Civic Intelligence

South Kitsap Helpline

990 • Fiscal year 2017 • EIN 91-1117868

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 30, 2018

Organization ProfileWWW.SKHELPLINE.ORG
1012 Mitchell AvePort Orchard, WA 98366

(360) 876-4089

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$41,600

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$936,089

Down $71,640 (-7.1%) from 2016

Net Assets

Down

$790,055

Down $34,334 (-4.2%) from 2016

Liabilities

Down

$146,034

Down $37,306 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin34th percentile

Revenue

Down

$2,083,189

Down $326,539 (-14%) from 2016

Expenses

Down

$2,117,523

Down $321,038 (-13%) from 2016

Net Income

Down

-$34,334

Down $5,501 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $935,242Liabilities 2010: $490,731Net Assets 2010: $444,5112010Assets 2011: $879,901Liabilities 2011: $440,613Net Assets 2011: $439,2882011Assets 2012: $873,697Liabilities 2012: $384,519Net Assets 2012: $489,1782012Assets 2013: $972,606Liabilities 2013: $335,105Net Assets 2013: $637,5012013Assets 2014: $1,045,702Liabilities 2014: $285,858Net Assets 2014: $759,8442014Assets 2015: $1,088,212Liabilities 2015: $234,990Net Assets 2015: $853,2222015Assets 2016: $1,007,729Liabilities 2016: $183,340Net Assets 2016: $824,3892016Assets 2017: $936,089Liabilities 2017: $146,034Net Assets 2017: $790,0552017Assets 2018: $939,187Liabilities 2018: $140,803Net Assets 2018: $798,3842018Assets 2019: $911,120Liabilities 2019: $140,432Net Assets 2019: $770,6882019Assets 2020: $1,269,502Liabilities 2020: $121,202Net Assets 2020: $1,148,3002020Assets 2021: $1,472,594Liabilities 2021: $13,034Net Assets 2021: $1,459,5602021Assets 2022: $1,559,024Liabilities 2022: $14,819Net Assets 2022: $1,544,2052022Assets 2023: $1,916,544Liabilities 2023: $15,625Net Assets 2023: $1,900,9192023Assets 2024: $2,114,592Liabilities 2024: $28,330Net Assets 2024: $2,086,2622024

Highlighted filing

2017

Assets$936,089
Liabilities$146,034
Net Assets$790,055
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,543,1812010Expenses 2011: $1,540,0002011Expenses 2012: $1,694,8772012Revenue 2013: $2,300,915Expenses 2013: $2,190,188Net Income 2013: $110,7272013Revenue 2014: $2,367,224Expenses 2014: $2,244,881Net Income 2014: $122,3432014Revenue 2015: $2,489,879Expenses 2015: $2,396,501Net Income 2015: $93,3782015Revenue 2016: $2,409,728Expenses 2016: $2,438,561Net Income 2016: -$28,8332016Revenue 2017: $2,083,189Expenses 2017: $2,117,523Net Income 2017: -$34,3342017Revenue 2018: $1,697,323Expenses 2018: $1,688,994Net Income 2018: $8,3292018Revenue 2019: $1,826,226Expenses 2019: $1,853,922Net Income 2019: -$27,6962019Revenue 2020: $2,593,595Expenses 2020: $2,215,983Net Income 2020: $377,6122020Revenue 2021: $2,194,927Expenses 2021: $1,883,667Net Income 2021: $311,2602021Revenue 2022: $1,794,810Expenses 2022: $1,710,165Net Income 2022: $84,6452022Revenue 2023: $1,565,725Expenses 2023: $1,209,011Net Income 2023: $356,7142023Revenue 2024: $1,449,384Expenses 2024: $1,264,041Net Income 2024: $185,3432024

Highlighted filing

2017

Revenue$2,083,189
Expenses$2,117,523
Net Income-$34,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 30, 2018
Return Version
2016v3.0
Gross Receipts
$2,120,082
Mission and Program Overview

Mission

Provide assistance for charitable, religious, educational and scientific programs in kitsap county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$849,110$817,147▼ $31,963
Cash and Non-Interest-Bearing Accounts$59,117$53,611▼ $5,506
Inventories for Sale or Use$39,815$33,531▼ $6,284
Pledges and Grants Receivable$53,516$25,000▼ $28,516
Prepaid Expenses and Deferred Charges$6,171$6,800▲ $629
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,007,729$936,089▼ $71,640
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,284$138,449▼ $35,835
Other Liabilities$7,319$5,212▼ $2,107
Accounts Payable and Accrued Expenses$1,737$2,373▲ $636
Total Liabilities$183,340$146,034▼ $37,306
Net Assets / Fund Balance
Unrestricted Net Assets$770,873$765,055▼ $5,818
Temporarily Rstr Net Assets$53,516$25,000▼ $28,516
Total Net Assets Fund Balance$824,389$790,055▼ $34,334
Total Liabilities and Net Assets / Fund Balance$1,007,729$936,089▼ $71,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,779$103,233$565,012
Land$303,400-$303,400
Equipment$50,892$92,667$143,559
Other Land Buildings$1,076$21,382$22,458
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HardisonExecutive DirectorFT$41,600$41,600

Board Members and Trustees

NameTitle
Ron WeekesPresident
Brian PickardVice President
Ariane ShanleyMember
Bill WyantMember
Christie Von DitterMember
David AlexanderMember
Gary LindstromMember
Jason ShdoMember
Lawrence KalscoMember
Liisa HornMember
Lou AtencioMember
Loretta FritzSecretary
Don CheneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,040,449
Program Service Revenue
$0
Investment Income
$-1,400
Other Revenue
$44,140
All Other Contributions
$2,040,449
Change in Net Assets
$-34,334

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,737,317Estimated
Total Noncash Contributions$1,737,317-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,790,301
Salaries, Compensation, and Employee Benefits$190,929
Other Expenses$136,293
Total Fundraising Expense$30,164
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,790,301--$1,790,301
Other Salaries and Wages$107,027-$21,233$128,260
Current Officers, Directors, Trustees, and Key Employees$18,437$23,163-$41,600
Depreciation Depletion$25,560$6,390-$31,950
Payroll Taxes$15,562$2,873$2,634$21,069
Occupancy$15,280$3,056$2,037$20,373
All Other Expenses$7,348$3,363$2,646$13,357
Insurance$11,028--$11,028
Fees for Services Accounting$9,265$1,030-$10,295
Office Expenses$5,112$5,045-$10,157
Interest$3,629$1,116$837$5,582
Other Expenses$3,840$425-$4,265
Advertising--$777$777
Information Technology$445$111-$556
Total Functional Expenses$2,033,824$53,535$30,164$2,117,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$32,108$32,108-$32,108
Total Events$32,108$32,108-$32,108
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
Payroll & Excise Taxes$5,212
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, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is provided to the board of directors prior to filing for review and once authorized, an officer of the organization signs form 990 and submits to the internal revenue service.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South Kitsap Helpline
EIN
91-1117868
Phone
3608764089
Address
1012 MITCHELL AVE, PORT ORCHARD, WA 98366

Signing Officer

Name
Ron Weekes
Title
President
Signed
2018-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Weekes
Formed
1980
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
155

Preparer

Firm
Southard Beckham Atwater & Berry CPA PS
Address
691 Bethel Ave, Port Orchard, WA 98366
Preparer
Todd Eggers CPA
Phone
3608764491
Raw XML AppendixShowing 400 of 555 raw XML fields

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt032108
IRS990/GainOrLossGrp/OtherAmt0-1415
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01790301
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01790301
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02120082
IRS990/GrossSalesOfInventoryAmt047510
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0111
IRS990/InformationTechnologyGrp/ProgramServicesAmt0445
IRS990/InformationTechnologyGrp/TotalAmt0556
IRS990/InsuranceGrp/ProgramServicesAmt011028
IRS990/InsuranceGrp/TotalAmt011028
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0837
IRS990/InterestGrp/ManagementAndGeneralAmt01116
IRS990/InterestGrp/ProgramServicesAmt03629
IRS990/InterestGrp/TotalAmt05582
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039815
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033531
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0849110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0817147
IRS990/LandBldgEquipCostOrOtherBssAmt01034429
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01415
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ASSISTANCE FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PROGRAMS IN KITSAP COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0174284
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138449
IRS990/NetAssetsOrFundBalancesBOYAmt0824389
IRS990/NetAssetsOrFundBalancesEOYAmt0790055
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032108
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt012032
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012032
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01737317
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02037
IRS990/OccupancyGrp/ManagementAndGeneralAmt03056
IRS990/OccupancyGrp/ProgramServicesAmt015280
IRS990/OccupancyGrp/TotalAmt020373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05045
IRS990/OfficeExpensesGrp/ProgramServicesAmt05112
IRS990/OfficeExpensesGrp/TotalAmt010157
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACT
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE GAS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3425
IRS990/OtherExpensesGrp/ProgramServicesAmt010557
IRS990/OtherExpensesGrp/ProgramServicesAmt16986
IRS990/OtherExpensesGrp/ProgramServicesAmt23447
IRS990/OtherExpensesGrp/ProgramServicesAmt33840
IRS990/OtherExpensesGrp/TotalAmt012997
IRS990/OtherExpensesGrp/TotalAmt110361
IRS990/OtherExpensesGrp/TotalAmt24595
IRS990/OtherExpensesGrp/TotalAmt34265
IRS990/OtherLiabilitiesGrp/BOYAmt07319
IRS990/OtherLiabilitiesGrp/EOYAmt05212
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128260
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02873
IRS990/PayrollTaxesGrp/ProgramServicesAmt015562
IRS990/PayrollTaxesGrp/TotalAmt021069
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06800
IRS990/PrincipalOfficerNm0RON WEEKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02355673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02117472
IRS990/PYInvestmentIncomeAmt0-1165
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127854
IRS990/PYOtherRevenueAmt055220
IRS990/PYRevenuesLessExpensesAmt0-28833
IRS990/PYSalariesCompEmpBnftPaidAmt0193235
IRS990/PYTotalExpensesAmt02438561
IRS990/PYTotalRevenueAmt02409728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02040449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02355673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02465535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02331189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02234745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011427591
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024

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Filings

Displayed year

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

Open filing
Assets
$936,089
Liabilities
$146,034
Net assets
$790,055
Revenue
$2,083,189
Expenses
$2,117,523
Net income
-$34,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.09$1.45$1.26$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$1.57$1.21$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.54$1.79$1.71$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$2.19$1.88$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$2.59$2.22$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$1.83$1.85$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.80$1.70$1.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.79$2.08$2.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.18$0.82$2.41$2.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.85$2.49$2.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.29$0.76$2.37$2.24$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.34$0.64$2.30$2.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.38$0.49$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.44$0.44$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.49$0.44$1.54