Civic Intelligence

Vadis

990 • Fiscal year 2016 • EIN 91-1083309

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

Organization ProfileWWW.VADIS.ORG

View Organization Page

1701 Elm StreetSumner, WA 98390

(253) 863-5173

Siviq Scores

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

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.49x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$136,306

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

69th percentile

7.8%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$8,474,413

Up $610,117 (+7.8%) from 2015

Net Assets

Up

$6,026,194

Up $516,950 (+9.4%) from 2015

Liabilities

Up

$2,448,219

Up $93,167 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Down

$4,970,778

Down $82,553 (-1.6%) from 2015

Expenses

Up

$4,420,864

Up $112,791 (+2.6%) from 2015

Net Income

Down

$549,914

Down $195,344 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2011: $4,159,806Liabilities 2011: $699,945Net Assets 2011: $3,459,8612011Assets 2012: $4,673,200Liabilities 2012: $1,158,281Net Assets 2012: $3,514,9192012Assets 2013: $6,167,916Liabilities 2013: $1,829,270Net Assets 2013: $4,338,6462013Assets 2014: $6,805,166Liabilities 2014: $2,034,897Net Assets 2014: $4,770,2692014Assets 2015: $7,864,296Liabilities 2015: $2,355,052Net Assets 2015: $5,509,2442015Assets 2016: $8,474,413Liabilities 2016: $2,448,219Net Assets 2016: $6,026,1942016Assets 2017: $9,716,032Liabilities 2017: $3,274,594Net Assets 2017: $6,441,4382017Assets 2018: $10,249,560Liabilities 2018: $3,540,166Net Assets 2018: $6,709,3942018Assets 2019: $11,279,121Liabilities 2019: $4,101,492Net Assets 2019: $7,177,6292019Assets 2020: $12,042,169Liabilities 2020: $4,492,844Net Assets 2020: $7,549,3252020Assets 2021: $13,388,518Liabilities 2021: $4,520,998Net Assets 2021: $8,867,5202021Assets 2022: $14,492,594Liabilities 2022: $5,064,884Net Assets 2022: $9,427,7102022Assets 2023: $17,907,372Liabilities 2023: $7,367,512Net Assets 2023: $10,539,8602023Assets 2024: $23,637,245Liabilities 2024: $11,075,203Net Assets 2024: $12,562,0422024Assets 2025: $26,227,517Liabilities 2025: $12,492,019Net Assets 2025: $13,735,4982025

Highlighted filing

2016

Assets$8,474,413
Liabilities$2,448,219
Net Assets$6,026,194
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0Expenses 2011: $3,070,9782011Expenses 2012: $3,118,1182012Expenses 2013: $4,044,1522013Revenue 2014: $4,556,766Expenses 2014: $4,165,225Net Income 2014: $391,5412014Revenue 2015: $5,053,331Expenses 2015: $4,308,073Net Income 2015: $745,2582015Revenue 2016: $4,970,778Expenses 2016: $4,420,864Net Income 2016: $549,9142016Revenue 2017: $4,852,889Expenses 2017: $4,512,602Net Income 2017: $340,2872017Revenue 2018: $4,994,229Expenses 2018: $4,746,147Net Income 2018: $248,0822018Revenue 2019: $5,372,902Expenses 2019: $4,919,898Net Income 2019: $453,0042019Revenue 2020: $5,653,551Expenses 2020: $5,281,855Net Income 2020: $371,6962020Revenue 2021: $6,725,123Expenses 2021: $5,623,459Net Income 2021: $1,101,6642021Revenue 2022: $7,091,623Expenses 2022: $6,361,545Net Income 2022: $730,0782022Revenue 2023: $7,940,856Expenses 2023: $6,918,344Net Income 2023: $1,022,5122023Revenue 2024: $10,163,429Expenses 2024: $8,250,185Net Income 2024: $1,913,2442024Revenue 2025: $10,601,273Expenses 2025: $9,567,045Net Income 2025: $1,034,2282025

Highlighted filing

2016

Revenue$4,970,778
Expenses$4,420,864
Net Income$549,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$5,489,027
Mission and Program Overview

Mission

Enriching lives through excellence, equity, and service innovation. Vadis provides vocational assessment, training and employment services for developmentally disabled individuals.

To provide vocational assessment, training and employment services for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,878,333$4,436,394▲ $558,061
Savings and Temporary Cash Investments$2,034,013$1,949,508▼ $84,505
Cash and Non-Interest-Bearing Accounts$857,940$979,082▲ $121,142
Accounts Receivable$503,828$524,762▲ $20,934
Investments in Publicly Traded Securities$466,563$496,772▲ $30,209
Investments Other Securities$80,327$53,882▼ $26,445
Prepaid Expenses and Deferred Charges$24,997$25,093▲ $96
Other Notes and Loans Receivable, Net$11,400$360▼ $11,040
Total Assets$7,864,296$8,474,413▲ $610,117
Other Assets Total$6,895$8,560▲ $1,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,929,197$2,158,048▲ $228,851
Accounts Payable and Accrued Expenses$425,855$290,171▼ $135,684
Total Liabilities$2,355,052$2,448,219▲ $93,167
Net Assets / Fund Balance
Unrestricted Net Assets$5,509,244$6,026,194▲ $516,950
Total Net Assets Fund Balance$5,509,244$6,026,194▲ $516,950
Total Liabilities and Net Assets / Fund Balance$7,864,296$8,474,413▲ $610,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,337,201-$3,337,201
Land$1,578,355-$1,578,355
Equipment$-479,162$976,237$497,075
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher S ChristianExecutive DiFT$129,802$6,504$136,306

Board Members and Trustees

NameTitle
Steve TurnerChair
Michael DoctorVice Chair
Carolyn JonesBoard Member
Chris WilliamsBoard Member
Jordan StairBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,107
Program Service Revenue
$4,933,058
Investment Income
$9,418
Other Revenue
$23,195
All Other Contributions
$5,107
Change in Net Assets
$549,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,964,927
Revenue Not Reported on Financial Statements
$5,851
Revenue Not Reported on Form 990
$-32,963
Other Revenue Adjustments
$5,851
Total Revenue per Audited Statements
$4,931,964
Total Revenue per Form 990
$4,970,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,368,483
Other Expenses$1,052,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,331,029$414,644-$2,745,673
Payroll Taxes$215,626$101,133-$316,759
Other Employee Benefits$277,164--$277,164
Travel$157,255$11,843-$169,098
All Other Expenses$74,029$75,297-$149,326
Depreciation Depletion$76,360$50,243-$126,603
Occupancy$96,939$10,952-$107,891
Other Expenses$22,122$38,096-$60,218
Insurance$24,424$31,319-$55,743
Office Expenses$10,615$31,241-$41,856
Pension Plan Contributions$28,887--$28,887
Conferences and Meetings$8,592$15,881-$24,473
Interest$17,507--$17,507
Advertising$4,082$7,041-$11,123
Total Functional Expenses$3,527,356$893,508$0$4,420,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,420,864
Expenses per Audited Statements$4,415,013
Total Expenses per Audited Statements$4,415,013
Expenses Not Reported on Financial Statements$5,851
Other Expense Adjustments$5,851
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, Page 6, Part VI, Line 11B

“Governing body receives copy of 990 after it is filed for review.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflict circumstances are discussed within the context of board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Written performance evaluation by board chair. Board chair authorizes salary adjustment.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vadis
EIN
91-1083309
Phone
2538635173
Address
1701 ELM STREET, SUMNER, WA 98390

Signing Officer

Name
Christopher S Christian
Title
Executive Director
Phone
2538635173
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher S Christian
Formed
1979
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
111

Preparer

Firm
Mahrt & Associates Pllc
Address
33308 13TH PL S SUITE 1, FEDERAL WAY, WA 98003-6390
Preparer
Timothy B Anderson CPA
Phone
2536619555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Services for the disabled - rehabilitation, training and employment placement of the disabled in custodial and janitorial positions. Provides youth with disabilities (ages 17 to 21) with transitional services for moving from school to employment by encouraging them to choose a career path to make a meaningful contribution to their community. Seminars teaching them how to get and keep a job, negotiating with businesses for their employment, and continuing support of their movement into the adult world constitute the pathways program.”

Form 990, Part XI, Line 9

“Investment expenses -5,851 investment expenses 5,851”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Investment expenses 5,851”

Schedule D, Page 4, Part XII, Line 4B

“Investment expenses 5,851”

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IRS990/PayrollTaxesGrp/TotalAmt0316759
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04804479
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04804479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128579
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTING PEOPLE WITH DEVELOPMENTAL DISABILITIES TO SET CAREER GOALS THROUGH CAREFUL, INDIVIDUALIZED PLANNING. ONCE PLACED IN THE JOB, ASSISTING THOSE INDIVIDUALS ON THE JOB TO ASSURE SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115497
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129997
IRS990/ProgSrvcAccomActy3Grp/Desc0IN DEPTH JOB SEARCH FOR ADULTS WITH DISABILITIES INCLUDING HOW TO GET AND KEEP A JOB, TRAINING IN SELF-DIRECTED JOB SEARCHING AND COORDINATION AND COMMUNICATION WITH THE BUSINESS CONTACT AND THE PERSON AND CONTINUED ASSISTANCE TO ASSURE LONG-TERM JOB RETENTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02041317
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03818483
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICES FOR THE DISABLED - REHABILITATION, TRAINING AND EMPLOYMENT PLACEMENT OF THE DISABLED IN CUSTODIAL AND JANITORIAL POSITIONS. PROVIDES YOUTH WITH DISABILITIES (AGES 17 TO 21) WITH TRANSITIONAL SERVICES FOR MOVING FROM SCHOOL TO EMPLOYMENT BY ENCOURAGING THEM TO CHOOSE A CAREER PATH TO MAKE A MEANINGFUL CONTRIBUTION TO THEIR COMMUNITY. SEMINARS TEACHING THEM HOW TO GET AND KEEP A JOB, NEGOTIATING WITH BUSINESSES FOR THEIR EMPLOYMENT, AND CONTINUING SUPPORT OF THEIR MOVEMENT INTO THE ADULT WORLD CONSTITUTE THE PATHWAYS PROGRAM.
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0769928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02034013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01949508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0440033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098713
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0276115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04956253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04618499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04391503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04145116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02893170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021004541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt057648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0276115
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.97920
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04961360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04628450
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04264682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03101768
IRS990ScheduleA/Total509Grp/TotalAmt021502222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04978912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04642310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04556013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04400621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03200481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021778337
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03337201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03337201
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-479162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0976237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0497075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05851
IRS990ScheduleD/ExpensesSubtotalAmt04415013
IRS990ScheduleD/LandGrp/BookValueAmt01578355
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01578355
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-32963
IRS990ScheduleD/OtherExpensesNotIncludedAmt05851
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05851
IRS990ScheduleD/RevenueNotReportedAmt0-32963
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05851
IRS990ScheduleD/RevenueSubtotalAmt04964927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES 5,851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES 5,851
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04436394
IRS990ScheduleD/TotalExpensesPerForm990Amt04420864
IRS990ScheduleD/TotalRevenuePerForm990Amt04970778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04931964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04415013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICES FOR THE DISABLED - REHABILITATION, TRAINING AND EMPLOYMENT PLACEMENT OF THE DISABLED IN CUSTODIAL AND JANITORIAL POSITIONS. PROVIDES YOUTH WITH DISABILITIES (AGES 17 TO 21) WITH TRANSITIONAL SERVICES FOR MOVING FROM SCHOOL TO EMPLOYMENT BY ENCOURAGING THEM TO CHOOSE A CAREER PATH TO MAKE A MEANINGFUL CONTRIBUTION TO THEIR COMMUNITY. SEMINARS TEACHING THEM HOW TO GET AND KEEP A JOB, NEGOTIATING WITH BUSINESSES FOR THEIR EMPLOYMENT, AND CONTINUING SUPPORT OF THEIR MOVEMENT INTO THE ADULT WORLD CONSTITUTE THE PATHWAYS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY RECEIVES COPY OF 990 AFTER IT IS FILED FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICT CIRCUMSTANCES ARE DISCUSSED WITHIN THE CONTEXT OF BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN PERFORMANCE EVALUATION BY BOARD CHAIR. BOARD CHAIR AUTHORIZES SALARY ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT EXPENSES -5,851 INVESTMENT EXPENSES 5,851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07864296
IRS990/TotalAssetsEOYAmt08474413
IRS990/TotalAssetsGrp/BOYAmt07864296
IRS990/TotalAssetsGrp/EOYAmt08474413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05107
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0893508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03527356
IRS990/TotalFunctionalExpensesGrp/TotalAmt04420864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02355052
IRS990/TotalLiabilitiesEOYAmt02448219
IRS990/TotalLiabilitiesGrp/BOYAmt02355052
IRS990/TotalLiabilitiesGrp/EOYAmt02448219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05509244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06026194
IRS990/TotalOtherCompensationAmt06504
IRS990/TotalOtherProgSrvcExpenseAmt0442797
IRS990/TotalProgramServiceExpensesAmt03527356
IRS990/TotalProgramServiceRevenueAmt04933058
IRS990/TotalReportableCompFromOrgAmt0129802
IRS990/TotalRevenueGrp/ExclusionAmt017552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04948119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04970778
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07864296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08474413
IRS990/TravelGrp/ManagementAndGeneralAmt011843
IRS990/TravelGrp/ProgramServicesAmt0157255

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,474,413
Liabilities
$2,448,219
Net assets
$6,026,194
Revenue
$4,970,778
Expenses
$4,420,864
Net income
$549,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.2$12.5$13.7$10.6$9.57$1.03
2024Detailed filing. Detailed filing data is available for this year.$23.6$11.1$12.6$10.2$8.25$1.91
2023Detailed filing. Detailed filing data is available for this year.$17.9$7.37$10.5$7.94$6.92$1.02
2022Detailed filing. Detailed filing data is available for this year.$14.5$5.06$9.43$7.09$6.36$0.73
2021Detailed filing. Detailed filing data is available for this year.$13.4$4.52$8.87$6.73$5.62$1.10
2020Detailed filing. Detailed filing data is available for this year.$12.0$4.49$7.55$5.65$5.28$0.37
2019Detailed filing. Detailed filing data is available for this year.$11.3$4.10$7.18$5.37$4.92$0.45
2018Detailed filing. Detailed filing data is available for this year.$10.2$3.54$6.71$4.99$4.75$0.25
2017Detailed filing. Detailed filing data is available for this year.$9.72$3.27$6.44$4.85$4.51$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.47$2.45$6.03$4.97$4.42$0.55
2015Detailed filing. Detailed filing data is available for this year.$7.86$2.36$5.51$5.05$4.31$0.75
2014Detailed filing. Detailed filing data is available for this year.$6.81$2.03$4.77$4.56$4.17$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$1.83$4.34$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.16$3.51$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.70$3.46$3.07