Civic Intelligence

Life Options

990 • Fiscal year 2016 • EIN 91-1296379

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileN/A
PO Box 312Grandview, WA 98930

(509) 882-1899

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

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

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

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

65th percentile

9.0%

Higher net margin than 65% 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

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$330,942

Up $20,031 (+6.4%) from 2015

Net Assets

Up

$233,534

Up $39,794 (+21%) from 2015

Liabilities

Down

$97,408

Down $19,763 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Up

$440,520

Up $66,937 (+18%) from 2015

Expenses

Up

$400,726

Up $24,552 (+6.5%) from 2015

Net Income

Up

$39,794

Up $42,385 (+1636%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $134,903Liabilities 2010: $35,744Net Assets 2010: $99,1592010Assets 2011: $346,486Liabilities 2011: $160,372Net Assets 2011: $186,1142011Assets 2012: $341,273Liabilities 2012: $151,087Net Assets 2012: $190,1862012Assets 2013: $379,818Liabilities 2013: $139,848Net Assets 2013: $239,9702013Assets 2014: $325,192Liabilities 2014: $128,861Net Assets 2014: $196,3312014Assets 2015: $310,911Liabilities 2015: $117,171Net Assets 2015: $193,7402015Assets 2016: $330,942Liabilities 2016: $97,408Net Assets 2016: $233,5342016Assets 2017: $293,311Liabilities 2017: $90,870Net Assets 2017: $202,4412017Assets 2018: $277,283Liabilities 2018: $77,385Net Assets 2018: $199,8982018Assets 2019: $492,693Liabilities 2019: $71,372Net Assets 2019: $421,3212019Assets 2020: $533,462Liabilities 2020: $22,453Net Assets 2020: $511,0092020Assets 2021: $796,520Liabilities 2021: $8,483Net Assets 2021: $788,0372021Assets 2022: $1,180,315Liabilities 2022: $1,453Net Assets 2022: $1,178,8622022Assets 2023: $1,202,589Liabilities 2023: $9,079Net Assets 2023: $1,193,5102023Assets 2024: $1,167,481Liabilities 2024: $6,911Net Assets 2024: $1,160,5702024

Highlighted filing

2016

Assets$330,942
Liabilities$97,408
Net Assets$233,534
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $277,8752010Revenue 2011: $392,365Expenses 2011: $305,410Net Income 2011: $86,9552011Expenses 2012: $328,0242012Revenue 2013: $390,722Expenses 2013: $340,938Net Income 2013: $49,7842013Revenue 2014: $321,445Expenses 2014: $365,083Net Income 2014: -$43,6382014Revenue 2015: $373,583Expenses 2015: $376,174Net Income 2015: -$2,5912015Revenue 2016: $440,520Expenses 2016: $400,726Net Income 2016: $39,7942016Revenue 2017: $405,204Expenses 2017: $436,297Net Income 2017: -$31,0932017Revenue 2018: $353,023Expenses 2018: $355,566Net Income 2018: -$2,5432018Revenue 2019: $563,460Expenses 2019: $342,037Net Income 2019: $221,4232019Revenue 2020: $448,961Expenses 2020: $359,273Net Income 2020: $89,6882020Revenue 2021: $676,243Expenses 2021: $399,215Net Income 2021: $277,0282021Revenue 2022: $838,775Expenses 2022: $447,950Net Income 2022: $390,8252022Revenue 2023: $500,292Expenses 2023: $485,644Net Income 2023: $14,6482023Revenue 2024: $507,828Expenses 2024: $545,785Net Income 2024: -$37,9572024

Highlighted filing

2016

Revenue$440,520
Expenses$400,726
Net Income$39,794
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$530,490
Mission and Program Overview

Mission

The organization's mission is to offer support to women and men facing an unplanned pregnancy, parenting support, and sexual or relational guidance and counseling to assist hurting from a previous abortion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,314$171,794▼ $76,520
Savings and Temporary Cash Investments$9,994$88,482▲ $78,488
Cash and Non-Interest-Bearing Accounts$45,805$63,590▲ $17,785
Investments in Publicly Traded Securities$6,798$7,076▲ $278
Total Assets$310,911$330,942▲ $20,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,332$92,223▼ $20,109
Accounts Payable and Accrued Expenses$4,839$5,185▲ $346
Total Liabilities$117,171$97,408▼ $19,763
Net Assets / Fund Balance
Unrestricted Net Assets$193,740$233,534▲ $39,794
Total Net Assets Fund Balance$193,740$233,534▲ $39,794
Total Liabilities and Net Assets / Fund Balance$310,911$330,942▲ $20,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,392$22,870-
Other Land Buildings$1,323$701-
Land$15,000--
Equipment$30,079$143,230-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jan McdonaldExecutive DirectorFT$50,551$50,551

Board Members and Trustees

NameTitle
Mary WerkhovenChair
Melody CurfmanVice Chair
Dan StarkBoard Member
Jim GerrardBoard Member
Maria CabreraBoard Member
Bob NorthSecretary
Becky JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,005
Program Service Revenue
$15,025
Investment Income
$53,334
Other Revenue
$-844
All Other Contributions
$193,732
Change in Net Assets
$39,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,014
Other Expenses$169,712
Total Fundraising Expense$24,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,638$24,289$0$161,927
All Other Expenses$63,293$5,951$2,660$71,904
Current Officers, Directors, Trustees, and Key Employees$5,055$30,330$15,166$50,551
Occupancy$23,863$3,878$2,088$29,829
Depreciation Depletion$15,870$2,579$1,389$19,838
Payroll Taxes$14,828$2,410$1,298$18,536
Information Technology$10,071$1,777$0$11,848
Office Expenses$4,448$723$389$5,560
Other Expenses$4,331$704$379$5,414
Interest$4,277$695$375$5,347
Insurance$4,281$756$0$5,037
Advertising$4,203$742$0$4,945
Conferences and Meetings$4,522$200$101$4,823
Fees for Services Accounting$588$96$51$735
Travel$423$0$0$423
Total Functional Expenses$300,733$75,831$24,162$400,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,505
Fundraising Gross Income$19,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Banquet$146,823$16,000$17,721$-1,721
Walk for Life$51,290$3,401$2,784$617
Total Events$198,113$19,401$20,505$-1,104
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
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
Life Options
EIN
91-1296379
Phone
5098821899
Address
PO BOX 312, GRANDVIEW, WA 98930

Signing Officer

Name
Rebekah Jones
Title
Vice Chair
Phone
5098821899
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Mcdonald
Formed
1986
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
38

Preparer

Firm
Jeffrey E Matson CPA
Address
PO BOX 963, SUNNYSIDE, WA 98944
Preparer
Jeffrey E Matson CPA
Phone
5098395389
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is provided to the board before filing”

Pt VI, Line 15A

“The board of directors reviews and sets the pay of the executive director”

Pt VI, Line 19

“Copies are available upon request”

Form 990, Part IX, Line 24E

“Mobile unit expenses 11518. 11518. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 3140. 2512. 408. 220.”

Form 990, Part IX, Line 24E

“Printing/reproduction 3160. 2528. 411. 221.”

Form 990, Part IX, Line 24E

“Program expenses 9231. 9231. 0. 0.”

Form 990, Part IX, Line 24E

“Medical expense 3343. 3343. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses - permits 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Ultrasound 1306. 1306. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts / promotioms 911. 0. 911. 0.”

Form 990, Part IX, Line 24E

“Bibles/gospel materials 70. 70. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 1303. 1042. 169. 92.”

Form 990, Part IX, Line 24E

“Property tax 513. 411. 67. 35.”

Form 990, Part IX, Line 24E

“Construction/bldg repair 29884. 23907. 3885. 2092.”

Form 990, Part IX, Line 24E

“Tithes donations 7425. 7425. 0. 0.”

Raw XML AppendixShowing 400 of 488 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/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0203
IRS990/OtherExpensesGrp/FundraisingAmt163
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3704
IRS990/OtherExpensesGrp/ProgramServicesAmt02322
IRS990/OtherExpensesGrp/ProgramServicesAmt1720
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34331
IRS990/OtherExpensesGrp/TotalAmt02902
IRS990/OtherExpensesGrp/TotalAmt1900
IRS990/OtherExpensesGrp/TotalAmt2207
IRS990/OtherExpensesGrp/TotalAmt35414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161927
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02410
IRS990/PayrollTaxesGrp/ProgramServicesAmt014828
IRS990/PayrollTaxesGrp/TotalAmt018536
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAN MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/Desc0MOBILE UNIT AND ULTRASOUND
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06475
IRS990/PYInvestmentIncomeAmt0-22
IRS990/PYOtherExpensesAmt0154159
IRS990/PYOtherRevenueAmt04117
IRS990/PYProgramServiceRevenueAmt014325
IRS990/PYRevenuesLessExpensesAmt0-2591
IRS990/PYSalariesCompEmpBnftPaidAmt0215540
IRS990/PYTotalExpensesAmt0376174
IRS990/PYTotalRevenueAmt0373583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039794
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0260
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0440520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01764605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-22
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03487
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01764605
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01764605
IRS990ScheduleA/TotalSupportAmt01768092
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/BookValueAmt0125392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022870
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0148262
IRS990ScheduleD/EquipmentGrp/BookValueAmt030079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143230
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0173309
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0701
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0178712
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0130823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt047889
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019401
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND SETS THE PAY OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOBILE UNIT EXPENSES 11518. 11518. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE AND DELIVERY 3140. 2512. 408. 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING/REPRODUCTION 3160. 2528. 411. 221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES 9231. 9231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICAL EXPENSE 3343. 3343. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES - PERMITS 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ULTRASOUND 1306. 1306. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS / PROMOTIOMS 911. 0. 911. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BIBLES/GOSPEL MATERIALS 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINTENANCE 1303. 1042. 169. 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAX 513. 411. 67. 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONSTRUCTION/BLDG REPAIR 29884. 23907. 3885. 2092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TITHES DONATIONS 7425. 7425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$330,942
Liabilities
$97,408
Net assets
$233,534
Revenue
$440,520
Expenses
$400,726
Net income
$39,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.51$0.55$0.04
2023Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.50$0.49$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.84$0.45$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.68$0.40$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$0.45$0.36$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.07$0.42$0.56$0.34$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.08$0.20$0.35$0.36$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.09$0.20$0.41$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$0.44$0.40$0.04
2015Summary only. Only limited summary data is available for this year.$0.31$0.12$0.19$0.37$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.20$0.32$0.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$0.39$0.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.15$0.19$0.33
2011Summary only. Only limited summary data is available for this year.$0.35$0.16$0.19$0.39$0.31$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.10$0.28