Civic Intelligence

Eagle Valley Religious Foundation

990 • Fiscal year 2017 • EIN 84-1334448

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 1828Edwards, CO 81632

(970) 926-3388

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

3rd percentile

-90%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,857,134

Down $179,653 (-2.0%) from 2016

Net Assets

Down

$8,844,207

Down $181,047 (-2.0%) from 2016

Liabilities

Up

$12,927

Up $1,394 (+12%) from 2016

Revenue

Down

$220,002

Down $42,309 (-16%) from 2016

Expenses

Down

$418,597

Down $35,851 (-7.9%) from 2016

Net Income

Down

-$198,595

Down $6,458 (-3.4%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,621,193Liabilities 2011: $1,711,731Net Assets 2011: $9,909,4622011Assets 2012: $10,955,546Liabilities 2012: $1,222,829Net Assets 2012: $9,732,7172012Assets 2013: $10,441,656Liabilities 2013: $937,536Net Assets 2013: $9,504,1202013Assets 2014: $9,930,174Liabilities 2014: $614,038Net Assets 2014: $9,316,1362014Assets 2015: $9,677,775Liabilities 2015: $460,384Net Assets 2015: $9,217,3912015Assets 2016: $9,036,787Liabilities 2016: $11,533Net Assets 2016: $9,025,2542016Assets 2017: $8,857,134Liabilities 2017: $12,927Net Assets 2017: $8,844,2072017Assets 2018: $8,675,858Liabilities 2018: $13,621Net Assets 2018: $8,662,2372018Assets 2019: $8,478,264Liabilities 2019: $16,964Net Assets 2019: $8,461,3002019Assets 2020: $8,327,432Liabilities 2020: $21,517Net Assets 2020: $8,305,9152020Assets 2021: $8,257,860Liabilities 2021: $29,855Net Assets 2021: $8,228,0052021Assets 2022: $8,010,816Liabilities 2022: $15,002Net Assets 2022: $7,995,8142022Assets 2023: $7,877,964Liabilities 2023: $28,227Net Assets 2023: $7,849,7372023Assets 2024: $7,700,114Liabilities 2024: $22,436Net Assets 2024: $7,677,6782024

Highlighted filing

2017

Assets$8,857,134
Liabilities$12,927
Net Assets$8,844,207

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $521,4642011Expenses 2012: $476,5512012Revenue 2013: $192,470Expenses 2013: $421,067Net Income 2013: -$228,5972013Revenue 2014: $245,032Expenses 2014: $433,016Net Income 2014: -$187,9842014Revenue 2015: $378,584Expenses 2015: $477,329Net Income 2015: -$98,7452015Revenue 2016: $262,311Expenses 2016: $454,448Net Income 2016: -$192,1372016Revenue 2017: $220,002Expenses 2017: $418,597Net Income 2017: -$198,5952017Revenue 2018: $259,370Expenses 2018: $441,340Net Income 2018: -$181,9702018Revenue 2019: $255,320Expenses 2019: $456,257Net Income 2019: -$200,9372019Revenue 2020: $261,435Expenses 2020: $416,820Net Income 2020: -$155,3852020Revenue 2021: $358,971Expenses 2021: $436,880Net Income 2021: -$77,9092021Revenue 2022: $251,176Expenses 2022: $464,848Net Income 2022: -$213,6722022Revenue 2023: $247,571Expenses 2023: $451,782Net Income 2023: -$204,2112023Revenue 2024: $232,144Expenses 2024: $479,524Net Income 2024: -$247,3802024

Highlighted filing

2017

Revenue$220,002
Expenses$418,597
Net Income-$198,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$254,095
Mission and Program Overview

Mission

The eagle valley religious foundation was created to establish an interfaith and public community in the vail valley. This facility extends opportunities for people to learn and deepen their faith and offers support and outreach. The facility will provide many new opportunities for people of all ages and backgrounds to gather together in order to meet their special needs.

SUPPORT OF CHURCHES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,947,074$8,702,400▼ $244,674
Cash and Non-Interest-Bearing Accounts$107,471$152,356▲ $44,885
Savings and Temporary Cash Investments$2,375$2,378▲ $3
Pledges and Grants Receivable$0--
Total Assets$9,056,920$8,857,134▼ $199,786
Liabilities
Other Liabilities$10,241$11,241▲ $1,000
Accounts Payable and Accrued Expenses$3,875$1,686▼ $2,189
Total Liabilities$14,116$12,927▼ $1,189
Net Assets / Fund Balance
Unrestricted Net Assets$9,042,804$8,844,207▼ $198,597
Total Net Assets Fund Balance$9,042,804$8,844,207▼ $198,597
Total Liabilities and Net Assets / Fund Balance$9,056,920$8,857,134▼ $199,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,270,304$1,566,482$8,836,786
Land$1,310,320-$1,310,320
Other Land Buildings$121,600$157,338$278,938
Equipment$176$1,589$1,765
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob EganPresident
Lynn DeutschmanVice President
Tom OwensVice President
Dick GilbertMember
Louis RinnMember
Mike WilliamsMember
Peggy EdwardsMember
Thomas WalkerMember
Pastor Tim WilbanksPastor
Rev Dr Scott K BeebePastor
Rev Stuart Brooks KeithPastor
Rabbi Joel NewmanRabbi
Dan SmithRepresentative
David WalderRepresentative
Robin ThompsonRepresentative
Karen HaeffnerSecretary
Beth Levine-rosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,025
Program Service Revenue
$105,191
Investment Income
$4
Other Revenue
$21,782
All Other Contributions
$21,390
Change in Net Assets
$-198,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,093
Total Revenue per Audited Statements
$254,095
Total Revenue per Form 990
$220,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$244,674--$244,674
Occupancy$118,687--$118,687
Fees for Services Management$33,917$3,600-$37,517
Fees for Services Accounting-$12,071-$12,071
Office Expenses-$2,862-$2,862
Other Expenses-$466-$466
Total Functional Expenses$397,278$21,319$0$418,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$452,690
Expenses per Audited Statements$418,597
Total Expenses per Form 990$418,597
Expenses Not Reported on Form 990$34,093
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,875
Fundraising Direct Expenses$34,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nights Event$109,990$38,355$4,326$34,029
Fellowship Circle$17,520$17,520$2,772$14,748
Total Events$127,510$55,875$33,860$22,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

The form 990 tax return is available to be viewed by any board member upon their request.

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

Conflicts of interest are reviewed and discussed at the board meetings.

Form 990, Part VI, Section C, Line 19

Financial statements, conflicts of interest policies, and all governing documents are available to the public upon their request.

Filing and Contact Details

Filer

Filer Name
Eagle Valley Religious Foundation
EIN
84-1334448
Phone
9709263388
Address
PO BOX 1828, EDWARDS, CO 81632

Signing Officer

Name
Robert Egan
Title
Treasurer
Phone
9709263388
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Egan
Formed
1995
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Novosad Lyle & Associates Pc
Address
PO BOX 5910, AVON, CO 81620
Preparer
Stephanie Novosad CPA
Phone
9708458000
Supplemental Narrative

Additional Explanations

Section B, Line 12C

Policy is discussed in monthly board meetings.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 34,093.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 34,093.

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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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BY FOCUSING ON WHAT UNITES US AS PEOPLE RATHER THAN ON WHAT DIVIDES US AND BY CONTINUING OUR LONG HISTORY OF COOPERATION, MUTUAL RESPECT AND SHARED FACILITIES, WE BELEIVE WE CAN BETTER: EXPRESS THE BEST RELIGIOUS TENETS OF TOLERANCE AND MUTAL RESPECT PRESENT IN ALL OUR FAITH TRADITIONS, UTILIZE COMBINED HUMAN AND FINANCIAL RESOURCES TO ACCOMPLISH MUCH MORE IN BUILDING AND PROGRAMMING THAN ANY OF OUR CONGREGATIONS COULD ACHIEVE STANDING ALONE-ENHANCING PRECIOUS CONGREGATIONAL RESOURCES FOR SERVING THE COMMUNITY, ENCOURAGE EVEN GREATER COOOPERATION AND AFFINITY BETWEEN OUR FAITHS WHILE INVITING OTHER FAITH TRADITIONS TO JOIN US, AND FINALLY TO RESPOND TO COMMUNITY NEEDS WITH A HIGHER COMMUNITY PROFILE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09042804
IRS990/NetAssetsOrFundBalancesEOYAmt08844207
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0118687
IRS990/OccupancyGrp/TotalAmt0118687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02862
IRS990/OfficeExpensesGrp/TotalAmt02862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1466
IRS990/OtherExpensesGrp/TotalAmt02320
IRS990/OtherExpensesGrp/TotalAmt1466
IRS990/OtherLiabilitiesGrp/BOYAmt010241
IRS990/OtherLiabilitiesGrp/EOYAmt011241
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT EGAN
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CHAPEL USE FEES-CHURCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt0416012
IRS990/PYOtherRevenueAmt0113630
IRS990/PYProgramServiceRevenueAmt0100217
IRS990/PYRevenuesLessExpensesAmt0-151915
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0416012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264097
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-198595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02378
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07270304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01566482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08836786
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01765
IRS990ScheduleD/ExpensesNotReportedAmt034093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0418597
IRS990ScheduleD/LandGrp/BookValueAmt01310320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01310320
IRS990ScheduleD/OtherExpensesIncludedAmt034093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0278938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt034093
IRS990ScheduleD/RevenueNotReportedAmt034093
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0220002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 34,093.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 34,093.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08702400
IRS990ScheduleD/TotalExpensesPerForm990Amt0418597
IRS990ScheduleD/TotalLiabilityAmt011241
IRS990ScheduleD/TotalRevenuePerForm990Amt0220002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071635
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033860
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHTS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FELLOWSHIP CIRCLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012448
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02772
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04564
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04564
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 TAX RETURN IS AVAILABLE TO BE VIEWED BY ANY BOARD MEMBER UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, CONFLICTS OF INTEREST POLICIES, AND ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY IS DISCUSSED IN MONTHLY BOARD MEETINGS.
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/FormAndLineReferenceDesc3SECTION B, LINE 12C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09056920
IRS990/TotalAssetsEOYAmt08857134
IRS990/TotalAssetsGrp/BOYAmt09056920
IRS990/TotalAssetsGrp/EOYAmt08857134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014116
IRS990/TotalLiabilitiesEOYAmt012927
IRS990/TotalLiabilitiesGrp/BOYAmt014116
IRS990/TotalLiabilitiesGrp/EOYAmt012927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09042804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08844207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0397278
IRS990/TotalProgramServiceRevenueAmt0105191
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09056920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08857134

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.70$0.02$7.68$0.23$0.48$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.88$0.03$7.85$0.25$0.45$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.01$0.02$8.00$0.25$0.46$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.26$0.03$8.23$0.36$0.44$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.33$0.02$8.31$0.26$0.42$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.48$0.02$8.46$0.26$0.46$0.20
2018Detailed filing. Detailed filing data is available for this year.$8.68$0.01$8.66$0.26$0.44$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.86$0.01$8.84$0.22$0.42$0.20
2016Detailed filing. Detailed filing data is available for this year.$9.04$0.01$9.03$0.26$0.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.68$0.46$9.22$0.38$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.93$0.61$9.32$0.25$0.43$0.19
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.94$9.50$0.19$0.42$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.22$9.73$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.71$9.91$0.52