Civic Intelligence

White Bison Inc.

990 • Fiscal year 2015 • EIN 84-1117880

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

Organization Profilewww.whitebison.com
5585 Erindale Drive No 203Colorado Springs, CO 80918

(719) 548-1000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$58,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$115,355

Up $32,972 (+40%) from 2014

Net Assets

Up

$81,373

Up $10,679 (+15%) from 2014

Liabilities

Up

$33,982

Up $22,293 (+191%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Up

$480,922

Up $87,962 (+22%) from 2014

Expenses

Up

$470,243

Up $82,243 (+21%) from 2014

Net Income

Up

$10,679

Up $5,719 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $79,000Liabilities 2010: $27,295Net Assets 2010: $51,7052010Assets 2011: $58,559Liabilities 2011: $27,435Net Assets 2011: $31,1242011Assets 2012: $41,850Liabilities 2012: $7,800Net Assets 2012: $34,0502012Assets 2013: $74,246Liabilities 2013: $8,512Net Assets 2013: $65,7342013Assets 2014: $82,383Liabilities 2014: $11,689Net Assets 2014: $70,6942014Assets 2015: $115,355Liabilities 2015: $33,982Net Assets 2015: $81,3732015Assets 2016: $98,220Liabilities 2016: $36,365Net Assets 2016: $61,8552016Assets 2017: $106,612Liabilities 2017: $30,809Net Assets 2017: $75,8032017Assets 2018: $132,137Liabilities 2018: $50,027Net Assets 2018: $82,1102018Assets 2019: $242,688Liabilities 2019: $64,026Net Assets 2019: $178,6622019Assets 2020: $394,145Liabilities 2020: $119,105Net Assets 2020: $275,0402020Assets 2021: $735,645Liabilities 2021: $103,979Net Assets 2021: $631,6662021Assets 2022: $967,925Liabilities 2022: $111,803Net Assets 2022: $856,1222022Assets 2023: $1,442,195Liabilities 2023: $202,968Net Assets 2023: $1,239,2272023Assets 2024: $1,791,939Liabilities 2024: $202,847Net Assets 2024: $1,589,0922024

Highlighted filing

2015

Assets$115,355
Liabilities$33,982
Net Assets$81,373
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $366,951Expenses 2010: $472,476Net Income 2010: -$105,5252010Expenses 2011: $393,2502011Expenses 2012: $446,9992012Revenue 2013: $429,678Expenses 2013: $397,994Net Income 2013: $31,6842013Revenue 2014: $392,960Expenses 2014: $388,000Net Income 2014: $4,9602014Revenue 2015: $480,922Expenses 2015: $470,243Net Income 2015: $10,6792015Revenue 2016: $461,601Expenses 2016: $481,119Net Income 2016: -$19,5182016Revenue 2017: $601,018Expenses 2017: $587,069Net Income 2017: $13,9492017Revenue 2018: $728,267Expenses 2018: $721,960Net Income 2018: $6,3072018Revenue 2019: $1,083,213Expenses 2019: $986,661Net Income 2019: $96,5522019Revenue 2020: $641,867Expenses 2020: $545,489Net Income 2020: $96,3782020Revenue 2021: $1,135,838Expenses 2021: $779,212Net Income 2021: $356,6262021Revenue 2022: $1,062,010Expenses 2022: $837,554Net Income 2022: $224,4562022Revenue 2023: $1,378,989Expenses 2023: $995,884Net Income 2023: $383,1052023Revenue 2024: $1,505,773Expenses 2024: $1,155,908Net Income 2024: $349,8652024

Highlighted filing

2015

Revenue$480,922
Expenses$470,243
Net Income$10,679
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$480,922
Mission and Program Overview

Mission

Sobriety in American Indian youth via training, counseling, and spirituality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,800$36,241▲ $33,441
Land, Buildings, and Equipment, Net$21,500$27,132▲ $5,632
Savings and Temporary Cash Investments-$21,615-
Cash and Non-Interest-Bearing Accounts$56,720$7,110▼ $49,610
Prepaid Expenses and Deferred Charges$1,363$2,397▲ $1,034
Inventories for Sale or Use-$860-
Total Assets$82,383$115,355▲ $32,972
Other Assets Total$0$20,000▲ $20,000
Liabilities
Accounts Payable and Accrued Expenses$11,689$33,982▲ $22,293
Total Liabilities$11,689$33,982▲ $22,293
Net Assets / Fund Balance
Unrestricted Net Assets$70,694$81,373▲ $10,679
Total Net Assets Fund Balance$70,694$81,373▲ $10,679
Total Liabilities and Net Assets / Fund Balance$82,383$115,355▲ $32,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$73,262$73,262
Other Land Buildings$27,132-$27,132
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Carlos RiveraExecutive DirectorFT$58,000$58,000

Board Members and Trustees

NameTitle
Don CoyhisPresident
Henry LozanoDirector
Marlin FarleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$40,486
Program Service Revenue
$312,358
Investment Income
$25
Other Revenue
$128,053
All Other Contributions
$40,486
Change in Net Assets
$10,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$480,922
Total Revenue per Form 990
$480,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,391
Salaries, Compensation, and Employee Benefits$128,852
Total Fundraising Expense$3,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$95,374--$95,374
Fees for Services Other$80,031--$80,031
Current Officers, Directors, Trustees, and Key Employees$26,709$31,291-$58,000
Other Salaries and Wages$22,370$26,209-$48,579
Royalties$32,436--$32,436
All Other Expenses$9,321$14,199$457$23,977
Fees for Services Accounting$14,138$7,712$1,690$23,540
Occupancy$4,307$10,181$1,200$15,688
Payroll Taxes$6,172$5,851-$12,023
Other Employee Benefits$6,660$3,590-$10,250
Insurance$635$6,789-$7,424
Other Expenses$6,273$8,259-$6,273
Office Expenses$624$3,300-$3,924
Advertising$2,033$296-$2,329
Interest$1,261$307-$1,568
Information Technology-$1,372-$1,372
Conferences and Meetings$464--$464
Total Functional Expenses$347,540$119,356$3,347$470,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$470,243
Total Expenses per Audited Statements$470,243
Total Expenses per Form 990$470,243
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by board memberBook RoyaltyNo$32,436
-Owned by board memberProducts/Consulting PurchasedNo$3,678
-Owned by board memberDonation of materialsNo$891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“A copy of Form 990 is presented by the preparer to the board for approval before the form is filed. The board examines for accuracy of financial and informational data and discusses any issues with the preparer.”

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

“The policy is discussed periodically at the board meetings to ensure compliance.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available to the public by request. Interested parties may use the contact information listed on Part VI of Form 990 to request review of these records.”

Filing and Contact Details

Filer

Filer Name
White Bison Inc
EIN
84-1117880
Phone
7195481000
Address
5585 Erindale Drive No 203, Colorado Springs, CO 80918

Signing Officer

Name
Don Coyhis
Title
President
Phone
7195481000
Signed
2016-06-24
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
1

Preparer

Firm
Hoelting & Company Inc
Address
31 E Platte Ave Ste 300, Colorado Springs, CO 80903
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants : Program service expenses 18,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,631. Training Faciliator Fees : Program service expenses 61,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,400.”

Financial Statement Notes

Part III Line 4

“Artwork consists of a donated sculpture and the original painting of the picture that is used on products and brochures.”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0439134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0376966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0398953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0412327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0280383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01907763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045745
IRS990ScheduleA/InvestmentIncomeCYPct00.02160
IRS990ScheduleA/InvestmentIncomePYPct00.05510
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt08236
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt026334
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt034570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86780
IRS990ScheduleA/PublicSupportPY509Pct00.83610
IRS990ScheduleA/PublicSupportTotal509Amt01837962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt058591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt066474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0101691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0234257
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt057700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt061250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt089935
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0208885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0479620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0439063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333080
IRS990ScheduleA/Total509Grp/TotalAmt02072219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0480922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0450235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02117964
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073262
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0470243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Collateral
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027132
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0480922
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Artwork consists of a donated sculpture and the original painting of the picture that is used on products and brochures.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027132
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020000
IRS990ScheduleD/TotalExpensesPerForm990Amt0470243
IRS990ScheduleD/TotalRevenuePerForm990Amt0480922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0470243
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Coyhis Publishing
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Coyhis Publishing
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2Coyhis Publishing
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Owned by board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Owned by board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0891
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13678
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt232436
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Donation of materials
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Products/Consulting Purchased
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Book Royalty
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is presented by the preparer to the board for approval before the form is filed. The board examines for accuracy of financial and informational data and discusses any issues with the preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is discussed periodically at the board meetings to ensure compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and financial statements are available to the public by request. Interested parties may use the contact information listed on Part VI of Form 990 to request review of these records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consultants : Program service expenses 18,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,631. Training Faciliator Fees : Program service expenses 61,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,400.
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082383
IRS990/TotalAssetsEOYAmt0115355
IRS990/TotalAssetsGrp/BOYAmt082383
IRS990/TotalAssetsGrp/EOYAmt0115355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040486
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011689
IRS990/TotalLiabilitiesEOYAmt033982
IRS990/TotalLiabilitiesGrp/BOYAmt011689
IRS990/TotalLiabilitiesGrp/EOYAmt033982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081373
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0347540
IRS990/TotalProgramServiceRevenueAmt0312358
IRS990/TotalReportableCompFromOrgAmt058000
IRS990/TotalRevenueGrp/ExclusionAmt01302

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$115,355
Liabilities
$33,982
Net assets
$81,373
Revenue
$480,922
Expenses
$470,243
Net income
$10,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.20$1.59$1.51$1.16$0.35
2023Summary only. Only limited summary data is available for this year.$1.44$0.20$1.24$1.38$1.00$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.11$0.86$1.06$0.84$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.10$0.63$1.14$0.78$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.12$0.28$0.64$0.55$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$1.08$0.99$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.08$0.73$0.72$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.60$0.59$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.46$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.08$0.48$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.39$0.39$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.43$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.39
2010Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.37$0.47$0.11