Civic Intelligence

Intermountain Specialized Abuse Treatment Center Dbaisat Center

990 • Fiscal year 2017 • EIN 87-0414241

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 27, 2017

Organization Profilewww.isatcenter.org

View Organization Page

1555 W 2200 SWest Valley City, UT 84119

(801) 886-8900

Siviq Scores

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

Liabilities / Assets

79th percentile

0.35x

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

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

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$186,610

Down $83,702 (-31%) from 2016

Net Assets

Down

$121,140

Down $68,114 (-36%) from 2016

Liabilities

Down

$65,470

Down $15,588 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Down

$950,541

Down $219,602 (-19%) from 2016

Expenses

Down

$1,018,654

Down $133,004 (-12%) from 2016

Net Income

Down

-$68,113

Down $86,598 (-468%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $418,345Liabilities 2011: $117,030Net Assets 2011: $301,3152011Assets 2012: $372,899Liabilities 2012: $147,995Net Assets 2012: $224,9042012Assets 2013: $348,024Liabilities 2013: $171,847Net Assets 2013: $176,1772013Assets 2014: $357,542Liabilities 2014: $197,224Net Assets 2014: $160,3182014Assets 2015: $320,338Liabilities 2015: $149,569Net Assets 2015: $170,7692015Assets 2016: $270,312Liabilities 2016: $81,058Net Assets 2016: $189,2542016Assets 2017: $186,610Liabilities 2017: $65,470Net Assets 2017: $121,1402017Assets 2018: $151,270Liabilities 2018: $87,590Net Assets 2018: $63,6802018Assets 2019: $95,632Liabilities 2019: $70,955Net Assets 2019: $24,6772019Assets 2020: $114,755Liabilities 2020: $144,814Net Assets 2020: -$30,0592020Assets 2021: $150,151Liabilities 2021: $62,780Net Assets 2021: $87,3712021Assets 2022: $77,980Liabilities 2022: $68,073Net Assets 2022: $9,9072022Assets 2023: $49,064Liabilities 2023: $61,187Net Assets 2023: -$12,1232023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$186,610
Liabilities$65,470
Net Assets$121,140
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,690,7032011Expenses 2012: $1,721,2292012Expenses 2013: $1,831,3052013Revenue 2014: $2,062,569Expenses 2014: $2,078,428Net Income 2014: -$15,8592014Revenue 2015: $1,710,701Expenses 2015: $1,700,250Net Income 2015: $10,4512015Revenue 2016: $1,170,143Expenses 2016: $1,151,658Net Income 2016: $18,4852016Revenue 2017: $950,541Expenses 2017: $1,018,654Net Income 2017: -$68,1132017Revenue 2018: $805,934Expenses 2018: $863,394Net Income 2018: -$57,4602018Revenue 2019: $563,910Expenses 2019: $602,914Net Income 2019: -$39,0042019Revenue 2020: $440,685Expenses 2020: $495,421Net Income 2020: -$54,7362020Revenue 2021: $491,475Expenses 2021: $374,045Net Income 2021: $117,4302021Revenue 2022: $252,699Expenses 2022: $330,163Net Income 2022: -$77,4642022Revenue 2023: $200,583Expenses 2023: $222,613Net Income 2023: -$22,0302023Revenue 2024: $193,973Expenses 2024: $212,449Net Income 2024: -$18,4762024

Highlighted filing

2017

Revenue$950,541
Expenses$1,018,654
Net Income-$68,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 27, 2017
Return Version
2016v3.0
Gross Receipts
$950,541
Mission and Program Overview

Mission

Provide specialized services to children and families affected by child abuse, with the focused goal of helping the healing process and preventing future victimization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,231$87,124▼ $108,107
Accounts Receivable$59,550$84,204▲ $24,654
Prepaid Expenses and Deferred Charges$12,272$15,282▲ $3,010
Land, Buildings, and Equipment, Net$3,258$0▼ $3,258
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-
Total Assets$270,311$186,610▼ $83,701
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$77,075$65,470▼ $11,605
Mortgage Notes Payable Secured by Investment Property$3,983--
Total Liabilities$81,058$65,470▼ $15,588
Net Assets / Fund Balance
Unrestricted Net Assets$189,253$121,140▼ $68,113
Total Net Assets Fund Balance$189,253$121,140▼ $68,113
Total Liabilities and Net Assets / Fund Balance$270,311$186,610▼ $83,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$67,580$67,580
Leasehold Improvements-$24,435$24,435
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky ValcarceExecutive DirecFT$73,348$2,755$76,103
Cheryl PitkinExecutive DirecFT$73,348$2,517$75,865

Board Members and Trustees

NameTitle
Chad BunnPresident
Lisa Arbon-taggeVice President
Al HighamTrustee
Anita RyderTrustee
Becky PirenteTrustee
Carl EvansTrustee
Dave ChamplinTrustee
David J PetersonTrustee
Gregory PhillipsTrustee
Jack McdonaldTrustee
Craig YatesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,112
Program Service Revenue
$847,429
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,112
Change in Net Assets
$-68,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,541
Total Revenue per Audited Statements
$950,541
Total Revenue per Form 990
$950,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$809,105
Other Expenses$209,549
Total Fundraising Expense$8,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,925$9,736-$582,661
Current Officers, Directors, Trustees, and Key Employees$68,520$75,882$7,613$152,015
Occupancy$94,132$1,115-$95,247
Payroll Taxes$57,341$7,071$587$64,999
Fees for Services Other$38,080--$38,080
Office Expenses$32,027$2,748$144$34,919
Insurance$11,299$595-$11,894
Fees for Services Accounting-$8,476-$8,476
Other Expenses$5,365--$5,365
Pension Plan Contributions$4,943--$4,943
Other Employee Benefits$4,398-$89$4,487
Depreciation Depletion$2,874$384-$3,258
Conferences and Meetings$1,124--$1,124
Travel$317$42-$359
Interest$59$8-$67
Total Functional Expenses$904,164$106,057$8,433$1,018,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,018,654
Total Expenses per Audited Statements$1,018,654
Total Expenses per Form 990$1,018,654
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
Audit committee
Yes
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
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

Governance Explanations

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

“A copy of form 990 is emailed to all board members for review prior to filing form 990.”

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

“The organization monitors and enforces compliance with the conflict of interest policy by requiring an annual signing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“BOARD HAS A COMPENSATION POLICY IN PLACE. DIRECTOR COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF TRUSTEES. COMPARABLE COMPENSATION MARKET DATA IS USED FROM BOTH FOR-PROFIT AND NOT-FOR-PROFIT SIMILARLY SITUATED ORGANIZATIONS. OVERALL PERFORMANCE REVIEW IS BASED ON ACHIEVEMENT OF GOALS AND OVERALL MANAGEMENT. THE LAST REVIEW OF THE DIRECTOR SALARIES TOOK PLACE IN JUNE 2008. IN 2016, THE BOARD OF TRUSTEES VOTED TO CONTINUED THE SALARY FREEZE AT THE JUNE 2008 LEVELS. In 2016 the board voted to terminate employee health insurance which expired during 2016.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Intermountain Specialized
EIN
87-0414241
Phone
8018868900
Address
1555 W 2200 S, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Cheryl Pitkin
Title
Executive Director
Signed
2017-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Pitkin
Formed
1983
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
25

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Brent S Sandberg CPA
Phone
4357521510
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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/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0595
IRS990/InsuranceGrp/ProgramServicesAmt011299
IRS990/InsuranceGrp/TotalAmt011894
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08
IRS990/InterestGrp/ProgramServicesAmt059
IRS990/InterestGrp/TotalAmt067
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt092015
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SPECIALIZED SERVICES TO CHILDREN AND FAMILIES AFFECTED BY CHILD ABUSE, WITH THE FOCUSED GOAL OF HELPING THE HEALING PROCESS AND PREVENTING FUTURE VICTIMIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03983
IRS990/NetAssetsOrFundBalancesBOYAmt0189253
IRS990/NetAssetsOrFundBalancesEOYAmt0121140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01115
IRS990/OccupancyGrp/ProgramServicesAmt094132
IRS990/OccupancyGrp/TotalAmt095247
IRS990/OfficeExpensesGrp/FundraisingAmt0144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02748
IRS990/OfficeExpensesGrp/ProgramServicesAmt032027
IRS990/OfficeExpensesGrp/TotalAmt034919
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04487
IRS990/OtherExpensesGrp/Desc0ANSWERING SRVC/ARCHIVE
IRS990/OtherExpensesGrp/Desc1TUITION DISCOUNTS
IRS990/OtherExpensesGrp/ProgramServicesAmt010760
IRS990/OtherExpensesGrp/ProgramServicesAmt15365
IRS990/OtherExpensesGrp/TotalAmt010760
IRS990/OtherExpensesGrp/TotalAmt15365
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582661
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07071
IRS990/PayrollTaxesGrp/ProgramServicesAmt057341
IRS990/PayrollTaxesGrp/TotalAmt064999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04943
IRS990/PensionPlanContributionsGrp/TotalAmt04943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015282
IRS990/PrincipalOfficerNm0CHERYL PITKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FED BUREAU OF PRISONS
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3STATE OF UTAH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3468305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3468305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115181
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232426
IRS990/PYProgramServiceRevenueAmt01054962
IRS990/PYRevenuesLessExpensesAmt018485
IRS990/PYSalariesCompEmpBnftPaidAmt0919232
IRS990/PYTotalExpensesAmt01151658
IRS990/PYTotalRevenueAmt01170143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0847429
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0442637
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0847429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01054962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01625696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01992217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01712111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07232415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42650
IRS990ScheduleA/PublicSupportPY509Pct00.43710
IRS990ScheduleA/PublicSupportTotal509Amt03273297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0489252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0624114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01067073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01291101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0930215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04401755
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0489252
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0624114
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01067073
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01291101
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0930215
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04401755
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0950541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01170143

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Filings

Displayed year

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

Open filing
Assets
$186,610
Liabilities
$65,470
Net assets
$121,140
Revenue
$950,541
Expenses
$1,018,654
Net income
-$68,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.19$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.20$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.25$0.33$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.49$0.37$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.03$0.44$0.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.02$0.56$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.81$0.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.95$1.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$1.17$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.17$1.71$1.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$2.06$2.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.17$0.18$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.15$0.22$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.30$1.69