Civic Intelligence

Join Together Northern Nevada

990 • Fiscal year 2016 • EIN 88-0387740

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.JTNN.ORG
505 S Arlington St No 110Reno, NV 89509

(775) 324-7557

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,893

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$274,175

Up $35,435 (+15%) from 2015

Net Assets

Up

$189,457

Up $22,419 (+13%) from 2015

Liabilities

Up

$84,718

Up $13,016 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

Down

$1,011,351

Down $35,443 (-3.4%) from 2015

Expenses

Up

$988,932

Up $3,823 (+0.4%) from 2015

Net Income

Down

$22,419

Down $39,266 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2011: $557,684Liabilities 2011: $509,169Net Assets 2011: $48,5152011Assets 2012: $453,897Liabilities 2012: $390,179Net Assets 2012: $63,7182012Assets 2013: $374,124Liabilities 2013: $269,463Net Assets 2013: $104,6612013Assets 2014: $286,752Liabilities 2014: $85,593Net Assets 2014: $201,1592014Assets 2015: $238,740Liabilities 2015: $71,702Net Assets 2015: $167,0382015Assets 2016: $274,175Liabilities 2016: $84,718Net Assets 2016: $189,4572016Assets 2017: $309,140Liabilities 2017: $84,882Net Assets 2017: $224,2582017Assets 2018: $478,975Liabilities 2018: $205,474Net Assets 2018: $273,5012018Assets 2019: $452,980Liabilities 2019: $180,902Net Assets 2019: $272,0782019Assets 2020: $473,808Liabilities 2020: $46,962Net Assets 2020: $426,8462020Assets 2021: $447,401Liabilities 2021: $14,919Net Assets 2021: $432,4822021Assets 2022: $454,993Liabilities 2022: $10,044Net Assets 2022: $444,9492022Assets 2023: $585,570Liabilities 2023: $141,553Net Assets 2023: $444,0172023Assets 2024: $614,969Liabilities 2024: $146,265Net Assets 2024: $468,7042024

Highlighted filing

2016

Assets$274,175
Liabilities$84,718
Net Assets$189,457
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,435,5812011Expenses 2012: $1,679,2932012Revenue 2013: $2,492,316Expenses 2013: $2,451,379Net Income 2013: $40,9372013Revenue 2014: $1,624,342Expenses 2014: $1,527,844Net Income 2014: $96,4982014Revenue 2015: $1,046,794Expenses 2015: $985,109Net Income 2015: $61,6852015Revenue 2016: $1,011,351Expenses 2016: $988,932Net Income 2016: $22,4192016Revenue 2017: $959,150Expenses 2017: $924,349Net Income 2017: $34,8012017Revenue 2018: $927,238Expenses 2018: $877,995Net Income 2018: $49,2432018Revenue 2019: $789,717Expenses 2019: $791,140Net Income 2019: -$1,4232019Revenue 2020: $1,110,348Expenses 2020: $1,071,526Net Income 2020: $38,8222020Revenue 2021: $978,973Expenses 2021: $973,337Net Income 2021: $5,6362021Revenue 2022: $820,059Expenses 2022: $807,592Net Income 2022: $12,4672022Revenue 2023: $996,154Expenses 2023: $997,086Net Income 2023: -$9322023Revenue 2024: $947,565Expenses 2024: $922,878Net Income 2024: $24,6872024

Highlighted filing

2016

Revenue$1,011,351
Expenses$988,932
Net Income$22,419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,011,351
Mission and Program Overview

Mission

Our mission is to build successful partnerships to create healthy, drug free communities.

To build successful partnerships to create healthy, drug free communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,328$136,329▲ $21,001
Pledges and Grants Receivable$116,605$127,397▲ $10,792
Savings and Temporary Cash Investments$5,477$5,479▲ $2
Prepaid Expenses and Deferred Charges$1,330$4,970▲ $3,640
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$238,740$274,175▲ $35,435
Liabilities
Accounts Payable and Accrued Expenses$32,373$52,883▲ $20,510
Deferred Revenue$39,329$31,835▼ $7,494
Total Liabilities$71,702$84,718▲ $13,016
Net Assets / Fund Balance
Unrestricted Net Assets$167,038$189,457▲ $22,419
Total Net Assets Fund Balance$167,038$189,457▲ $22,419
Total Liabilities and Net Assets / Fund Balance$238,740$274,175▲ $35,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$60,473$60,473
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Delett-snyderExecutive DirectorFT$72,893$72,893

Board Members and Trustees

NameTitle
Diana LeeChair
Darin BalaamVice-chair
Amber JohnsonTrustee
Dianne DrinkwaterTrustee
Greta EngelbrechtTrustee
Joseph PurfieldTrustee
Judi KostermanTrustee
Kate HighTrustee
Kim MazeresTrustee
Roger BahtenTrustee
Sheila LeslieTrustee
Laura NewmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$939,452
Program Service Revenue
$68,685
Investment Income
$0
Other Revenue
$3,214
All Other Contributions
$31,448
Change in Net Assets
$22,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,011,351
Total Revenue per Form 990
$1,011,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,663
Salaries, Compensation, and Employee Benefits$296,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,626$66,754-$188,380
Fees for Services Other$159,442--$159,442
Advertising$143,474--$143,474
Current Officers, Directors, Trustees, and Key Employees-$73,733-$73,733
Travel$21,832$4,792-$26,624
Payroll Taxes$10,979$12,683-$23,662
Occupancy$11,529$11,529-$23,058
Office Expenses$2,220$16,268-$18,488
Fees for Services Accounting$5,000$8,500-$13,500
Other Employee Benefits$4,869$5,625-$10,494
Conferences and Meetings$9,733--$9,733
Other Expenses$4,958$4,560-$4,958
Insurance-$4,556-$4,556
Total Functional Expenses$779,932$209,000$0$988,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$988,932
Total Expenses per Audited Statements$988,932
Total Expenses per Form 990$988,932
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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, Part VI, Section B, Line 11

“A copy of the form 990 is provided to management and the executive committee for review and aproval each year.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any potential conflicts of interest and recuse themselves from any board actions that may pose a conflict.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews top management's compensation annually and adjustments are subject to board approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, form 990, and annual financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Join Together Northern Nevada
EIN
88-0387740
Phone
7753247557
Address
505 S ARLINGTON ST NO 110, RENO, NV 89509

Signing Officer

Name
Jennifer Delett-snyder
Title
Executive Director
Phone
7753247557
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Delett-snyder
Formed
1998
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
0

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Connie Christiansen
Phone
7758287300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 159,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 159,442.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the processes for the selection of the auditors and approval of the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“Management annually reviews its tax positions and has determined that there are no uncertain tax positions that require recognition in the financial statements. The organization does not expect any material change in uncertain tax positions within the next twelve months.”

Raw XML AppendixShowing 400 of 442 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/OtherExpensesGrp/Desc0SUBGRANT AWARDS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND TR
IRS990/OtherExpensesGrp/Desc2TELEPHONES AND UTILITIE
IRS990/OtherExpensesGrp/Desc3INCENTIVES AND OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04560
IRS990/OtherExpensesGrp/ProgramServicesAmt0267345
IRS990/OtherExpensesGrp/ProgramServicesAmt112365
IRS990/OtherExpensesGrp/ProgramServicesAmt24560
IRS990/OtherExpensesGrp/ProgramServicesAmt34958
IRS990/OtherExpensesGrp/TotalAmt0267345
IRS990/OtherExpensesGrp/TotalAmt112365
IRS990/OtherExpensesGrp/TotalAmt29120
IRS990/OtherExpensesGrp/TotalAmt34958
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03214
IRS990/OtherRevenueTotalAmt03214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012683
IRS990/PayrollTaxesGrp/ProgramServicesAmt010979
IRS990/PayrollTaxesGrp/TotalAmt023662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04970
IRS990/PrincipalOfficerNm0JENNIFER DELETT-SNYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0847264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0432516
IRS990/PYOtherRevenueAmt0402
IRS990/PYProgramServiceRevenueAmt0199128
IRS990/PYRevenuesLessExpensesAmt061685
IRS990/PYSalariesCompEmpBnftPaidAmt0552593
IRS990/PYTotalExpensesAmt0985109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01046794
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0939452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0847264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01404322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02328357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01537993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07057388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07057388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0939452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0847264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01404322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02328357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01537993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07057388
IRS990ScheduleA/TotalSupportAmt07061231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060473
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0988932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01011351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0988932
IRS990ScheduleD/TotalRevenuePerForm990Amt01011351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01011351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0988932
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE EXECUTIVE COMMITTEE FOR REVIEW AND APROVAL EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM ANY BOARD ACTIONS THAT MAY POSE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS TOP MANAGEMENT'S COMPENSATION ANNUALLY AND ADJUSTMENTS ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990, AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 159,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THE PROCESSES FOR THE SELECTION OF THE AUDITORS AND APPROVAL OF THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0238740
IRS990/TotalAssetsEOYAmt0274175
IRS990/TotalAssetsGrp/BOYAmt0238740
IRS990/TotalAssetsGrp/EOYAmt0274175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0939452
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0988932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071702
IRS990/TotalLiabilitiesEOYAmt084718
IRS990/TotalLiabilitiesGrp/BOYAmt071702
IRS990/TotalLiabilitiesGrp/EOYAmt084718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0779932
IRS990/TotalProgramServiceRevenueAmt068685
IRS990/TotalReportableCompFromOrgAmt072893
IRS990/TotalRevenueGrp/ExclusionAmt03214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04792
IRS990/TravelGrp/ProgramServicesAmt021832
IRS990/TravelGrp/TotalAmt026624

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$274,175
Liabilities
$84,718
Net assets
$189,457
Revenue
$1,011,351
Expenses
$988,932
Net income
$22,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.47$0.95$0.92$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.44$1.00$1.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.82$0.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.43$0.98$0.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.43$1.11$1.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$0.79$0.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.27$0.93$0.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.22$0.96$0.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$1.01$0.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$1.05$0.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$1.62$1.53$0.10
2013Summary only. Only limited summary data is available for this year.$0.37$0.27$0.10$2.49$2.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.39$0.06$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.51$0.05$1.44