Civic Intelligence

Agape Unlimited

990 • Fiscal year 2015 • EIN 91-1385373

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.85x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,320

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,744,948

Down $39,917 (-2.2%) from 2014

Net Assets

Down

$649,465

Down $8,313 (-1.3%) from 2014

Liabilities

Down

$1,095,483

Down $31,604 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Up

$1,290,218

Up $39,527 (+3.2%) from 2014

Expenses

Down

$1,298,531

Down $59,746 (-4.4%) from 2014

Net Income

Up

-$8,313

Up $99,273 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$1,744,948
Liabilities$1,095,483
Net Assets$649,465
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$1,290,218
Expenses$1,298,531
Net Income-$8,313
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,290,218
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$1,442,846$1,408,188▼ $34,658
Pledges and Grants Receivable$104,693$160,283▲ $55,590
Cash and Non-Interest-Bearing Accounts$220,367$156,527▼ $63,840
Loans From Officers Directors$59,954--
Prepaid Expenses and Deferred Charges$11,619$14,483▲ $2,864
Intangible Assets$540$267▼ $273
Total Assets$1,784,865$1,744,948▼ $39,917
Other Assets Total$4,800$5,200▲ $400
Liabilities
Mortgage Notes Payable Secured by Investment Property$982,528$960,350▼ $22,178
Accounts Payable and Accrued Expenses$58,215$58,176▼ $39
Unsecured Notes Loans Payable-$41,189-
Other Liabilities$26,390$35,768▲ $9,378
Total Liabilities$1,127,087$1,095,483▼ $31,604
Net Assets / Fund Balance
Unrestricted Net Assets$657,028$649,465▼ $7,563
Temporarily Rstr Net Assets$750--
Total Net Assets Fund Balance$657,778$649,465▼ $8,313
Total Liabilities and Net Assets / Fund Balance$1,784,865$1,744,948▼ $39,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$967,735$394,756$1,362,491
Land$399,432-$399,432
Equipment$32,339$43,851$76,190
Other Land Buildings$8,682$38,784$47,466
Other Assets Org$5,200--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara Marez-FieldsAssistant DirectorFT$60,320$60,320
Barbara Day MaxExecutive DirectorPT$36,672$36,672

Board Members and Trustees

NameTitle
Ronald NessPresidentChair
HC Joe RaymondVice PresidentChair
Betty WalkerDirector
Bruce Harold ZieglerDirector
Doug LindstedtDirector
Kirsten ErcegDirector
Penny KingstonDirector
Penny LockhartDirector
Rebecca HarrisDirector
Ron OhnhausSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,280
Program Service Revenue
$161,895
Investment Income
$15
Other Revenue
$1,028
All Other Contributions
$10,643
Change in Net Assets
$-8,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,218
Total Revenue per Audited Statements
$1,290,218
Total Revenue per Form 990
$1,290,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$855,986
Other Expenses$442,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,434$214,850-$706,284
Occupancy$204,714$8,939-$213,653
Other Employee Benefits$59,633$25,133-$84,766
Payroll Taxes$45,888$19,048-$64,936
Depreciation Depletion$43,436$14,565-$58,001
Interest$27,566$16,428-$43,994
All Other Expenses$17,409$9,277-$26,686
Insurance$15,997--$15,997
Fees for Services Accounting$6,900$2,300-$9,200
Travel$5,831$260-$6,091
Other Expenses$565$4,762-$5,327
Fees for Services Other$1,257$2,929-$4,186
Conferences and Meetings$2,075$1,707-$3,782
Advertising-$2,842-$2,842
Office Expenses$803$1,400-$2,203
Total Functional Expenses$968,509$330,022$0$1,298,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,298,531
Total Expenses per Audited Statements$1,298,531
Total Expenses per Form 990$1,298,531
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
Lease Liabilities$24,258
Tenant Deposits$11,510
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

Signing Officer

Name
Sara Marez-Fields
Title
Board President
Phone
3603731529
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Day Max
Formed
1989
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07565
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08939
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IRS990/OccupancyGrp/TotalAmt0213653
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0803
IRS990/OfficeExpensesGrp/TotalAmt02203
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084766
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Lab Charges
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34762
IRS990/OtherExpensesGrp/ProgramServicesAmt016060
IRS990/OtherExpensesGrp/ProgramServicesAmt115246
IRS990/OtherExpensesGrp/ProgramServicesAmt213695
IRS990/OtherExpensesGrp/ProgramServicesAmt3565
IRS990/OtherExpensesGrp/TotalAmt020598
IRS990/OtherExpensesGrp/TotalAmt115258
IRS990/OtherExpensesGrp/TotalAmt214727
IRS990/OtherExpensesGrp/TotalAmt35327
IRS990/OtherLiabilitiesGrp/BOYAmt026390
IRS990/OtherLiabilitiesGrp/EOYAmt035768
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01028
IRS990/OtherRevenueTotalAmt01028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0706284
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019048
IRS990/PayrollTaxesGrp/ProgramServicesAmt045888
IRS990/PayrollTaxesGrp/TotalAmt064936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104693
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014483
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/RelatedOrExemptFuncIncomeAmt057984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28165
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt035340
IRS990/ProgSrvcAccomActy2Grp/Desc0AGAPE UNLIMITED PROVIDES TRANSITIONAL HOUSING TO CLIENTS DURING THEIR TREATMENT FOR DRUG AND ALCOHOL ABUSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0305862
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/ExpenseAmt0272259
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Expenses
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01087461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0447689
IRS990/PYOtherRevenueAmt0455
IRS990/PYProgramServiceRevenueAmt0162755
IRS990/PYRevenuesLessExpensesAmt0-107586
IRS990/PYSalariesCompEmpBnftPaidAmt0910588
IRS990/PYTotalExpensesAmt01358277
IRS990/PYTotalRevenueAmt01250691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8313
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01127280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01087461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01138176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01134483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01126424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05613824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01377734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05613824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01127280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01087461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01138176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01134483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01126424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05613824
IRS990ScheduleA/TotalSupportAmt05617436
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0967735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01362491
IRS990ScheduleD/EquipmentGrp/BookValueAmt032339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076190
IRS990ScheduleD/ExpensesSubtotalAmt01298531
IRS990ScheduleD/LandGrp/BookValueAmt0399432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0399432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liabilities
IRS990ScheduleD/RevenueSubtotalAmt01290218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01408188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05200
IRS990ScheduleD/TotalExpensesPerForm990Amt01298531
IRS990ScheduleD/TotalLiabilityAmt035768
IRS990ScheduleD/TotalRevenuePerForm990Amt01290218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01290218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01298531
IRS990/ScheduleJRequiredInd0false
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
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,744,948
Liabilities
$1,095,483
Net assets
$649,465
Revenue
$1,290,218
Expenses
$1,298,531
Net income
-$8,313
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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