Civic Intelligence

Selah

990 • Fiscal year 2018 • EIN 84-1598103

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilewww.selahsteamboat.com
1560 Pine Grove Road Suite DSteamboat Springs, CO 80487

(970) 871-1307

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,426

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$463,106

Down $8,954 (-1.9%) from 2017

Net Assets

Up

$459,855

Up $3,752 (+0.8%) from 2017

Liabilities

Down

$3,251

Down $12,706 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Up

$193,682

Up $49,448 (+34%) from 2017

Expenses

Up

$189,930

Up $11,286 (+6.3%) from 2017

Net Income

Up

$3,752

Up $38,162 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $620,283Liabilities 2011: $207,100Net Assets 2011: $413,1832011Assets 2012: $682,527Liabilities 2012: $178,003Net Assets 2012: $504,5242012Assets 2013: $566,756Liabilities 2013: $90,215Net Assets 2013: $476,5412013Assets 2014: $561,759Liabilities 2014: $75,380Net Assets 2014: $486,3792014Assets 2015: $550,342Liabilities 2015: $67,176Net Assets 2015: $483,1662015Assets 2016: $541,964Liabilities 2016: $49,345Net Assets 2016: $492,6192016Assets 2017: $472,060Liabilities 2017: $15,957Net Assets 2017: $456,1032017Assets 2018: $463,106Liabilities 2018: $3,251Net Assets 2018: $459,8552018Assets 2019: $463,001Liabilities 2019: $964Net Assets 2019: $462,0372019Assets 2020: $485,780Liabilities 2020: $2,519Net Assets 2020: $483,2612020Assets 2021: $589,284Liabilities 2021: $1,802Net Assets 2021: $587,4822021Assets 2022: $648,162Liabilities 2022: $3,171Net Assets 2022: $644,9912022Assets 2023: $661,628Liabilities 2023: $2,000Net Assets 2023: $659,6282023Assets 2024: $644,933Liabilities 2024: $1,268Net Assets 2024: $643,6652024

Highlighted filing

2018

Assets$463,106
Liabilities$3,251
Net Assets$459,855
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $197,069Expenses 2011: $96,004Net Income 2011: $101,0652011Revenue 2012: $255,143Expenses 2012: $163,801Net Income 2012: $91,3422012Revenue 2013: $233,116Expenses 2013: $261,100Net Income 2013: -$27,9842013Revenue 2014: $211,817Expenses 2014: $201,979Net Income 2014: $9,8382014Revenue 2015: $210,289Expenses 2015: $213,502Net Income 2015: -$3,2132015Revenue 2016: $240,053Expenses 2016: $230,466Net Income 2016: $9,5872016Revenue 2017: $144,234Expenses 2017: $178,644Net Income 2017: -$34,4102017Revenue 2018: $193,682Expenses 2018: $189,930Net Income 2018: $3,7522018Revenue 2019: $184,156Expenses 2019: $181,973Net Income 2019: $2,1832019Revenue 2020: $189,858Expenses 2020: $168,634Net Income 2020: $21,2242020Revenue 2021: $226,608Expenses 2021: $122,387Net Income 2021: $104,2212021Revenue 2022: $237,600Expenses 2022: $180,092Net Income 2022: $57,5082022Revenue 2023: $227,757Expenses 2023: $213,269Net Income 2023: $14,4882023Revenue 2024: $185,436Expenses 2024: $201,399Net Income 2024: -$15,9632024

Highlighted filing

2018

Revenue$193,682
Expenses$189,930
Net Income$3,752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$193,682
Mission and Program Overview

Mission

To make abortion unnecessary

To make abortion unnecessary in our community by providing tangible resources in a compassionate environment through the love of Jesus

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,166$360,229▼ $13,937
Savings and Temporary Cash Investments$51,183$56,386▲ $5,203
Cash and Non-Interest-Bearing Accounts$45,691$46,491▲ $800
Pledges and Grants Receivable$1,020--
Total Assets$472,060$463,106▼ $8,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,328--
Accounts Payable and Accrued Expenses$629$3,251▲ $2,622
Total Liabilities$15,957$3,251▼ $12,706
Net Assets / Fund Balance
Unrestricted Net Assets$456,103$459,855▲ $3,752
Total Net Assets Fund Balance$456,103$459,855▲ $3,752
Total Liabilities and Net Assets / Fund Balance$472,060$463,106▼ $8,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,678$89,272$432,950
Equipment$6,320$30,826$37,146
Leasehold Improvements$10,231$1,833$12,064
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Agnela WerleyExecutive DirectorPT$39,426$39,426

Board Members and Trustees

NameTitle
Heather ChurchPresident
Brent RowanVice President
Michael IllenbergerDirector
Rebecca GouldDirector
Lori HarringtonSecretary
Richard DieterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,447
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$92
All Other Contributions
$126,523
Change in Net Assets
$3,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,581
Other Expenses$66,349
Total Fundraising Expense$2,815
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,889$0$0$72,889
Current Officers, Directors, Trustees, and Key Employees$27,598$11,828$0$39,426
Occupancy$13,492$1,499$0$14,991
Depreciation Depletion$12,769$1,168$0$13,937
Payroll Taxes$8,361$905$0$9,266
All Other Expenses$2,802$2,473$1,225$6,500
Advertising$6,364$0$0$6,364
Office Expenses$2,386$0$1,590$3,976
Insurance$1,887$1,095$0$2,982
Other Expenses$2,345$0$0$2,345
Grants to Domestic Orgs$2,000--$2,000
Travel$1,689$0$0$1,689
Fees for Services Accounting$0$1,622$0$1,622
Fees for Services Other$350$0$0$350
Fees for Services Legal$0$77$0$77
Total Functional Expenses$166,202$20,913$2,815$189,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$66,670$0-$0
Bottle Campaign$11,844$0-$0
Total Events$78,514$0-$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Selah
EIN
84-1598103
Phone
9708711307
Address
1560 PINE GROVE ROAD SUITE D, STEAMBOAT SPRINGS, CO 80487

Signing Officer

Name
Richard Dieter
Title
Treasurer
Phone
9708711307
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Church
Formed
2001
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
30

Preparer

Firm
Becker Accounting Services
Address
148 W Jefferson Ave, Hayden, CO 81639
Preparer
Emily L Becker
Phone
9707019746
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors reviews the Form 990 at a Board Meeting, prior to filing with the IRS.”

Pt VI, Line 12C

“The Board of Directors meets monthly. Any conflicts of interest would be discussed at the monthly annual meetings.”

Pt VI, Line 15A

“The Board of Directors sets compensation for the Executive Director.”

Pt VI, Line 15B

“The Board of Directors reviews compensation for key employees.”

Pt VI, Line 19

“The Executive Director responds to any requests for financial statements, governing documents or conflict of interest policy.”

Form 990, Part IX, Line 24E

“Branding 14. 14. 0. 0.”

Form 990, Part IX, Line 24E

“Program Supplies 344. 344. 0. 0.”

Form 990, Part IX, Line 24E

“Membership Dues 1010. 1010. 0. 0.”

Form 990, Part IX, Line 24E

“Pregnancy Counceling 306. 306. 0. 0.”

Form 990, Part IX, Line 24E

“Training 1128. 1128. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Processing 1225. 0. 0. 1225.”

Form 990, Part IX, Line 24E

“Penalties & Interest 931. 0. 931. 0.”

Form 990, Part IX, Line 24E

“Background Checks 17. 0. 17. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 534. 0. 534. 0.”

Form 990, Part IX, Line 24E

“Postage 687. 0. 687. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 254. 0. 254. 0.”

Raw XML AppendixShowing 400 of 462 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/Desc0EDUCATION AND COUNSELING PROGRAMS ARE KEY TO SUPPORTING PREGNANT WOMEN, FUTURE FATHERS AND FAMILIES TO HELP THEM SUCCEED. SELAH ALSO PROVIDES WHOLE-PERSON DEVELOPMENT PROGRAMS FOR YOUNG PEOPLE, TEACHING THEM SKILLS FOR HEALTHY RELATIONSHIPS AS WELL AS VISION-CASTING FOR THEIR FUTURES. SELAH'S STAFF AND VOLUNTEERS PROVIDE MENTORING AND ADVOCACY FOR EACH CLIENT IN A CUSTOMIZED AND INTERACTIVE FORMAT. ADDITIONALLY, SELAH OFFERS POST-ABORTION SUPPORT AND PRE- AND POST-ADOPTION SUPPORT
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IRS990/PrincipalOfficerNm0Heather Church
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL SERVICES, ALONG WITH ALL OF SELAH'S SERVICES, ARE PROVIDED AT NO COST TO CLIENTS. MEDICAL SERVICES ARE PROVIDED BY AN ON-STAFF NURSE MANAGER UNDER THE SUPERVISION OF A MEDICAL DIRECTOR, AND INCLUDE PREGNANCY DIAGNOSIS, CONFIRMATION OF A VIABLE PREGNANCY VIA ULTRASOUND, AND TESTING AND TREATMENT OF THE MOST COMMON SEXUALLY TRANSMITTED DISEASES. CLIENT INTAKES INCLUDE A HOLISTIC RISK ASSESSMENT, WHOLE-PERSON HEALTH EVALUATION, AND REFERRALS TO COMMUNITY AGENCIES AND RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050965
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0BASIC MATERIAL NEEDS ARE ALSO MET THROUGH GENEROUS COMMUNITY SUPPORT. SELAH STRIVES TO HELP EACH OF OUR CLIENTS NOT JUST SURVIVE A TIME OF CRISIS, BUT TO THRIVE AND ENJOY HEALTHY FUTURES. SELAH HELPS PROVIDE CLOTHING, BLANKETS, FOOD, DIAPERS, AND OTHER RESOURCES NECESSARY TO CARE FOR A NEWBORN AND GROWING FAMILY. IN ADDITION, TO HELP NEW MOTHERS SUCCEED, EDUCATION SCHOLARSHIPS ARE AWARDED EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023560
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt071014
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34410
IRS990/PYSalariesCompEmpBnftPaidAmt0105630
IRS990/PYTotalExpensesAmt0178644
IRS990/PYTotalRevenueAmt0144234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01026351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0813
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01026351
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01026351
IRS990ScheduleA/TotalSupportAmt01027164
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432950
IRS990ScheduleD/EquipmentGrp/BookValueAmt06320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037146
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010231
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360229
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078514
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011844
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOTTLE CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the Form 990 at a Board Meeting, prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors meets monthly. Any conflicts of interest would be discussed at the monthly annual meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors sets compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews compensation for key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director responds to any requests for financial statements, governing documents or conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Branding 14. 14. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Supplies 344. 344. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Dues 1010. 1010. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pregnancy Counceling 306. 306. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training 1128. 1128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Processing 1225. 0. 0. 1225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Penalties & Interest 931. 0. 931. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Background Checks 17. 0. 17. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals & Entertainment 534. 0. 534. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage 687. 0. 687. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs & Maintenance 254. 0. 254. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472060
IRS990/TotalAssetsEOYAmt0463106
IRS990/TotalAssetsGrp/BOYAmt0472060
IRS990/TotalAssetsGrp/EOYAmt0463106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193447
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015957
IRS990/TotalLiabilitiesEOYAmt03251
IRS990/TotalLiabilitiesGrp/BOYAmt015957
IRS990/TotalLiabilitiesGrp/EOYAmt03251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459855
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,106
Liabilities
$3,251
Net assets
$459,855
Revenue
$193,682
Expenses
$189,930
Net income
$3,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.01$6.44$1.85$2.01$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.02$6.60$2.28$2.13$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.03$6.45$2.38$1.80$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.02$5.87$2.27$1.22$1.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.03$4.83$1.90$1.69$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.01$4.62$1.84$1.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.03$4.60$1.94$1.90$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.16$4.56$1.44$1.79$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.49$4.93$2.40$2.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.67$4.83$2.10$2.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.75$4.86$2.12$2.02$0.10
2013Summary only. Only limited summary data is available for this year.$5.67$0.90$4.77$2.33$2.61$0.28
2012Summary only. Only limited summary data is available for this year.$6.83$1.78$5.05$2.55$1.64$0.91
2011Summary only. Only limited summary data is available for this year.$6.20$2.07$4.13$1.97$0.96$1.01