Civic Intelligence

White Bison Inc.

990 • Fiscal year 2016 • EIN 84-1117880

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization Profilewww.whitebison.com
6455 N Union Blvd No 102Colorado Springs, CO 80918

(719) 548-1000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$61,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$98,220

Down $17,135 (-15%) from 2015

Net Assets

Down

$61,855

Down $19,518 (-24%) from 2015

Liabilities

Up

$36,365

Up $2,383 (+7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Down

$461,601

Down $19,321 (-4.0%) from 2015

Expenses

Up

$481,119

Up $10,876 (+2.3%) from 2015

Net Income

Down

-$19,518

Down $30,197 (-283%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$98,220
Liabilities$36,365
Net Assets$61,855
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$461,601
Expenses$481,119
Net Income-$19,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$461,601
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,132$30,088▲ $2,956
Accounts Receivable$36,241$25,649▼ $10,592
Savings and Temporary Cash Investments$21,615$17,599▼ $4,016
Prepaid Expenses and Deferred Charges$2,397$2,430▲ $33
Cash and Non-Interest-Bearing Accounts$7,110$1,594▼ $5,516
Inventories for Sale or Use$860$860→ $0
Total Assets$115,355$98,220▼ $17,135
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,982$36,365▲ $2,383
Total Liabilities$33,982$36,365▲ $2,383
Net Assets / Fund Balance
Unrestricted Net Assets$81,373$61,855▼ $19,518
Total Net Assets Fund Balance$81,373$61,855▼ $19,518
Total Liabilities and Net Assets / Fund Balance$115,355$98,220▼ $17,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,588$77,556$86,144
Other Land Buildings$21,500-$21,500
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Carlos RiveraExecutive DirectorFT$61,000$61,000

Board Members and Trustees

NameTitle
Don CoyhisPresident
Dan GriffinDirector
Henry LozanoDirector
Marlin FarleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,817
Program Service Revenue
$319,970
Investment Income
$4
Other Revenue
$127,810
All Other Contributions
$13,817
Change in Net Assets
$-19,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$461,601
Total Revenue per Form 990
$461,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,031
Salaries, Compensation, and Employee Benefits$128,088
Total Fundraising Expense$7,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$102,406$1,048-$103,454
Travel$90,489$231-$90,720
Current Officers, Directors, Trustees, and Key Employees$51,756$9,244-$61,000
Other Salaries and Wages$37,247$1,654$4,998$43,899
Royalties$43,850--$43,850
Fees for Services Accounting$12,685$9,419$1,585$23,689
All Other Expenses$15,912$2,548-$18,460
Occupancy$11,316$2,185-$13,501
Other Employee Benefits$10,995$1,084$289$12,368
Payroll Taxes$9,993$297$531$10,821
Other Expenses$2,279$5,578-$7,857
Insurance$1,281$5,583-$6,864
Depreciation Depletion$4,294--$4,294
Interest$1,895$2,107-$4,002
Office Expenses$2,930$353-$3,283
Advertising$992$866-$1,858
Conferences and Meetings$23--$23
Total Functional Expenses$430,496$43,220$7,403$481,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,119
Total Expenses per Audited Statements$481,119
Total Expenses per Form 990$481,119
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$43,425
-Owned by board memberProducts/Consulting PurchasedNo$19,081
-Owned by board memberDonation of materialsNo$17,127
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 11B

“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
6455 N Union Blvd No 102, Colorado Springs, CO 80918

Signing Officer

Name
Don Coyhis
Title
President
Phone
7195481000
Signed
2017-05-18
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
4
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 44,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,602. Training Faciliator Fees: Program service expenses 57,804. Management and general expenses 1,048. Fundraising expenses 0. Total expenses 58,852.”

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 460 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/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02936
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0447055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0439134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0376966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0398953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0412327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02074435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015385
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.02160
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt08236
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt08236
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88850
IRS990ScheduleA/PublicSupportPY509Pct00.86780
IRS990ScheduleA/PublicSupportTotal509Amt01968418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt099027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt066474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0231593
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt081900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt057700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt061250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0200850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0460872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0479620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0392090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439063
IRS990ScheduleA/Total509Grp/TotalAmt02200011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0461601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0480922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0450235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02215396
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt08588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086144
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0481119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Collateral
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0461601
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/TotalBookValueLandBuildingsAmt030088
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020000
IRS990ScheduleD/TotalExpensesPerForm990Amt0481119
IRS990ScheduleD/TotalRevenuePerForm990Amt0461601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0461601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0481119
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/TransactionAmt017127
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt119081
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt243425
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 44,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,602. Training Faciliator Fees: Program service expenses 57,804. Management and general expenses 1,048. Fundraising expenses 0. Total expenses 58,852.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/TotalAssetsBOYAmt0115355
IRS990/TotalAssetsEOYAmt098220
IRS990/TotalAssetsGrp/BOYAmt0115355
IRS990/TotalAssetsGrp/EOYAmt098220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013817
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07403
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033982
IRS990/TotalLiabilitiesEOYAmt036365
IRS990/TotalLiabilitiesGrp/BOYAmt033982
IRS990/TotalLiabilitiesGrp/EOYAmt036365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0430496

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$98,220
Liabilities
$36,365
Net assets
$61,855
Revenue
$461,601
Expenses
$481,119
Net income
-$19,518
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
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.46$0.48$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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