Civic Intelligence

Skit Guys Incorporated

990 • Fiscal year 2016 • EIN 75-2853992

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization ProfileWWW.SKITGUYS.COM
3301 Libby LaneEdmond, OK 73012

(405) 657-2500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$311,296

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$659,036

Down $18,929 (-2.8%) from 2015

Net Assets

Down

$654,525

Down $19,588 (-2.9%) from 2015

Liabilities

Up

$4,511

Up $659 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin45th percentile

Revenue

Up

$1,795,659

Up $210,887 (+13%) from 2015

Expenses

Up

$1,782,266

Up $129,818 (+7.9%) from 2015

Net Income

Up

$13,393

Up $81,069 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $145,409Liabilities 2010: $630Net Assets 2010: $144,7792010Assets 2011: $229,680Liabilities 2011: $6,582Net Assets 2011: $223,0982011Assets 2012: $275,945Liabilities 2012: $3,242Net Assets 2012: $272,7032012Assets 2013: $761,573Liabilities 2013: $4,220Net Assets 2013: $757,3532013Assets 2014: $749,380Liabilities 2014: $7,661Net Assets 2014: $741,7192014Assets 2015: $677,965Liabilities 2015: $3,852Net Assets 2015: $674,1132015Assets 2016: $659,036Liabilities 2016: $4,511Net Assets 2016: $654,5252016Assets 2017: $477,227Liabilities 2017: $32,046Net Assets 2017: $445,1812017Assets 2018: $404,665Liabilities 2018: $27,003Net Assets 2018: $377,6622018Assets 2019: $339,808Liabilities 2019: $31,927Net Assets 2019: $307,8812019Assets 2020: $650,060Liabilities 2020: $316,260Net Assets 2020: $333,8002020Assets 2021: $800,581Liabilities 2021: $190,661Net Assets 2021: $609,9202021Assets 2022: $704,181Liabilities 2022: $188,146Net Assets 2022: $516,0352022Assets 2023: $437,548Liabilities 2023: $176,260Net Assets 2023: $261,2882023Assets 2024: $350,796Liabilities 2024: $181,454Net Assets 2024: $169,3422024

Highlighted filing

2016

Assets$659,036
Liabilities$4,511
Net Assets$654,525
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $638,6902010Expenses 2011: $830,6262011Expenses 2012: $1,145,8432012Revenue 2013: $1,832,593Expenses 2013: $1,348,522Net Income 2013: $484,0712013Revenue 2014: $1,702,825Expenses 2014: $1,719,062Net Income 2014: -$16,2372014Revenue 2015: $1,584,772Expenses 2015: $1,652,448Net Income 2015: -$67,6762015Revenue 2016: $1,795,659Expenses 2016: $1,782,266Net Income 2016: $13,3932016Revenue 2017: $1,543,796Expenses 2017: $1,752,668Net Income 2017: -$208,8722017Revenue 2018: $1,551,226Expenses 2018: $1,618,850Net Income 2018: -$67,6242018Revenue 2019: $1,635,097Expenses 2019: $1,706,056Net Income 2019: -$70,9592019Revenue 2020: $1,642,812Expenses 2020: $1,617,329Net Income 2020: $25,4832020Revenue 2021: $2,012,974Expenses 2021: $1,741,010Net Income 2021: $271,9642021Revenue 2022: $1,706,478Expenses 2022: $1,800,363Net Income 2022: -$93,8852022Revenue 2023: $1,470,805Expenses 2023: $1,725,552Net Income 2023: -$254,7472023Revenue 2024: $1,507,822Expenses 2024: $1,616,369Net Income 2024: -$108,5472024

Highlighted filing

2016

Revenue$1,795,659
Expenses$1,782,266
Net Income$13,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,913,668
Mission and Program Overview

Mission

The ministry of skit guys inc exists to share the gospel of christ through the use of dramatic skits performed in churches, conferences and camp settings

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$674,113$654,525▼ $19,588
Cash and Non-Interest-Bearing Accounts$607,715$578,281▼ $29,434
Inventories for Sale or Use$33,937$46,390▲ $12,453
Land, Buildings, and Equipment, Net$36,313$34,365▼ $1,948
Total Assets$677,965$659,036▼ $18,929
Liabilities
Other Liabilities$3,852$4,511▲ $659
Total Liabilities$3,852$4,511▲ $659
Net Assets / Fund Balance
Total Net Assets Fund Balance$674,113$654,525▼ $19,588
Total Liabilities and Net Assets / Fund Balance$677,965$659,036▼ $18,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,365$69,751$104,116
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eddie JamesVice PresidentPT$293,579$17,717$311,296
Tommy WoodardPresidentPT$205,899$7,364$213,263
Brian CatesProducerPT$74,000-$194,754
Jay HowverCOOPT$158,000$120,754$158,000

Board Members and Trustees

NameTitle
Bob JohnsBoard Member
Grant ByrdBoard Member
Rex RussellBoard Member
Wayne SlayBoard Member
Byron WeathersbeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,050
Program Service Revenue
$306,950
Investment Income
$0
Other Revenue
$1,468,659
All Other Contributions
$20,050
Change in Net Assets
$13,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,222,575
Other Expenses$559,191
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$881,254$74,000-$955,254
Royalties$243,340--$243,340
Other Salaries and Wages$197,843--$197,843
Information Technology$118,519$481-$119,000
Travel$57,866--$57,866
Comp Disqual Persons$20,277$16,973-$37,250
Fees for Services Other$24,369$8,846-$33,215
Advertising-$22,251-$22,251
Conferences and Meetings-$18,576-$18,576
Depreciation Depletion$17,305$290-$17,595
Payroll Taxes$9,028$7,848-$16,876
Other Employee Benefits$15,352--$15,352
Insurance$11,379$2,353-$13,732
Office Expenses-$12,910-$12,910
Other Expenses$5,941--$5,941
Fees for Services Legal-$600-$600
All Other Expenses-$543-$543
Grants to Domestic Individuals$500--$500
Total Functional Expenses$1,616,595$165,671$0$1,782,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Both of the principal members review the 990 prior to filing”

Officer director etc mailing address Part VI line 9

“Eddie james can be reached at 7027 hickory estates road sachse tx 75048. Other officers can be reached at their home addresses”

Governing documents etc available to public Part VI line 19

“Copies of 990s and organizational documents are available to the general public upon request. Copies of the documents are sent via email or us postal service, or individuals or organizations can pick them up at company headquarters.”

Filing and Contact Details

Filer

Filer Name
Skit Guys Inc
EIN
75-2853992
Address
3301 LIBBY LANE, EDMOND, OK 73012

Signing Officer

Name
Tommy Woodard
Title
President
Phone
4056572500
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Woodard
Formed
2000
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
5
Employees
31
Volunteers
20

Preparer

Firm
Couch & Russell Financial Group
Address
388 SW Johnson Ave, Burleson, TX 76028
Preparer
Cheryl White
Phone
8172952236
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding book tax acc depr difference -1054ubit expenses on 990t -11976.51”

List of other fees for services expenses Part IX line 11G

“Product creation and reproduction: honoraria: merchant account fees: professional services: professional fees: booking agent reimbursements: cardservice fees: other service charges: dues and subscriptions: bank fees:”

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“Book to tax depreciation difference 70”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0HONORARIA
IRS990/ProgramServiceRevenueGrp/Desc1SKIT PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018950
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAVEL AND PERFORMANCE: THE SKIT GUYS MINISTERED TO OVER 150,000 STUDENTS AND ADULTS BY PERFOMING IN OVER 40 VENUES IN 2016
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056439
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0288000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01070
IRS990/PYOtherExpensesAmt0521761
IRS990/PYOtherRevenueAmt01378632
IRS990/PYProgramServiceRevenueAmt0205960
IRS990/PYRevenuesLessExpensesAmt0-67676
IRS990/PYSalariesCompEmpBnftPaidAmt01129617
IRS990/PYTotalExpensesAmt01652448
IRS990/PYTotalRevenueAmt01584772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013393
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01586767
IRS990/RoyaltiesGrp/ProgramServicesAmt0243340
IRS990/RoyaltiesGrp/TotalAmt0243340
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0674113
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0654525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01873667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01719896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01775898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01864000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01215806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08449267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt018950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt018950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt037900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0895
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0895
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt08449677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01873767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01720076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01775998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01864030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01215806
IRS990ScheduleA/Total509Grp/TotalAmt08449677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01892717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01739921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01775998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01864030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01215806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08488472
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK TO TAX DEPRECIATION DIFFERENCE 70
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034365
IRS990ScheduleD/TotalLiabilityAmt04511
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1293579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2158000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt374000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt117717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt2120754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOMMY WOODARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EDDIE JAMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAY HOWVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BRIAN CATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRODUCER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1311296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2158000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3194754
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ROYALTIES AND NON-EMPLOYEE COMPENSATION ARE PAID BASED UPON THE SALES OF THE SKITS WRITTEN AND PRODUCED BY CERTAIN OFFICERS AND DIRECTORS OF THE ORGANIZATION. FIXED FOUNDERS ROYALTIES ARE PAID THAT ARE NOT CONTINGENT UPON EARNINGS OF THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Compensation contingent on revenues (Part I, line 5)
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTH OF THE PRINCIPAL MEMBERS REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDDIE JAMES CAN BE REACHED AT 7027 HICKORY ESTATES ROAD SACHSE TX 75048. OTHER OFFICERS CAN BE REACHED AT THEIR HOME ADDRESSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF 990S AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. COPIES OF THE DOCUMENTS ARE SENT VIA EMAIL OR US POSTAL SERVICE, OR INDIVIDUALS OR ORGANIZATIONS CAN PICK THEM UP AT COMPANY HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING BOOK TAX ACC DEPR DIFFERENCE -1054UBIT EXPENSES ON 990T -11976.51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCT CREATION AND REPRODUCTION: HONORARIA: MERCHANT ACCOUNT FEES: PROFESSIONAL SERVICES: PROFESSIONAL FEES: BOOKING AGENT REIMBURSEMENTS: CARDSERVICE FEES: OTHER SERVICE CHARGES: DUES AND SUBSCRIPTIONS: BANK FEES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0677965
IRS990/TotalAssetsEOYAmt0659036
IRS990/TotalAssetsGrp/BOYAmt0677965
IRS990/TotalAssetsGrp/EOYAmt0659036
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt020050
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01616595
IRS990/TotalFunctionalExpensesGrp/TotalAmt01782266
IRS990/TotalGrossUBIAmt018950
IRS990/TotalLiabilitiesBOYAmt03852
IRS990/TotalLiabilitiesEOYAmt04511
IRS990/TotalLiabilitiesGrp/BOYAmt03852
IRS990/TotalLiabilitiesGrp/EOYAmt04511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654525
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01616595
IRS990/TotalProgramServiceRevenueAmt0306950

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,036
Liabilities
$4,511
Net assets
$654,525
Revenue
$1,795,659
Expenses
$1,782,266
Net income
$13,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.18$0.17$1.51$1.62$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.18$0.26$1.47$1.73$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.19$0.52$1.71$1.80$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.19$0.61$2.01$1.74$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.32$0.33$1.64$1.62$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$1.64$1.71$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.38$1.55$1.62$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$1.54$1.75$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$1.80$1.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$1.58$1.65$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$1.70$1.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.83$1.35$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.27$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.64