Civic Intelligence

Utah Dispute Resolution a Utah Non-Profit Corporation

990 • Fiscal year 2015 • EIN 87-0561170

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 28, 2015

Organization Profilewww.utahdisputeresolution.org
645 South 200 EastSalt Lake City, UT 84111

(801) 532-4841

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$227,476

Up $28,399 (+14%) from 2014

Net Assets

Up

$222,776

Up $27,418 (+14%) from 2014

Liabilities

Up

$4,700

Up $981 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$233,978

Up $22,272 (+11%) from 2014

Expenses

Down

$206,560

Down $7,420 (-3.5%) from 2014

Net Income

Up

$27,418

Up $29,692 (+1306%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $210,149Liabilities 2011: $7,651Net Assets 2011: $202,4982011Assets 2012: $204,816Liabilities 2012: $6,550Net Assets 2012: $198,2662012Assets 2013: $200,382Liabilities 2013: $2,750Net Assets 2013: $197,6322013Assets 2014: $199,077Liabilities 2014: $3,719Net Assets 2014: $195,3582014Assets 2015: $227,476Liabilities 2015: $4,700Net Assets 2015: $222,7762015Assets 2016: $275,147Liabilities 2016: $3,912Net Assets 2016: $271,2352016Assets 2017: $308,811Liabilities 2017: $11,569Net Assets 2017: $297,2422017Assets 2018: $335,053Liabilities 2018: $17,617Net Assets 2018: $317,4362018Assets 2019: $375,392Liabilities 2019: $9,614Net Assets 2019: $365,7782019Assets 2020: $353,234Liabilities 2020: $28,685Net Assets 2020: $324,5492020Assets 2021: $326,054Liabilities 2021: $11,955Net Assets 2021: $314,0992021Assets 2022: $308,559Liabilities 2022: $7,710Net Assets 2022: $300,8492022Assets 2023: $325,675Liabilities 2023: $17,654Net Assets 2023: $308,0212023Assets 2024: $376,723Liabilities 2024: $14,473Net Assets 2024: $362,2502024Assets 2025: $458,106Liabilities 2025: $107,568Net Assets 2025: $350,5382025

Highlighted filing

2015

Assets$227,476
Liabilities$4,700
Net Assets$222,776
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KExpenses 2011: $207,4392011Expenses 2012: $219,4772012Expenses 2013: $225,0812013Revenue 2014: $211,706Expenses 2014: $213,980Net Income 2014: -$2,2742014Revenue 2015: $233,978Expenses 2015: $206,560Net Income 2015: $27,4182015Revenue 2016: $248,919Expenses 2016: $200,460Net Income 2016: $48,4592016Revenue 2017: $245,221Expenses 2017: $219,214Net Income 2017: $26,0072017Revenue 2018: $265,400Expenses 2018: $245,205Net Income 2018: $20,1952018Revenue 2019: $277,689Expenses 2019: $233,464Net Income 2019: $44,2252019Revenue 2020: $208,149Expenses 2020: $249,378Net Income 2020: -$41,2292020Revenue 2021: $199,280Expenses 2021: $209,730Net Income 2021: -$10,4502021Revenue 2022: $211,431Expenses 2022: $224,681Net Income 2022: -$13,2502022Revenue 2023: $276,486Expenses 2023: $269,314Net Income 2023: $7,1722023Revenue 2024: $361,642Expenses 2024: $307,413Net Income 2024: $54,2292024Revenue 2025: $313,746Expenses 2025: $325,458Net Income 2025: -$11,7122025

Highlighted filing

2015

Revenue$233,978
Expenses$206,560
Net Income$27,418
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 28, 2015
Return Version
2014v6.0
Gross Receipts
$233,978
Mission and Program Overview

Mission

Dedicated to providing mediation services and training on conflict resolution to residents in utah.

Dedicated to providing mediation services and training on conflict resolution to residents in Utah. UDR uses trained, qualified volunteer mediators to provide services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,577$118,294▲ $33,717
Savings and Temporary Cash Investments$101,671$101,977▲ $306
Land, Buildings, and Equipment, Net$7,619$4,605▼ $3,014
Pledges and Grants Receivable$5,185$2,500▼ $2,685
Accounts Receivable$25$100▲ $75
Other Notes and Loans Receivable, Net-$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$199,077$227,476▲ $28,399
Other Assets Total-$0-
Liabilities
Deferred Revenue$3,400$4,700▲ $1,300
Accounts Payable and Accrued Expenses$319--
Total Liabilities$3,719$4,700▲ $981
Net Assets / Fund Balance
Unrestricted Net Assets$180,358$206,776▲ $26,418
Temporarily Rstr Net Assets$15,000$16,000▲ $1,000
Total Net Assets Fund Balance$195,358$222,776▲ $27,418
Total Liabilities and Net Assets / Fund Balance$199,077$227,476▲ $28,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,605$47,883$52,488
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William W Downes JrPresident
Michele MattssonVice President
Adam MowTrustee
David LetaTrustee
Julie M SchleckTrustee
Stephen KelsonTrustee
Nancy McgaheyExecutive Direc
Palmer DepaulisSec-Treasurer
Diane HamiltonTrstee Emeritus
Hardin a WhitneyTrstee Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$90,901
Program Service Revenue
$142,735
Investment Income
$342
Other Revenue
$0
All Other Contributions
$90,901
Change in Net Assets
$27,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,978
Revenue Not Reported on Form 990
$26,542
Total Revenue per Audited Statements
$260,520
Total Revenue per Form 990
$233,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,265
Other Expenses$43,295
Total Fundraising Expense$6,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,167--$98,167
Current Officers, Directors, Trustees, and Key Employees$42,000$5,250$5,250$52,500
Payroll Taxes$9,944$417$418$10,779
Conferences and Meetings$9,696-$76$9,772
Occupancy$6,981--$6,981
Fees for Services Accounting$5,016$249$58$5,323
Office Expenses$2,162$1,317$90$3,569
Depreciation Depletion$2,810$352$351$3,513
Advertising$2,712--$2,712
Insurance$1,733$91-$1,824
Other Employee Benefits$1,790$15$14$1,819
Travel$1,002--$1,002
Fees for Services Other$820--$820
Other Expenses$229$12$57$241
Information Technology$213$14$14$241
All Other Expenses--$142$142
Total Functional Expenses$191,285$8,805$6,470$206,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$233,102
Expenses per Audited Statements$206,560
Total Expenses per Form 990$206,560
Expenses Not Reported on Form 990$26,542
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
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
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

“The executive director will review the form 990 and forward a copy to the finance committee; trustees on the finance committee will review the 990 and report/raise any concerns to the board of trustees at the next regularly scheduled quarterly meeting or by e-mail.”

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

“Personnel and program committee meets annually to review the conflict of interest policy and updated declarations from trustees and key staff.”

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

“Compensation for the executive director and staff employees is reviewed by the board of trustees during the annual budget review and adoption process. The executive director's performance is reviewed by the following process: 1) the executive director submits a summary of accomplishments and self-assessment of performance to the personnel and program committee; 2) the p&p committee members submit comments about the executive director performance to the committee chair, who compiles the information and passes it to the board president; 3) the board president and a member of the p&p committee meet with the executive director to review annual accomplishments and performance.”

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

“Provided to the public upon request”

Filing and Contact Details

Filer

Filer Name
Utah Dispute Resolution
EIN
87-0561170
Phone
8015324841
Address
645 SOUTH 200 EAST, SALT LAKE CITY, UT 84111

Signing Officer

Name
Nancy Mcgahey
Title
Executive Director
Signed
2015-12-28
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
75

Preparer

Firm
Huizenga & Company Pc
Address
1003 E MOBINA CT, SALT LAKE CITY, UT 84117
Preparer
Randy Huizenga
Phone
8017484008
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: youth programudr trained 420 at-risk youth through 18 iterations of its various educational programs that focus on conflict resolution and mediation skills. Youth mediators conducted 15 mediations between students in conflict. Of these mediations, 100% resulted in full agreement.community mediation programudr managed 123 cases involving a wide range of disputes involving landlords and tenants, neighbor, debts, comsumer and merchanges, and contracts in fy 2015/ty2014. Of these cases, 31 resulted in mediation. A total of 68% of these mediations resulted in full agreement, 3% resulted in partial agreement, and 29% were not resolved.”

Raw XML AppendixShowing 400 of 500 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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04605
IRS990/LandBldgEquipCostOrOtherBssAmt052488
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Dedicated to providing mediation services and training on conflict resolution to residents in Utah. UDR uses trained, qualified volunteer mediators to provide services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0195358
IRS990/NetAssetsOrFundBalancesEOYAmt0222776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06981
IRS990/OccupancyGrp/TotalAmt06981
IRS990/OfficeExpensesGrp/FundraisingAmt090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01317
IRS990/OfficeExpensesGrp/ProgramServicesAmt02162
IRS990/OfficeExpensesGrp/TotalAmt03569
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01819
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1PAYPAL FEES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112
IRS990/OtherExpensesGrp/ProgramServicesAmt02633
IRS990/OtherExpensesGrp/ProgramServicesAmt12434
IRS990/OtherExpensesGrp/ProgramServicesAmt2943
IRS990/OtherExpensesGrp/ProgramServicesAmt3229
IRS990/OtherExpensesGrp/TotalAmt02633
IRS990/OtherExpensesGrp/TotalAmt12434
IRS990/OtherExpensesGrp/TotalAmt22088
IRS990/OtherExpensesGrp/TotalAmt3241
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098167
IRS990/OtherSalariesAndWagesGrp/TotalAmt098167
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0417
IRS990/PayrollTaxesGrp/ProgramServicesAmt09944
IRS990/PayrollTaxesGrp/TotalAmt010779
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDIATION
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt394622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394622
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING PROGRAMUDR TRAINED 188 ADULTS IN CONFLICT RESOLUTION AND MEDIATION SKILLS THROUGH 24 PUBLIC SEMINARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050340
IRS990/ProgSrvcAccomActy3Grp/Desc0COURT MEDIATION PROGRAMUDR OVERSAW SMALL CLAIMS AND SMALL CLAIM APPEALS MEDIATIONS IN FY 2015/ TY 2014. A TOTAL OF 58% OF THESE MEDIATIONS RESULTED IN FULL AGREEMENT, 1% RESULTED IN PARTIAL AGREEMENT, AND 41% WERE NOT RESOLVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0334
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039401
IRS990/PYProgramServiceRevenueAmt0126623
IRS990/PYRevenuesLessExpensesAmt0-2274
IRS990/PYSalariesCompEmpBnftPaidAmt0174579
IRS990/PYTotalExpensesAmt0213980
IRS990/PYTotalRevenueAmt0211706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0466921
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0650479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02905
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt01117400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234111
IRS990ScheduleA/Total509Grp/TotalAmt01117400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01120305
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026542
IRS990ScheduleD/DonatedServicesUseFcltsAmt026542

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,476
Liabilities
$4,700
Net assets
$222,776
Revenue
$233,978
Expenses
$206,560
Net income
$27,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.08$3.51$3.14$3.25$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.14$3.62$3.62$3.07$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.18$3.08$2.76$2.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.08$3.01$2.11$2.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.12$3.14$1.99$2.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.29$3.25$2.08$2.49$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.10$3.66$2.78$2.33$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.18$3.17$2.65$2.45$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.12$2.97$2.45$2.19$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$2.49$2.00$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.05$2.23$2.34$2.07$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$2.12$2.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.03$1.98$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.07$1.98$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.08$2.02$2.07