Civic Intelligence

Innovative Changes

990 • Fiscal year 2016 • EIN 80-0516996

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.INNOVATIVECHANGES.ORG
2027 Lloyd CenterPortland, OR 97232

(503) 249-5205

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.77x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$73,960

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-10.0%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$662,074

Up $258,908 (+64%) from 2015

Net Assets

Up

$335,577

Up $133 (+0.0%) from 2015

Liabilities

Up

$326,497

Up $258,775 (+382%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Down

$422,668

Down $46,789 (-10.0%) from 2015

Expenses

Up

$422,535

Up $56,929 (+16%) from 2015

Net Income

Down

$133

Down $103,718 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0-$500KAssets 2011: $355,963Liabilities 2011: $113,717Net Assets 2011: $242,2462011Assets 2012: $413,795Liabilities 2012: $205,523Net Assets 2012: $208,2722012Assets 2013: $461,364Liabilities 2013: $94,773Net Assets 2013: $366,5912013Assets 2015: $403,166Liabilities 2015: $67,722Net Assets 2015: $335,4442015Assets 2016: $662,074Liabilities 2016: $326,497Net Assets 2016: $335,5772016Assets 2017: $396,588Liabilities 2017: $277,165Net Assets 2017: $119,4232017Assets 2018: $437,626Liabilities 2018: $397,861Net Assets 2018: $39,7652018Assets 2019: $517,718Liabilities 2019: $586,859Net Assets 2019: -$69,1412019Assets 2020: $367,695Liabilities 2020: $545,711Net Assets 2020: -$178,0162020

Highlighted filing

2016

Assets$662,074
Liabilities$326,497
Net Assets$335,577
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $213,4812011Expenses 2012: $274,1712012Expenses 2013: $320,3042013Revenue 2015: $469,457Expenses 2015: $365,606Net Income 2015: $103,8512015Revenue 2016: $422,668Expenses 2016: $422,535Net Income 2016: $1332016Revenue 2017: $230,509Expenses 2017: $446,303Net Income 2017: -$215,7942017Revenue 2018: $223,938Expenses 2018: $303,596Net Income 2018: -$79,6582018Revenue 2019: $156,392Expenses 2019: $264,975Net Income 2019: -$108,5832019Revenue 2020: $135,591Expenses 2020: $245,092Net Income 2020: -$109,5012020

Highlighted filing

2016

Revenue$422,668
Expenses$422,535
Net Income$133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$422,668
Mission and Program Overview

Mission

Our mission is to help people build their long-term financial health. Our vision is a society where all people have access to safe, affordable financial products and services and the ability to use them well. Our guiding principles work to advance economic justice for those disenfranchised and excluded by the mainstream financial services sector, celebrate the diverse cultures of our communities by implementing culturally responsive programming and we commit to building a strong, financially sustainable organization.

Innovative changes helps people build their long term financial health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177,678$427,902▲ $250,224
Cash and Non-Interest-Bearing Accounts$67,033$85,801▲ $18,768
Pledges and Grants Receivable$82,185$75,000▼ $7,185
Other Notes and Loans Receivable, Net$50,068$50,563▲ $495
Accounts Receivable$11,912$9,137▼ $2,775
Prepaid Expenses and Deferred Charges$8,167$8,477▲ $310
Land, Buildings, and Equipment, Net$6,123$5,194▼ $929
Total Assets$403,166$662,074▲ $258,908
Liabilities
Deferred Revenue$0$258,850▲ $258,850
Other Liabilities$31,708$36,713▲ $5,005
Mortgage Notes Payable Secured by Investment Property$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$11,014$5,934▼ $5,080
Total Liabilities$67,722$326,497▲ $258,775
Net Assets / Fund Balance
Unrestricted Net Assets$189,335$204,949▲ $15,614
Temporarily Rstr Net Assets$92,185$77,878▼ $14,307
Permanently Rstr Net Assets$53,924$52,750▼ $1,174
Total Net Assets Fund Balance$335,444$335,577▲ $133
Total Liabilities and Net Assets / Fund Balance$403,166$662,074▲ $258,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,069$11,381$14,450
Equipment$2,125$8,786$10,911
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy YuillExecutive DirectorFT$73,960$73,960

Board Members and Trustees

NameTitle
Rosanne MarmorPresident
David FosterDirector
Felicia Tripp-folsomDirector
Kevork IsikbayDirector
Kim ReadDirector
Sarah ChenvenDirector
Amy YoungfleshSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,431
Program Service Revenue
$82,519
Investment Income
$718
Other Revenue
$0
All Other Contributions
$339,431
Change in Net Assets
$133

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$422,668
Total Revenue per Form 990
$422,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,338
Other Expenses$121,197
Total Fundraising Expense$25,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,148$16,917$9,386$172,451
Current Officers, Directors, Trustees, and Key Employees$62,680$7,255$4,025$73,960
Occupancy$28,823$3,026$1,592$33,441
Other Employee Benefits$23,831$2,758$1,530$28,119
Payroll Taxes$17,920$2,074$1,151$21,145
Fees for Services Other$17,307$1,816$956$20,079
Office Expenses$14,737$1,232$808$16,777
Travel$6,296$661$348$7,305
Fees for Services Accounting$4,960$521$274$5,755
Pension Plan Contributions$4,799$556$308$5,663
Conferences and Meetings$5,576--$5,576
Depreciation Depletion$2,906$336$187$3,429
Insurance$2,715$285$150$3,150
Other Expenses$1,174$30$4,203$1,174
Advertising$805$11$6$822
Total Functional Expenses$359,027$37,786$25,722$422,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$422,535
Total Expenses per Audited Statements$422,535
Total Expenses per Form 990$422,535
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Security Holdback$36,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer and the executive director review it before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually with all members of the board of directors and the executive director.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director was determined by the board of directors as part of her performance review along with use of camparability data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Innovative Changes
EIN
80-0516996
Phone
5032495205
Address
2027 LLOYD CENTER, PORTLAND, OR 97232

Signing Officer

Name
Rosanne Marmor
Title
Board Chair
Phone
5032495205
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosanne Marmor
Formed
2009
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
92

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 465 raw XML fields

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/PayrollTaxesGrp/ProgramServicesAmt017920
IRS990/PayrollTaxesGrp/TotalAmt021145
IRS990/PensionPlanContributionsGrp/FundraisingAmt0308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04799
IRS990/PensionPlanContributionsGrp/TotalAmt05663
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt053924
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08477
IRS990/PrincipalOfficerNm0ROSANNE MARMOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/Desc0IDA PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2LOAN FEES AND INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213149
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL EDUCATION - WE PROVIDE PRACTICAL, COMPREHENSIVE FINANCIAL WORKSHOPS AND COACHING THAT HELPS HOUSEHOLDS TAKE CONTROL OF THEIR FINANCES AND DEVELOP POSITIVE SPENDING AND SAVINGS HABITS. IN FISCAL YEAR 2016 WE HELPED OVER 1,662 ADULTS AND 87 YOUTH MAKE REAL BEHAVIOR CHANGE IN THEIR FINANCIAL CAPABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014678
IRS990/ProgSrvcAccomActy3Grp/Desc0CREDIT BUILDING - WE HELPED OVER 428 CLIENTS TAKE CONTROL OF THEIR CREDIT AND BUILD STRONG CREDIT SCORES TO INCREASE THEIR ACCESS TO WELL-PRICED ASSET-CREATING CREDIT, SUCH AS HOME MORTGAGES, SMALL BUSINESS LOANS AND HIGHER EDUCATION LOANS. OUR COACHING AND CREDIT BUILDER LOANS HELP PEOPLE WITH NO CREDIT SCORE ESTABLISH A SOLID BASIS FOR RESPONSIBLE BORROWING, AND THEY AVERAGE A SCORE OF 665 AFTER ONE YEAR WITH US. IF A BORROWER HAS A LOW SCORE WHEN THEY START WITH US, THE AVERAGE SCORE INCREASE OVER ONE YEAR IS 27 POINTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080133
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054692
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSET BUILDING - OUR MATCHED SAVINGS PROGRAM MOBILIZES STATE AND FEDERAL FUNDS TO ACCERLERATE OUR SAVERS' INVESTMENT IN POST SECONDARY EDUCATION. WE HAVE 100 SAVERS IN THE PROGRAM AND 30 GRADUATES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0394473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt0109505
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt074810
IRS990/PYRevenuesLessExpensesAmt0103851
IRS990/PYSalariesCompEmpBnftPaidAmt0256101
IRS990/PYTotalExpensesAmt0365606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01471505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0313068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77580
IRS990ScheduleA/PublicSupportPY170Pct00.90830
IRS990ScheduleA/PublicSupportTotal170Amt01145068
IRS990ScheduleA/SubstantialContributorsTotAmt0326437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01471505
IRS990ScheduleA/TotalSupportAmt01476049
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010911
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0422535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN SECURITY HOLDBACK
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0422668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05194
IRS990ScheduleD/TotalExpensesPerForm990Amt0422535
IRS990ScheduleD/TotalLiabilityAmt036713
IRS990ScheduleD/TotalRevenuePerForm990Amt0422668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422535
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND THE EXECUTIVE DIRECTOR REVIEW IT BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY WITH ALL MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS AS PART OF HER PERFORMANCE REVIEW ALONG WITH USE OF CAMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092185
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077878
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0403166
IRS990/TotalAssetsEOYAmt0662074
IRS990/TotalAssetsGrp/BOYAmt0403166
IRS990/TotalAssetsGrp/EOYAmt0662074
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0339431
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025722
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422535

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$662,074
Liabilities
$326,497
Net assets
$335,577
Revenue
$422,668
Expenses
$422,535
Net income
$133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$5.46$1.78$1.36$2.45$1.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$5.87$0.69$1.56$2.65$1.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$3.98$0.40$2.24$3.04$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$2.77$1.19$2.31$4.46$2.16
2016Detailed filing. Detailed filing data is available for this year.$6.62$3.26$3.36$4.23$4.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.68$3.35$4.69$3.66$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.95$3.67$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.06$2.08$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.14$2.42$2.13