Civic Intelligence

Leadership Development Seminars

990 • Fiscal year 2016 • EIN 91-1511748

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

Organization Profilecentered.org
4616 25th Ave NE PMB 225Seattle, WA 98105

(206) 985-1550

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

90th percentile

$115,509

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

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

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

31st percentile

-6.2%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$153,823

Down $25,764 (-14%) from 2015

Net Assets

Down

$153,318

Down $25,504 (-14%) from 2015

Liabilities

Down

$505

Down $260 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin33rd percentile

Revenue

Down

$933,381

Down $61,572 (-6.2%) from 2015

Expenses

Down

$958,885

Down $95,568 (-9.1%) from 2015

Net Income

Up

-$25,504

Up $33,996 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2010: $85,191Liabilities 2010: $2,831Net Assets 2010: $82,3602010Assets 2011: $103,311Liabilities 2011: $4,504Net Assets 2011: $98,8072011Assets 2012: $31,380Liabilities 2012: $2,486Net Assets 2012: $28,8942012Assets 2013: $118,243Liabilities 2013: $3,406Net Assets 2013: $114,8372013Assets 2014: $244,962Liabilities 2014: $6,640Net Assets 2014: $238,3222014Assets 2015: $179,587Liabilities 2015: $765Net Assets 2015: $178,8222015Assets 2016: $153,823Liabilities 2016: $505Net Assets 2016: $153,3182016Assets 2017: $208,011Liabilities 2017: $12,604Net Assets 2017: $195,4072017Assets 2018: $210,724Liabilities 2018: $652Net Assets 2018: $210,0722018Assets 2019: $105,188Liabilities 2019: $20,834Net Assets 2019: $84,3542019Assets 2020: $164,030Liabilities 2020: $85,032Net Assets 2020: $78,9982020Assets 2021: $175,615Liabilities 2021: $86,405Net Assets 2021: $89,2102021Assets 2022: $94,806Liabilities 2022: $2,427Net Assets 2022: $92,3792022Assets 2023: $104,491Liabilities 2023: $5,595Net Assets 2023: $98,8962023Assets 2024: $188,370Liabilities 2024: $13,029Net Assets 2024: $175,3412024

Highlighted filing

2016

Assets$153,823
Liabilities$505
Net Assets$153,318
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $480,4072010Revenue 2011: $240,912Expenses 2011: $224,465Net Income 2011: $16,4472011Expenses 2012: $467,3862012Expenses 2013: $661,8732013Revenue 2014: $938,906Expenses 2014: $815,421Net Income 2014: $123,4852014Revenue 2015: $994,953Expenses 2015: $1,054,453Net Income 2015: -$59,5002015Revenue 2016: $933,381Expenses 2016: $958,885Net Income 2016: -$25,5042016Revenue 2017: $1,311,916Expenses 2017: $1,269,827Net Income 2017: $42,0892017Revenue 2018: $1,205,541Expenses 2018: $1,190,876Net Income 2018: $14,6652018Revenue 2019: $1,033,157Expenses 2019: $1,158,877Net Income 2019: -$125,7202019Revenue 2020: $1,029,033Expenses 2020: $1,034,389Net Income 2020: -$5,3562020Revenue 2021: $728,170Expenses 2021: $717,958Net Income 2021: $10,2122021Revenue 2022: $891,938Expenses 2022: $888,769Net Income 2022: $3,1692022Revenue 2023: $980,118Expenses 2023: $973,601Net Income 2023: $6,5172023Revenue 2024: $1,057,257Expenses 2024: $980,812Net Income 2024: $76,4452024

Highlighted filing

2016

Revenue$933,381
Expenses$958,885
Net Income-$25,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$933,381
Mission and Program Overview

Mission

Provide settings for student leaders to interact with adult Christian leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,608$110,306▼ $18,302
Land, Buildings, and Equipment, Net$50,979$43,517▼ $7,462
Total Assets$179,587$153,823▼ $25,764
Liabilities
Accounts Payable and Accrued Expenses$765$505▼ $260
Total Liabilities$765$505▼ $260
Net Assets / Fund Balance
Unrestricted Net Assets$178,822$153,318▼ $25,504
Total Net Assets Fund Balance$178,822$153,318▼ $25,504
Total Liabilities and Net Assets / Fund Balance$179,587$153,823▼ $25,764

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,333$3,244$36,577
Other Land Buildings$10,184$13,211$23,395
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff VancilExecutive DirectorFT$67,509$48,000$115,509

Board Members and Trustees

NameTitle
Jack McMillanCo- Chair
Scott HardmanCo- Chair
Alyssa PetrieBoard
Danielle BurdBoard
David BluhmBoard
Heather ValenciaBoard
Marvin CharlesBoard
Russ JohnsonBoard
Skip LiSecretary
George PetrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$797,961
Program Service Revenue
$135,340
Investment Income
$80
Other Revenue
$0
All Other Contributions
$797,961
Change in Net Assets
$-25,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,079
Other Expenses$311,383
Grants and Similar Amounts Paid$185,423
Total Fundraising Expense$47,146
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,362$57,886$34,069$331,317
Foreign Grants$152,957--$152,957
Current Officers, Directors, Trustees, and Key Employees$74,120$21,177$10,589$105,886
Travel$80,816--$80,816
Fees for Services Other$57,950--$57,950
Grants to Domestic Orgs$32,466--$32,466
Office Expenses$7,250$18,460-$25,710
Payroll Taxes$17,911$4,477$2,488$24,876
Fees for Services Accounting-$13,242-$13,242
Depreciation Depletion$6,264$1,663-$7,927
Other Expenses$3,358$2,804-$6,162
All Other Expenses$5,986--$5,986
Information Technology$3,539$1,345-$4,884
Occupancy-$1,440-$1,440
Insurance-$412-$412
Fees for Services Legal-$285-$285
Total Functional Expenses$788,548$123,191$47,146$958,885
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Foundation aka Fellowship FoundationBethesda, MD501(c)(3)General support$32,466

International Summary

Offices
0
Employees
0
Spending
$152,957

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia & the Newly Independent States -Program servicesTraining and ministry support for individuals00$146,357
Russia & the Newly Independent States -Grants to recipients located in regionOrphans'/Girls' home to feed, support, and teach skills to orphans00$6,600
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“George and Alyssa Petrie, married.”

Form 990, Part VI, Section B, line 11

“The Form 990 is provided to all board members before it is filed and is reviewed prior to submission.”

Form 990, Part VI, Section B, line 12C

“Annually members are required to disclose interests that are potentially conflicting, and sign an understanding that they are abiding by the policy.”

Form 990, Part VI, Section C, line 19

“Organization's financial statements are available to the public in an annual report and upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Development Seminars
EIN
91-1511748
Phone
2069851550
Address
4616 25th Ave NE PMB 225, Seattle, WA 98105

Signing Officer

Name
Jeff Vancil
Title
Executive Director
Phone
2069851550
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hardman
Formed
1991
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
125

Preparer

Firm
Battershell & Nichols PS
Address
33507 9th Ave S Ste C-1, Federal Way, WA 98003
Preparer
Todd Roan CPA
Phone
2538391620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1 Other Method of Accounting:

“The organization uses a cash method of accounting modified by some accrued expenses and capitalized assets.”

Raw XML AppendixShowing 400 of 474 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/Desc0Work in the former Soviet Union: Held a discipleship weekend for 45 young leaders at a retreat center outside Tula, Russia for 3 days. Held a second gathering for 150 young leaders from 7 cities in Russia, Armenia, Azerbaijan, and Kazakhstan. Helped 70 people attend the National Prayer Breakfast in February representing 8 nations of the former Soviet Union, about half of which were members of Parliament. Held a Core meeting of 50 of our Youth Core disciples in Yerevan, Armenia, at the Leadership House we constructed 5 years ago. Held a three day discipleship/leadership weekend in Lviv, Ukraine, at a retreat center with 120 young leaders present
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135340
IRS990/ProgSrvcAccomActy2Grp/Desc0Prayer Breakfasts: Approximately 800 people from Washington, including elected officials and students, attended breakfasts in Olympia and Washington DC to pray for the city, state, and nation and consider the leadership model of Jesus.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250567
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105634
IRS990/ProgSrvcAccomActy3Grp/Desc0Washington Student Leadership Forum: Attended by 165 college students and 80 business leaders in conjunction with the Governor's Prayer Breakfast. Includes a weekend of speakers, lunches with elected leaders, and attending the Governor's Prayer Breakfast.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120072
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029706
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Jesus Centered Leadership: Mentors across the globe on the leadership model of Jesus. Foreign and other work: support work in Africa for orphaned children; support effort in Mississippi to start a student leadership group in Jackson. Centered.org is a tool to help center the lives of people in the professional world on the story and teachings of Jesus. It does so through storytelling, small group discussions, and meetings with business leaders. Spent considerable time developing discipleship cultures in communities throughout the state of Washington.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089933
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt032466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0832381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0149072
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0404406
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0162484
IRS990/PYRevenuesLessExpensesAmt0-59500
IRS990/PYSalariesCompEmpBnftPaidAmt0500975
IRS990/PYTotalExpensesAmt01054453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0994953
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0797961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0832381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0772763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03239290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0812670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71580
IRS990ScheduleA/PublicSupportPY170Pct00.72870
IRS990ScheduleA/PublicSupportTotal170Amt02318915
IRS990ScheduleA/SubstantialContributorsTotAmt0920375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0832381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0772763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03239290
IRS990ScheduleA/TotalSupportAmt03239516
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/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043517
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1146357
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Russia & the Newly Independent States -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Russia & the Newly Independent States -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Orphans'/Girls' home to feed, support, and teach skills to orphans
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Training and ministry support for individuals
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt06600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1146357
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt045
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1170
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Orphans' homes/Girls' house
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Training and Ministry support
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0152957
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Organization receives regular reports of recipients' activities in the regions. Grantees are regularly visited by a representative of the organization to monitor use of funds and ensure they are conducting program services in keeping with the organization's stated tax-exempt purpose.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0152957
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt032466
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0International Foundation aka Fellowship Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0530204604
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06720B Rockledge Dr Ste 750
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bethesda
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020817
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organization receives regular reports of recipient's activity in the region. Grantee is regularly visited by a representative of the organization to monitor use of funds and ensure they are conducting activities in keeping with the organization's stated tax-exempt purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0George and Alyssa Petrie, married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to all board members before it is filed and is reviewed prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually members are required to disclose interests that are potentially conflicting, and sign an understanding that they are abiding by the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization's financial statements are available to the public in an annual report and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization uses a cash method of accounting modified by some accrued expenses and capitalized assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1 Other Method of Accounting:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179587

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$153,823
Liabilities
$505
Net assets
$153,318
Revenue
$933,381
Expenses
$958,885
Net income
-$25,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.06$0.98$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.98$0.97$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.89$0.89$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.73$0.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.08$1.03$1.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.08$1.03$1.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.21$1.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.31$1.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.93$0.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.99$1.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.94$0.82$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.47
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.24$0.22$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.48