Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Utah Dispute Resolution a Utah Non-Profit Corporation
990 • Fiscal year 2017 • EIN 87-0561170
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$308,811
Up $33,664 (+12%) from 2016
Net Assets
Up$297,242
Up $26,007 (+9.6%) from 2016
Liabilities
Up$11,569
Up $7,657 (+196%) from 2016
Revenue And Expenses
Revenue
Down$245,221
Down $3,698 (-1.5%) from 2016
Expenses
Up$219,214
Up $18,754 (+9.4%) from 2016
Net Income
Down$26,007
Down $22,452 (-46%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $245,221
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $169,822 | $203,663 | ▲ $33,841 |
| Savings and Temporary Cash Investments | $102,284 | $102,590 | ▲ $306 |
| Land, Buildings, and Equipment, Net | $3,041 | $1,713 | ▼ $1,328 |
| Accounts Receivable | - | $845 | - |
| 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 | $275,147 | $308,811 | ▲ $33,664 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $2,590 | $8,742 | ▲ $6,152 |
| Accounts Payable and Accrued Expenses | $1,322 | $2,827 | ▲ $1,505 |
| Total Liabilities | $3,912 | $11,569 | ▲ $7,657 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $260,235 | $283,742 | ▲ $23,507 |
| Temporarily Rstr Net Assets | $11,000 | $13,500 | ▲ $2,500 |
| Total Net Assets Fund Balance | $271,235 | $297,242 | ▲ $26,007 |
| Total Liabilities and Net Assets / Fund Balance | $275,147 | $308,811 | ▲ $33,664 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,713 | $51,235 | $52,948 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| William W Downes Jr | President |
| Michele Mattsson | Vice President |
| Adam Mow | Trustee |
| David Leta | Trustee |
| Julie M Schleck | Trustee |
| Karen Okabe | Trustee |
| Kate Kopischke | Trustee |
| Stephen Kelson | Trustee |
| Nancy Mcgahey | Executive Direc |
| Palmer Depaulis | Sec-Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $92,966
- Program Service Revenue
- $151,876
- Investment Income
- $379
- Other Revenue
- $0
- All Other Contributions
- $92,966
- Change in Net Assets
- $26,007
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $245,221
- Revenue Not Reported on Form 990
- $22,313
- Total Revenue per Audited Statements
- $267,534
- Total Revenue per Form 990
- $245,221
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $180,531 |
| Other Expenses | $38,683 |
| Total Fundraising Expense | $6,811 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,522 | - | - | $108,522 |
| Current Officers, Directors, Trustees, and Key Employees | $46,335 | $5,792 | $5,792 | $57,919 |
| Payroll Taxes | $10,938 | $453 | $453 | $11,844 |
| Conferences and Meetings | $10,959 | - | $79 | $11,038 |
| Occupancy | $7,147 | $519 | $27 | $7,693 |
| Fees for Services Accounting | $5,567 | $277 | $59 | $5,903 |
| Other Employee Benefits | $2,215 | $15 | $16 | $2,246 |
| Advertising | $2,194 | - | - | $2,194 |
| Office Expenses | $893 | $1,061 | $75 | $2,029 |
| Insurance | $1,815 | $95 | - | $1,910 |
| Depreciation Depletion | $1,062 | $133 | $133 | $1,328 |
| Fees for Services Other | $483 | - | - | $483 |
| Other Expenses | $212 | $11 | $12 | $223 |
| All Other Expenses | - | - | $165 | $165 |
| Information Technology | $134 | - | - | $134 |
| Travel | $88 | - | - | $88 |
| Total Functional Expenses | $203,838 | $8,565 | $6,811 | $219,214 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $241,527 |
| Expenses per Audited Statements | $219,214 |
| Total Expenses per Form 990 | $219,214 |
| Expenses Not Reported on Form 990 | $22,313 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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 summaries of accomplishments and self-assessment of performance quarterly to the entire board; 2) annually, the board members submit verbal or written comments about the executive director performance to the board president; 3) the board president and member(s) of board meet with the executive director to review annual accomplishments and performance. The board establishes the compensation and incentive levels of the executive director.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The executive director, with board input, sets compensation levels for all staff, including factors for case volume and complexity, available funds and cola adjustments.”
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
- 2017-10-04
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1996
- Legal Domicile
- Ut
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 9
- 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 300 at-risk youth and 68 teachers through 24 iterations of its various educational programs that focus on conflict resolution and mediation skills. Youth mediators conducted 62 mediations and conflict resolutions between students in conflict. Of these mediations and interventions, 100% resulted in full agreement for the 300 poeple involved.community mediation programudr managed 35 cases involving a wide range of disputes involving landlords and tenants, neighbor, debts, consumer and merchants, and contracts in fy 2017/ty2016. Of these cases, 9 resulted in mediation. A total of 67% of these mediations resulted in full agreement, 23% resulted in partial agreement, 10% were not resolved, and none were dropped before the scheduled time.”
Raw XML AppendixShowing 400 of 511 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/CYInvestmentIncomeAmt | 0 | 379 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1328 |
| IRS990/Desc | 0 | FAMILY MEDIATION PROGRAMUDR MANAGED 715 CASES INVOLVING DOMESTIC DISPUTES IN FY2017/TY2016. OF THESE CASES, 375 RESULTED IN CONVENED MEDIATIONS. A TOTAL OF 44% OF THESE MEDIATIONS RESULTED IN FULL AGREEMENT, 23% RESULTED IN PARTIAL AGREEMENT, 31% WERE NOT RESOLVED AND 2% DROPPED BEFORE THE SCHEDULED TIME. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN KELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN OKABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE MATTSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE M SCHLECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PALMER DEPAULIS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Adam Mow |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Sec-Treasurer |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
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| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 134 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 134 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1910 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 379 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 379 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3041 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52948 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Dedicated to providing mediation services and training on conflict resolution to residents in Utah. UDR uses trained, qualified volunteer mediators to provide services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 271235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 297242 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 27 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7147 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7693 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2029 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2215 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2246 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYPAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1297 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 223 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108522 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 453 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10938 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11844 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDIATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SEMINAR INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14533 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 103596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 103596 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COURT MEDIATION PROGRAMUDR OVERSAW 415 SMALL CLAIMS AND SMALL CLAIM APPEALS MEDIATIONS IN FY 2017/TY 2016. OF THE 398 SCHEDULED MEDIATIONS, A TOTAL OF 51% OF THESE MEDIATIONS RESULTED IN FULL AGREEMENT, 1% RESULTED IN PARTIAL AGREEMENT, 44% WERE NOT RESOLVED AND 4% WERE NO SHOWS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44508 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAINING PROGRAMUDR TRAINED 129 ADULTS IN CONFLICT RESOLUTION AND MEDIATION SKILLS THROUGH 8 PUBLIC AND PRIVATE SEMINARS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 40698 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 128702 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 358 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 39343 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 119859 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161117 |
| IRS990/PYTotalExpensesAmt | 0 | 200460 |
| IRS990/PYTotalRevenueAmt | 0 | 248919 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26007 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102284 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102590 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 87427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 489651 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 157415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 119859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 672341 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1779 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1161992 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 244842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 248561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223581 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1161992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 245221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 248919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 233978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 211706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 223947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1163771 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $308,811
- Liabilities
- $11,569
- Net assets
- $297,242
- Revenue
- $245,221
- Expenses
- $219,214
- Net income
- $26,007