Civic Intelligence

Hepatitis Education Project

990 • Fiscal year 2017 • EIN 91-1658691

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.HEPEDUCATION.ORG
1621 S Jackson St No 201Seattle, WA 98144

(206) 732-0311

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,400

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,126,211

Up $202,707 (+22%) from 2016

Net Assets

Up

$1,118,074

Up $202,392 (+22%) from 2016

Liabilities

Up

$8,137

Up $315 (+4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin78th percentile

Revenue

Up

$977,372

Up $129,606 (+15%) from 2016

Expenses

Up

$774,980

Up $145,347 (+23%) from 2016

Net Income

Down

$202,392

Down $15,741 (-7.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $110,537Liabilities 2010: $4,197Net Assets 2010: $106,3402010Assets 2011: $206,834Liabilities 2011: $4,345Net Assets 2011: $202,4892011Assets 2012: $308,129Liabilities 2012: $14,813Net Assets 2012: $293,3162012Assets 2013: $397,919Liabilities 2013: $14,225Net Assets 2013: $383,6942013Assets 2014: $493,467Liabilities 2014: $25,439Net Assets 2014: $468,0282014Assets 2015: $709,957Liabilities 2015: $12,408Net Assets 2015: $697,5492015Assets 2016: $923,504Liabilities 2016: $7,822Net Assets 2016: $915,6822016Assets 2017: $1,126,211Liabilities 2017: $8,137Net Assets 2017: $1,118,0742017Assets 2018: $1,265,858Liabilities 2018: $36,120Net Assets 2018: $1,229,7382018Assets 2019: $1,739,151Liabilities 2019: $38,021Net Assets 2019: $1,701,1302019Assets 2020: $2,856,929Liabilities 2020: $143,015Net Assets 2020: $2,713,9142020Assets 2021: $2,378,469Liabilities 2021: $159,282Net Assets 2021: $2,219,1872021Assets 2022: $1,716,112Liabilities 2022: $155,465Net Assets 2022: $1,560,6472022Assets 2023: $1,880,992Liabilities 2023: $286,944Net Assets 2023: $1,594,0482023Assets 2024: $1,827,193Liabilities 2024: $500,827Net Assets 2024: $1,326,3662024

Highlighted filing

2017

Assets$1,126,211
Liabilities$8,137
Net Assets$1,118,074
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $196,200Expenses 2010: $183,526Net Income 2010: $12,6742010Expenses 2011: $186,1622011Expenses 2012: $279,9782012Revenue 2013: $440,083Expenses 2013: $349,705Net Income 2013: $90,3782013Revenue 2014: $525,839Expenses 2014: $441,505Net Income 2014: $84,3342014Revenue 2015: $782,422Expenses 2015: $552,901Net Income 2015: $229,5212015Revenue 2016: $847,766Expenses 2016: $629,633Net Income 2016: $218,1332016Revenue 2017: $977,372Expenses 2017: $774,980Net Income 2017: $202,3922017Revenue 2018: $1,435,174Expenses 2018: $1,323,510Net Income 2018: $111,6642018Revenue 2019: $2,421,967Expenses 2019: $1,950,575Net Income 2019: $471,3922019Revenue 2020: $2,799,207Expenses 2020: $2,184,049Net Income 2020: $615,1582020Revenue 2021: $1,984,440Expenses 2021: $2,579,167Net Income 2021: -$594,7272021Revenue 2022: $2,224,050Expenses 2022: $2,882,590Net Income 2022: -$658,5402022Revenue 2023: $2,635,790Expenses 2023: $2,600,668Net Income 2023: $35,1222023Revenue 2024: $1,843,568Expenses 2024: $2,204,337Net Income 2024: -$360,7692024

Highlighted filing

2017

Revenue$977,372
Expenses$774,980
Net Income$202,392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$977,372
Mission and Program Overview

Mission

The hepatitis education project is committed to providing support, education, advocacy and direct services for people affected by hepatitis and to helping raise hepatitis awareness among patients, medical providers and the general public.

The hepatitis education project (hep) is committed to improving health of underserved communities disproportionately impacted by viral hepatitis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$780,299$1,011,364▲ $231,065
Cash and Non-Interest-Bearing Accounts$82,928$91,597▲ $8,669
Accounts Receivable$39,906$0▼ $39,906
Prepaid Expenses and Deferred Charges$13,068$16,987▲ $3,919
Land, Buildings, and Equipment, Net$7,303$6,263▼ $1,040
Total Assets$923,504$1,126,211▲ $202,707
Liabilities
Accounts Payable and Accrued Expenses$7,822$8,137▲ $315
Total Liabilities$7,822$8,137▲ $315
Net Assets / Fund Balance
Unrestricted Net Assets$915,682$1,118,074▲ $202,392
Total Net Assets Fund Balance$915,682$1,118,074▲ $202,392
Total Liabilities and Net Assets / Fund Balance$923,504$1,126,211▲ $202,707

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,263$5,722$11,985
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael H NinburgExecutive DirectorFT$92,400$92,400
Jason SterneChief Operating OfficerFT$13,429$13,429

Board Members and Trustees

NameTitle
Dr Anne LarsonPresident
Anne CroghanDirector
Cindy BerghDirector
Nina Kim MdDirector
Wendy DillonDirector
Dr John ScottChief Medical Officer
Maria Corcorran MdSecretary
Jeffrey KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$907,095
Program Service Revenue
$62,487
Investment Income
$6,065
Other Revenue
$1,725
All Other Contributions
$742,310
Change in Net Assets
$202,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,986
Other Expenses$279,994
Total Fundraising Expense$34,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,060$32,242$16,121$322,423
Current Officers, Directors, Trustees, and Key Employees$78,540$9,240$4,620$92,400
Occupancy$58,045$6,829$3,414$68,288
Travel$59,259$6,584-$65,843
Other Employee Benefits$38,627$4,544$2,272$45,443
Office Expenses$32,954$3,969$1,940$38,863
Fees for Services Other$32,866$3,866$1,933$38,665
Payroll Taxes$29,512$3,472$1,736$34,720
Information Technology$22,913$1,661$830$25,404
Fees for Services Accounting$19,790$2,328$1,164$23,282
Other Expenses$1,691$722$95$2,508
Conferences and Meetings$2,120$249$125$2,494
Advertising$2,005--$2,005
Depreciation Depletion-$1,040-$1,040
Insurance$122$14$7$143
Total Functional Expenses$663,479$77,083$34,418$774,980
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“Form 990 reviewed and approved by the board of directors prior to filing.”

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

“Board members are asked annually to review and disclose any possible conflicts of interest. There is also a strong culture among the staff to self-police for conflicts and to ask questions if something could appear questionable. If an issue does come up for staff, the executive director reviews the situation to see if any accommodations need to be made. If it is a significant issue, it will also go to the executive committee of the board for review. The executive committee also reviews all conflicts of interest issues brought up by the individual board members.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and determines the compensation of the executive director. Comparibility data from the king county nonprofit sector are used to help set compensation. Deliberation and decision processes are documented through email correspondence between board of directors, executive director and agency accountant.”

Form 990, Part VI, Section C, Line 18

“Made available upon request”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hepatitis Education Project
EIN
91-1658691
Phone
2067320311
Address
1621 S JACKSON ST NO 201, SEATTLE, WA 98144

Signing Officer

Name
Michael Ninburg
Title
Executive Director
Phone
2067320311
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ninburg
Formed
1993
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Hep started a syringe exchange program”

Raw XML AppendixShowing 400 of 457 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE HEPATITIS EDUCATION PROJECT (HEP) IS COMMITTED TO IMPROVING HEALTH OF UNDERSERVED COMMUNITIES DISPROPORTIONATELY IMPACTED BY VIRAL HEPATITIS.
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IRS990/Desc0HEP PROVIDES FREE HEPATITIS C TESTING AND LINKAGE TO CARE, AND FREE HEPATITIS A/B VACCINATION. IN 2017, HEP TESTED 1,441 PEOPLE FOR HEPATITIS C, NEWLY ENROLLED 76 INDIVIDUALS INFECTED WITH HCV IN MEDICAL CASE MANAGEMENT, AND ADMINISTERED 341 DOSES OF HEPATITIS A/B VACCINE.
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IRS990/OtherExpensesGrp/TotalAmt23229
IRS990/OtherExpensesGrp/TotalAmt32508
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01725
IRS990/OtherRevenueTotalAmt01725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322423
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03472
IRS990/PayrollTaxesGrp/ProgramServicesAmt029512
IRS990/PayrollTaxesGrp/TotalAmt034720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016987
IRS990/PrincipalOfficerNm0MICHAEL NINBURG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HEP 101 TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062487
IRS990/ProgSrvcAccomActy2Grp/Desc0HEP MANAGES THE NATIONAL HEPATITIS CORRECTIONS NETWORK. THE NETWORK IS A COALITION OF MEDICAL PROVIDERS, ADMINISTRATORS, RESEARCHERS, COMMUNITY-BASED ORGANIZATIONS AND OTHER PUBLIC HEALTH ADVOCATES WORKING TOGETHER TO INCREASE ACCESS TO HEPATITIS PREVENTION, TESTING AND TREATMENT IN CORRECTIONAL FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105377
IRS990/ProgSrvcAccomActy3Grp/Desc0HEP RUNS A SYRINGE SERVICE PROGRAM LOCATED IN THE HEP OFFICE. IN 2017 THE PROGRAM WAS OPENED THURSDAY 1-5PM TO THE GENERAL PUBLIC AND DURING HEP'S OFFICE HOURS FOR OUR MEDICAL CASE MANAGEMENT CLIENTS. IN 2017 HEP DISTRIBUTED 24,640 STERILE SYRINGES THROUGH AND 350 DOSES OF NALOXONE, AN OPIOID-OVERDOSE REVERSAL MEDICATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02559
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEP PROVIDES HEPATITIS, BLOODBORNE PATHOGEN AND HARM REDUCTION EDUCATION TO 1,046 INCARCERATED PERSONS LIVING IN WA STATE PRISONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023900
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt062487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0840608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04353
IRS990/PYOtherExpensesAmt0221011
IRS990/PYOtherRevenueAmt02805
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0218133
IRS990/PYSalariesCompEmpBnftPaidAmt0408622
IRS990/PYTotalExpensesAmt0629633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0847766
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0202392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0780299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01011364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0907095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0778629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03506678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46740
IRS990ScheduleA/PublicSupportPY170Pct00.48030
IRS990ScheduleA/PublicSupportTotal170Amt01644484
IRS990ScheduleA/SubstantialContributorsTotAmt01862194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0907095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0778629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03506678
IRS990ScheduleA/TotalSupportAmt03518183
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt07500
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt0500
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0HEP WORKS WITH LOCAL, STATE AND FEDERAL LEGISLATORS AND AGENCIES TO ADVOCATE ON BEHALF OF HEPATITIS PATIENTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt08000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06263
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEP STARTED A SYRINGE EXCHANGE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED ANNUALLY TO REVIEW AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. THERE IS ALSO A STRONG CULTURE AMONG THE STAFF TO SELF-POLICE FOR CONFLICTS AND TO ASK QUESTIONS IF SOMETHING COULD APPEAR QUESTIONABLE. IF AN ISSUE DOES COME UP FOR STAFF, THE EXECUTIVE DIRECTOR REVIEWS THE SITUATION TO SEE IF ANY ACCOMMODATIONS NEED TO BE MADE. IF IT IS A SIGNIFICANT ISSUE, IT WILL ALSO GO TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW. THE EXECUTIVE COMMITTEE ALSO REVIEWS ALL CONFLICTS OF INTEREST ISSUES BROUGHT UP BY THE INDIVIDUAL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPARIBILITY DATA FROM THE KING COUNTY NONPROFIT SECTOR ARE USED TO HELP SET COMPENSATION. DELIBERATION AND DECISION PROCESSES ARE DOCUMENTED THROUGH EMAIL CORRESPONDENCE BETWEEN BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND AGENCY ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0923504
IRS990/TotalAssetsEOYAmt01126211
IRS990/TotalAssetsGrp/BOYAmt0923504
IRS990/TotalAssetsGrp/EOYAmt01126211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0907095
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034418
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07822
IRS990/TotalLiabilitiesEOYAmt08137
IRS990/TotalLiabilitiesGrp/BOYAmt07822
IRS990/TotalLiabilitiesGrp/EOYAmt08137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0915682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01118074
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt023900
IRS990/TotalOtherProgSrvcRevenueAmt062487
IRS990/TotalProgramServiceExpensesAmt0663479
IRS990/TotalProgramServiceRevenueAmt062487
IRS990/TotalReportableCompFromOrgAmt0105829
IRS990/TotalRevenueGrp/ExclusionAmt06065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0977372

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,211
Liabilities
$8,137
Net assets
$1,118,074
Revenue
$977,372
Expenses
$774,980
Net income
$202,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.50$1.33$1.84$2.20$0.36
2023Summary only. Only limited summary data is available for this year.$1.88$0.29$1.59$2.64$2.60$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.16$1.56$2.22$2.88$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.16$2.22$1.98$2.58$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.14$2.71$2.80$2.18$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.04$1.70$2.42$1.95$0.47
2018Summary only. Only limited summary data is available for this year.$1.27$0.04$1.23$1.44$1.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.98$0.77$0.20
2016Summary only. Only limited summary data is available for this year.$0.92$0.01$0.92$0.85$0.63$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.78$0.55$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.47$0.53$0.44$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$0.44$0.35$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.29$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.20$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.20$0.18$0.01