Civic Intelligence

The Tacoma Area Coalition of Individuals with Disabilities

990 • Fiscal year 2016 • EIN 91-1125538

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileWWW.TACID.ORG
6315 S 19th StTacoma, WA 98466

(253) 565-9000

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$566,944

Down $226,175 (-29%) from 2015

Net Assets

Down

$551,219

Down $201,353 (-27%) from 2015

Liabilities

Down

$15,725

Down $24,822 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin33rd percentile

Revenue

Up

$519,234

Up $105,613 (+26%) from 2015

Expenses

Up

$533,981

Up $47,664 (+9.8%) from 2015

Net Income

Up

-$14,747

Up $57,949 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $392,564Liabilities 2011: $22,707Net Assets 2011: $369,8572011Assets 2012: $296,996Liabilities 2012: $31,071Net Assets 2012: $265,9252012Assets 2013: $225,967Liabilities 2013: $22,843Net Assets 2013: $203,1242013Assets 2014: $221,346Liabilities 2014: $10,324Net Assets 2014: $211,0222014Assets 2015: $793,119Liabilities 2015: $40,547Net Assets 2015: $752,5722015Assets 2016: $566,944Liabilities 2016: $15,725Net Assets 2016: $551,2192016Assets 2017: $400,800Liabilities 2017: $20,633Net Assets 2017: $380,1672017Assets 2018: $310,948Liabilities 2018: $38,073Net Assets 2018: $272,8752018Assets 2019: $1,128,265Liabilities 2019: $32,533Net Assets 2019: $1,095,7322019Assets 2020: $970,413Liabilities 2020: $26,585Net Assets 2020: $943,8282020Assets 2021: $1,164,304Liabilities 2021: $22,429Net Assets 2021: $1,141,8752021Assets 2022: $683,510Liabilities 2022: $25,151Net Assets 2022: $658,3592022Assets 2023: $280,736Liabilities 2023: $29,782Net Assets 2023: $250,9542023Assets 2024: $598,287Liabilities 2024: $195,137Net Assets 2024: $403,1502024

Highlighted filing

2016

Assets$566,944
Liabilities$15,725
Net Assets$551,219
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $876,795Expenses 2011: $884,250Net Income 2011: -$7,4552011Revenue 2012: $961,262Expenses 2012: $1,065,194Net Income 2012: -$103,9322012Revenue 2013: $849,798Expenses 2013: $912,599Net Income 2013: -$62,8012013Revenue 2014: $439,984Expenses 2014: $432,086Net Income 2014: $7,8982014Revenue 2015: $413,621Expenses 2015: $486,317Net Income 2015: -$72,6962015Revenue 2016: $519,234Expenses 2016: $533,981Net Income 2016: -$14,7472016Revenue 2017: $631,909Expenses 2017: $616,355Net Income 2017: $15,5542017Revenue 2018: $870,139Expenses 2018: $790,824Net Income 2018: $79,3152018Revenue 2019: $1,037,144Expenses 2019: $961,088Net Income 2019: $76,0562019Revenue 2020: $933,457Expenses 2020: $901,170Net Income 2020: $32,2872020Revenue 2021: $1,055,871Expenses 2021: $675,359Net Income 2021: $380,5122021Revenue 2022: $578,232Expenses 2022: $871,098Net Income 2022: -$292,8662022Revenue 2023: $777,907Expenses 2023: $1,002,202Net Income 2023: -$224,2952023Revenue 2024: $976,765Expenses 2024: $1,012,110Net Income 2024: -$35,3452024

Highlighted filing

2016

Revenue$519,234
Expenses$533,981
Net Income-$14,747
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$525,843
Mission and Program Overview

Mission

Promotes the independence of individuals with disabilities through peer support, advocacy and self-sufficiency programs.

Tacid promotes the independence of individuals with disabilities through peer support, advocacy and self-sufficiency programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$640,521$432,284▼ $208,237
Land, Buildings, and Equipment, Net$63,457$70,915▲ $7,458
Cash and Non-Interest-Bearing Accounts$84,614$60,821▼ $23,793
Prepaid Expenses and Deferred Charges$4,527$2,924▼ $1,603
Total Assets$793,119$566,944▼ $226,175
Liabilities
Accounts Payable and Accrued Expenses$40,547$15,725▼ $24,822
Total Liabilities$40,547$15,725▼ $24,822
Net Assets / Fund Balance
Temporarily Rstr Net Assets$617,760$427,639▼ $190,121
Unrestricted Net Assets$134,812$123,580▼ $11,232
Total Net Assets Fund Balance$752,572$551,219▼ $201,353
Total Liabilities and Net Assets / Fund Balance$793,119$566,944▼ $226,175

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,295$55,325$111,620
Equipment$14,620$22,462$37,082
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nola RenzExecutive DirectorFT$96,467$96,467

Board Members and Trustees

NameTitle
Nathan RobertsPresident
Michael PhilichiVice President
Doug WhiteBoard Member
Greg WarrenBoard Member
Laura HagemannBoard Member
Ryan HoranSecretary
John BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,072
Program Service Revenue
$332,029
Investment Income
$-1,929
Other Revenue
$9,062
All Other Contributions
$142,976
Change in Net Assets
$-14,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,465
Total Revenue per Audited Statements
$529,699
Total Revenue per Form 990
$519,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,792
Other Expenses$168,189
Total Fundraising Expense$63,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,069$34,349$32,988$235,406
Current Officers, Directors, Trustees, and Key Employees$68,873$14,076$13,518$96,467
Fees for Services Accounting$18,849$52,779$3,770$75,398
Other Employee Benefits$24,216$4,949$4,754$33,919
Occupancy$24,624$898$128$25,650
Depreciation Depletion$10,991$2,246$2,157$15,394
Information Technology$6,578$1,344$1,291$9,213
Office Expenses$4,885$998$959$6,842
Insurance$3,978$813$781$5,572
Travel$902$184$177$1,263
Other Expenses$857$175$168$1,200
Conferences and Meetings$150$30$29$209
Total Functional Expenses$350,411$119,748$63,822$533,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$731,052
Expenses per Audited Statements$533,981
Total Expenses per Form 990$533,981
Expenses Not Reported on Form 990$197,071
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,812
Fundraising Direct Expenses$4,503
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
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, Section B, Line 11B

“Organization's process to review the 990: the tax return is prepared by the organization's cpa in conjunction with the executive director. The completed return is presented to and reviewed by the organization's board of directors prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization obtains written confirmation from all staff and board members that there were no conflicts of interest during the year.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official: yes, the board reviews the executive directors compensation each year and approves any pay increases.”

Form 990, Part VI, Section C, Line 18

“Organizations 990 is avaiable through guidestar.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request from our business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
The Tacoma Area Coalition of
EIN
91-1125538
Phone
2535659000
Address
6315 S 19TH ST, TACOMA, WA 98466

Signing Officer

Name
Nola Renz
Title
Executive Director
Phone
2535659000
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nola B Renz
Formed
1980
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
0

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There is no change in the selection process of the auditor or approval of the financial statements from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSE”

Raw XML AppendixShowing 400 of 461 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/Desc0WELLNESS & RECOVERY:THE TACID WELLNESS AND RECOVERY PROGRAM UTILIZES THE PEER SUPPORT MODEL FOR BUILDING HOPE, EMPOWERMENT, AND SOCIAL CONNECTION THROUGH THE SHARING OF COMMON EXPERIENCES, CHALLENGES AND SOLUTIONS BETWEEN PEERS. THIS PROGRAM PROVIDES SUPPORT GROUPS, 1-1 COUNSELING, ACTIVITIES, COMPUTER LAB, CLOTHING BANK, WORKSHOPS, AND SOCIAL GATHERINGS, VOLUNTEER OPPORTUNITIES, COMMUNITY GARDEN, INFORMATION AND REFERRAL, AND EVENTS THAT HELP CREATE A SUPPORTIVE COMMUNITY. ALL PROGRAMS AND SERVICES ARE FREE OF CHARGE.
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0753
IRS990/OtherRevenueTotalAmt0753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235406
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02924
IRS990/PrincipalOfficerNm0NOLA B RENZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0OPTUM HEALTH CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332029
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH OMBUDS:THE BEHAVIORAL HEALTH OMBUDS ASSISTS INDIVIDUALS WHO ARE ENROLLED IN MEDICAID-FUNDED BEHAVIOR HEALTH SERVICES TO RESOLVE GRIEVANCES WITH THEIR BEHAVIORAL HEALTH PROVIDER. THIS SERVICE IS FREE FOR ANYONE IN PIERCE COUNTY FROM BIRTH TO DEATH WHO IS HAVING DIFFICULTY WITH MEDICAID SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087546
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0143173
IRS990/PYOtherRevenueAmt016777
IRS990/PYProgramServiceRevenueAmt0293452
IRS990/PYRevenuesLessExpensesAmt0-72696
IRS990/PYSalariesCompEmpBnftPaidAmt0343144
IRS990/PYTotalExpensesAmt0486317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413621
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0512101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0396836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0438549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0847798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0956164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03151448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01057
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03151448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0512101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0847798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0956164
IRS990ScheduleA/Total509Grp/TotalAmt03151448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0512278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0438570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0847828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0956985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03152505
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05962
IRS990ScheduleD/DonatedServicesUseFcltsAmt0192568
IRS990ScheduleD/EquipmentGrp/BookValueAmt014620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037082
IRS990ScheduleD/ExpensesNotReportedAmt0197071
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0533981
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111620
IRS990ScheduleD/OtherExpensesIncludedAmt04503
IRS990ScheduleD/OtherRevenueAmt04503
IRS990ScheduleD/RevenueNotReportedAmt010465
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0519234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070915
IRS990ScheduleD/TotalExpensesPerForm990Amt0533981
IRS990ScheduleD/TotalRevenuePerForm990Amt0519234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0731052
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW THE 990: THE TAX RETURN IS PREPARED BY THE ORGANIZATION'S CPA IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR. THE COMPLETED RETURN IS PRESENTED TO AND REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OBTAINS WRITTEN CONFIRMATION FROM ALL STAFF AND BOARD MEMBERS THAT THERE WERE NO CONFLICTS OF INTEREST DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: YES, THE BOARD REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION EACH YEAR AND APPROVES ANY PAY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS 990 IS AVAIABLE THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM OUR BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS NO CHANGE IN THE SELECTION PROCESS OF THE AUDITOR OR APPROVAL OF THE FINANCIAL STATEMENTS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0617760
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0427639
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0793119
IRS990/TotalAssetsEOYAmt0566944
IRS990/TotalAssetsGrp/BOYAmt0793119
IRS990/TotalAssetsGrp/EOYAmt0566944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180072
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063822
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533981
IRS990/TotalGrossUBIAmt0-2106
IRS990/TotalLiabilitiesBOYAmt040547
IRS990/TotalLiabilitiesEOYAmt015725
IRS990/TotalLiabilitiesGrp/BOYAmt040547
IRS990/TotalLiabilitiesGrp/EOYAmt015725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0752572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551219
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0350411
IRS990/TotalProgramServiceRevenueAmt0332029
IRS990/TotalReportableCompFromOrgAmt096467

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$566,944
Liabilities
$15,725
Net assets
$551,219
Revenue
$519,234
Expenses
$533,981
Net income
-$14,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.20$0.40$0.98$1.01$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.78$1.00$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.66$0.58$0.87$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$1.06$0.68$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$0.93$0.90$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$1.04$0.96$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.87$0.79$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.63$0.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.52$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.41$0.49$0.07
2014Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.44$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.20$0.85$0.91$0.06
2012Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.96$1.07$0.10
2011Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.88$0.88$0.01