Civic Intelligence

Centennial Area Health Education Center

990 • Fiscal year 2016 • EIN 84-0772637

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 04, 2017

Organization ProfileWWW.CAHEC.ORG
4650 W 20th StreetGreeley, CO 80634

(970) 330-3608

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

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

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$821,511

Up $14,890 (+1.8%) from 2015

Net Assets

Up

$670,436

Up $166,351 (+33%) from 2015

Liabilities

Down

$151,075

Down $151,461 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

Up

$618,733

Up $5,969 (+1.0%) from 2015

Expenses

Down

$445,746

Down $9,652 (-2.1%) from 2015

Net Income

Up

$172,987

Up $15,621 (+9.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,179,036Liabilities 2010: $664,892Net Assets 2010: $514,1442010Assets 2011: $1,080,692Liabilities 2011: $664,732Net Assets 2011: $415,9602011Assets 2012: $945,241Liabilities 2012: $577,056Net Assets 2012: $368,1852012Assets 2013: $744,835Liabilities 2013: $385,650Net Assets 2013: $359,1852013Assets 2014: $765,218Liabilities 2014: $410,797Net Assets 2014: $354,4212014Assets 2015: $806,621Liabilities 2015: $302,536Net Assets 2015: $504,0852015Assets 2016: $821,511Liabilities 2016: $151,075Net Assets 2016: $670,4362016Assets 2017: $1,002,090Liabilities 2017: $153,454Net Assets 2017: $848,6362017Assets 2018: $1,232,181Liabilities 2018: $164,702Net Assets 2018: $1,067,4792018Assets 2019: $1,514,005Liabilities 2019: $202,703Net Assets 2019: $1,311,3022019Assets 2020: $1,511,761Liabilities 2020: $100,031Net Assets 2020: $1,411,7302020Assets 2021: $1,611,523Liabilities 2021: $114,477Net Assets 2021: $1,497,0462021Assets 2022: $1,728,442Liabilities 2022: $73,254Net Assets 2022: $1,655,1882022Assets 2023: $1,785,763Liabilities 2023: $64,294Net Assets 2023: $1,721,4692023Assets 2024: $2,159,623Liabilities 2024: $65,556Net Assets 2024: $2,094,0672024Assets 2025: $2,298,605Liabilities 2025: $230,320Net Assets 2025: $2,068,2852025

Highlighted filing

2016

Assets$821,511
Liabilities$151,075
Net Assets$670,436
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $786,3152010Revenue 2011: $600,046Expenses 2011: $710,419Net Income 2011: -$110,3732011Expenses 2012: $706,3182012Expenses 2013: $527,1332013Revenue 2014: $315,760Expenses 2014: $335,136Net Income 2014: -$19,3762014Revenue 2015: $612,764Expenses 2015: $455,398Net Income 2015: $157,3662015Revenue 2016: $618,733Expenses 2016: $445,746Net Income 2016: $172,9872016Revenue 2017: $624,639Expenses 2017: $452,140Net Income 2017: $172,4992017Revenue 2018: $789,230Expenses 2018: $570,387Net Income 2018: $218,8432018Revenue 2019: $895,728Expenses 2019: $651,905Net Income 2019: $243,8232019Revenue 2020: $778,343Expenses 2020: $676,179Net Income 2020: $102,1642020Revenue 2021: $636,958Expenses 2021: $599,951Net Income 2021: $37,0072021Revenue 2022: $967,014Expenses 2022: $659,510Net Income 2022: $307,5042022Revenue 2023: $799,306Expenses 2023: $747,531Net Income 2023: $51,7752023Revenue 2024: $1,169,436Expenses 2024: $796,838Net Income 2024: $372,5982024Revenue 2025: $1,068,524Expenses 2025: $978,808Net Income 2025: $89,7162025

Highlighted filing

2016

Revenue$618,733
Expenses$445,746
Net Income$172,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$977,658
Mission and Program Overview

Mission

Promoting equity in health and health care through professional education with an emphasis on workforce development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,632$598,618▲ $372,986
Investments in Publicly Traded Securities$114,236$113,101▼ $1,135
Land, Buildings, and Equipment, Net$440,604$73,190▼ $367,414
Pledges and Grants Receivable$17,225$25,541▲ $8,316
Prepaid Expenses and Deferred Charges$8,924$11,061▲ $2,137
Total Assets$806,621$821,511▲ $14,890
Liabilities
Deferred Revenue$103,666$102,899▼ $767
Mortgage Notes Payable Secured by Investment Property$188,545$20,000▼ $168,545
Other Liabilities$8,370$14,384▲ $6,014
Accounts Payable and Accrued Expenses$1,955$13,792▲ $11,837
Total Liabilities$302,536$151,075▼ $151,461
Net Assets / Fund Balance
Unrestricted Net Assets$504,085$670,436▲ $166,351
Total Net Assets Fund Balance$504,085$670,436▲ $166,351
Total Liabilities and Net Assets / Fund Balance$806,621$821,511▲ $14,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,190$47,536-
Equipment-$2,285-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica Daniels - MikaDirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Don EnningaPresident
Mark JohnsonVice President
Jonathan - DecletBoard Member
Lola FehrDirector
Susan MeyerDirector
Audrey SnyderSecretary
Larry PottorfTreasurer
Mitzi MoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,109
Program Service Revenue
$138,536
Investment Income
$96,298
Other Revenue
$6,790
Change in Net Assets
$172,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,733
Revenue Not Reported on Form 990
$-6,636
Total Revenue per Audited Statements
$612,097
Total Revenue per Form 990
$618,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,290
Salaries, Compensation, and Employee Benefits$199,456
Total Fundraising Expense$51,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,062$1,560$5,543$101,165
Current Officers, Directors, Trustees, and Key Employees$20,618$13,845$35,537$70,000
All Other Expenses$37,802$325$1,005$39,132
Fees for Services Other$18,000--$18,000
Other Employee Benefits$9,781$1,314$3,504$14,599
Payroll Taxes$9,174$1,232$3,286$13,692
Travel$10,430$488$318$11,236
Conferences and Meetings$10,067$279$118$10,464
Office Expenses$7,601$1,224$1,020$9,845
Depreciation Depletion$7,394$821$274$8,489
Insurance-$5,604-$5,604
Occupancy$2,592$2,774-$5,366
Interest$5,256$69-$5,325
Fees for Services Accounting-$5,003-$5,003
Other Expenses$2,463$1,264$700$3,727
Advertising$2,685-$120$2,805
Total Functional Expenses$358,191$36,130$51,425$445,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,746
Total Expenses per Audited Statements$445,746
Total Expenses per Form 990$445,746
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
Accrued Vacation$14,384
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 governing body review Part VI line 11

“A draft of the tax return is presented to the governing body and management for their review and comment prior to its filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to complete and sign a conflict of interest statement annually”

CEO executive director top management comp Part VI line 15A

“The board of directors approves the employment agreement of the executive director at inception or renewal. Compensation for the executve director is determined by the board after considering wage studies for comparable positions.”

Other officer or key employee compensation Part VI line 15B

“Compensation for employees other than the executive director is determined by the executive director based on funding provided in the annual budget and based on other comparable positions.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Centennial Area Health Education Ce
EIN
84-0772637
Address
4650 W 20TH STREET, GREELEY, CO 80634

Signing Officer

Name
Monica Daniels - Mika
Title
Executive Direc
Phone
9703303608
Signed
2017-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Daniels - Mika
Formed
1978
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
2

Preparer

Firm
Green & Associates LLC
Address
119 E BRIDGE STREET SUITE 210, Brighton, CO 80601
Preparer
David Green CPA
Phone
7208396458
Raw XML AppendixShowing 400 of 446 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/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2HOST HOUSING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11264
IRS990/OtherExpensesGrp/ProgramServicesAmt02908
IRS990/OtherExpensesGrp/ProgramServicesAmt12619
IRS990/OtherExpensesGrp/ProgramServicesAmt2114739
IRS990/OtherExpensesGrp/ProgramServicesAmt32463
IRS990/OtherExpensesGrp/TotalAmt02908
IRS990/OtherExpensesGrp/TotalAmt13647
IRS990/OtherExpensesGrp/TotalAmt2114739
IRS990/OtherExpensesGrp/TotalAmt33727
IRS990/OtherLiabilitiesGrp/BOYAmt08370
IRS990/OtherLiabilitiesGrp/EOYAmt014384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06790
IRS990/OtherRevenueTotalAmt06790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101165
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01232
IRS990/PayrollTaxesGrp/ProgramServicesAmt09174
IRS990/PayrollTaxesGrp/TotalAmt013692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025541
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011061
IRS990/PrincipalOfficerNm0MONICA DANIELS - MIKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS AND REIMB
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND CONF FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072824
IRS990/PYOtherExpensesAmt0259605
IRS990/PYOtherRevenueAmt07532
IRS990/PYProgramServiceRevenueAmt0170220
IRS990/PYRevenuesLessExpensesAmt0157366
IRS990/PYSalariesCompEmpBnftPaidAmt0195793
IRS990/PYTotalExpensesAmt0455398
IRS990/PYTotalRevenueAmt0612764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01877767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0611286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96000
IRS990ScheduleA/PublicSupportPY170Pct00.67000
IRS990ScheduleA/PublicSupportTotal170Amt01877767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01877767
IRS990ScheduleA/TotalSupportAmt01956067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047536
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0120726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02285
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02285
IRS990ScheduleD/ExpensesSubtotalAmt0445746
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt0-6636
IRS990ScheduleD/RevenueSubtotalAmt0618733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073190
IRS990ScheduleD/TotalExpensesPerForm990Amt0445746
IRS990ScheduleD/TotalLiabilityAmt014384
IRS990ScheduleD/TotalRevenuePerForm990Amt0618733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445746
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE TAX RETURN IS PRESENTED TO THE GOVERNING BODY AND MANAGEMENT FOR THEIR REVIEW AND COMMENT PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE EMPLOYMENT AGREEMENT OF THE EXECUTIVE DIRECTOR AT INCEPTION OR RENEWAL. COMPENSATION FOR THE EXECUTVE DIRECTOR IS DETERMINED BY THE BOARD AFTER CONSIDERING WAGE STUDIES FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON FUNDING PROVIDED IN THE ANNUAL BUDGET AND BASED ON OTHER COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0806621
IRS990/TotalAssetsEOYAmt0821511
IRS990/TotalAssetsGrp/BOYAmt0806621
IRS990/TotalAssetsGrp/EOYAmt0821511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0377109
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0302536
IRS990/TotalLiabilitiesEOYAmt0151075
IRS990/TotalLiabilitiesGrp/BOYAmt0302536
IRS990/TotalLiabilitiesGrp/EOYAmt0151075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0358191
IRS990/TotalProgramServiceRevenueAmt0138536
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$821,511
Liabilities
$151,075
Net assets
$670,436
Revenue
$618,733
Expenses
$445,746
Net income
$172,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.23$2.07$1.07$0.98$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.07$2.09$1.17$0.80$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.72$0.80$0.75$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.66$0.97$0.66$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$0.64$0.60$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$0.78$0.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.20$1.31$0.90$0.65$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$0.79$0.57$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$0.62$0.45$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$0.62$0.45$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.30$0.50$0.61$0.46$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.41$0.35$0.32$0.34$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.39$0.36$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.58$0.37$0.71
2011Summary only. Only limited summary data is available for this year.$1.08$0.66$0.42$0.60$0.71$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.66$0.51$0.79