Civic Intelligence

Chelan-Douglas Child Services Association

990 • Fiscal year 2016 • EIN 91-1424211

Nov 01, 2015 to Oct 31, 2016 • Filed on May 25, 2017

Organization Profilewww.cdcsa.com
POBox 360Wenatchee, WA 98807

(509) 662-0683

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

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

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

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

50th percentile

2.1%

Higher net margin than 50% 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

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$993,470

Up $443,916 (+81%) from 2015

Net Assets

Up

$583,797

Up $90,639 (+18%) from 2015

Liabilities

Up

$409,673

Up $353,277 (+626%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Up

$4,297,321

Up $166,073 (+4.0%) from 2015

Expenses

Down

$4,206,682

Down $1,336 (-0.0%) from 2015

Net Income

Up

$90,639

Up $167,409 (+218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $886,393Liabilities 2011: $181,008Net Assets 2011: $705,3852011Assets 2012: $855,781Liabilities 2012: $187,427Net Assets 2012: $668,3542012Assets 2013: $663,733Liabilities 2013: $179,355Net Assets 2013: $484,3782013Assets 2014: $634,254Liabilities 2014: $64,326Net Assets 2014: $569,9282014Assets 2015: $549,554Liabilities 2015: $56,396Net Assets 2015: $493,1582015Assets 2016: $993,470Liabilities 2016: $409,673Net Assets 2016: $583,7972016Assets 2017: $1,181,111Liabilities 2017: $544,060Net Assets 2017: $637,0512017Assets 2018: $1,201,553Liabilities 2018: $518,285Net Assets 2018: $683,2682018Assets 2019: $2,498,393Liabilities 2019: $1,104,819Net Assets 2019: $1,393,5742019Assets 2020: $3,788,577Liabilities 2020: $2,300,179Net Assets 2020: $1,488,3982020Assets 2021: $4,056,498Liabilities 2021: $1,304,246Net Assets 2021: $2,752,2522021Assets 2022: $3,761,960Liabilities 2022: $838,965Net Assets 2022: $2,922,9952022Assets 2023: $4,367,947Liabilities 2023: $1,320,375Net Assets 2023: $3,047,5722023Assets 2024: $5,269,896Liabilities 2024: $1,506,855Net Assets 2024: $3,763,0412024

Highlighted filing

2016

Assets$993,470
Liabilities$409,673
Net Assets$583,797
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,750,825Expenses 2011: $3,750,242Net Income 2011: $5832011Revenue 2012: $3,779,315Expenses 2012: $3,816,346Net Income 2012: -$37,0312012Expenses 2013: $3,546,5442013Revenue 2014: $4,014,509Expenses 2014: $3,928,959Net Income 2014: $85,5502014Revenue 2015: $4,131,248Expenses 2015: $4,208,018Net Income 2015: -$76,7702015Revenue 2016: $4,297,321Expenses 2016: $4,206,682Net Income 2016: $90,6392016Revenue 2017: $4,699,674Expenses 2017: $4,646,420Net Income 2017: $53,2542017Revenue 2018: $5,038,175Expenses 2018: $4,991,958Net Income 2018: $46,2172018Revenue 2019: $6,142,151Expenses 2019: $5,431,845Net Income 2019: $710,3062019Revenue 2020: $6,434,917Expenses 2020: $6,333,937Net Income 2020: $100,9802020Revenue 2021: $7,790,723Expenses 2021: $6,526,869Net Income 2021: $1,263,8542021Revenue 2022: $7,392,202Expenses 2022: $7,221,459Net Income 2022: $170,7432022Revenue 2023: $8,168,222Expenses 2023: $8,043,645Net Income 2023: $124,5772023Revenue 2024: $9,307,430Expenses 2024: $8,591,961Net Income 2024: $715,4692024

Highlighted filing

2016

Revenue$4,297,321
Expenses$4,206,682
Net Income$90,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
May 25, 2017
Return Version
2015v3.0
Gross Receipts
$4,297,321
Mission and Program Overview

Mission

To reinforce and support the family unit as the most important influence in a child's life, by providing services that encourage social competence, raise self-esteem and foster independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$115,020$405,343▲ $290,323
Land, Buildings, and Equipment, Net$332,604$302,239▼ $30,365
Cash and Non-Interest-Bearing Accounts$53,229$246,705▲ $193,476
Accounts Receivable$12,907$9,784▼ $3,123
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$549,554$993,470▲ $443,916
Other Assets Total$35,794$29,399▼ $6,395
Liabilities
Accounts Payable and Accrued Expenses$56,396$409,673▲ $353,277
Total Liabilities$56,396$409,673▲ $353,277
Net Assets / Fund Balance
Unrestricted Net Assets$493,158$583,797▲ $90,639
Total Net Assets Fund Balance$493,158$583,797▲ $90,639
Total Liabilities and Net Assets / Fund Balance$549,554$993,470▲ $443,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,914$628,564$694,478
Buildings$236,325$213,746$450,071
Leasehold Improvements-$381,578$381,578
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pastor Jim DealPresident
Nancy SpurgeonVice President
Crystal BraggDirector
Gwen SparksDirector
Julie KageleDirector
Pat MaloneDirector
Mary Ann WarrenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,756,828
Program Service Revenue
$539,453
Investment Income
$0
Other Revenue
$1,040
Change in Net Assets
$90,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,297,321
Revenue Not Reported on Form 990
$596,480
Total Revenue per Audited Statements
$4,893,801
Total Revenue per Form 990
$4,297,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,550,231
Other Expenses$656,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,600,240--$2,600,240
Payroll Taxes$388,586$26,213-$414,799
Other Employee Benefits$235,919--$235,919
Current Officers, Directors, Trustees, and Key Employees-$210,259-$210,259
Pension Plan Contributions$89,014--$89,014
All Other Expenses$58,765$19,156-$77,921
Other Expenses$37,717$15,616-$53,333
Occupancy$51,059$1,945-$53,004
Insurance$46,498$1,864-$48,362
Depreciation Depletion$30,365--$30,365
Fees for Services Accounting$5,020$20,046-$25,066
Office Expenses$20,913$2,838-$23,751
Information Technology$360$5,616-$5,976
Travel$4,933--$4,933
Fees for Services Legal-$1,325-$1,325
Total Functional Expenses$3,901,804$304,878$0$4,206,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,803,162
Expenses per Audited Statements$4,206,682
Total Expenses per Form 990$4,206,682
Expenses Not Reported on Form 990$596,480
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 has been provided to the Association's Board of Directors for their review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Association has policies in place to ensure that conflicts of interest do not exist. These policies are reviewed on at least an annual basis to ensure compliance has been enforced.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors determines all compensation based on comparability data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 tax returns are published in http://ww2.guidestar.org and are available upon request. The governing documents, policies and financial statements are also made available upon request.”

Filing and Contact Details

Filer

Filer Name
Chelan-Douglas Child Services Assoc
EIN
91-1424211
Phone
5096620683
Address
POBox 360, Wenatchee, WA 98807

Signing Officer

Name
Pastor Jim Deal
Title
President
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
143
Volunteers
580

Preparer

Firm
Mcquaig & Welk Pllc
Address
1 5TH STREET SUITE 250, WENATCHEE, WA 98801
Preparer
Richard Welk
Phone
5096656600
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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/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Contracts
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Staff development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015616
IRS990/OtherExpensesGrp/ProgramServicesAmt0151908
IRS990/OtherExpensesGrp/ProgramServicesAmt197310
IRS990/OtherExpensesGrp/ProgramServicesAmt283197
IRS990/OtherExpensesGrp/ProgramServicesAmt337717
IRS990/OtherExpensesGrp/TotalAmt0151908
IRS990/OtherExpensesGrp/TotalAmt197310
IRS990/OtherExpensesGrp/TotalAmt283197
IRS990/OtherExpensesGrp/TotalAmt353333
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01040
IRS990/OtherRevenueTotalAmt01040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02600240
IRS990/OtherSalariesAndWagesGrp/TotalAmt02600240
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026213
IRS990/PayrollTaxesGrp/ProgramServicesAmt0388586
IRS990/PayrollTaxesGrp/TotalAmt0414799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089014
IRS990/PensionPlanContributionsGrp/TotalAmt089014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0405343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child care services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0539453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03606424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0781679
IRS990/PYOtherRevenueAmt014715
IRS990/PYProgramServiceRevenueAmt0510011
IRS990/PYRevenuesLessExpensesAmt0-76770
IRS990/PYSalariesCompEmpBnftPaidAmt03426339
IRS990/PYTotalExpensesAmt04208018
IRS990/PYTotalRevenueAmt04131248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04297321
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04296281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04116337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03654292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03327217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03505906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018900033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0358830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt018900033
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04296281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04116337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03654292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03327217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03505906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018900033
IRS990ScheduleA/TotalSupportAmt018934906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450071
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0596480
IRS990ScheduleD/DonatedServicesUseFcltsAmt0596480
IRS990ScheduleD/EquipmentGrp/BookValueAmt065914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0628564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0694478
IRS990ScheduleD/ExpensesNotReportedAmt0596480
IRS990ScheduleD/ExpensesSubtotalAmt04206682
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0381578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0381578
IRS990ScheduleD/RevenueNotReportedAmt0596480
IRS990ScheduleD/RevenueSubtotalAmt04297321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302239
IRS990ScheduleD/TotalExpensesPerForm990Amt04206682
IRS990ScheduleD/TotalRevenuePerForm990Amt04297321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04893801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04803162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 has been provided to the Association's Board of Directors for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Association has policies in place to ensure that conflicts of interest do not exist. These policies are reviewed on at least an annual basis to ensure compliance has been enforced.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines all compensation based on comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 tax returns are published in http://ww2.guidestar.org and are available upon request. The governing documents, policies and financial statements are also made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0549554
IRS990/TotalAssetsEOYAmt0993470
IRS990/TotalAssetsGrp/BOYAmt0549554
IRS990/TotalAssetsGrp/EOYAmt0993470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03756828
IRS990/TotalEmployeeCnt0143
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03901804
IRS990/TotalFunctionalExpensesGrp/TotalAmt04206682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056396
IRS990/TotalLiabilitiesEOYAmt0409673
IRS990/TotalLiabilitiesGrp/BOYAmt056396
IRS990/TotalLiabilitiesGrp/EOYAmt0409673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583797
IRS990/TotalProgramServiceExpensesAmt03901804
IRS990/TotalProgramServiceRevenueAmt0539453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04297321

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$993,470
Liabilities
$409,673
Net assets
$583,797
Revenue
$4,297,321
Expenses
$4,206,682
Net income
$90,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.51$3.76$9.31$8.59$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.32$3.05$8.17$8.04$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.84$2.92$7.39$7.22$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.30$2.75$7.79$6.53$1.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$2.30$1.49$6.43$6.33$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.10$1.39$6.14$5.43$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.52$0.68$5.04$4.99$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.54$0.64$4.70$4.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.41$0.58$4.30$4.21$0.09
2015Summary only. Only limited summary data is available for this year.$0.55$0.06$0.49$4.13$4.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$4.01$3.93$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.18$0.48$3.55
2012Summary only. Only limited summary data is available for this year.$0.86$0.19$0.67$3.78$3.82$0.04
2011Summary only. Only limited summary data is available for this year.$0.89$0.18$0.71$3.75$3.75$0.00