Civic Intelligence

Omak Stampede Inc

990 • Fiscal year 2016 • EIN 91-0751069

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 29, 2017

421 Stampede Dr EOmak, WA 98841

(509) 826-1983

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

1.9%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$115,767

Up $11,687 (+11%) from 2015

Net Assets

Up

$114,478

Up $11,708 (+11%) from 2015

Liabilities

Down

$1,289

Down $21 (-1.6%) from 2015

Revenue

Up

$610,174

Up $39,257 (+6.9%) from 2015

Expenses

Up

$598,466

Up $25,232 (+4.4%) from 2015

Net Income

Up

$11,708

Up $14,025 (+605%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $152,157Liabilities 2010: $2,315Net Assets 2010: $149,8422010Assets 2012: $112,946Liabilities 2012: $1,464Net Assets 2012: $111,4822012Assets 2013: $119,641Liabilities 2013: $1,846Net Assets 2013: $117,7952013Assets 2014: $107,474Liabilities 2014: $2,387Net Assets 2014: $105,0872014Assets 2015: $104,080Liabilities 2015: $1,310Net Assets 2015: $102,7702015Assets 2016: $115,767Liabilities 2016: $1,289Net Assets 2016: $114,4782016Assets 2017: $119,640Liabilities 2017: $1,784Net Assets 2017: $117,8562017Assets 2018: $114,895Liabilities 2018: $2,009Net Assets 2018: $112,8862018Assets 2019: $120,045Liabilities 2019: $1,712Net Assets 2019: $118,3332019Assets 2020: $84,771Liabilities 2020: $7,251Net Assets 2020: $77,5202020Assets 2021: $198,933Liabilities 2021: $1,508Net Assets 2021: $197,4252021Assets 2022: $188,417Liabilities 2022: $1,804Net Assets 2022: $186,6132022Assets 2023: $179,349Liabilities 2023: $1,304Net Assets 2023: $178,0452023Assets 2024: $109,544Liabilities 2024: $2,703Net Assets 2024: $106,8412024

Highlighted filing

2016

Assets$115,767
Liabilities$1,289
Net Assets$114,478

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $557,0372010Expenses 2012: $598,5972012Expenses 2013: $570,7312013Revenue 2014: $557,191Expenses 2014: $569,899Net Income 2014: -$12,7082014Revenue 2015: $570,917Expenses 2015: $573,234Net Income 2015: -$2,3172015Revenue 2016: $610,174Expenses 2016: $598,466Net Income 2016: $11,7082016Revenue 2017: $561,813Expenses 2017: $558,435Net Income 2017: $3,3782017Revenue 2018: $570,744Expenses 2018: $575,714Net Income 2018: -$4,9702018Revenue 2019: $565,985Expenses 2019: $560,538Net Income 2019: $5,4472019Revenue 2020: $52,433Expenses 2020: $93,246Net Income 2020: -$40,8132020Revenue 2021: $660,511Expenses 2021: $540,606Net Income 2021: $119,9052021Revenue 2022: $663,759Expenses 2022: $674,571Net Income 2022: -$10,8122022Revenue 2023: $685,341Expenses 2023: $693,909Net Income 2023: -$8,5682023Revenue 2024: $855,253Expenses 2024: $926,457Net Income 2024: -$71,2042024

Highlighted filing

2016

Revenue$610,174
Expenses$598,466
Net Income$11,708
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$610,174
Mission and Program Overview

Mission

Provide a world class prca rodeo with a family venue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,770$114,478▲ $11,708
Cash and Non-Interest-Bearing Accounts$82,074$96,819▲ $14,745
Savings and Temporary Cash Investments$12,307$10,501▼ $1,806
Land, Buildings, and Equipment, Net$9,489$8,087▼ $1,402
Accounts Receivable$210$360▲ $150
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$104,080$115,767▲ $11,687
Liabilities
Accounts Payable and Accrued Expenses$1,310$1,289▼ $21
Total Liabilities$1,310$1,289▼ $21
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,770$114,478▲ $11,708
Total Liabilities and Net Assets / Fund Balance$104,080$115,767▲ $11,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,087$35,933$44,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah a GroomsOffice ManagerPT$35,800$35,800

Board Members and Trustees

NameTitle
Leon HooverPresident
George Dunckel1st Vice-president
Dan Salkawske2nd Vice-president
Amanda KnowlesBoard Member
Edwin MarchandBoard Member
Gary StevensBoard Member
Hensarling AaronBoard Member
Jeff DemmittBoard Member
Kathy TalmadgeBoard Member
Lottie AtkinsBoard Member
Margie HutchinsonBoard Member
Shannon BoydBoard Member
Gary GeorgeMember at Large
Marilyn OestreichSecretary
Mike AblesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$610,166
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$11,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,028
Salaries, Compensation, and Employee Benefits$48,603
Grants and Similar Amounts Paid$8,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$99,622$19,561-$119,183
Royalties-$50,740-$50,740
Advertising$46,792--$46,792
Office Expenses-$36,402-$36,402
Current Officers, Directors, Trustees, and Key Employees-$31,622-$31,622
Other Expenses$19,899--$19,899
Other Salaries and Wages-$12,184-$12,184
Insurance-$9,100-$9,100
Grants to Domestic Orgs$8,750--$8,750
Travel$5,987--$5,987
Payroll Taxes-$4,797-$4,797
Occupancy-$1,725-$1,725
Depreciation Depletion$1,402--$1,402
Information Technology-$1,297-$1,297
Fees for Services Accounting-$1,250-$1,250
Benefits to Members$1,085--$1,085
Total Functional Expenses$429,788$168,678$0$598,466
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants to 3 Organizations All Under 5000--Breast Cancer Research$8,750
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Winston GroomsSon of Office ManagerPayroll ExpensesNo$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Section B, Line 11

The form 990 is reviewed by the executive committee prior to filing the return.

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

Conflicts of interest are monitored on a regular basis. If a conflict is identified, then the member will not participate in the decision involving the conflict.

Form 990, Part VI, Section B, Line 15

The executive committee reviews and sets the compensation.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Omak Stampede Inc
EIN
91-0751069
Phone
5098261983
Address
421 STAMPEDE DR E, OMAK, WA 98841

Signing Officer

Name
Leon Hoover
Title
President
Phone
5098261983
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Hoover
Formed
1933
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
115

Preparer

Firm
Cliftonlarsonallen Llp
Address
517 NORTH MISSION STREET SUITE B, WENATCHEE, WA 98801-6634
Preparer
Jonathan Bishop
Phone
5096635622
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Suicide race expense: program service expenses 17,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,225. Miscellaneous expense: program service expenses 1,073. Management and general expenses 16,118. Fundraising expenses 0. Total expenses 17,191. Store expense: program service expenses 16,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,849. Royalty: program service expenses 12,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,707. Encampent expense: program service expenses 12,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,500. Program expense: program service expenses 11,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,842. Food and beverage: program service expenses 4,025. Management and general expenses 2,402. Fundraising expenses 0. Total expenses 6,427. Parking expense: program service expenses 6,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,243. Facilities expense: program service expenses 5,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,432. Banquet expense: program service expenses 5,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,019. Breast cancer awareness expense: program service expenses 3,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,574. Parade expense: program service expenses 2,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,275. Booster button expense: program service expenses 858. Management and general expenses 0. Fundraising expenses 0. Total expenses 858. Dues and subscriptions: program service expenses 0. Management and general expenses 646. Fundraising expenses 0. Total expenses 646. Repairs and maintenance: program service expenses 0. Management and general expenses 395. Fundraising expenses 0. Total expenses 395.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A WORLD CLASS PRCA RODEO WITH A FAMILY VENUE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0102770
IRS990/NetAssetsOrFundBalancesEOYAmt0114478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01725
IRS990/OccupancyGrp/TotalAmt01725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036402
IRS990/OfficeExpensesGrp/TotalAmt036402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RODEO EXPENSE
IRS990/OtherExpensesGrp/Desc1CONCESSION EXPENSE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3OUTSIDE GROUNDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0180163
IRS990/OtherExpensesGrp/ProgramServicesAmt140449
IRS990/OtherExpensesGrp/ProgramServicesAmt225639
IRS990/OtherExpensesGrp/ProgramServicesAmt319899
IRS990/OtherExpensesGrp/TotalAmt0180163
IRS990/OtherExpensesGrp/TotalAmt140449
IRS990/OtherExpensesGrp/TotalAmt225639
IRS990/OtherExpensesGrp/TotalAmt319899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012184
IRS990/OtherSalariesAndWagesGrp/TotalAmt012184
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04797
IRS990/PayrollTaxesGrp/TotalAmt04797
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEON HOOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0RODEO TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM AND MERCENDISE
IRS990/ProgramServiceRevenueGrp/Desc4ARENA RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421664
IRS990/ProgSrvcAccomActy2Grp/Desc0BREAST CANCER AWARENESS CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012324
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06519
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0507398
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0570909
IRS990/PYRevenuesLessExpensesAmt0-2317
IRS990/PYSalariesCompEmpBnftPaidAmt059317
IRS990/PYTotalExpensesAmt0573234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0570917
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0597415
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt050740
IRS990/RoyaltiesGrp/TotalAmt050740
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0102770
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0114478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010501
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08087
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08750
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BREAST CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANTS TO 3 ORGANIZATIONS ALL UNDER 5000
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE DISTRIBUTED THROUGH THE "TOUGH ENOUGH TO WEAR PINK" CAMPAIGN SPONSORED BY WRANGLER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WINSTON GROOMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF OFFICE MANAGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL EXPENSES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE MONITORED ON A REGULAR BASIS. IF A CONFLICT IS IDENTIFIED, THEN THE MEMBER WILL NOT PARTICIPATE IN THE DECISION INVOLVING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS AND SETS THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUICIDE RACE EXPENSE: PROGRAM SERVICE EXPENSES 17,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,225. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,073. MANAGEMENT AND GENERAL EXPENSES 16,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,191. STORE EXPENSE: PROGRAM SERVICE EXPENSES 16,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,849. ROYALTY: PROGRAM SERVICE EXPENSES 12,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,707. ENCAMPENT EXPENSE: PROGRAM SERVICE EXPENSES 12,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,500. PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 11,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,842. FOOD AND BEVERAGE: PROGRAM SERVICE EXPENSES 4,025. MANAGEMENT AND GENERAL EXPENSES 2,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,427. PARKING EXPENSE: PROGRAM SERVICE EXPENSES 6,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,243. FACILITIES EXPENSE: PROGRAM SERVICE EXPENSES 5,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,432. BANQUET EXPENSE: PROGRAM SERVICE EXPENSES 5,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,019. BREAST CANCER AWARENESS EXPENSE: PROGRAM SERVICE EXPENSES 3,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,574. PARADE EXPENSE: PROGRAM SERVICE EXPENSES 2,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,275. BOOSTER BUTTON EXPENSE: PROGRAM SERVICE EXPENSES 858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 858. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104080
IRS990/TotalAssetsEOYAmt0115767
IRS990/TotalAssetsGrp/BOYAmt0104080
IRS990/TotalAssetsGrp/EOYAmt0115767
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01310
IRS990/TotalLiabilitiesEOYAmt01289
IRS990/TotalLiabilitiesGrp/BOYAmt01310
IRS990/TotalLiabilitiesGrp/EOYAmt01289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt061892
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt061892
IRS990/TotalProgramServiceExpensesAmt0429788
IRS990/TotalProgramServiceRevenueAmt0610166
IRS990/TotalReportableCompFromOrgAmt035800
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0610166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104080

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$8.55$9.26$0.71
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$6.85$6.94$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.02$1.87$6.64$6.75$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$6.61$5.41$1.20
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.52$0.93$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$5.66$5.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$5.71$5.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$5.62$5.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$6.10$5.98$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$5.71$5.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$5.57$5.70$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.18$5.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.11$5.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.50$5.57