Civic Intelligence

Willapa Counseling Center

990 • Fiscal year 2014 • EIN 91-1324228

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 16, 2014

Organization Profilewww.willapabh.org

View Organization Page

2204 Pacific Ave N98631

(360) 647-3787

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$117,488

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,705,967

Up $36,368 (+1.4%) from 2013

Net Assets

Down

$1,680,153

Down $53,897 (-3.1%) from 2013

Liabilities

Up

$1,025,814

Up $90,265 (+9.6%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

$2,483,365

No earlier filing loaded for comparison.

Expenses

Up

$2,537,262

Up $193,070 (+8.2%) from 2013

Net Income

-$53,897

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,477,055Liabilities 2011: $892,659Net Assets 2011: $1,584,3962011Assets 2012: $2,607,562Liabilities 2012: $936,002Net Assets 2012: $1,671,5602012Assets 2013: $2,669,599Liabilities 2013: $935,549Net Assets 2013: $1,734,0502013Assets 2014: $2,705,967Liabilities 2014: $1,025,814Net Assets 2014: $1,680,1532014Assets 2015: $2,689,037Liabilities 2015: $960,838Net Assets 2015: $1,728,1992015Assets 2016: $2,853,416Liabilities 2016: $928,929Net Assets 2016: $1,924,4872016Assets 2017: $3,100,559Liabilities 2017: $962,846Net Assets 2017: $2,137,7132017Assets 2018: $3,303,382Liabilities 2018: $1,130,513Net Assets 2018: $2,172,8692018Assets 2019: $3,477,254Liabilities 2019: $1,410,139Net Assets 2019: $2,067,1152019Assets 2020: $3,878,968Liabilities 2020: $1,666,754Net Assets 2020: $2,212,2142020Assets 2021: $3,185,195Liabilities 2021: $1,526,816Net Assets 2021: $1,658,3792021Assets 2022: $2,771,580Liabilities 2022: $1,617,353Net Assets 2022: $1,154,2272022Assets 2023: $3,098,327Liabilities 2023: $1,682,289Net Assets 2023: $1,416,0382023Assets 2024: $3,297,716Liabilities 2024: $1,990,182Net Assets 2024: $1,307,5342024

Highlighted filing

2014

Assets$2,705,967
Liabilities$1,025,814
Net Assets$1,680,153
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,365,4432011Revenue 2012: $2,457,564Expenses 2012: $2,370,400Net Income 2012: $87,1642012Expenses 2013: $2,344,1922013Revenue 2014: $2,483,365Expenses 2014: $2,537,262Net Income 2014: -$53,8972014Revenue 2015: $2,839,880Expenses 2015: $2,791,834Net Income 2015: $48,0462015Revenue 2016: $3,102,416Expenses 2016: $2,906,128Net Income 2016: $196,2882016Revenue 2017: $3,341,284Expenses 2017: $3,128,058Net Income 2017: $213,2262017Revenue 2018: $4,564,597Expenses 2018: $4,529,441Net Income 2018: $35,1562018Revenue 2019: $5,479,422Expenses 2019: $5,585,176Net Income 2019: -$105,7542019Revenue 2020: $8,006,774Expenses 2020: $7,861,675Net Income 2020: $145,0992020Revenue 2021: $8,054,464Expenses 2021: $8,608,299Net Income 2021: -$553,8352021Revenue 2022: $6,914,094Expenses 2022: $7,418,246Net Income 2022: -$504,1522022Revenue 2023: $7,763,105Expenses 2023: $7,501,294Net Income 2023: $261,8112023Revenue 2024: $7,815,715Expenses 2024: $7,924,219Net Income 2024: -$108,5042024

Highlighted filing

2014

Revenue$2,483,365
Expenses$2,537,262
Net Income-$53,897
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 16, 2014
Return Version
2013v3.1
Gross Receipts
$2,483,365
Mission and Program Overview

Mission

To provide effective mental health and chemical dependency services to facilitate recovery and to help our clients reach their full potential personally, emotionally, and spiritually.

To provide effective mental health and chemical dependency services to facilitate recovery and to help our clients reach their full potential personally, emotionally and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,801,985$1,748,083▼ $53,902
Cash and Non-Interest-Bearing Accounts$593,949$657,104▲ $63,155
Pledges and Grants Receivable$250,485$273,726▲ $23,241
Prepaid Expenses and Deferred Charges$23,180$27,054▲ $3,874
Total Assets$2,669,599$2,705,967▲ $36,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$768,327$767,779▼ $548
Accounts Payable and Accrued Expenses$167,222$258,035▲ $90,813
Total Liabilities$935,549$1,025,814▲ $90,265
Net Assets / Fund Balance
Unrestricted Net Assets$1,698,494$1,556,450▼ $142,044
Temporarily Rstr Net Assets$35,556$123,703▲ $88,147
Total Net Assets Fund Balance$1,734,050$1,680,153▼ $53,897
Total Liabilities and Net Assets / Fund Balance$2,669,599$2,705,967▲ $36,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,419,533$521,380$1,940,913
Equipment$125,916$162,675$288,591
Land$202,634-$202,634
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryann C MurryEmployeeFT$117,488$117,488
Bob CaetanoFinance DirectorFT$60,884$60,884
Geraldine M MarcusExcutive DirectorFT$30,467$30,467

Board Members and Trustees

NameTitle
Rosanne McphailPresident
Karen FarrellMember
Lisa NelsonMember
Todd FosseMember
Sue MccloudSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,461,956
Program Service Revenue
$0
Investment Income
$523
Other Revenue
$20,886
All Other Contributions
$20,800
Change in Net Assets
$-53,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,483,365
Total Revenue per Audited Statements
$2,483,365
Total Revenue per Form 990
$2,483,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,940,477
Other Expenses$596,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,438,011$1,140$0$1,439,151
Other Employee Benefits$298,723$8$0$298,731
Payroll Taxes$109,861$1,383$0$111,244
All Other Expenses$110,995$169$0$111,164
Depreciation Depletion$105,565$0$0$105,565
Current Officers, Directors, Trustees, and Key Employees$73,633$17,718$0$91,351
Fees for Services Other$86,642$0$0$86,642
Occupancy$62,276$0$0$62,276
Information Technology$39,832$999$0$40,831
Office Expenses$37,957$991$0$38,948
Insurance$28,817$4,469$0$33,286
Interest$32,564$0$0$32,564
Travel$27,252$640$0$27,892
Other Expenses$13,500$0$0$13,500
Fees for Services Accounting$0$8,603$0$8,603
Fees for Services Legal$6,040$0$0$6,040
Total Functional Expenses$2,500,640$36,622$0$2,537,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,537,262
Total Expenses per Audited Statements$2,537,262
Total Expenses per Form 990$2,537,262
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
Yes
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

EIN
91-1324228
Phone
3606473787

Signing Officer

Name
Geraldine Marcus
Title
Executive Director
Phone
3606473787
Signed
2014-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine Marcus
Formed
1986
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
56
Volunteers
0

Preparer

Preparer
Carol J Bezy CPA
Phone
3604806475
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is completed after the audit. It is reviewed by the audit committe”

Pt VI, Line 11B

“and presented to the full board prior to submission.”

Pt VI, Line 12C

“All board members sign conflict of interest statements annually.”

Pt VI, Line 12C

“If any conflict exists, the voting member recuses his vote.”

Pt VI, Line 15A

“The executive committee determines Executive Director's compensation.”

Pt VI, Line 15B

“The organization is a member of various state and national organizations that prepare salary surveys.”

Pt VI, Line 15B

“In setting wage standards, salaries are based upon national and state averages for like positions.”

Pt VI, Line 19

“All board meetings are open to the public.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, and financial statements”

Pt VI, Line 19

“are available upon request.”

Form 990, Part III, Line 4D

“Housing complex for low income and qualified individuals. 57684. 0. 20886.”

Form 990, Part IX, Line 24F

“Education materials 2633. 2633. 0. 0. Equipment rental 1739. 1739. 0. 0. Medical supplies 14589. 14589. 0. 0. Miscellaneous expense 1001. 846. 155. 0. Postage and shipping 2348. 2348. 0. 0. Publications 4669. 4655. 14. 0. Staff development 48890. 48890. 0. 0. Telephone and fax 19073. 19073. 0. 0. Vehicle expense 14766. 14766. 0. 0. Wellspring dfc expense 1456. 1456. 0. 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/TotalAmt111990
IRS990/OtherExpensesGrp/TotalAmt2359
IRS990/OtherExpensesGrp/TotalAmt313500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01438011
IRS990/OtherSalariesAndWagesGrp/TotalAmt01439151
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01383
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109861
IRS990/PayrollTaxesGrp/TotalAmt0111244
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0273726
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027054
IRS990/PrincipalOfficerNm0GERALDINE MARCUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHEMICAL DEPENDENCY DEALING WITH OUTPATIENT TREATMENT, INTENSIVE OUTPATIENT TREATMENT, INDIVIDUAL AND GROUP OUTPATIENT AND ASSESSMENT AND REFERRAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0335744
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104034
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Housing complex for low income and qualified individuals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057684
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0634
IRS990/PYOtherExpensesAmt0766704
IRS990/PYOtherRevenueAmt071092
IRS990/PYProgramServiceRevenueAmt02334956
IRS990/PYRevenuesLessExpensesAmt062490
IRS990/PYSalariesCompEmpBnftPaidAmt01577488
IRS990/PYTotalExpensesAmt02344192
IRS990/PYTotalRevenueAmt02406682
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020886
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02483365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02479804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02296852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02384629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02332024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011976674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96870
IRS990ScheduleA/PublicSupportTotal170Amt011976674
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02483365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02479804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02296852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02384629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02332024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011976674
IRS990ScheduleA/TotalSupportAmt011976674
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01419533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01940913
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288591
IRS990ScheduleD/ExpensesSubtotalAmt02537262
IRS990ScheduleD/LandGrp/BookValueAmt0202634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202634
IRS990ScheduleD/RevenueSubtotalAmt02483365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01748083
IRS990ScheduleD/TotalExpensesPerForm990Amt02537262
IRS990ScheduleD/TotalRevenuePerForm990Amt02483365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02483365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02537262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is completed after the audit. It is reviewed by the audit committe
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and presented to the full board prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members sign conflict of interest statements annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3If any conflict exists, the voting member recuses his vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The executive committee determines Executive Director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization is a member of various state and national organizations that prepare salary surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In setting wage standards, salaries are based upon national and state averages for like positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All board meetings are open to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The governing documents, conflict of interest policy, and financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOUSING COMPLEX FOR LOW INCOME AND QUALIFIED INDIVIDUALS. 57684. 0. 20886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EDUCATION MATERIALS 2633. 2633. 0. 0. EQUIPMENT RENTAL 1739. 1739. 0. 0. MEDICAL SUPPLIES 14589. 14589. 0. 0. MISCELLANEOUS EXPENSE 1001. 846. 155. 0. POSTAGE AND SHIPPING 2348. 2348. 0. 0. PUBLICATIONS 4669. 4655. 14. 0. STAFF DEVELOPMENT 48890. 48890. 0. 0. TELEPHONE AND FAX 19073. 19073. 0. 0. VEHICLE EXPENSE 14766. 14766. 0. 0. WELLSPRING DFC EXPENSE 1456. 1456. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035556
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0123703
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02669599
IRS990/TotalAssetsEOYAmt02705967
IRS990/TotalAssetsGrp/BOYAmt02669599
IRS990/TotalAssetsGrp/EOYAmt02705967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02461956
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02500640
IRS990/TotalFunctionalExpensesGrp/TotalAmt02537262
IRS990/TotalGrossUBIAmt0523
IRS990/TotalLiabilitiesBOYAmt0935549
IRS990/TotalLiabilitiesEOYAmt01025814
IRS990/TotalLiabilitiesGrp/BOYAmt0935549
IRS990/TotalLiabilitiesGrp/EOYAmt01025814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01734050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01680153
IRS990/TotalOtherProgSrvcExpenseAmt057684
IRS990/TotalOtherProgSrvcRevenueAmt020886
IRS990/TotalProgramServiceExpensesAmt02500640
IRS990/TotalReportableCompFromOrgAmt0208839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02483365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0523
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02669599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02705967
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0640
IRS990/TravelGrp/ProgramServicesAmt027252
IRS990/TravelGrp/TotalAmt027892
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01698494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01556450
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,705,967
Liabilities
$1,025,814
Net assets
$1,680,153
Revenue
$2,483,365
Expenses
$2,537,262
Net income
-$53,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.99$1.31$7.82$7.92$0.11
2023Summary only. Only limited summary data is available for this year.$3.10$1.68$1.42$7.76$7.50$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.62$1.15$6.91$7.42$0.50
2021Summary only. Only limited summary data is available for this year.$3.19$1.53$1.66$8.05$8.61$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.67$2.21$8.01$7.86$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.41$2.07$5.48$5.59$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.13$2.17$4.56$4.53$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.96$2.14$3.34$3.13$0.21
2016Summary only. Only limited summary data is available for this year.$2.85$0.93$1.92$3.10$2.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.96$1.73$2.84$2.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.71$1.03$1.68$2.48$2.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.94$1.73$2.34
2012Summary only. Only limited summary data is available for this year.$2.61$0.94$1.67$2.46$2.37$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.89$1.58$2.37