Civic Intelligence

Western Institute for Biomedical Research

990 • Fiscal year 2017 • EIN 87-0470748

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization ProfileWIBRUTAH.ORG

View Organization Page

PO Box 58719Salt Lake City, UT 84158

(801) 584-1271

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

90th percentile

$325,586

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,131,090

Up $994,306 (+19%) from 2016

Net Assets

Up

$5,580,076

Up $1,140,429 (+26%) from 2016

Liabilities

Down

$551,014

Down $146,123 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin80th percentile

Revenue

Up

$4,880,364

Up $1,179,988 (+32%) from 2016

Expenses

Up

$3,739,935

Up $200,844 (+5.7%) from 2016

Net Income

Up

$1,140,429

Up $979,144 (+607%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2011: $3,485,139Liabilities 2011: $222,297Net Assets 2011: $3,262,8422011Assets 2012: $3,327,002Liabilities 2012: $160,358Net Assets 2012: $3,166,6442012Assets 2013: $3,451,855Liabilities 2013: $351,073Net Assets 2013: $3,100,7822013Assets 2014: $3,396,165Liabilities 2014: $160,678Net Assets 2014: $3,235,4872014Assets 2015: $4,773,394Liabilities 2015: $495,032Net Assets 2015: $4,278,3622015Assets 2016: $5,136,784Liabilities 2016: $697,137Net Assets 2016: $4,439,6472016Assets 2017: $6,131,090Liabilities 2017: $551,014Net Assets 2017: $5,580,0762017Assets 2018: $6,371,791Liabilities 2018: $711,773Net Assets 2018: $5,660,0182018Assets 2019: $7,697,884Liabilities 2019: $909,771Net Assets 2019: $6,788,1132019Assets 2020: $6,816,408Liabilities 2020: $376,604Net Assets 2020: $6,439,8042020Assets 2021: $8,203,408Liabilities 2021: $1,238,270Net Assets 2021: $6,965,1382021Assets 2022: $9,071,976Liabilities 2022: $1,645,256Net Assets 2022: $7,426,7202022Assets 2023: $9,581,961Liabilities 2023: $841,579Net Assets 2023: $8,740,3822023Assets 2024: $9,219,547Liabilities 2024: $1,249,820Net Assets 2024: $7,969,7272024

Highlighted filing

2017

Assets$6,131,090
Liabilities$551,014
Net Assets$5,580,076
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,570,2312011Expenses 2012: $1,629,1252012Revenue 2013: $1,987,412Expenses 2013: $2,053,274Net Income 2013: -$65,8622013Revenue 2014: $1,840,781Expenses 2014: $1,706,076Net Income 2014: $134,7052014Revenue 2015: $3,587,342Expenses 2015: $2,544,467Net Income 2015: $1,042,8752015Revenue 2016: $3,700,376Expenses 2016: $3,539,091Net Income 2016: $161,2852016Revenue 2017: $4,880,364Expenses 2017: $3,739,935Net Income 2017: $1,140,4292017Revenue 2018: $4,294,958Expenses 2018: $4,215,016Net Income 2018: $79,9422018Revenue 2019: $5,593,828Expenses 2019: $4,465,734Net Income 2019: $1,128,0942019Revenue 2020: $4,058,968Expenses 2020: $4,407,277Net Income 2020: -$348,3092020Revenue 2021: $4,202,570Expenses 2021: $3,599,659Net Income 2021: $602,9112021Revenue 2022: $5,096,725Expenses 2022: $4,570,973Net Income 2022: $525,7522022Revenue 2023: $7,542,349Expenses 2023: $6,330,966Net Income 2023: $1,211,3832023Revenue 2024: $5,673,502Expenses 2024: $6,462,084Net Income 2024: -$788,5822024

Highlighted filing

2017

Revenue$4,880,364
Expenses$3,739,935
Net Income$1,140,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.3
Gross Receipts
$4,880,364
Mission and Program Overview

Mission

Western Institute for Biomedical Research is a nonprofit corporation established in 1989 to promote research and related educational activities at the VA Salt Lake City Health Care System, by providing a flexible funding mechanism for private and public grants to support VA approved research projects.

To support medical research to discover, develop, and verify knowledge related to the causes, diagnosis, treatment, prevention, and control of physical or mental diseases of man.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,141,708$4,608,540▲ $466,832
Pledges and Grants Receivable$648,463$1,164,330▲ $515,867
Cash and Non-Interest-Bearing Accounts$214,478$245,971▲ $31,493
Land, Buildings, and Equipment, Net$127,147$102,872▼ $24,275
Total Assets$5,136,784$6,131,090▲ $994,306
Other Assets Total$4,988$9,377▲ $4,389
Liabilities
Accounts Payable and Accrued Expenses$697,137$551,014▼ $146,123
Total Liabilities$697,137$551,014▼ $146,123
Net Assets / Fund Balance
Unrestricted Net Assets$4,439,647$5,580,076▲ $1,140,429
Total Net Assets Fund Balance$4,439,647$5,580,076▲ $1,140,429
Total Liabilities and Net Assets / Fund Balance$5,136,784$6,131,090▲ $994,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,872$267,205$370,077
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc Sanders MbaExecutive DiFT$153,000-$153,000
Laurence Meyer Md PhdDirector-$153,000$325,586$153,000
Noel Carlson PhdDirector--$118,762$118,762
Anastasia HagginCFOFT$103,210-$103,210
Karen BryanCOOPT$55,676-$55,676

Board Members and Trustees

NameTitle
Daniel Clegg MdDirector
David Bennett Jd MaDirector
Grant Cannon MdDirector
Karen Gribbin MdDirector
Shella StovallDirector
William White Bs MsDirector
Marc Sanders MbaExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$4,842,069
Program Service Revenue
$0
Investment Income
$37,591
Other Revenue
$704
All Other Contributions
$2,026,688
Change in Net Assets
$1,140,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,880,364
Total Revenue per Audited Statements
$4,880,364
Total Revenue per Form 990
$4,880,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,030,255
Other Expenses$709,680
Total Fundraising Expense$7,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,350,813$144,907$404$2,496,124
Current Officers, Directors, Trustees, and Key Employees-$305,648$6,238$311,886
Payroll Taxes$194,734$26,961$550$222,245
Fees for Services Other$107,494--$107,494
Travel$51,635$1,591-$53,226
Depreciation Depletion$37,973--$37,973
Other Expenses$44,825$34,616-$34,616
Information Technology$18,703$4,779-$23,482
All Other Expenses$21,725--$21,725
Conferences and Meetings$17,421$965-$18,386
Office Expenses$1,358$13,587-$14,945
Fees for Services Accounting-$10,900-$10,900
Insurance-$10,685-$10,685
Total Functional Expenses$3,172,099$560,644$7,192$3,739,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,739,935
Total Expenses per Audited Statements$3,739,935
Total Expenses per Form 990$3,739,935
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
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return and financial statements are presented together to the board at the board meeting where the financial activity for the year is reveiwed.”

Form 990, Page 6, Part VI, Line 12C

“All officers, directors, and key employees are asked annually to complete and sign a conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“Ceo salary data from comparable va non profit research and education foundations are retreived and listed for review when ceo salary is presented for approval by the board. Other officers and key employees salary data, as available, is retrieved and compared.”

Form 990, Page 6, Part VI, Line 19

“The organization makes information available upon written request”

Filing and Contact Details

Filer

Filer Name
Western Institute for
EIN
87-0470748
Phone
8015841271
Address
PO BOX 58719, SALT LAKE CITY, UT 84158

Signing Officer

Name
Marc Sanders Mba
Title
Executive Direc
Phone
8015841271
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Sanders Mba
Formed
1989
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
2
Employees
31

Preparer

Firm
Stayner Bates Pc
Address
510 S 200 W STE 200, SALT LAKE CITY, UT 84101
Preparer
Sandy Banks
Phone
8015319100
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IRS990/OtherRevenueTotalAmt0704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02350813
IRS990/OtherSalariesAndWagesGrp/TotalAmt02496124
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026961
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194734
IRS990/PayrollTaxesGrp/TotalAmt0222245
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0648463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01164330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARC SANDERS MBA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03640674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058595
IRS990/PYOtherExpensesAmt0713735
IRS990/PYOtherRevenueAmt01107
IRS990/PYRevenuesLessExpensesAmt0161285
IRS990/PYSalariesCompEmpBnftPaidAmt02825356
IRS990/PYTotalExpensesAmt03539091
IRS990/PYTotalRevenueAmt03700376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01140429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04141708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04608540
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0SALT LAKE CITY
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0UT
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0VETERANS AFFAIRS MEDICAL CENTER
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370077
IRS990ScheduleD/ExpensesSubtotalAmt03739935
IRS990ScheduleD/RevenueSubtotalAmt04880364
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102872
IRS990ScheduleD/TotalExpensesPerForm990Amt03739935
IRS990ScheduleD/TotalRevenuePerForm990Amt04880364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04880364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03739935
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0282980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1262553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2199011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3190366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4154410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt224000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt317992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt218606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt318606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURENCE MEYER MD PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KAREN GRIBBIN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GRANT CANNON MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DANIEL CLEGG MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4SHELLA STOVALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5MARC SANDERS MBA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5EXECUTIVE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0325586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1296681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2241617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3190366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4191008
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN AND FINANCIAL STATEMENTS ARE PRESENTED TOGETHER TO THE BOARD AT THE BOARD MEETING WHERE THE FINANCIAL ACTIVITY FOR THE YEAR IS REVEIWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ASKED ANNUALLY TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO SALARY DATA FROM COMPARABLE VA NON PROFIT RESEARCH AND EDUCATION FOUNDATIONS ARE RETREIVED AND LISTED FOR REVIEW WHEN CEO SALARY IS PRESENTED FOR APPROVAL BY THE BOARD. OTHER OFFICERS AND KEY EMPLOYEES SALARY DATA, AS AVAILABLE, IS RETRIEVED AND COMPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES INFORMATION AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GEORGE E WAHLEN VA MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870372919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt04
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 FOOTHILL DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084148
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05136784
IRS990/TotalAssetsEOYAmt06131090
IRS990/TotalAssetsGrp/BOYAmt05136784
IRS990/TotalAssetsGrp/EOYAmt06131090
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04842069
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0560644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03172099
IRS990/TotalFunctionalExpensesGrp/TotalAmt03739935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0697137
IRS990/TotalLiabilitiesEOYAmt0551014
IRS990/TotalLiabilitiesGrp/BOYAmt0697137
IRS990/TotalLiabilitiesGrp/EOYAmt0551014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04439647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05580076
IRS990/TotalOtherCompensationAmt0174544

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,131,090
Liabilities
$551,014
Net assets
$5,580,076
Revenue
$4,880,364
Expenses
$3,739,935
Net income
$1,140,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$1.25$7.97$5.67$6.46$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$0.84$8.74$7.54$6.33$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$1.65$7.43$5.10$4.57$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$1.24$6.97$4.20$3.60$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.38$6.44$4.06$4.41$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.91$6.79$5.59$4.47$1.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.71$5.66$4.29$4.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.13$0.55$5.58$4.88$3.74$1.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.70$4.44$3.70$3.54$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.50$4.28$3.59$2.54$1.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.16$3.24$1.84$1.71$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.35$3.10$1.99$2.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.16$3.17$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.22$3.26$1.57