Civic Intelligence

Camp Fire Walla Walla

990 • Fiscal year 2017 • EIN 91-0626153

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization Profilewww.wwcampfire.org
414 South ParkWalla Walla, WA 99362

(509) 525-3180

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$53,568

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$649,514

Up $26,928 (+4.3%) from 2016

Net Assets

Up

$602,411

Up $18,098 (+3.1%) from 2016

Liabilities

Up

$47,103

Up $8,830 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$386,834

Up $30,754 (+8.6%) from 2016

Expenses

Down

$389,347

Down $24,984 (-6.0%) from 2016

Net Income

Up

-$2,513

Up $55,738 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $364,505Liabilities 2010: $34,576Net Assets 2010: $329,9292010Assets 2011: $767,068Liabilities 2011: $42,791Net Assets 2011: $724,2772011Assets 2012: $734,786Liabilities 2012: $35,030Net Assets 2012: $699,7562012Assets 2013: $724,643Liabilities 2013: $31,785Net Assets 2013: $692,8582013Assets 2014: $697,934Liabilities 2014: $26,651Net Assets 2014: $671,2832014Assets 2015: $655,219Liabilities 2015: $24,005Net Assets 2015: $631,2142015Assets 2016: $622,586Liabilities 2016: $38,273Net Assets 2016: $584,3132016Assets 2017: $649,514Liabilities 2017: $47,103Net Assets 2017: $602,4112017Assets 2018: $581,880Liabilities 2018: $15,972Net Assets 2018: $565,9082018Assets 2019: $496,681Liabilities 2019: $8,877Net Assets 2019: $487,8042019Assets 2020: $488,333Liabilities 2020: $56,921Net Assets 2020: $431,4122020Assets 2021: $484,227Liabilities 2021: $111,242Net Assets 2021: $372,9852021Assets 2022: $719,338Liabilities 2022: $10,298Net Assets 2022: $709,0402022Assets 2023: $569,988Liabilities 2023: $6,240Net Assets 2023: $563,7482023Assets 2024: $477,832Liabilities 2024: $17,889Net Assets 2024: $459,9432024

Highlighted filing

2017

Assets$649,514
Liabilities$47,103
Net Assets$602,411
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $363,794Expenses 2010: $367,243Net Income 2010: -$3,4492010Revenue 2011: $766,846Expenses 2011: $372,498Net Income 2011: $394,3482011Expenses 2012: $400,7012012Expenses 2013: $392,9772013Revenue 2014: $373,121Expenses 2014: $394,696Net Income 2014: -$21,5752014Revenue 2015: $404,668Expenses 2015: $396,545Net Income 2015: $8,1232015Revenue 2016: $356,080Expenses 2016: $414,331Net Income 2016: -$58,2512016Revenue 2017: $386,834Expenses 2017: $389,347Net Income 2017: -$2,5132017Revenue 2018: $365,496Expenses 2018: $411,073Net Income 2018: -$45,5772018Revenue 2019: $357,092Expenses 2019: $432,916Net Income 2019: -$75,8242019Revenue 2020: $288,244Expenses 2020: $357,092Net Income 2020: -$68,8482020Revenue 2021: $237,280Expenses 2021: $295,707Net Income 2021: -$58,4272021Revenue 2022: $707,795Expenses 2022: $387,327Net Income 2022: $320,4682022Revenue 2023: $338,820Expenses 2023: $504,269Net Income 2023: -$165,4492023Revenue 2024: $436,764Expenses 2024: $583,570Net Income 2024: -$146,8062024

Highlighted filing

2017

Revenue$386,834
Expenses$389,347
Net Income-$2,513
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$394,168
Mission and Program Overview

Mission

Improve Conditions For Youth in the Walla Walla Valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,528$345,982▼ $12,546
Investments in Publicly Traded Securities$152,100$249,056▲ $96,956
Accounts Receivable$25,318$52,277▲ $26,959
Cash and Non-Interest-Bearing Accounts$85,590$1,149▼ $84,441
Inventories for Sale or Use$1,050$1,050→ $0
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$622,586$649,514▲ $26,928
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,143$35,813▲ $10,670
Other Liabilities$13,130$11,290▼ $1,840
Total Liabilities$38,273$47,103▲ $8,830
Net Assets / Fund Balance
Unrestricted Net Assets$431,064$352,206▼ $78,858
Permanently Rstr Net Assets$152,100$249,056▲ $96,956
Temporarily Rstr Net Assets$1,149$1,149→ $0
Total Net Assets Fund Balance$584,313$602,411▲ $18,098
Total Liabilities and Net Assets / Fund Balance$622,586$649,514▲ $26,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,807$61,345$382,152
Equipment$6,583$36,237$42,820
Land$18,592-$18,592

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$152,100$72,000▲ $33,956$9,000$249,056
2015$146,811-▲ $20,299$15,010$152,100
2014$141,663$37,063▼ $4,068$27,847$146,811
2013$131,030-▲ $18,237$7,604$141,663
2012$116,467-▲ $21,237$6,674$131,030
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Allen StanleyExecutive Director$53,568$53,568

Board Members and Trustees

NameTitle
Mindy NelsonPresident
Donna PainterVice President
Bryan PontiDirector
Chris GardeaDirector
Emily BeamerDirector
Jonathan BaileyDirector
Katie MelderDirector
Maria FondahnDirector
Shari EntrikinDirector
Marissa WaddellSecretary
Antonio BarbosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,954
Program Service Revenue
$228,487
Investment Income
$13,377
Other Revenue
$11,016
All Other Contributions
$133,954
Change in Net Assets
$-2,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,138
Other Expenses$124,209
Total Fundraising Expense$11,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,533$13,936$3,484$183,953
Current Officers, Directors, Trustees, and Key Employees$42,854$8,036$2,678$53,568
Payroll Taxes$22,409$2,143$599$25,151
Occupancy$14,282$3,808$952$19,042
Depreciation Depletion$7,528$2,509$2,509$12,546
Fees for Services Accounting-$11,600-$11,600
Office Expenses$4,211$1,123$281$5,615
Advertising$1,624$541$541$2,706
Other Employee Benefits$1,901$442$123$2,466
All Other Expenses$1,144$502$191$1,837
Other Expenses$593$197$197$987
Conferences and Meetings$901--$901
Insurance-$290-$290
Total Functional Expenses$313,213$64,210$11,924$389,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,350
Fundraising Direct Expenses$7,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction Event$18,350$18,350$7,334$11,016
Total Events$18,350$18,350$7,334$11,016
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$6,308
Accrued Vacation Pay$3,563
Cash drawn on future deposits$1,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Line 11B: Form 990 Review Process

“The executive director and office manager review the Form 990 prior to submission to the IRS.”

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

“The Executive Committee of the Board annually does a review of the Executive Director and decides on the Executive Directors compenstation for that year.”

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

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Fire Walla Walla
EIN
91-0626153
Phone
5095253180
Address
414 South Park, Walla Walla, WA 99362

Signing Officer

Name
Mindy Nelson
Title
President
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Nelson
Formed
1953
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
71

Preparer

Firm
Patton & Associates LLC
Address
30 W Main Suite 306 - PO Box 947, WALLA WALLA, WA 99362-0362
Preparer
Bradley C Patton
Phone
5095254200
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To Support the Youth Programs of the Organization.”

Raw XML AppendixShowing 400 of 555 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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01050
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013377
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0152100
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0249056
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345982
IRS990/LandBldgEquipCostOrOtherBssAmt0443564
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Improve Conditions For Youth in the Walla Walla Valley
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0584313
IRS990/NetAssetsOrFundBalancesEOYAmt0602411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011016
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020611
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0952
IRS990/OccupancyGrp/ManagementAndGeneralAmt03808
IRS990/OccupancyGrp/ProgramServicesAmt014282
IRS990/OccupancyGrp/TotalAmt019042
IRS990/OfficeExpensesGrp/FundraisingAmt0281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01123
IRS990/OfficeExpensesGrp/ProgramServicesAmt04211
IRS990/OfficeExpensesGrp/TotalAmt05615
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02466
IRS990/OtherExpensesGrp/Desc0Program costs and supplies
IRS990/OtherExpensesGrp/Desc1Camp Fire Charter Fees
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0369
IRS990/OtherExpensesGrp/FundraisingAmt1197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2197
IRS990/OtherExpensesGrp/ProgramServicesAmt048124
IRS990/OtherExpensesGrp/ProgramServicesAmt11109
IRS990/OtherExpensesGrp/ProgramServicesAmt2593
IRS990/OtherExpensesGrp/TotalAmt048124
IRS990/OtherExpensesGrp/TotalAmt118714
IRS990/OtherExpensesGrp/TotalAmt21847
IRS990/OtherExpensesGrp/TotalAmt3987
IRS990/OtherLiabilitiesGrp/BOYAmt013130
IRS990/OtherLiabilitiesGrp/EOYAmt011290
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183953
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02143
IRS990/PayrollTaxesGrp/ProgramServicesAmt022409
IRS990/PayrollTaxesGrp/TotalAmt025151
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0152100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0249056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mindy Nelson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0After School Program
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc3Super Summer in the Park
IRS990/ProgramServiceRevenueGrp/Desc4Work Study
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162799
IRS990/PYOtherRevenueAmt09342
IRS990/PYProgramServiceRevenueAmt0223662
IRS990/PYRevenuesLessExpensesAmt0-58251
IRS990/PYSalariesCompEmpBnftPaidAmt0251532
IRS990/PYTotalExpensesAmt0414331
IRS990/PYTotalRevenueAmt0356080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2513
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300430
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0656626
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04894
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75080
IRS990ScheduleA/PublicSupportPY170Pct00.74530
IRS990ScheduleA/PublicSupportTotal170Amt0581994
IRS990ScheduleA/SubstantialContributorsTotAmt074632
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144858

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Filings

Displayed year

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

Open filing
Assets
$649,514
Liabilities
$47,103
Net assets
$602,411
Revenue
$386,834
Expenses
$389,347
Net income
-$2,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.18$4.60$4.37$5.84$1.47
2023Summary only. Only limited summary data is available for this year.$5.70$0.06$5.64$3.39$5.04$1.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.10$7.09$7.08$3.87$3.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.11$3.73$2.37$2.96$0.58
2020Summary only. Only limited summary data is available for this year.$4.88$0.57$4.31$2.88$3.57$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.09$4.88$3.57$4.33$0.76
2018Summary only. Only limited summary data is available for this year.$5.82$0.16$5.66$3.65$4.11$0.46
2017Detailed filing. Detailed filing data is available for this year.$6.50$0.47$6.02$3.87$3.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.23$0.38$5.84$3.56$4.14$0.58
2015Detailed filing. Detailed filing data is available for this year.$6.55$0.24$6.31$4.05$3.97$0.08
2014Summary only. Only limited summary data is available for this year.$6.98$0.27$6.71$3.73$3.95$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.32$6.93$3.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.35$7.00$4.01
2011Summary only. Only limited summary data is available for this year.$7.67$0.43$7.24$7.67$3.72$3.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.35$3.30$3.64$3.67$0.03