Civic Intelligence

Lincoln Self Reliance Incorporated

990 • Fiscal year 2016 • EIN 83-0331735

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization ProfileLSRSERVICES.ORG

View Organization Page

PO Box 1449Afton, WY 83110

(307) 885-1577

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

60th percentile

5.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$70,053

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,121,016

Up $24,399 (+0.6%) from 2015

Net Assets

Up

$2,711,911

Up $228,390 (+9.2%) from 2015

Liabilities

Down

$1,409,105

Down $203,991 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Up

$3,983,374

Up $513,087 (+15%) from 2015

Expenses

Up

$3,754,984

Up $354,025 (+10%) from 2015

Net Income

Up

$228,390

Up $159,062 (+229%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,426,404Liabilities 2012: $157,738Net Assets 2012: $2,268,6662012Assets 2013: $2,552,959Liabilities 2013: $165,471Net Assets 2013: $2,387,4882013Assets 2014: $3,994,701Liabilities 2014: $1,585,508Net Assets 2014: $2,409,1932014Assets 2015: $4,096,617Liabilities 2015: $1,613,096Net Assets 2015: $2,483,5212015Assets 2016: $4,121,016Liabilities 2016: $1,409,105Net Assets 2016: $2,711,9112016Assets 2017: $4,264,148Liabilities 2017: $1,276,640Net Assets 2017: $2,987,5082017Assets 2018: $4,328,489Liabilities 2018: $1,059,728Net Assets 2018: $3,268,7612018Assets 2019: $4,466,715Liabilities 2019: $856,410Net Assets 2019: $3,610,3052019Assets 2020: $5,215,189Liabilities 2020: $1,334,742Net Assets 2020: $3,880,4472020Assets 2021: $5,460,061Liabilities 2021: $320,899Net Assets 2021: $5,139,1622021Assets 2022: $5,594,190Liabilities 2022: $297,843Net Assets 2022: $5,296,3472022Assets 2023: $5,824,495Liabilities 2023: $397,581Net Assets 2023: $5,426,9142023Assets 2024: $6,209,063Liabilities 2024: $391,524Net Assets 2024: $5,817,5392024Assets 2025: $6,659,425Liabilities 2025: $359,942Net Assets 2025: $6,299,4832025

Highlighted filing

2016

Assets$4,121,016
Liabilities$1,409,105
Net Assets$2,711,911
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2012: $2,105,612Expenses 2012: $1,832,786Net Income 2012: $272,8262012Revenue 2013: $2,131,343Expenses 2013: $2,012,521Net Income 2013: $118,8222013Revenue 2014: $2,303,182Expenses 2014: $2,281,477Net Income 2014: $21,7052014Revenue 2015: $3,470,287Expenses 2015: $3,400,959Net Income 2015: $69,3282015Revenue 2016: $3,983,374Expenses 2016: $3,754,984Net Income 2016: $228,3902016Revenue 2017: $3,911,729Expenses 2017: $3,636,132Net Income 2017: $275,5972017Revenue 2018: $4,166,633Expenses 2018: $3,885,380Net Income 2018: $281,2532018Revenue 2019: $4,563,472Expenses 2019: $4,221,928Net Income 2019: $341,5442019Revenue 2020: $4,491,232Expenses 2020: $4,221,090Net Income 2020: $270,1422020Revenue 2021: $5,313,966Expenses 2021: $4,055,251Net Income 2021: $1,258,7152021Revenue 2022: $4,208,985Expenses 2022: $4,020,239Net Income 2022: $188,7462022Revenue 2023: $4,492,543Expenses 2023: $4,367,151Net Income 2023: $125,3922023Revenue 2024: $4,768,997Expenses 2024: $4,378,372Net Income 2024: $390,6252024Revenue 2025: $4,950,132Expenses 2025: $4,520,531Net Income 2025: $429,6012025

Highlighted filing

2016

Revenue$3,983,374
Expenses$3,754,984
Net Income$228,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$3,998,238
Mission and Program Overview

Mission

To provide training and support to individuals with developmental disabilities so they may achieve maximum potential for self-reliance and active participation in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,441,196$2,340,796▼ $100,400
Accounts Receivable$280,980$604,329▲ $323,349
Cash and Non-Interest-Bearing Accounts$690,833$474,506▼ $216,327
Savings and Temporary Cash Investments$369,466$373,070▲ $3,604
Intangible Assets$300,000$300,000→ $0
Prepaid Expenses and Deferred Charges$14,142$17,683▲ $3,541
Inventories for Sale or Use-$10,632-
Total Assets$4,096,617$4,121,016▲ $24,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,262,072$1,098,681▼ $163,391
Accounts Payable and Accrued Expenses$351,024$310,424▼ $40,600
Total Liabilities$1,613,096$1,409,105▼ $203,991
Net Assets / Fund Balance
Unrestricted Net Assets$2,483,521$2,711,911▲ $228,390
Total Net Assets Fund Balance$2,483,521$2,711,911▲ $228,390
Total Liabilities and Net Assets / Fund Balance$4,096,617$4,121,016▲ $24,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,151,935$496,442$2,648,377
Equipment$115,030$397,994$513,024
Land$65,100-$65,100
Leasehold Improvements$8,731$38,889$47,620
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrell SkinnerExecutive DirectorFT$70,053$70,053

Board Members and Trustees

NameTitle
Marti HalversonPresident
Farrel HoopesVice President
Anji TaylorBoard Member
Carter PettitBoard Member
Darren BatemanBoard Member
Lisa BeachellBoard Member
Susan ParkBoard Member
Steve HartwellSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,975
Program Service Revenue
$3,825,187
Investment Income
$6,427
Other Revenue
$39,785
All Other Contributions
$87,201
Change in Net Assets
$228,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,983,374
Revenue Not Reported on Form 990
$14,864
Total Revenue per Audited Statements
$3,998,238
Total Revenue per Form 990
$3,983,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,102,923
Other Expenses$652,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,753,020$681,246-$2,434,266
Payroll Taxes$241,733$103,600-$345,333
Other Employee Benefits$177,289$75,982-$253,271
Depreciation Depletion$98,195$42,083-$140,278
Occupancy$59,874$20,860-$80,734
Current Officers, Directors, Trustees, and Key Employees-$70,053-$70,053
Insurance$55,490$6,165-$61,655
Interest$36,522$6,445-$42,967
Office Expenses$21,095$9,972-$31,067
Travel$19,082$8,178-$27,260
All Other Expenses$14,874$3,465-$18,339
Other Expenses$11,049$4,735-$15,784
Fees for Services Accounting$7,964$2,655-$10,619
Advertising$7,657$1,914-$9,571
Information Technology$2,066$364-$2,430
Total Functional Expenses$2,685,644$1,069,340$0$3,754,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,769,848
Expenses per Audited Statements$3,754,984
Total Expenses per Form 990$3,754,984
Expenses Not Reported on Form 990$14,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,063
Fundraising Direct Expenses$14,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Income$19,670$19,670$9,559$10,111
Golf Tour$5,240$5,240$1,077$4,163
Total Events$24,910$24,910$10,636$14,274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The form 990 is reviewed by the board at the board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed by the board annually.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and the fiancial statements are available on our website in electronic format.”

Filing and Contact Details

Filer

Filer Name
Lincoln Self Reliance Inc
EIN
83-0331735
Address
PO BOX 1449, AFTON, WY 83110

Signing Officer

Name
Darrell Skinner
Title
Executive Direc
Phone
3078851577
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Skinner
Formed
2000
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
209

Preparer

Firm
Larson Pa
Address
PO BOX 1029, Afton, WY 83110
Preparer
David Larson
Phone
3078854272
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses were netted against fundraising income on the 990.”

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

“Fundraising expenses that were netted against fund raising revenues.”

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IRS990/OccupancyGrp/TotalAmt080734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09972
IRS990/OfficeExpensesGrp/ProgramServicesAmt021095
IRS990/OfficeExpensesGrp/TotalAmt031067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253271
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24735
IRS990/OtherExpensesGrp/ProgramServicesAmt060740
IRS990/OtherExpensesGrp/ProgramServicesAmt154527
IRS990/OtherExpensesGrp/ProgramServicesAmt264467
IRS990/OtherExpensesGrp/ProgramServicesAmt311049
IRS990/OtherExpensesGrp/TotalAmt080987
IRS990/OtherExpensesGrp/TotalAmt154527
IRS990/OtherExpensesGrp/TotalAmt275843
IRS990/OtherExpensesGrp/TotalAmt315784
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022586
IRS990/OtherRevenueTotalAmt022586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0681246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01753020
IRS990/OtherSalariesAndWagesGrp/TotalAmt02434266
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241733
IRS990/PayrollTaxesGrp/TotalAmt0345333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017683
IRS990/PrincipalOfficerNm0DARRELL SKINNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03825187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03825187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-19420
IRS990/PYOtherExpensesAmt0621803
IRS990/PYOtherRevenueAmt027635
IRS990/PYProgramServiceRevenueAmt03365401
IRS990/PYRevenuesLessExpensesAmt069328
IRS990/PYSalariesCompEmpBnftPaidAmt02779156
IRS990/PYTotalExpensesAmt03400959
IRS990/PYTotalRevenueAmt03470287
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0228390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03825187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013530941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95860
IRS990ScheduleA/PublicSupportPY170Pct00.94000
IRS990ScheduleA/PublicSupportTotal170Amt0395062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395062
IRS990ScheduleA/TotalSupportAmt0412129
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02151935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02648377
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0513024
IRS990ScheduleD/ExpensesNotReportedAmt014864
IRS990ScheduleD/ExpensesSubtotalAmt03754984
IRS990ScheduleD/LandGrp/BookValueAmt065100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08731
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047620
IRS990ScheduleD/OtherExpensesIncludedAmt014864
IRS990ScheduleD/OtherRevenueAmt014864
IRS990ScheduleD/RevenueNotReportedAmt014864
IRS990ScheduleD/RevenueSubtotalAmt03983374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES WERE NETTED AGAINST FUNDRAISING INCOME ON THE 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES THAT WERE NETTED AGAINST FUND RAISING REVENUES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02340796
IRS990ScheduleD/TotalExpensesPerForm990Amt03754984
IRS990ScheduleD/TotalRevenuePerForm990Amt03983374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03998238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03769848
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01077
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FIANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE IN ELECTRONIC FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04096617
IRS990/TotalAssetsEOYAmt04121016
IRS990/TotalAssetsGrp/BOYAmt04096617
IRS990/TotalAssetsGrp/EOYAmt04121016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111975
IRS990/TotalEmployeeCnt0209
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01069340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02685644
IRS990/TotalFunctionalExpensesGrp/TotalAmt03754984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01613096
IRS990/TotalLiabilitiesEOYAmt01409105
IRS990/TotalLiabilitiesGrp/BOYAmt01613096
IRS990/TotalLiabilitiesGrp/EOYAmt01409105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02483521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02711911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02685644
IRS990/TotalProgramServiceRevenueAmt03825187
IRS990/TotalReportableCompFromOrgAmt070053

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,121,016
Liabilities
$1,409,105
Net assets
$2,711,911
Revenue
$3,983,374
Expenses
$3,754,984
Net income
$228,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.36$6.30$4.95$4.52$0.43
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.39$5.82$4.77$4.38$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.82$0.40$5.43$4.49$4.37$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.30$5.30$4.21$4.02$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.32$5.14$5.31$4.06$1.26
2020Detailed filing. Detailed filing data is available for this year.$5.22$1.33$3.88$4.49$4.22$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.86$3.61$4.56$4.22$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.33$1.06$3.27$4.17$3.89$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.26$1.28$2.99$3.91$3.64$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.12$1.41$2.71$3.98$3.75$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.10$1.61$2.48$3.47$3.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.99$1.59$2.41$2.30$2.28$0.02
2013Summary only. Only limited summary data is available for this year.$2.55$0.17$2.39$2.13$2.01$0.12
2012Summary only. Only limited summary data is available for this year.$2.43$0.16$2.27$2.11$1.83$0.27