Civic Intelligence

Vadis

990 • Fiscal year 2017 • EIN 91-1083309

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

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

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.67x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$9,716,032

Up $1,241,619 (+15%) from 2016

Net Assets

Up

$6,441,438

Up $415,244 (+6.9%) from 2016

Liabilities

Up

$3,274,594

Up $826,375 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Down

$4,852,889

Down $117,889 (-2.4%) from 2016

Expenses

Up

$4,512,602

Up $91,738 (+2.1%) from 2016

Net Income

Down

$340,287

Down $209,627 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$9,716,032
Liabilities$3,274,594
Net Assets$6,441,438
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$4,852,889
Expenses$4,512,602
Net Income$340,287
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$4,852,889
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$4,436,394$5,550,045▲ $1,113,651
Savings and Temporary Cash Investments$1,949,508$2,288,180▲ $338,672
Investments in Publicly Traded Securities$496,772$593,138▲ $96,366
Cash and Non-Interest-Bearing Accounts$979,082$584,375▼ $394,707
Accounts Receivable$524,762$574,484▲ $49,722
Prepaid Expenses and Deferred Charges$25,093$57,836▲ $32,743
Investments Other Securities$53,882$54,152▲ $270
Other Notes and Loans Receivable, Net$360--
Total Assets$8,474,413$9,716,032▲ $1,241,619
Other Assets Total$8,560$13,822▲ $5,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,158,048$2,922,365▲ $764,317
Accounts Payable and Accrued Expenses$290,171$352,229▲ $62,058
Total Liabilities$2,448,219$3,274,594▲ $826,375
Net Assets / Fund Balance
Unrestricted Net Assets$6,026,194$6,426,794▲ $400,600
Temporarily Rstr Net Assets-$14,644-
Total Net Assets Fund Balance$6,026,194$6,441,438▲ $415,244
Total Liabilities and Net Assets / Fund Balance$8,474,413$9,716,032▲ $1,241,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,274,468-$4,274,468
Land$1,835,185-$1,835,185
Equipment$499,643-$499,643
Other Land Buildings$-1,059,251$1,059,251-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher S ChristianPresident/ceFT$128,031$8,698$136,729

Board Members and Trustees

NameTitle
Steve TurnerChair
Carolyn JonesBoard Member
Chris WilliamsBoard Member
Doug DaveyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$40,184
Program Service Revenue
$4,775,721
Investment Income
$13,372
Other Revenue
$23,612
All Other Contributions
$40,184
Change in Net Assets
$340,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,845,533
Revenue Not Reported on Financial Statements
$7,356
Other Revenue Adjustments
$7,356
Total Revenue per Audited Statements
$4,845,533
Total Revenue per Form 990
$4,852,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,454,837
Other Expenses$1,057,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,208,677$503,031-$2,711,708
Other Employee Benefits$341,212$85,489-$426,701
Payroll Taxes$223,338$45,910-$269,248
Occupancy$138,722$21,378-$160,100
Travel$152,171$7,151-$159,322
Depreciation Depletion$95,753$46,907-$142,660
All Other Expenses$51,643$52,202-$103,845
Insurance$15,619$41,713-$57,332
Other Expenses$35,277$21,390-$56,667
Pension Plan Contributions$32,999$14,181-$47,180
Office Expenses$18,630$27,344-$45,974
Advertising$3,961$10,506-$14,467
Interest$12,559--$12,559
Conferences and Meetings$3,210$6,345-$9,555
Total Functional Expenses$3,477,696$1,034,906$0$4,512,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,512,602
Expenses per Audited Statements$4,505,246
Total Expenses per Audited Statements$4,505,246
Expenses Not Reported on Financial Statements$7,356
Other Expense Adjustments$7,356
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
President/CEO
Phone
2538635173
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher S Christian
Formed
1979
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
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 -7,356 investment expenses 7,356”

Financial Statement Notes

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

“Investment expenses 7,356”

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

“Investment expenses 7,356”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04614596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161125
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/ExpenseAmt0109115
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105286
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/ExpenseAmt02582344
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04036868
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0338817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09418
IRS990/PYOtherExpensesAmt01052381
IRS990/PYOtherRevenueAmt023195
IRS990/PYProgramServiceRevenueAmt04933058
IRS990/PYRevenuesLessExpensesAmt0549914
IRS990/PYSalariesCompEmpBnftPaidAmt03368483
IRS990/PYTotalExpensesAmt04420864
IRS990/PYTotalRevenueAmt04970778
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0340287
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0472442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01949508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02288180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-2168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135939
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04799333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04956253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04618499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04391503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04145116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022910704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-2168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175234
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt023239971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04839517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04961360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04628450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04545962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04264682
IRS990ScheduleA/Total509Grp/TotalAmt023239971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04837349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04978912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04642310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04556013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04400621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023415205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04274468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04274468
IRS990ScheduleD/EquipmentGrp/BookValueAmt0499643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0499643
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07356
IRS990ScheduleD/ExpensesSubtotalAmt04505246
IRS990ScheduleD/LandGrp/BookValueAmt01835185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01835185
IRS990ScheduleD/OtherExpensesNotIncludedAmt07356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1059251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01059251
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07356
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07356
IRS990ScheduleD/RevenueSubtotalAmt04845533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES 7,356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES 7,356
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05550045
IRS990ScheduleD/TotalExpensesPerForm990Amt04512602
IRS990ScheduleD/TotalRevenuePerForm990Amt04852889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04845533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04505246
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 -7,356 INVESTMENT EXPENSES 7,356
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014644
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08474413
IRS990/TotalAssetsEOYAmt09716032
IRS990/TotalAssetsGrp/BOYAmt08474413
IRS990/TotalAssetsGrp/EOYAmt09716032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040184
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01034906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03477696
IRS990/TotalFunctionalExpensesGrp/TotalAmt04512602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02448219
IRS990/TotalLiabilitiesEOYAmt03274594
IRS990/TotalLiabilitiesGrp/BOYAmt02448219
IRS990/TotalLiabilitiesGrp/EOYAmt03274594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06026194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06441438
IRS990/TotalOtherCompensationAmt08698
IRS990/TotalOtherProgSrvcExpenseAmt0338817
IRS990/TotalProgramServiceExpensesAmt03477696
IRS990/TotalProgramServiceRevenueAmt04775721
IRS990/TotalReportableCompFromOrgAmt0128031
IRS990/TotalRevenueGrp/ExclusionAmt0-2168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04814873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04852889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08474413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09716032
IRS990/TravelGrp/ManagementAndGeneralAmt07151
IRS990/TravelGrp/ProgramServicesAmt0152171
IRS990/TravelGrp/TotalAmt0159322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,716,032
Liabilities
$3,274,594
Net assets
$6,441,438
Revenue
$4,852,889
Expenses
$4,512,602
Net income
$340,287
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