Civic Intelligence

Trillium Employment Services

990 • Fiscal year 2016 • EIN 91-1215507

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.TRILLIUM.ORG

View Organization Page

201 Auburn Way NorthAuburn, WA 98002

(253) 735-1553

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,918,647

Up $268,821 (+16%) from 2015

Net Assets

Up

$1,643,079

Up $216,284 (+15%) from 2015

Liabilities

Up

$275,568

Up $52,537 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Up

$4,187,479

Up $513,725 (+14%) from 2015

Expenses

Up

$3,971,195

Up $457,610 (+13%) from 2015

Net Income

Up

$216,284

Up $56,115 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $743,594Liabilities 2010: $136,664Net Assets 2010: $606,9302010Assets 2011: $859,705Liabilities 2011: $156,149Net Assets 2011: $703,5562011Assets 2012: $1,121,653Liabilities 2012: $148,746Net Assets 2012: $972,9072012Assets 2013: $1,397,685Liabilities 2013: $244,821Net Assets 2013: $1,152,8642013Assets 2014: $1,527,706Liabilities 2014: $204,686Net Assets 2014: $1,323,0202014Assets 2015: $1,649,826Liabilities 2015: $223,031Net Assets 2015: $1,426,7952015Assets 2016: $1,918,647Liabilities 2016: $275,568Net Assets 2016: $1,643,0792016Assets 2017: $2,044,294Liabilities 2017: $291,623Net Assets 2017: $1,752,6712017Assets 2018: $1,908,621Liabilities 2018: $381,740Net Assets 2018: $1,526,8812018Assets 2019: $2,247,649Liabilities 2019: $513,504Net Assets 2019: $1,734,1452019Assets 2020: $3,799,531Liabilities 2020: $1,222,226Net Assets 2020: $2,577,3052020Assets 2021: $4,887,567Liabilities 2021: $573,429Net Assets 2021: $4,314,1382021Assets 2022: $5,793,883Liabilities 2022: $1,437,405Net Assets 2022: $4,356,4782022Assets 2023: $5,975,888Liabilities 2023: $1,220,748Net Assets 2023: $4,755,1402023Assets 2024: $7,192,389Liabilities 2024: $1,384,601Net Assets 2024: $5,807,7882024

Highlighted filing

2016

Assets$1,918,647
Liabilities$275,568
Net Assets$1,643,079
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,418,6872010Expenses 2011: $1,734,3422011Expenses 2012: $2,051,6962012Revenue 2013: $2,895,574Expenses 2013: $2,702,941Net Income 2013: $192,6332013Revenue 2014: $3,287,072Expenses 2014: $3,098,463Net Income 2014: $188,6092014Revenue 2015: $3,673,754Expenses 2015: $3,513,585Net Income 2015: $160,1692015Revenue 2016: $4,187,479Expenses 2016: $3,971,195Net Income 2016: $216,2842016Revenue 2017: $4,554,854Expenses 2017: $4,445,259Net Income 2017: $109,5952017Revenue 2018: $4,936,918Expenses 2018: $5,115,123Net Income 2018: -$178,2052018Revenue 2019: $5,691,806Expenses 2019: $5,582,103Net Income 2019: $109,7032019Revenue 2020: $6,079,830Expenses 2020: $5,317,768Net Income 2020: $762,0622020Revenue 2021: $7,811,427Expenses 2021: $6,106,032Net Income 2021: $1,705,3952021Revenue 2022: $7,599,302Expenses 2022: $6,961,282Net Income 2022: $638,0202022Revenue 2023: $7,964,786Expenses 2023: $7,871,739Net Income 2023: $93,0472023Revenue 2024: $9,939,689Expenses 2024: $9,228,979Net Income 2024: $710,7102024

Highlighted filing

2016

Revenue$4,187,479
Expenses$3,971,195
Net Income$216,284
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$4,187,479
Mission and Program Overview

Mission

To promote inclusive community and employment opportunities for people with disabilities in order for them to more fully participate in their communities in a manner that enhances their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,893$586,077▲ $256,184
Land, Buildings, and Equipment, Net$538,995$514,049▼ $24,946
Investments in Publicly Traded Securities$417,346$406,085▼ $11,261
Accounts Receivable$336,902$377,988▲ $41,086
Prepaid Expenses and Deferred Charges$18,457$22,582▲ $4,125
Savings and Temporary Cash Investments$8,233$11,866▲ $3,633
Total Assets$1,649,826$1,918,647▲ $268,821
Liabilities
Accounts Payable and Accrued Expenses$223,031$275,568▲ $52,537
Total Liabilities$223,031$275,568▲ $52,537
Net Assets / Fund Balance
Unrestricted Net Assets$1,426,795$1,643,079▲ $216,284
Total Net Assets Fund Balance$1,426,795$1,643,079▲ $216,284
Total Liabilities and Net Assets / Fund Balance$1,649,826$1,918,647▲ $268,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,816$10,317-
Land$59,628--
Equipment$42,545$83,601-
Leasehold Improvements$168,060$55,933-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill CowartPresident
Bryan RuffBoard Member
Jeremy SankwichBoard Member
Karen SatterbergBoard Member
Lyn AndrewsBoard Member
Lynn NormanBoard Member
Mark ShaeferBoard Member
Steffanie FainBoard Member
Caren SkubeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,107,793
Investment Income
$43,586
Other Revenue
$36,100
Change in Net Assets
$216,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,187,479
Total Revenue per Audited Statements
$4,187,479
Total Revenue per Form 990
$4,187,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,283,726
Other Expenses$687,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,387,487$214,241$0$2,601,728
Other Employee Benefits$220,353$31,543$0$251,896
All Other Expenses$229,957$10,785$0$240,742
Payroll Taxes$202,960$24,176$0$227,136
Occupancy$136,649$6,898$0$143,547
Pension Plan Contributions$92,741$10,225$0$102,966
Current Officers, Directors, Trustees, and Key Employees$0$100,000$0$100,000
Office Expenses$47,211$8,827$0$56,038
Other Expenses$41,202$8,326$0$49,528
Information Technology$42,084$240$0$42,324
Depreciation Depletion$15,278$15,802$0$31,080
Fees for Services Other$19,816$4,847$0$24,663
Fees for Services Accounting$17,125$0$0$17,125
Insurance$11,154$0$0$11,154
Advertising$7,458$616$0$8,074
Conferences and Meetings$5,748$1,933$0$7,681
Travel$5,731$295$0$6,026
Fees for Services Legal$744$0$0$744
Total Functional Expenses$3,525,439$445,756$0$3,971,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,971,195
Total Expenses per Audited Statements$3,971,195
Total Expenses per Form 990$3,971,195
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
Filing and Contact Details

Filer

Filer Name
Trillium Employment Services
EIN
91-1215507
Phone
2537351553
Address
201 AUBURN WAY NORTH, AUBURN, WA 98002

Signing Officer

Name
Karen Williams
Title
Executive Director
Phone
2537351553
Signed
2017-05-10

Organization Details

Principal Officer
Karen Williams
Formed
1988
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
84
Volunteers
0

Preparer

Firm
Management Accounting Specialists Inc
Address
PO Box 59711, Renton, WA 98058
Preparer
Janet L Stebbins
Phone
2537099559
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Exec Director and Board of Directors will review after filing.”

Pt VI, Line 12C

“Board of Directors sign Conflict of Interest Forms and discussion follows at Board meetings.”

Pt VI, Line 15A

“An HR Consulting firm was hired to evaluate Exec Director's' performance and compensation. Board of Directors set Exec Director's salary in part on that evaluation.”

Form 990, Part IX, Line 24E

“Condo dues 9869. 9869. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 5836. 4799. 1037. 0.”

Form 990, Part IX, Line 24E

“Janitorial expense 15830. 14997. 833. 0.”

Form 990, Part IX, Line 24E

“Client supplies 2255. 2255. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 30226. 27283. 2943. 0.”

Form 990, Part IX, Line 24E

“Mileage, parking & tolls 176726. 170754. 5972. 0.”

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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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38326
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt19426
IRS990/OtherExpensesGrp/ProgramServicesAmt232315
IRS990/OtherExpensesGrp/ProgramServicesAmt341202
IRS990/OtherExpensesGrp/TotalAmt02551
IRS990/OtherExpensesGrp/TotalAmt111955
IRS990/OtherExpensesGrp/TotalAmt234237
IRS990/OtherExpensesGrp/TotalAmt349528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02387487
IRS990/OtherSalariesAndWagesGrp/TotalAmt02601728
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024176
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202960
IRS990/PayrollTaxesGrp/TotalAmt0227136
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092741
IRS990/PensionPlanContributionsGrp/TotalAmt0102966
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022582
IRS990/PrincipalOfficerNm0KAREN WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029102
IRS990/PYOtherExpensesAmt0673364
IRS990/PYOtherRevenueAmt036000
IRS990/PYProgramServiceRevenueAmt03608652
IRS990/PYRevenuesLessExpensesAmt0160169
IRS990/PYSalariesCompEmpBnftPaidAmt02840221
IRS990/PYTotalExpensesAmt03513585
IRS990/PYTotalRevenueAmt03673754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0216284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04104225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010849
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03608652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03245933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02821312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02283203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011959100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153051
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011963400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03608652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03245933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02823612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02285203
IRS990ScheduleA/Total509Grp/TotalAmt011963400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012116451
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010317
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0254133
IRS990ScheduleD/EquipmentGrp/BookValueAmt042545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083601
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0126146
IRS990ScheduleD/ExpensesSubtotalAmt03971195
IRS990ScheduleD/LandGrp/BookValueAmt059628
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt059628
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055933
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0223993
IRS990ScheduleD/RevenueSubtotalAmt04187479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514049
IRS990ScheduleD/TotalExpensesPerForm990Amt03971195
IRS990ScheduleD/TotalRevenuePerForm990Amt04187479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04187479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03971195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Exec Director and Board of Directors will review after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors sign Conflict of Interest Forms and discussion follows at Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An HR Consulting firm was hired to evaluate Exec Director's' performance and compensation. Board of Directors set Exec Director's salary in part on that evaluation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONDO DUES 9869. 9869. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 5836. 4799. 1037. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL EXPENSE 15830. 14997. 833. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT SUPPLIES 2255. 2255. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 30226. 27283. 2943. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MILEAGE, PARKING & TOLLS 176726. 170754. 5972. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0100
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0400 Meridian LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0415631543
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE OWNERSHIP
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0201 Auburn Way N Ste B
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Auburn
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098002
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01649826
IRS990/TotalAssetsEOYAmt01918647
IRS990/TotalAssetsGrp/BOYAmt01649826
IRS990/TotalAssetsGrp/EOYAmt01918647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0445756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03525439
IRS990/TotalFunctionalExpensesGrp/TotalAmt03971195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223031
IRS990/TotalLiabilitiesEOYAmt0275568
IRS990/TotalLiabilitiesGrp/BOYAmt0223031

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,918,647
Liabilities
$275,568
Net assets
$1,643,079
Revenue
$4,187,479
Expenses
$3,971,195
Net income
$216,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$1.38$5.81$9.94$9.23$0.71
2023Summary only. Only limited summary data is available for this year.$5.98$1.22$4.76$7.96$7.87$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$1.44$4.36$7.60$6.96$0.64
2021Summary only. Only limited summary data is available for this year.$4.89$0.57$4.31$7.81$6.11$1.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.22$2.58$6.08$5.32$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.51$1.73$5.69$5.58$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.38$1.53$4.94$5.12$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.29$1.75$4.55$4.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.28$1.64$4.19$3.97$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.22$1.43$3.67$3.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.20$1.32$3.29$3.10$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.24$1.15$2.90$2.70$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.15$0.97$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.16$0.70$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.14$0.61$1.42
Peer Organizations

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