Civic Intelligence

United Way of Whitman County

990 • Fiscal year 2016 • EIN 91-0853374

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.UWAYPULLMAN.ORG
PO Box 426Pullman, WA 99163

(509) 334-4015

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$13,750

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$195,465

Down $2,550 (-1.3%) from 2015

Net Assets

Up

$120,077

Up $7,194 (+6.4%) from 2015

Liabilities

Down

$75,388

Down $9,744 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin49th percentile

Revenue

Up

$284,811

Up $61,673 (+28%) from 2015

Expenses

Up

$277,617

Up $59,365 (+27%) from 2015

Net Income

Up

$7,194

Up $2,308 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $118,220Liabilities 2010: $65,941Net Assets 2010: $52,2792010Assets 2011: $142,536Liabilities 2011: $71,981Net Assets 2011: $70,5552011Assets 2012: $141,409Liabilities 2012: $81,302Net Assets 2012: $60,1072012Assets 2013: $165,112Liabilities 2013: $78,678Net Assets 2013: $86,4342013Assets 2014: $191,316Liabilities 2014: $83,319Net Assets 2014: $107,9972014Assets 2015: $198,015Liabilities 2015: $85,132Net Assets 2015: $112,8832015Assets 2016: $195,465Liabilities 2016: $75,388Net Assets 2016: $120,0772016Assets 2017: $176,416Liabilities 2017: $87,154Net Assets 2017: $89,2622017Assets 2018: $183,017Liabilities 2018: $65,235Net Assets 2018: $117,7822018Assets 2019: $164,678Liabilities 2019: $53,710Net Assets 2019: $110,9682019Assets 2020: $144,986Liabilities 2020: $49,642Net Assets 2020: $95,3442020Assets 2021: $637,233Liabilities 2021: $162,902Net Assets 2021: $474,3312021Assets 2022: $565,849Liabilities 2022: $167,402Net Assets 2022: $398,4472022Assets 2023: $175,754Liabilities 2023: $106,158Net Assets 2023: $69,5962023Assets 2024: $141,088Liabilities 2024: $53,985Net Assets 2024: $87,1032024

Highlighted filing

2016

Assets$195,465
Liabilities$75,388
Net Assets$120,077
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $177,7772010Expenses 2011: $183,9612011Revenue 2012: $191,471Expenses 2012: $201,919Net Income 2012: -$10,4482012Revenue 2013: $213,295Expenses 2013: $186,968Net Income 2013: $26,3272013Revenue 2014: $222,708Expenses 2014: $201,145Net Income 2014: $21,5632014Revenue 2015: $223,138Expenses 2015: $218,252Net Income 2015: $4,8862015Revenue 2016: $284,811Expenses 2016: $277,617Net Income 2016: $7,1942016Revenue 2017: $253,083Expenses 2017: $283,898Net Income 2017: -$30,8152017Revenue 2018: $220,698Expenses 2018: $192,178Net Income 2018: $28,5202018Revenue 2019: $153,095Expenses 2019: $159,909Net Income 2019: -$6,8142019Revenue 2020: $171,337Expenses 2020: $189,722Net Income 2020: -$18,3852020Revenue 2021: $715,552Expenses 2021: $336,565Net Income 2021: $378,9872021Revenue 2022: $175,528Expenses 2022: $251,412Net Income 2022: -$75,8842022Revenue 2023: $218,211Expenses 2023: $546,813Net Income 2023: -$328,6022023Revenue 2024: $188,519Expenses 2024: $171,261Net Income 2024: $17,2582024

Highlighted filing

2016

Revenue$284,811
Expenses$277,617
Net Income$7,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$284,811
Mission and Program Overview

Mission

United way of whitman county is a voluntary non-profit organization supporting a local network of social service, youth, and health agencies for people who live and work in pullman and whitman county.

To increase the organized capacity of people of the local community to care for one another via support of health and human service agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,090$96,869▲ $85,779
Savings and Temporary Cash Investments$173,147$84,155▼ $88,992
Pledges and Grants Receivable$10,436$11,153▲ $717
Prepaid Expenses and Deferred Charges$1,733$2,104▲ $371
Land, Buildings, and Equipment, Net$1,610$1,184▼ $426
Total Assets$198,016$195,465▼ $2,551
Liabilities
Grants Payable$83,050$73,700▼ $9,350
Accounts Payable and Accrued Expenses$2,082$1,688▼ $394
Total Liabilities$85,132$75,388▼ $9,744
Net Assets / Fund Balance
Unrestricted Net Assets$112,884$120,077▲ $7,193
Total Net Assets Fund Balance$112,884$120,077▲ $7,193
Total Liabilities and Net Assets / Fund Balance$198,016$195,465▼ $2,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,184$7,197$8,381
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra WoodrowFormer Executive DirectorPT$13,750$13,750
Daquarii RockExecutive DirectorPT$2,080$2,080

Board Members and Trustees

NameTitle
Russ DriverPresident
Lisa UlenkottVice President
Bart JohnsonBoard Member
Bob MinnixBoard Member
Brie AndiersenBoard Member
Dj SwindellBoard Member
Edward SalaBoard Member
Glenn JohnsonBoard Member
Janet BishoppBoard Member
Mckenzie BrumetBoard Member
Mike TateBoard Member
Mike WalkerBoard Member
Rich HeathBoard Member
Rueben MayesBoard Member
Sara JoplinBoard Member
Uma JayaramBoard Member
Jo BrinkmanSecretary
Howard NeillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,507
Program Service Revenue
$0
Investment Income
$966
Other Revenue
$338
All Other Contributions
$283,507
Change in Net Assets
$7,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,305
Total Revenue per Audited Statements
$287,116
Total Revenue per Form 990
$284,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$226,894
Salaries, Compensation, and Employee Benefits$26,611
Other Expenses$24,112
Total Fundraising Expense$20,251
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$226,894--$226,894
Current Officers, Directors, Trustees, and Key Employees-$11,860$11,860$23,720
Fees for Services Accounting-$6,138-$6,138
Office Expenses-$1,373$3,116$4,489
Insurance-$2,973-$2,973
Payroll Taxes-$1,446$1,445$2,891
Advertising--$1,509$1,509
Information Technology-$1,293-$1,293
Occupancy-$1,062-$1,062
Depreciation Depletion-$426-$426
Conferences and Meetings-$310-$310
Other Expenses-$287$405$287
Travel-$104-$104
All Other Expenses-$40-$40
Total Functional Expenses$226,894$30,472$20,251$277,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$279,922
Expenses per Audited Statements$277,617
Total Expenses per Form 990$277,617
Expenses Not Reported on Form 990$2,305
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alternatives to ViolencePullman, WA-To Provide a Share of the Funds Collected During the Current Year United Way Campaign to Be Used for the Purpose of the Grantee Organization.$27,000
Council on Aging FoodbankColfax, WA-To Provide a Share of the Funds Collected During the Current Year United Way Campaign to Be Used for the Purpose of the Grantee Organization.$26,900
Wsu Student YmcaPullman, WA-To Provide a Share of the Funds Collected During the Current Year United Way Campaign to Be Used for the Purpose of the Grantee Organization.$24,500
Community Child Care CenterPullman, WA-To Provide a Share of the Funds Collected During the Current Year United Way Campaign to Be Used for the Purpose of the Grantee Organization.$19,750
Palouse Therapeutic HorsemanshipPullman, WA-To Provide a Share of the Funds Collected During the Current Year United Way Campaign to Be Used for the Purpose of the Grantee Organization.$19,000
Boost Collaborative (palouse Industries)Pullman, WA-To Provide a Share of the Funds Collected During the Current Year United Way Campaign to Be Used for the Purpose of the Grantee Organization.$18,850
Council on AgingColfax, WA-To Provide a Share of the Funds Collected During the Current Year United Way Campaign to Be Used for the Purpose of the Grantee Organization.$17,800
Palouse River Counseling Ctr (alcohol Abuse)Pullman, WA-To Provide a Share of the Funds Collected During the Current Year United Way Campaign to Be Used for the Purpose of the Grantee Organization.$17,000
Palouse River Counseling Ctr (mental Health)Pullman, WA-To Provide a Share of the Funds Collected During the Current Year United Way Campaign to Be Used for the Purpose of the Grantee Organization.$12,000
Families Together of the PalouseMoscow, ID-To Provide a Share of the Funds Collected During the Current Year United Way Campaign to Be Used for the Purpose of the Grantee Organization.$11,050
Lilac Blind FoundationSpokane, WA-To Provide a Share of the Funds Collected During the Current Year United Way Campaign to Be Used for the Purpose of the Grantee Organization.$8,300
Inland Nw Boy ScoutsMoscow, ID-To Provide a Share of the Funds Collected During the Current Year United Way Campaign to Be Used for the Purpose of the Grantee Organization.$6,000
Inland Empire Girl ScoutsSpokane, WA-To Provide a Share of the Funds Collected During the Current Year United Way Campaign to Be Used for the Purpose of the Grantee Organization.$4,500
Ywca of WsuPullman, WA-To Provide a Share of the Funds Collected During the Current Year United Way Campaign to Be Used for the Purpose of the Grantee Organization.$4,000
Nexus (eastern Wash Center for Deaf & Hard of Hearing)Spokane, WA-To Provide a Share of the Funds Collected During the Current Year United Way Campaign to Be Used for the Purpose of the Grantee Organization.$3,750
Cac Homeless ReliefPullman, WA-To Provide a Share of the Funds Collected During the Current Year United Way Campaign to Be Used for the Purpose of the Grantee Organization.$2,510
Childcare AwarePullman, WA-To Provide a Share of the Funds Collected During the Current Year United Way Campaign to Be Used for the Purpose of the Grantee Organization.$1,000
Circles of CaringPullman, WA-To Provide a Share of the Funds Collected During the Current Year United Way Campaign to Be Used for the Purpose of the Grantee Organization.$1,000
Family PromiseMoscow, ID-To Provide a Share of the Funds Collected During the Current Year United Way Campaign to Be Used for the Purpose of the Grantee Organization.$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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is reviewed by the president, treasurer, and executive director prior to its submission to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“United way of pullman makes governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Way of Pullman
EIN
91-0853374
Phone
5093344015
Address
PO BOX 426, PULLMAN, WA 99163

Signing Officer

Name
Daquarii Rock
Title
Executive Director
Phone
5093344015
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daquarii Rock
Formed
1929
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
18
Employees
2
Volunteers
20

Preparer

Firm
Wills & Associates Pllc Cpas
Address
254 E MAIN ST STE 240, PULLMAN, WA 99163-2680
Preparer
Jason E Wills CPA
Phone
5093344515
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The function of the oversight of the audit review has not changed in the current year.”

Raw XML AppendixShowing 400 of 646 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/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0966
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt07197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01610
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IRS990/LandBldgEquipCostOrOtherBssAmt08381
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITED WAY OF PULLMAN IS A VOLUNTARY NON-PROFIT ORGANIZATION SUPPORTING A LOCAL NETWORK OF SOCIAL SERVICE, YOUTH, AND HEALTH AGENCIES FOR PEOPLE WHO LIVE AND WORK IN PULLMAN AND WHITMAN COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0112884
IRS990/NetAssetsOrFundBalancesEOYAmt0120077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01062
IRS990/OccupancyGrp/TotalAmt01062
IRS990/OfficeExpensesGrp/FundraisingAmt03116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01373
IRS990/OfficeExpensesGrp/TotalAmt04489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01916
IRS990/OtherExpensesGrp/FundraisingAmt1405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2287
IRS990/OtherExpensesGrp/TotalAmt02760
IRS990/OtherExpensesGrp/TotalAmt12316
IRS990/OtherExpensesGrp/TotalAmt2405
IRS990/OtherExpensesGrp/TotalAmt3287
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt0338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01446
IRS990/PayrollTaxesGrp/TotalAmt02891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02104
IRS990/PrincipalOfficerNm0DAQUARII ROCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0180646
IRS990/PYInvestmentIncomeAmt0982
IRS990/PYOtherExpensesAmt020258
IRS990/PYOtherRevenueAmt0139
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04886
IRS990/PYSalariesCompEmpBnftPaidAmt017348
IRS990/PYTotalExpensesAmt0218252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223138
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07194
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084155
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01115629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04462
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0867
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01115629
IRS990ScheduleA/TotalSupportAmt01120958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02305
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0277617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01184
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279922
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt027000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt226900

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$195,465
Liabilities
$75,388
Net assets
$120,077
Revenue
$284,811
Expenses
$277,617
Net income
$7,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.54$0.87$1.89$1.71$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.76$1.06$0.70$2.18$5.47$3.29
2022Detailed filing. Detailed filing data is available for this year.$5.66$1.67$3.98$1.76$2.51$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.63$4.74$7.16$3.37$3.79
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.50$0.95$1.71$1.90$0.18
2019Summary only. Only limited summary data is available for this year.$1.65$0.54$1.11$1.53$1.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.65$1.18$2.21$1.92$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.87$0.89$2.53$2.84$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.75$1.20$2.85$2.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.85$1.13$2.23$2.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.83$1.08$2.23$2.01$0.22
2013Summary only. Only limited summary data is available for this year.$1.65$0.79$0.86$2.13$1.87$0.26
2012Summary only. Only limited summary data is available for this year.$1.41$0.81$0.60$1.91$2.02$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.72$0.71$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.66$0.52$1.78