Civic Intelligence

Agriculture and Forestry Education Foundation

990 • Fiscal year 2015 • EIN 91-1016445

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
9211 E Mission AveSpokane Valley, WA 99206

(509) 926-9113

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$101,150

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$689,815

Up $100,567 (+17%) from 2014

Net Assets

Up

$665,833

Up $137,473 (+26%) from 2014

Liabilities

Down

$23,982

Down $36,906 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Up

$945,339

Up $293,189 (+45%) from 2014

Expenses

Up

$807,866

Up $186,096 (+30%) from 2014

Net Income

Up

$137,473

Up $107,093 (+353%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $431,476Liabilities 2011: $34,125Net Assets 2011: $397,3512011Assets 2012: $499,690Liabilities 2012: $34,970Net Assets 2012: $464,7202012Assets 2013: $508,211Liabilities 2013: $10,231Net Assets 2013: $497,9802013Assets 2014: $589,248Liabilities 2014: $60,888Net Assets 2014: $528,3602014Assets 2015: $689,815Liabilities 2015: $23,982Net Assets 2015: $665,8332015Assets 2016: $740,929Liabilities 2016: $11,476Net Assets 2016: $729,4532016Assets 2017: $791,929Liabilities 2017: $56,056Net Assets 2017: $735,8732017Assets 2018: $825,913Liabilities 2018: $49,010Net Assets 2018: $776,9032018Assets 2019: $861,510Liabilities 2019: $117,076Net Assets 2019: $744,4342019Assets 2020: $953,081Liabilities 2020: $137,578Net Assets 2020: $815,5032020Assets 2021: $1,284,190Liabilities 2021: $129,500Net Assets 2021: $1,154,6902021Assets 2022: $1,150,634Liabilities 2022: $34,112Net Assets 2022: $1,116,5222022Assets 2023: $1,112,173Liabilities 2023: $60,318Net Assets 2023: $1,051,8552023Assets 2024: $1,366,019Liabilities 2024: $84,939Net Assets 2024: $1,281,0802024Assets 2025: $1,313,852Liabilities 2025: $9,290Net Assets 2025: $1,304,5622025

Highlighted filing

2015

Assets$689,815
Liabilities$23,982
Net Assets$665,833
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $529,8942011Expenses 2012: $567,9372012Expenses 2013: $619,0772013Revenue 2014: $652,150Expenses 2014: $621,770Net Income 2014: $30,3802014Revenue 2015: $945,339Expenses 2015: $807,866Net Income 2015: $137,4732015Revenue 2016: $695,361Expenses 2016: $631,741Net Income 2016: $63,6202016Revenue 2017: $616,452Expenses 2017: $602,770Net Income 2017: $13,6822017Revenue 2018: $639,581Expenses 2018: $598,551Net Income 2018: $41,0302018Revenue 2019: $585,781Expenses 2019: $636,930Net Income 2019: -$51,1492019Revenue 2020: $560,081Expenses 2020: $538,231Net Income 2020: $21,8502020Revenue 2021: $596,728Expenses 2021: $340,803Net Income 2021: $255,9252021Revenue 2022: $628,390Expenses 2022: $577,072Net Income 2022: $51,3182022Revenue 2023: $669,760Expenses 2023: $770,462Net Income 2023: -$100,7022023Revenue 2024: $1,160,588Expenses 2024: $978,388Net Income 2024: $182,2002024Revenue 2025: $596,417Expenses 2025: $613,062Net Income 2025: -$16,6452025

Highlighted filing

2015

Revenue$945,339
Expenses$807,866
Net Income$137,473
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,103,588
Mission and Program Overview

Mission

Provide leadership education services for the Agriculture, Forestry & Fishing industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$360,620$436,410▲ $75,790
Intangible Assets$159,165$171,373▲ $12,208
Savings and Temporary Cash Investments$39,213$73,793▲ $34,580
Accounts Receivable$20,000$0▼ $20,000
Land, Buildings, and Equipment, Net$7,980$8,239▲ $259
Cash and Non-Interest-Bearing Accounts-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$589,248$689,815▲ $100,567
Other Assets Total$2,270$0▼ $2,270
Liabilities
Other Liabilities$42,000$13,000▼ $29,000
Accounts Payable and Accrued Expenses$18,888$10,982▼ $7,906
Total Liabilities$60,888$23,982▼ $36,906
Net Assets / Fund Balance
Permanently Rstr Net Assets$485,500$589,411▲ $103,911
Unrestricted Net Assets$42,860$76,422▲ $33,562
Total Net Assets Fund Balance$528,360$665,833▲ $137,473
Total Liabilities and Net Assets / Fund Balance$589,248$689,815▲ $100,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,239$32,792$41,031

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$485,500$103,911--$589,411
2013$485,500---$485,500
2012$485,500---$485,500
2011$506,595$103,650-$-113,098$485,500
2010$494,198$12,398--$506,595
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David R RoseleipPresident/ManagerFT$101,150$101,150
Deborah K MooreVPProgram DirectorFT$81,400$81,400

Board Members and Trustees

NameTitle
Kevin PaulsonChairman
Craig NelsonPast Chairman
Lisa Bishop1st Vice Chair
Craig Crider2nd Vice Chair
Bruce MackeyTrustee
Carmen SmithTrustee
Charles LairdTrustee
Christopher LundeTrustee
Dan MillerTrustee
Greg FerrelTrustee
Jason SchlagelTrustee
Jim MiddletonTrustee
Kari Van BeekTrustee
Lori StonecipherTrustee
Michael BroeckelTrustee
Paul KimmellTrustee
Phil DoorninkTrustee
Tim SchreerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$638,797
Program Service Revenue
$222,418
Investment Income
$51,443
Other Revenue
$32,681
All Other Contributions
$562,858
Change in Net Assets
$137,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,115
Salaries, Compensation, and Employee Benefits$321,751
Total Fundraising Expense$80,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$190,928$95,464$31,821$318,213
Current Officers, Directors, Trustees, and Key Employees$109,530$54,765$18,255$182,550
Other Salaries and Wages$52,446$26,223$8,741$87,410
Payroll Taxes$14,465$7,233$2,411$24,109
Occupancy$12,910$6,454$2,152$21,516
Other Employee Benefits$11,513$5,756$1,919$19,188
All Other Expenses$9,767$4,882$1,629$16,278
Travel$9,432$4,716$1,572$15,720
Office Expenses$6,762$3,381$1,127$11,270
Other Expenses$5,330$2,665$889$8,884
Insurance$5,099$2,549$850$8,498
Pension Plan Contributions$5,096$2,548$850$8,494
Fees for Services Accounting$4,575$2,287$763$7,625
Fees for Services Other$3,078$1,539$513$5,130
Depreciation Depletion$2,270$1,135$378$3,783
Interest$935$467$156$1,558
Total Functional Expenses$484,720$242,356$80,790$807,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,410
Fundraising Direct Expenses$20,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$53,410$53,410$2,272$51,138
Total Events$53,410$53,410$20,729$32,681
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
Line of Creidt$13,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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

“A copy of the completed 990 is presented to the Board of Directors prior to filing in order for the board to review and accept it. Each board member signs a document notating their acceptance of the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board meets regularly to discuss operations of the organization.”

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

“A separate committee, Executive Committee, determines compensation of paid officers, employees and management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A separate committee, Executive Committee, determines compensation of paid officers, employees and management.”

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

“The organization sends out a newsletter and these items are notated that they are available for review to all.”

Filing and Contact Details

Filer

Filer Name
Agriculture & Forestry Education
EIN
91-1016445
Phone
5099269113
Address
9211 E Mission Ave, Spokane Valley, WA 99206

Signing Officer

Name
Sheryl McGrath
Title
President
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
6

Preparer

Firm
Griffiths Dreher & Evans CPA Ps
Address
906 W SPRAGUE AVE, SPOKANE, WA 99201-4015
Preparer
Susan Marshall CPA CVA PFS
Phone
5093264054
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1981400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt52nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18President/Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt19VPProgram Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020729
IRS990/FundraisingGrossIncomeAmt053410
IRS990/GainOrLossGrp/SecuritiesAmt030205
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0167725
IRS990/GrossReceiptsAmt01103588
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0850
IRS990/InsuranceGrp/ManagementAndGeneralAmt02549
IRS990/InsuranceGrp/ProgramServicesAmt05099
IRS990/InsuranceGrp/TotalAmt08498
IRS990/IntangibleAssetsGrp/BOYAmt0159165
IRS990/IntangibleAssetsGrp/EOYAmt0171373
IRS990/InterestGrp/FundraisingAmt0156
IRS990/InterestGrp/ManagementAndGeneralAmt0467
IRS990/InterestGrp/ProgramServicesAmt0935
IRS990/InterestGrp/TotalAmt01558
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021238
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0360620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0436410
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08239
IRS990/LandBldgEquipCostOrOtherBssAmt041031
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0137520
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt075939
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide leadership education services for the Agriculture, Forestry & Fishing industries.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0528360
IRS990/NetAssetsOrFundBalancesEOYAmt0665833
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032681
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02152
IRS990/OccupancyGrp/ManagementAndGeneralAmt06454
IRS990/OccupancyGrp/ProgramServicesAmt012910
IRS990/OccupancyGrp/TotalAmt021516
IRS990/OfficeExpensesGrp/FundraisingAmt01127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03381
IRS990/OfficeExpensesGrp/ProgramServicesAmt06762
IRS990/OfficeExpensesGrp/TotalAmt011270
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02270
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019188
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/Desc2Public Relations
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt04639
IRS990/OtherExpensesGrp/FundraisingAmt11149
IRS990/OtherExpensesGrp/FundraisingAmt2976
IRS990/OtherExpensesGrp/FundraisingAmt3889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32665
IRS990/OtherExpensesGrp/ProgramServicesAmt027832
IRS990/OtherExpensesGrp/ProgramServicesAmt16896
IRS990/OtherExpensesGrp/ProgramServicesAmt25856
IRS990/OtherExpensesGrp/ProgramServicesAmt35330
IRS990/OtherExpensesGrp/TotalAmt046387
IRS990/OtherExpensesGrp/TotalAmt111493
IRS990/OtherExpensesGrp/TotalAmt29760
IRS990/OtherExpensesGrp/TotalAmt38884
IRS990/OtherLiabilitiesGrp/BOYAmt042000
IRS990/OtherLiabilitiesGrp/EOYAmt013000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052446
IRS990/OtherSalariesAndWagesGrp/TotalAmt087410
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07233
IRS990/PayrollTaxesGrp/ProgramServicesAmt014465
IRS990/PayrollTaxesGrp/TotalAmt024109
IRS990/PensionPlanContributionsGrp/FundraisingAmt0850
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02548
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05096
IRS990/PensionPlanContributionsGrp/TotalAmt08494

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,815
Liabilities
$23,982
Net assets
$665,833
Revenue
$945,339
Expenses
$807,866
Net income
$137,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.60$0.61$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.28$1.16$0.98$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.67$0.77$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.63$0.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$0.60$0.34$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.82$0.56$0.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.74$0.59$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.64$0.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.74$0.62$0.60$0.01
2016Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.70$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.95$0.81$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.65$0.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.46$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.53