Civic Intelligence

Larry H Miller Charities Inc.

990 • Fiscal year 2016 • EIN 87-0541212

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
9350 S 150 E Ste 1000Sandy, UT 84070-2721

(801) 563-4100

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$650,524

Up $30,665 (+4.9%) from 2015

Net Assets

Up

$650,524

Up $30,665 (+4.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin48th percentile

Revenue

Up

$1,829,714

Up $378,499 (+26%) from 2015

Expenses

Up

$1,799,049

Up $536,961 (+43%) from 2015

Net Income

Down

$30,665

Down $158,462 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $241,927Liabilities 2010: $0Net Assets 2010: $241,9272010Assets 2011: $201,903Liabilities 2011: $0Net Assets 2011: $201,9032011Assets 2012: $198,506Liabilities 2012: $0Net Assets 2012: $198,5062012Assets 2013: $377,295Liabilities 2013: $0Net Assets 2013: $377,2952013Assets 2014: $430,732Liabilities 2014: $0Net Assets 2014: $430,7322014Assets 2015: $619,859Liabilities 2015: $0Net Assets 2015: $619,8592015Assets 2016: $650,524Liabilities 2016: $0Net Assets 2016: $650,5242016Assets 2017: $740,423Liabilities 2017: $0Net Assets 2017: $740,4232017Assets 2018: $631,131Liabilities 2018: $0Net Assets 2018: $631,1312018Assets 2019: $793,471Liabilities 2019: $0Net Assets 2019: $793,4712019Assets 2020: $674,279Liabilities 2020: $0Net Assets 2020: $674,2792020Assets 2021: $787,235Liabilities 2021: $0Net Assets 2021: $787,2352021Assets 2022: $416,267Liabilities 2022: $0Net Assets 2022: $416,2672022Assets 2023: $191,998Liabilities 2023: $0Net Assets 2023: $191,9982023Assets 2024: $36,477Liabilities 2024: $0Net Assets 2024: $36,4772024

Highlighted filing

2016

Assets$650,524
Liabilities$0
Net Assets$650,524
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $467,809Expenses 2010: $494,508Net Income 2010: -$26,6992010Expenses 2011: $463,2182011Expenses 2012: $524,2802012Revenue 2013: $878,575Expenses 2013: $699,786Net Income 2013: $178,7892013Revenue 2014: $1,328,334Expenses 2014: $1,274,897Net Income 2014: $53,4372014Revenue 2015: $1,451,215Expenses 2015: $1,262,088Net Income 2015: $189,1272015Revenue 2016: $1,829,714Expenses 2016: $1,799,049Net Income 2016: $30,6652016Revenue 2017: $1,909,980Expenses 2017: $1,820,081Net Income 2017: $89,8992017Revenue 2018: $2,198,588Expenses 2018: $2,307,880Net Income 2018: -$109,2922018Revenue 2019: $2,277,603Expenses 2019: $2,115,263Net Income 2019: $162,3402019Revenue 2020: $1,219,323Expenses 2020: $1,338,514Net Income 2020: -$119,1912020Revenue 2021: $1,758,347Expenses 2021: $1,645,391Net Income 2021: $112,9562021Revenue 2022: $143,993Expenses 2022: $514,961Net Income 2022: -$370,9682022Revenue 2023: $146,012Expenses 2023: $370,281Net Income 2023: -$224,2692023Revenue 2024: $348Expenses 2024: $155,869Net Income 2024: -$155,5212024

Highlighted filing

2016

Revenue$1,829,714
Expenses$1,799,049
Net Income$30,665
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.1
Gross Receipts
$1,880,679
Mission and Program Overview

Mission

Contributing to qualified charitable organizations that focus on women's and children's issues with an emphasis on health and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$339,124$339,927▲ $803
Cash and Non-Interest-Bearing Accounts$280,735$310,597▲ $29,862
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$619,859$650,524▲ $30,665
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$619,859$650,524▲ $30,665
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$619,859$650,524▲ $30,665
Total Liabilities and Net Assets / Fund Balance$619,859$650,524▲ $30,665
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jay Kent FrancisTrustee, President
Allison SpencerTrustee
Amber RobinsonTrustee
Amy GunnTrustee
Barbara ToblerTrustee
Bradley HolmesTrustee
Breanne MillerTrustee
Bryce MillerTrustee
Gary HummelTrustee
Jeff HarperTrustee
Jeff WhippleTrustee
Kenneth Brian HannaTrustee
Lindsay MorganTrustee
Missy LarsenTrustee
Richard Nelsen MuirbrookTrustee
Susan S HorneTrustee
Tamara SickichTrustee
Tyson MillerTrustee
Zane Michael C MillerTrustee
Linda Louise LuchettiTRUSTEE & VP of Communications
Karol Sue ElkingtonSecretary
Shellee SpaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,826,889
Program Service Revenue
$0
Investment Income
$802
Other Revenue
$2,023
All Other Contributions
$1,506,484
Change in Net Assets
$30,665

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table52$31,474Selling Price of
Total Noncash Contributions52$31,474-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,770,469
Other Expenses$28,580
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,770,469--$1,770,469
Other Expenses-$1,488$0$1,488
Conferences and Meetings-$1,004-$1,004
Total Functional Expenses$1,770,469$28,580$0$1,799,049
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attachment 2--See Attachment 2$1,198,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,988
Fundraising Direct Expenses$50,965
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leapin & Miles$373,393$52,988$50,965$2,023
Total Events$373,393$52,988$50,965$2,023
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“an Officer and member of the board's management team will review the tax return before filing.”

Form 990 Part VI Section A Question 2

“Family Relationships: Zane Miller, Bryce Miller, Tyson Miller and Breanne Miller”

Filing and Contact Details

Filer

Filer Name
Larry H Miller Charities
EIN
87-0541212
In Care Of
% SHELLEE SPAFFORD
Phone
8015634100
Address
9350 S 150 E STE 1000, SANDY, UT 84070-2721

Signing Officer

Name
Jay Francis
Title
President
Phone
8015634100
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Francis
Formed
1995
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
150

Preparer

Firm
Kpmg Llp
Address
15 W SOUTH TEMPLE SUITE 1500, SALT LAKE CITY, UT 84010
Preparer
Brad Gardner
Phone
8013338000
Supplemental Narrative

Additional Explanations

Form 990, Part V8, Line 19 - Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Raw XML AppendixShowing 400 of 613 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/Form990PartVIISectionAGrp/PersonNm0LINDA LOUISE LUCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm1Zane Michael C Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY KENT FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan S Horne
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara Tobler
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Whipple
IRS990/Form990PartVIISectionAGrp/PersonNm6Amy Gunn
IRS990/Form990PartVIISectionAGrp/PersonNm7Bryce Miller
IRS990/Form990PartVIISectionAGrp/PersonNm8Missy Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm9Lindsay Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Harper
IRS990/Form990PartVIISectionAGrp/PersonNm11Gary Hummel
IRS990/Form990PartVIISectionAGrp/PersonNm12Tyson Miller
IRS990/Form990PartVIISectionAGrp/PersonNm13Breanne Miller
IRS990/Form990PartVIISectionAGrp/PersonNm14Allison Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard Nelsen Muirbrook
IRS990/Form990PartVIISectionAGrp/PersonNm16Amber Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm17Tamara Sickich
IRS990/Form990PartVIISectionAGrp/PersonNm18Kenneth Brian Hanna
IRS990/Form990PartVIISectionAGrp/PersonNm19Bradley Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm20KAROL SUE ELKINGTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE & VP of Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0320405
IRS990/FundraisingDirectExpensesAmt050965
IRS990/FundraisingGrossIncomeAmt052988
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01770469
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01770469
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01770469
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01880679
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0802
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONTRIBUTING TO QUALIFIED CHARITABLE ORGANIZATIONS THAT FOCUS ON WOMEN'S AND CHILDREN'S ISSUES WITH AN EMPHASIS ON HEALTH AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0619859
IRS990/NetAssetsOrFundBalancesEOYAmt0650524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02023
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt031474
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11488
IRS990/OtherExpensesGrp/TotalAmt026088
IRS990/OtherExpensesGrp/TotalAmt11488
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAY FRANCIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01348088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01247194
IRS990/PYInvestmentIncomeAmt0964
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014894
IRS990/PYOtherRevenueAmt0102163
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0189127
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01262088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01451215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030665
IRS990/RelatedEntityInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,524
Liabilities
$0
Net assets
$650,524
Revenue
$1,829,714
Expenses
$1,799,049
Net income
$30,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.15$0.37$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.14$0.51$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.76$1.65$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.22$1.34$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.28$2.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.20$2.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.91$1.82$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.83$1.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.45$1.26$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.33$1.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.88$0.70$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.46
2010Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.47$0.49$0.03