Civic Intelligence

The Support Center

990 • Fiscal year 2016 • EIN 91-1214300

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 29, 2017

Organization ProfileWWW.THESUPPORTCENTER.ORG
PO Box 3639Omak, WA 98841

(509) 826-3221

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.03x

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

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

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$63,692

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$170,943

Down $19,524 (-10%) from 2015

Net Assets

Down

$151,892

Down $4,728 (-3.0%) from 2015

Liabilities

Down

$19,051

Down $14,796 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

Up

$658,027

Up $33,435 (+5.4%) from 2015

Expenses

Up

$662,755

Up $16,766 (+2.6%) from 2015

Net Income

Up

-$4,728

Up $16,669 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2011: $177,399Liabilities 2011: $23,815Net Assets 2011: $153,5842011Assets 2012: $204,200Liabilities 2012: $26,045Net Assets 2012: $178,1552012Assets 2013: $216,647Liabilities 2013: $18,301Net Assets 2013: $198,3462013Assets 2014: $209,083Liabilities 2014: $31,066Net Assets 2014: $178,0172014Assets 2015: $190,467Liabilities 2015: $33,847Net Assets 2015: $156,6202015Assets 2016: $170,943Liabilities 2016: $19,051Net Assets 2016: $151,8922016Assets 2017: $198,740Liabilities 2017: $29,203Net Assets 2017: $169,5372017Assets 2018: $172,419Liabilities 2018: $26,164Net Assets 2018: $146,2552018Assets 2019: $169,805Liabilities 2019: $41,184Net Assets 2019: $128,6212019Assets 2020: $289,663Liabilities 2020: $33,725Net Assets 2020: $255,9382020Assets 2021: $235,599Liabilities 2021: $46,109Net Assets 2021: $189,4902021Assets 2022: $163,537Liabilities 2022: $56,009Net Assets 2022: $107,5282022Assets 2023: $205,216Liabilities 2023: $43,447Net Assets 2023: $161,7692023Assets 2024: $311,941Liabilities 2024: $59,953Net Assets 2024: $251,9882024

Highlighted filing

2016

Assets$170,943
Liabilities$19,051
Net Assets$151,892
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $658,193Expenses 2011: $651,792Net Income 2011: $6,4012011Expenses 2012: $651,1372012Expenses 2013: $608,0642013Revenue 2014: $625,133Expenses 2014: $645,462Net Income 2014: -$20,3292014Revenue 2015: $624,592Expenses 2015: $645,989Net Income 2015: -$21,3972015Revenue 2016: $658,027Expenses 2016: $662,755Net Income 2016: -$4,7282016Revenue 2017: $687,148Expenses 2017: $679,293Net Income 2017: $7,8552017Revenue 2018: $670,172Expenses 2018: $693,454Net Income 2018: -$23,2822018Revenue 2019: $681,084Expenses 2019: $698,718Net Income 2019: -$17,6342019Revenue 2020: $817,129Expenses 2020: $689,812Net Income 2020: $127,3172020Revenue 2021: $610,416Expenses 2021: $676,864Net Income 2021: -$66,4482021Revenue 2022: $538,809Expenses 2022: $620,771Net Income 2022: -$81,9622022Revenue 2023: $708,587Expenses 2023: $654,346Net Income 2023: $54,2412023Revenue 2024: $888,389Expenses 2024: $798,170Net Income 2024: $90,2192024

Highlighted filing

2016

Revenue$658,027
Expenses$662,755
Net Income-$4,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$658,027
Mission and Program Overview

Mission

Prevention of domestic violence and sexual assault and to provide 24-hour crisis services and support to victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$156,620$151,892▼ $4,728
Pledges and Grants Receivable$76,179$71,866▼ $4,313
Cash and Non-Interest-Bearing Accounts$52,370$51,871▼ $499
Savings and Temporary Cash Investments$31,629$31,661▲ $32
Land, Buildings, and Equipment, Net$17,380$15,545▼ $1,835
Accounts Receivable$8,574--
Prepaid Expenses and Deferred Charges$4,335--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$190,467$170,943▼ $19,524
Liabilities
Accounts Payable and Accrued Expenses$33,847$19,051▼ $14,796
Total Liabilities$33,847$19,051▼ $14,796
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,620$151,892▼ $4,728
Total Liabilities and Net Assets / Fund Balance$190,467$170,943▼ $19,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,545$60,853$66,398
Buildings$0$30,613$30,613
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margo AmelongExecutive DirectorFT$55,918$7,774$63,692
Joyce JohnsonLead AdvocateFT$35,125$7,774$42,899
Glenda FreelDirector of ServicesFT$42,022-$42,022

Board Members and Trustees

NameTitle
Pam RobinsonBoard President
Rochelle RilingVice President
Jeanett LezardDirector
Lili GarciaDirector
Rebecca ReaganDirector
TRACE' JEAN PAULSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,808
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$14,149
All Other Contributions
$60,212
Change in Net Assets
$-4,728

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
Clothing and Household Goods$46,306Thrift Shop Value
Total Noncash Contributions$46,306-

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,721
Revenue Not Reported on Financial Statements
$46,306
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$46,306
Total Revenue per Audited Statements
$611,721
Total Revenue per Form 990
$658,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,293
Other Expenses$188,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,068$34,290-$219,358
Current Officers, Directors, Trustees, and Key Employees$132,400$16,214-$148,614
Other Employee Benefits$61,402$5,768-$67,170
Payroll Taxes$34,377$4,774-$39,151
Occupancy$29,168$2,997-$32,165
Office Expenses$26,768$2,025-$28,793
Fees for Services Accounting$15,068$2,033-$17,101
Travel$13,536$323-$13,859
Insurance$10,691$1,133-$11,824
Conferences and Meetings$6,824$800-$7,624
Advertising$2,273$120-$2,393
Depreciation Depletion-$1,835-$1,835
Other Expenses$1,647--$1,647
Total Functional Expenses$590,443$72,312$0$662,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$662,755
Expenses per Audited Statements$616,449
Total Expenses per Audited Statements$616,449
Expenses Not Reported on Financial Statements$46,306
Other Expense Adjustments$46,306
Expenses Not Reported on Form 990$0
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
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 11

“Line 11a explanation - the form 990 is reviewed and approved by the executive director and shared with the board at the next board meeting.”

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

“The officers, directors, or trustees, and key employees are asked each year to sign a statement of compliance with the conflict of interest policy.”

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

“The board of directors are responsible for determining compensation of the executive director. They determine what the review process will be. The board has granted authority to the executive director to establish and approve the compensation for all other employees.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Support Center
EIN
91-1214300
Phone
5098263221
Address
PO BOX 3639, OMAK, WA 98841

Signing Officer

Name
Margo Amelong
Title
Executive Director
Phone
5098263221
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margo Amelong
Formed
1988
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
646 OKOMA DRIVE SUITE A, OMAK, WA 98841-9515
Preparer
Ralph a Conner CPA
Phone
5098261270
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

“There has been no changes to the policy from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under internal revenue code section 501(c)(3), except for net income from unrelated business activities. As of june 30, 2016 and 2015, the center had no unrelated business activities subject to federal income taxes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“In-kind clothing donations 46,306.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“In-kind clothing donation expense 46,306.”

Raw XML AppendixShowing 400 of 454 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0615918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0186042
IRS990/PYOtherRevenueAmt08576
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21397
IRS990/PYSalariesCompEmpBnftPaidAmt0459947
IRS990/PYTotalExpensesAmt0645989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0624592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0156620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0151892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0643808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0615918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0618618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0616529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0667596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03162469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0291
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06428
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049931
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt03173269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0643808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0615918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0618618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0616529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0678396
IRS990ScheduleA/Total509Grp/TotalAmt03173269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0658027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0624592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0625133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0628255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0687484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03223491
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030613
IRS990ScheduleD/EquipmentGrp/BookValueAmt05545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066398
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt046306
IRS990ScheduleD/ExpensesSubtotalAmt0616449
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherExpensesNotIncludedAmt046306
IRS990ScheduleD/OtherRevenuesNotIncludedAmt046306
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt046306
IRS990ScheduleD/RevenueSubtotalAmt0611721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2016 AND 2015, THE CENTER HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CLOTHING DONATIONS 46,306.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND CLOTHING DONATION EXPENSE 46,306.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015545
IRS990ScheduleD/TotalExpensesPerForm990Amt0662755
IRS990ScheduleD/TotalRevenuePerForm990Amt0658027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0616449
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt046306
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND SHARED WITH THE BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES ARE ASKED EACH YEAR TO SIGN A STATEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. THEY DETERMINE WHAT THE REVIEW PROCESS WILL BE. THE BOARD HAS GRANTED AUTHORITY TO THE EXECUTIVE DIRECTOR TO ESTABLISH AND APPROVE THE COMPENSATION FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGES TO THE POLICY FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0190467
IRS990/TotalAssetsEOYAmt0170943
IRS990/TotalAssetsGrp/BOYAmt0190467
IRS990/TotalAssetsGrp/EOYAmt0170943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0643808
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033847
IRS990/TotalLiabilitiesEOYAmt019051
IRS990/TotalLiabilitiesGrp/BOYAmt033847
IRS990/TotalLiabilitiesGrp/EOYAmt019051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151892

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$170,943
Liabilities
$19,051
Net assets
$151,892
Revenue
$658,027
Expenses
$662,755
Net income
-$4,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.60$2.52$8.88$7.98$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.43$1.62$7.09$6.54$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.56$1.08$5.39$6.21$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.46$1.89$6.10$6.77$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.34$2.56$8.17$6.90$1.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.41$1.29$6.81$6.99$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.26$1.46$6.70$6.93$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.29$1.70$6.87$6.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.19$1.52$6.58$6.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.34$1.57$6.25$6.46$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.31$1.78$6.25$6.45$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.18$1.98$6.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.26$1.78$6.51
2011Summary only. Only limited summary data is available for this year.$1.77$0.24$1.54$6.58$6.52$0.06