Civic Intelligence

Kairos Youth Services

990 • Fiscal year 2015 • EIN 81-0383532

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.KAIROSYOUTHSERVICES.ORG
PO Box 3066Great Falls, MT 59403-3066

(406) 727-0076

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$56,584

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$343,378

Flat from 2015

Net Assets

Flat

$261,094

Flat from 2015

Liabilities

Flat

$82,284

Flat from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin34th percentile

Revenue

Flat

$1,027,404

Flat from 2015

Expenses

Flat

$1,048,011

Flat from 2015

Net Income

Flat

-$20,607

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2010: $447,361Liabilities 2010: $101,094Net Assets 2010: $346,2672010Assets 2011: $386,264Liabilities 2011: $89,143Net Assets 2011: $297,1212011Assets 2012: $453,625Liabilities 2012: $111,370Net Assets 2012: $342,2552012Assets 2013: $351,401Liabilities 2013: $104,319Net Assets 2013: $247,0822013Assets 2014: $389,191Liabilities 2014: $107,490Net Assets 2014: $281,7012014Assets 2015: $343,378Liabilities 2015: $82,284Net Assets 2015: $261,0942015Assets 2015: $343,378Liabilities 2015: $82,284Net Assets 2015: $261,0942015Assets 2016: $361,589Liabilities 2016: $68,590Net Assets 2016: $292,9992016Assets 2017: $329,592Liabilities 2017: $113,602Net Assets 2017: $215,9902017Assets 2018: $314,765Liabilities 2018: $89,941Net Assets 2018: $224,8242018Assets 2019: $446,384Liabilities 2019: $98,749Net Assets 2019: $347,6352019Assets 2020: $392,641Liabilities 2020: $66,287Net Assets 2020: $326,3542020Assets 2021: $536,744Liabilities 2021: $314,376Net Assets 2021: $222,3682021Assets 2022: $464,704Liabilities 2022: $52,917Net Assets 2022: $411,7872022Assets 2023: $709,509Liabilities 2023: $133,721Net Assets 2023: $575,7882023

Highlighted filing

2015

Assets$343,378
Liabilities$82,284
Net Assets$261,094
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $998,2172010Expenses 2011: $958,1192011Expenses 2012: $1,046,0652012Expenses 2013: $1,051,9132013Revenue 2014: $1,082,591Expenses 2014: $1,047,972Net Income 2014: $34,6192014Revenue 2015: $1,027,404Expenses 2015: $1,048,011Net Income 2015: -$20,6072015Revenue 2015: $1,027,404Expenses 2015: $1,048,011Net Income 2015: -$20,6072015Revenue 2016: $1,146,915Expenses 2016: $1,115,010Net Income 2016: $31,9052016Revenue 2017: $1,053,974Expenses 2017: $1,130,983Net Income 2017: -$77,0092017Revenue 2018: $1,086,644Expenses 2018: $1,077,810Net Income 2018: $8,8342018Revenue 2019: $1,154,239Expenses 2019: $1,031,428Net Income 2019: $122,8112019Revenue 2020: $939,223Expenses 2020: $960,504Net Income 2020: -$21,2812020Revenue 2021: $837,289Expenses 2021: $941,275Net Income 2021: -$103,9862021Revenue 2022: $1,313,879Expenses 2022: $1,124,460Net Income 2022: $189,4192022Revenue 2023: $866,717Expenses 2023: $702,716Net Income 2023: $164,0012023

Highlighted filing

2015

Revenue$1,027,404
Expenses$1,048,011
Net Income-$20,607
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,027,404
Mission and Program Overview

Mission

Serving troubled youth and their families in community based group home settings to alleviate the emotional, mental health, legal and other familial difficulties that have resulted in an inability of one or both of these parties to function in a healthy and appropriate manner and to adequately adjust to societal norms and expectations.

Serving troubled youth and their families in community based group home settings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,166$152,106▼ $21,060
Accounts Receivable$122,997$115,809▼ $7,188
Cash and Non-Interest-Bearing Accounts$50,451$49,863▼ $588
Pledges and Grants Receivable$38,897$23,546▼ $15,351
Prepaid Expenses and Deferred Charges$2,718$2,054▼ $664
Savings and Temporary Cash Investments$962--
Total Assets$389,191$343,378▼ $45,813
Liabilities
Accounts Payable and Accrued Expenses$90,477$82,284▼ $8,193
Mortgage Notes Payable Secured by Investment Property$17,013$0▼ $17,013
Total Liabilities$107,490$82,284▼ $25,206
Net Assets / Fund Balance
Unrestricted Net Assets$241,304$233,968▼ $7,336
Temporarily Rstr Net Assets$40,397$27,126▼ $13,271
Total Net Assets Fund Balance$281,701$261,094▼ $20,607
Total Liabilities and Net Assets / Fund Balance$389,191$343,378▼ $45,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,177$285,070$365,247
Equipment$6,380$95,151$101,531
Land$65,549-$65,549
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CorriganExecutive DirectorFT$47,444$9,140$56,584

Board Members and Trustees

NameTitle
Ken McguirePresident
Sarah BloomgrenVice-president
Doug MillerDirector
Jodi ChristianDirector
Leanne FrostDirector
Melissa GuelffDirector
Michele Reinhart-levineDirector
Andree DeligdischSecretary
Brett GaareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,585
Program Service Revenue
$285,623
Investment Income
$0
Other Revenue
$4,196
All Other Contributions
$4,115
Change in Net Assets
$-20,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,027,404
Total Revenue per Form 990
$1,027,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,872
Other Expenses$229,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,291$20,253-$613,544
Payroll Taxes$67,418$11,893-$79,311
Other Employee Benefits$60,138$4,239-$64,377
Current Officers, Directors, Trustees, and Key Employees-$57,560-$57,560
Occupancy$27,019--$27,019
Travel$24,196$437-$24,633
Depreciation Depletion$15,795$5,265-$21,060
Office Expenses$12,013$4,217-$16,230
Conferences and Meetings$8,735$642-$9,377
Fees for Services Accounting$4,550$550-$5,100
Pension Plan Contributions$4,080--$4,080
Other Expenses$1,014$971-$1,985
Insurance-$1,665-$1,665
All Other Expenses$40$1,170-$1,210
Fees for Services Legal$1,151--$1,151
Advertising$928--$928
Interest-$587-$587
Total Functional Expenses$931,775$116,236$0$1,048,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,048,011
Total Expenses per Audited Statements$1,048,011
Total Expenses per Form 990$1,048,011
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section B, Line 11

“A final copy of the form 990 was reviewed by the organization's entire of board directors at the january 28, 2016, board meeting. The form 990 was approved by the board and filed after the meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and audited financial statements are available for inspection at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Kairos Youth Services
EIN
81-0383532
Phone
4067270076
Address
PO BOX 3066, GREAT FALLS, MT 59403-3066

Signing Officer

Name
Brett Gaare
Title
Treasurer
Phone
4067270076
Signed
2016-02-11

Organization Details

Principal Officer
James Corrigan
Formed
1980
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
9
Raw XML AppendixShowing 400 of 430 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/Desc0OPERATE AND MAINTAIN THE MISSOURI RIVER YOUTH AND SHELTER HOME, WHICH PROVIDED 2,383 DAYS OF SHELTER, CARE, SUPERVISION, PERSONAL GUIDANCE AND TREATMENT SERVICES TO 41 ABUSED, NEGLECTED, TROUBLED, DELINQUENT, AND SERIOUSLY EMOTIONALLY DISTURBED MALE ADOLESCENTS AGED TEN TO EIGHTEEN. SEVENTY-SEVEN PERCENT OF THE RESIDENTS WERE POSITIVELY DISCHARGED FROM THE HOME, AND SIXTY PERCENT OF THOSE RESIDENTS DISCHARGED WERE ABLE TO REMAIN IN A LESS RESTRICTIVE LIVING ARRANGEMENT.
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04080
IRS990/PensionPlanContributionsGrp/TotalAmt04080
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038897
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02054
IRS990/PrincipalOfficerNm0JAMES CORRIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285623
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE AND MAINTAIN THE EVERGREEN YOUTH AND SHELTER HOME, WHICH PROVIDED 2,017 DAYS OF SHELTER, CARE, SUPERVISION, PERSONAL GUIDANCE, AND TREATMENT SERVICES TO 32 ABUSED, NEGLECTED, TROUBLED, DELINQUENT, AND SERIOUSLY EMOTIONALLY DISTURBED ADOLESCENTS AGED TEN TO EIGHTEEN. SEVENTY-SEVEN PERCENT OF THE RESIDENTS WERE POSITIVELY DISCHARGED FROM THE HOME, AND SIXTY PERCENT OF THOSE RESIDENTS DISCHARGED WERE ABLE TO REMAIN IN A LESS RESTRICTIVE LIVING ARRANGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244615
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0285623
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATE AND MAINTAIN THE PORTAGE PLACE THERAPEUTIC YOUTH HOME, WHICH PROVIDED 1,501 DAYS OF SHELTER, CARE, SUPERVISION, PERSONAL GUIDANCE, AND TREATMENT SERVICES TO 17 ABUSED, NEGLECTED, TROUBLED, DELINQUENT, SERIOUSLY EMOTIONALLY DISTURBED ADOLESCENTS AGED TEN TO EIGHTEEN. THIRTY-THREE PERCENT OF THE RESIDENTS WERE POSITIVELY DISCHARGED FROM THE HOME, AND ONE-HUNDRED PERCENT OF THOSE RESIDENTS DISCHARGED WERE ABLE TO REMAIN IN A LESS RESTRICTIVE LIVING ARRANGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0347741
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02098
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED 630 HOURS OF INDIVIDUAL SERVICE TIME TO MORE THAN 70 YOUTH AGED FOURTEEN AND OLDER ENROLLED IN THE CHAFEE INDEPENDENT/ TRANSITIONAL LIVING PROGRAM. SPECIFIC SERVICES INCLUDED: POST-SECONDARY EDUCATIONAL SUPPORT, EDUCATIONAL AND FINANCIAL ASSISTANCE, HOUSING/HOME MANAGEMENT, ACADEMIC SUPPORT, CAREER PREPARATION, HEALTH EDUCATION, TRANSPORTATION ASSISTANCE, MENTORING SERVICES, AND VOCATIONAL REHABILITATION PROGRAMMING. ALSO PROVIDED 303.75 HOURS OF AFTERCARE AND MENTORING SERVICES TO EIGHT ADOLESCENTS AND 29 HOURS OF EARLY INTERVENTION AND MENTORING SERVICES TO THREE ADOLESCENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0717925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0228099
IRS990/PYOtherRevenueAmt08825
IRS990/PYProgramServiceRevenueAmt0355841
IRS990/PYRevenuesLessExpensesAmt034619
IRS990/PYSalariesCompEmpBnftPaidAmt0819873
IRS990/PYTotalExpensesAmt01047972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01082591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20607
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0737585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0717925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0676069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0738167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0582430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03452176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01584703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt03452176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0737585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0717925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0676069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0738167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0582430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03452176
IRS990ScheduleA/TotalSupportAmt03482204
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/BuildingsGrp/BookValueAmt080177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365247
IRS990ScheduleD/EquipmentGrp/BookValueAmt06380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101531
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01048011
IRS990ScheduleD/LandGrp/BookValueAmt065549
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065549
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01027404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152106
IRS990ScheduleD/TotalExpensesPerForm990Amt01048011
IRS990ScheduleD/TotalRevenuePerForm990Amt01027404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01027404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01048011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL COPY OF THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S ENTIRE OF BOARD DIRECTORS AT THE JANUARY 28, 2016, BOARD MEETING. THE FORM 990 WAS APPROVED BY THE BOARD AND FILED AFTER THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040397
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027126
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0389191
IRS990/TotalAssetsEOYAmt0343378
IRS990/TotalAssetsGrp/BOYAmt0389191
IRS990/TotalAssetsGrp/EOYAmt0343378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0737585
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0931775
IRS990/TotalFunctionalExpensesGrp/TotalAmt01048011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107490
IRS990/TotalLiabilitiesEOYAmt082284
IRS990/TotalLiabilitiesGrp/BOYAmt0107490
IRS990/TotalLiabilitiesGrp/EOYAmt082284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261094
IRS990/TotalOtherCompensationAmt09140
IRS990/TotalOtherProgSrvcExpenseAmt085769
IRS990/TotalProgramServiceExpensesAmt0931775
IRS990/TotalProgramServiceRevenueAmt0285623
IRS990/TotalReportableCompFromOrgAmt047444
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01027404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0437
IRS990/TravelGrp/ProgramServicesAmt024196
IRS990/TravelGrp/TotalAmt024633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,378
Liabilities
$82,284
Net assets
$261,094
Revenue
$1,027,404
Expenses
$1,048,011
Net income
-$20,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.71$0.13$0.58$0.87$0.70$0.16
2022Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$1.31$1.12$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.31$0.22$0.84$0.94$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.07$0.33$0.94$0.96$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$1.15$1.03$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.09$0.22$1.09$1.08$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.11$0.22$1.05$1.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.15$1.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$1.03$1.05$0.02
2015Summary only. Only limited summary data is available for this year.$0.34$0.08$0.26$1.03$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$1.08$1.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.10$0.25$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.34$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.30$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$1.00