Civic Intelligence

Agape Unlimited

990 • Fiscal year 2014 • EIN 91-1385373

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profilewww.agapekitsap.org

View Organization Page

4841 Auto Center WayBremerton, WA 98312

(360) 373-1529

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.90x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

46th percentile

$54,427

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.4%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,784,865

Down $147,743 (-7.6%) from 2013

Net Assets

Down

$657,778

Down $107,586 (-14%) from 2013

Liabilities

Down

$1,127,087

Down $40,157 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Down

$1,250,691

Down $57,890 (-4.4%) from 2013

Expenses

Up

$1,358,277

Up $58,039 (+4.5%) from 2013

Net Income

Down

-$107,586

Down $115,929 (-1390%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,218,328Liabilities 2010: $500,783Net Assets 2010: $717,5452010Assets 2011: $1,837,489Liabilities 2011: $1,096,203Net Assets 2011: $741,2862011Assets 2012: $1,952,443Liabilities 2012: $1,195,422Net Assets 2012: $757,0212012Assets 2013: $1,932,608Liabilities 2013: $1,167,244Net Assets 2013: $765,3642013Assets 2014: $1,784,865Liabilities 2014: $1,127,087Net Assets 2014: $657,7782014Assets 2015: $1,744,948Liabilities 2015: $1,095,483Net Assets 2015: $649,4652015Assets 2016: $1,770,509Liabilities 2016: $1,063,555Net Assets 2016: $706,9542016Assets 2017: $2,055,269Liabilities 2017: $880,318Net Assets 2017: $1,174,9512017Assets 2018: $2,281,365Liabilities 2018: $881,569Net Assets 2018: $1,399,7962018Assets 2019: $2,388,711Liabilities 2019: $852,409Net Assets 2019: $1,536,3022019Assets 2020: $2,759,203Liabilities 2020: $853,269Net Assets 2020: $1,905,9342020Assets 2021: $3,419,808Liabilities 2021: $1,045,643Net Assets 2021: $2,374,1652021Assets 2022: $3,285,939Liabilities 2022: $915,063Net Assets 2022: $2,370,8762022Assets 2023: $3,346,851Liabilities 2023: $892,006Net Assets 2023: $2,454,8452023Assets 2024: $4,900,806Liabilities 2024: $885,092Net Assets 2024: $4,015,7142024

Highlighted filing

2014

Assets$1,784,865
Liabilities$1,127,087
Net Assets$657,778
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,208,1602010Expenses 2011: $1,275,9712011Revenue 2012: $1,303,057Expenses 2012: $1,287,322Net Income 2012: $15,7352012Revenue 2013: $1,308,581Expenses 2013: $1,300,238Net Income 2013: $8,3432013Revenue 2014: $1,250,691Expenses 2014: $1,358,277Net Income 2014: -$107,5862014Revenue 2015: $1,290,218Expenses 2015: $1,298,531Net Income 2015: -$8,3132015Revenue 2016: $1,420,858Expenses 2016: $1,363,369Net Income 2016: $57,4892016Revenue 2017: $1,900,581Expenses 2017: $1,484,750Net Income 2017: $415,8312017Revenue 2018: $1,947,428Expenses 2018: $1,722,583Net Income 2018: $224,8452018Revenue 2019: $2,306,475Expenses 2019: $2,168,408Net Income 2019: $138,0672019Revenue 2020: $2,817,426Expenses 2020: $2,447,794Net Income 2020: $369,6322020Revenue 2021: $3,045,731Expenses 2021: $2,577,500Net Income 2021: $468,2312021Revenue 2022: $3,115,383Expenses 2022: $3,118,672Net Income 2022: -$3,2892022Revenue 2023: $3,265,851Expenses 2023: $3,186,515Net Income 2023: $79,3362023Revenue 2024: $5,007,198Expenses 2024: $3,469,137Net Income 2024: $1,538,0612024

Highlighted filing

2014

Revenue$1,250,691
Expenses$1,358,277
Net Income-$107,586
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,250,691
Mission and Program Overview

Mission

Agape unlimited assists adults with alcohol and drug dependencies to recover from their addictions and become successful parents and citizens of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,494,763$1,442,846▼ $51,917
Cash and Non-Interest-Bearing Accounts$309,069$220,367▼ $88,702
Pledges and Grants Receivable$113,924$104,693▼ $9,231
Loans From Officers Directors-$59,954-
Prepaid Expenses and Deferred Charges$9,239$11,619▲ $2,380
Intangible Assets$813$540▼ $273
Total Assets$1,932,608$1,784,865▼ $147,743
Other Assets Total$4,800$4,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,084,733$982,528▼ $102,205
Accounts Payable and Accrued Expenses$51,322$58,215▲ $6,893
Other Liabilities$31,189$26,390▼ $4,799
Total Liabilities$1,167,244$1,127,087▼ $40,157
Net Assets / Fund Balance
Unrestricted Net Assets$765,364$657,028▼ $108,336
Temporarily Rstr Net Assets-$750-
Total Net Assets Fund Balance$765,364$657,778▼ $107,586
Total Liabilities and Net Assets / Fund Balance$1,932,608$1,784,865▼ $147,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,004,001$355,962$1,359,963
Land$399,432-$399,432
Equipment$25,214$31,134$56,348
Other Land Buildings$14,199$32,567$46,766
Other Assets Org$4,800--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara Marez-FieldsAssistant DirectorFT$54,427$54,427
Barbara Day MaxExecutive DirectorPT$36,461$36,461

Board Members and Trustees

NameTitle
Ronald NessPresidentChair
HC Joe RaymondVice PresidentChair
Bruce Harold ZieglerDirector
Doug LindstedtDirector
Penny KingstonDirector
Penny LockhartDirector
Rebecca HarrisDirector
Ron OhnhausDirector
Betty WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087,461
Program Service Revenue
$162,755
Investment Income
$20
Other Revenue
$455
All Other Contributions
$14,145
Change in Net Assets
$-107,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,691
Total Revenue per Audited Statements
$1,250,691
Total Revenue per Form 990
$1,250,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,588
Other Expenses$447,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,401$118,041-$641,442
Occupancy$192,573$4,216-$196,789
Other Employee Benefits$81,753$21,520-$103,273
Comp Disqual Persons-$90,888-$90,888
Payroll Taxes$53,592$21,393-$74,985
Depreciation Depletion$34,021$28,816-$62,837
Interest$35,955$10,525-$46,480
All Other Expenses$23,728$12,703-$36,431
Insurance$15,605--$15,605
Travel$8,617$395-$9,012
Fees for Services Accounting$6,525$2,175-$8,700
Other Expenses$579$5,053-$5,632
Advertising-$3,707-$3,707
Office Expenses$2,303$1,000-$3,303
Fees for Services Other$232$2,997-$3,229
Fees for Services Legal$1,789--$1,789
Total Functional Expenses$1,032,101$326,176$0$1,358,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,358,277
Total Expenses per Audited Statements$1,358,277
Total Expenses per Form 990$1,358,277
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$59,954-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$11,190
Other Liabilities$8,726
Lease Liabilities$6,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors review and approve of the Form 990 before it is filed.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Agape Unlimited
EIN
91-1385373
Address
4841 Auto Center Way, Bremerton, WA 98312
Doing Business As
Agape Unlimited

Signing Officer

Name
Sara Marez-Fields
Title
Assistant Direc
Phone
3603731529
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Day Max
Formed
1989
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
5

Preparer

Firm
Clarke Whitney CPA Inc
Address
610 WARREN AVE, Bremerton, WA 98337
Preparer
Clarke Whitney CPA
Phone
3607921040
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04800
IRS990/OtherAssetsTotalGrp/EOYAmt04800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103273
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Lab Charges
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35053
IRS990/OtherExpensesGrp/ProgramServicesAmt018174
IRS990/OtherExpensesGrp/ProgramServicesAmt119560
IRS990/OtherExpensesGrp/ProgramServicesAmt213694
IRS990/OtherExpensesGrp/ProgramServicesAmt3579
IRS990/OtherExpensesGrp/TotalAmt019859
IRS990/OtherExpensesGrp/TotalAmt119609
IRS990/OtherExpensesGrp/TotalAmt214707
IRS990/OtherExpensesGrp/TotalAmt35632
IRS990/OtherLiabilitiesGrp/BOYAmt031189
IRS990/OtherLiabilitiesGrp/EOYAmt026390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0455
IRS990/OtherRevenueTotalAmt0455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641442
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021393
IRS990/PayrollTaxesGrp/ProgramServicesAmt053592
IRS990/PayrollTaxesGrp/TotalAmt074985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011619
IRS990/PrincipalOfficerNm0Barbara Day Max
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Treatment Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Non-Treatment Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28795
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt034500
IRS990/ProgSrvcAccomActy2Grp/Desc0AGAPE' UNLIMITED PROVIDES ALCOHOL AND DRUG TREATMENT AND COUNSELING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0354165
IRS990/ProgSrvcAccomActy3Grp/Desc0Agape' Unlimited participates in the Parent-Child Assistance Program (PCAP) which is a home visitation intervention program that works with women who abuse alcohol or drugs during pregnancy, with the aim of preventing future alcohol- and drug-exposed births among these mothers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0238712
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Expenses
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01138176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0429753
IRS990/PYOtherRevenueAmt0340
IRS990/PYProgramServiceRevenueAmt0170052
IRS990/PYRevenuesLessExpensesAmt08343
IRS990/PYSalariesCompEmpBnftPaidAmt0870485
IRS990/PYTotalExpensesAmt01300238
IRS990/PYTotalRevenueAmt01308581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-107586
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01087461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01138176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01134483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01126424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01160937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05647481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01377734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05647481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01087461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01138176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01134483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01126424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01160937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05647481
IRS990ScheduleA/TotalSupportAmt05650434
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01004001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01359963
IRS990ScheduleD/EquipmentGrp/BookValueAmt025214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056348
IRS990ScheduleD/ExpensesSubtotalAmt01358277
IRS990ScheduleD/LandGrp/BookValueAmt0399432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0399432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease Liabilities
IRS990ScheduleD/RevenueSubtotalAmt01250691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01442846
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04800
IRS990ScheduleD/TotalExpensesPerForm990Amt01358277
IRS990ScheduleD/TotalLiabilityAmt026390
IRS990ScheduleD/TotalRevenuePerForm990Amt01250691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01250691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01358277
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt059954
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Refinance Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt061381
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Betty Walker
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt059954
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review and approve of the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,784,865
Liabilities
$1,127,087
Net assets
$657,778
Revenue
$1,250,691
Expenses
$1,358,277
Net income
-$107,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.89$4.02$5.01$3.47$1.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.89$2.45$3.27$3.19$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.92$2.37$3.12$3.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.05$2.37$3.05$2.58$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.85$1.91$2.82$2.45$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.85$1.54$2.31$2.17$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.88$1.40$1.95$1.72$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.88$1.17$1.90$1.48$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.06$0.71$1.42$1.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.10$0.65$1.29$1.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.13$0.66$1.25$1.36$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.17$0.77$1.31$1.30$0.01
2012Summary only. Only limited summary data is available for this year.$1.95$1.20$0.76$1.30$1.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.10$0.74$1.28
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.50$0.72$1.21
Peer Organizations

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