Civic Intelligence

The Sarah Daft Home

990 • Fiscal year 2017 • EIN 87-0213532

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.SARAHDAFTHOME.ORG
5242 South College Drive 340Murray, UT 84123

(801) 397-4050

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$35,177

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$561,849

Down $191,094 (-25%) from 2016

Net Assets

Down

$535,708

Down $186,071 (-26%) from 2016

Liabilities

Down

$26,141

Down $5,023 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin12th percentile

Revenue

Down

$814,831

Down $110,617 (-12%) from 2016

Expenses

Down

$1,003,937

Down $162,920 (-14%) from 2016

Net Income

Up

-$189,106

Up $52,303 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,718,380Liabilities 2011: $44,513Net Assets 2011: $1,673,8672011Assets 2012: $1,113,468Liabilities 2012: $36,103Net Assets 2012: $1,077,3652012Assets 2013: $1,114,224Liabilities 2013: $34,326Net Assets 2013: $1,079,8982013Assets 2014: $1,116,221Liabilities 2014: $30,333Net Assets 2014: $1,085,8882014Assets 2015: $956,192Liabilities 2015: $10,214Net Assets 2015: $945,9782015Assets 2016: $752,943Liabilities 2016: $31,164Net Assets 2016: $721,7792016Assets 2017: $561,849Liabilities 2017: $26,141Net Assets 2017: $535,7082017Assets 2018: $711,076Liabilities 2018: $336,373Net Assets 2018: $374,7032018Assets 2019: $875,006Liabilities 2019: $649,478Net Assets 2019: $225,5282019Assets 2020: $688,331Liabilities 2020: $697,019Net Assets 2020: -$8,6882020Assets 2021: $709,723Liabilities 2021: $729,132Net Assets 2021: -$19,4092021Assets 2022: $756,738Liabilities 2022: $777,021Net Assets 2022: -$20,2832022Assets 2023: $808,164Liabilities 2023: $802,006Net Assets 2023: $6,1582023Assets 2024: $1,109,067Liabilities 2024: $204,993Net Assets 2024: $904,0742024

Highlighted filing

2017

Assets$561,849
Liabilities$26,141
Net Assets$535,708
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $969,378Expenses 2011: $886,499Net Income 2011: $82,8792011Revenue 2012: $908,031Expenses 2012: $902,072Net Income 2012: $5,9592012Revenue 2013: $972,036Expenses 2013: $984,120Net Income 2013: -$12,0842013Revenue 2014: $1,065,620Expenses 2014: $1,059,630Net Income 2014: $5,9902014Revenue 2015: $967,110Expenses 2015: $1,097,768Net Income 2015: -$130,6582015Revenue 2016: $925,448Expenses 2016: $1,166,857Net Income 2016: -$241,4092016Revenue 2017: $814,831Expenses 2017: $1,003,937Net Income 2017: -$189,1062017Revenue 2018: $776,145Expenses 2018: $937,150Net Income 2018: -$161,0052018Revenue 2019: $996,989Expenses 2019: $1,146,164Net Income 2019: -$149,1752019Revenue 2020: $972,844Expenses 2020: $1,207,060Net Income 2020: -$234,2162020Revenue 2021: $1,313,684Expenses 2021: $1,324,405Net Income 2021: -$10,7212021Revenue 2022: $1,284,889Expenses 2022: $1,285,763Net Income 2022: -$8742022Revenue 2023: $1,731,761Expenses 2023: $1,705,320Net Income 2023: $26,4412023Revenue 2024: $2,673,243Expenses 2024: $1,775,327Net Income 2024: $897,9162024

Highlighted filing

2017

Revenue$814,831
Expenses$1,003,937
Net Income-$189,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$814,831
Mission and Program Overview

Mission

The sarah daft home provides high-quality, affordable, assisted living services for the aged and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,297$288,230▼ $62,067
Cash and Non-Interest-Bearing Accounts$390,841$250,728▼ $140,113
Accounts Receivable$10,722$22,891▲ $12,169
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$752,943$561,849▼ $191,094
Other Assets Total$1,083$0▼ $1,083
Liabilities
Accounts Payable and Accrued Expenses$31,164$26,141▼ $5,023
Total Liabilities$31,164$26,141▼ $5,023
Net Assets / Fund Balance
Unrestricted Net Assets$721,779$535,708▼ $186,071
Total Net Assets Fund Balance$721,779$535,708▼ $186,071
Total Liabilities and Net Assets / Fund Balance$752,943$561,849▼ $191,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,785,215-$1,785,215
Equipment$129,148-$129,148
Land$17,000-$17,000
Other Land Buildings$-1,643,133$1,643,133-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle B RasmussenDirectorFT$35,177$35,177

Board Members and Trustees

NameTitle
Edward BangerterTrustee
Jon OwensTrustee
Laura BoardmanTrustee
Ray BeemanTrustee
Dee BangerterPres/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,854
Program Service Revenue
$772,140
Investment Income
$759
Other Revenue
$78
All Other Contributions
$41,854
Change in Net Assets
$-189,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,365
Other Expenses$373,572
Total Fundraising Expense$4,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,340$51,311$2,839$499,490
Occupancy$82,273--$82,273
Depreciation Depletion$68,717--$68,717
Other Employee Benefits$46,668$6,854-$53,522
Payroll Taxes$35,436$6,740-$42,176
Current Officers, Directors, Trustees, and Key Employees$35,177--$35,177
Insurance$33,182--$33,182
All Other Expenses$29,810--$29,810
Office Expenses$13,294$4,180$1,536$19,010
Fees for Services Other$17,041--$17,041
Other Expenses$8,550--$8,550
Fees for Services Accounting-$2,490-$2,490
Advertising$2,396--$2,396
Fees for Services Legal-$490-$490
Total Functional Expenses$927,497$72,065$4,375$1,003,937
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Edward bangerter is the son of dee bangerter”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The sarah daft home contracts with a management company, rocky mountain care, llc for management services. The officers and trustees oversee the management agreement and review financial operations on a regular basis.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Jon owens - 576 west 900 south #250, woods cross, ut 84010laura boardman - 1211 east 100 south, salt lake city, ut 84103ray beeman - 531 north 1425 east, layton, ut 84040”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews and approves form 990 prior to issuance”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors and board members annually disclose interests that could give rise to conflict. Disclosures are reviewed by the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the proposed salary increases and votes to approve.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosure explanation available upon request.”

Filing and Contact Details

Filer

Filer Name
The Sarah Daft Home
EIN
87-0213532
Phone
8013974050
Address
5242 SOUTH COLLEGE DRIVE 340, MURRAY, UT 84123

Signing Officer

Name
Dee Bangerter
Title
Pres/Secretary
Phone
8013974050
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Bangerter
Formed
1911
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
41
Volunteers
23

Preparer

Firm
Atlas Management Services
Address
576 WEST 900 SOUTH 260, WOODS CROSS, UT 84010
Preparer
Nathan Bangerter CPA
Phone
8013974050
Raw XML AppendixShowing 400 of 441 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078
IRS990/OtherRevenueTotalAmt078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499490
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06740
IRS990/PayrollTaxesGrp/ProgramServicesAmt035436
IRS990/PayrollTaxesGrp/TotalAmt042176
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEE BANGERTER
IRS990/PriorPeriodAdjustmentsAmt03035
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0772140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0772140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0605
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0466105
IRS990/PYOtherRevenueAmt059
IRS990/PYProgramServiceRevenueAmt0865693
IRS990/PYRevenuesLessExpensesAmt0-241409
IRS990/PYSalariesCompEmpBnftPaidAmt0700752
IRS990/PYTotalExpensesAmt01166857
IRS990/PYTotalRevenueAmt0925448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-189106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0772140
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266632
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09796
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036752
IRS990ScheduleA/InvestmentIncomeCYPct00.12070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0594
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01123
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87560
IRS990ScheduleA/PublicSupportPY509Pct00.43590
IRS990ScheduleA/PublicSupportTotal509Amt0266632
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031395
IRS990ScheduleA/Total509Grp/TotalAmt0266632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304507
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01785215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01785215
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129148
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1643133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01643133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDWARD BANGERTER IS THE SON OF DEE BANGERTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SARAH DAFT HOME CONTRACTS WITH A MANAGEMENT COMPANY, ROCKY MOUNTAIN CARE, LLC FOR MANAGEMENT SERVICES. THE OFFICERS AND TRUSTEES OVERSEE THE MANAGEMENT AGREEMENT AND REVIEW FINANCIAL OPERATIONS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JON OWENS - 576 WEST 900 SOUTH #250, WOODS CROSS, UT 84010LAURA BOARDMAN - 1211 EAST 100 SOUTH, SALT LAKE CITY, UT 84103RAY BEEMAN - 531 NORTH 1425 EAST, LAYTON, UT 84040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS AND BOARD MEMBERS ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. DISCLOSURES ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THE PROPOSED SALARY INCREASES AND VOTES TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0752943
IRS990/TotalAssetsEOYAmt0561849
IRS990/TotalAssetsGrp/BOYAmt0752943
IRS990/TotalAssetsGrp/EOYAmt0561849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041854
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0927497
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031164
IRS990/TotalLiabilitiesEOYAmt026141
IRS990/TotalLiabilitiesGrp/BOYAmt031164
IRS990/TotalLiabilitiesGrp/EOYAmt026141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535708
IRS990/TotalProgramServiceExpensesAmt0927497
IRS990/TotalProgramServiceRevenueAmt0772140
IRS990/TotalReportableCompFromOrgAmt035177
IRS990/TotalRevenueGrp/ExclusionAmt0759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0772218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814831
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0752943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561849
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,849
Liabilities
$26,141
Net assets
$535,708
Revenue
$814,831
Expenses
$1,003,937
Net income
-$189,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.20$0.90$2.67$1.78$0.90
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.80$0.01$1.73$1.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.78$0.02$1.28$1.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.73$0.02$1.31$1.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.70$0.01$0.97$1.21$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.65$0.23$1.00$1.15$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.34$0.37$0.78$0.94$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.54$0.81$1.00$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.93$1.17$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.97$1.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.07$1.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.97$0.98$0.01
2012Summary only. Only limited summary data is available for this year.$1.11$0.04$1.08$0.91$0.90$0.01
2011Summary only. Only limited summary data is available for this year.$1.72$0.04$1.67$0.97$0.89$0.08