Civic Intelligence

Pope'S Kids Place

990 • Fiscal year 2016 • EIN 91-1685519

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization ProfileWWW.POPESKIDSPLACE.ORG
230 Washington WayCentralia, WA 98531

(360) 736-9178

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

81st percentile

21%

Higher net margin than 81% 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

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,053,173

Up $490,448 (+19%) from 2015

Net Assets

Up

$2,470,172

Up $581,201 (+31%) from 2015

Liabilities

Down

$583,001

Down $90,753 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Up

$2,751,568

Up $194,002 (+7.6%) from 2015

Expenses

Up

$2,170,367

Up $54,597 (+2.6%) from 2015

Net Income

Up

$581,201

Up $139,405 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2010: $1,487,793Liabilities 2010: $928,952Net Assets 2010: $558,8412010Assets 2011: $1,856,088Liabilities 2011: $869,047Net Assets 2011: $987,0412011Assets 2012: $2,003,703Liabilities 2012: $859,688Net Assets 2012: $1,144,0152012Assets 2013: $1,987,868Liabilities 2013: $846,507Net Assets 2013: $1,141,3612013Assets 2014: $2,242,426Liabilities 2014: $795,251Net Assets 2014: $1,447,1752014Assets 2015: $2,562,725Liabilities 2015: $673,754Net Assets 2015: $1,888,9712015Assets 2016: $3,053,173Liabilities 2016: $583,001Net Assets 2016: $2,470,1722016Assets 2017: $4,627,366Liabilities 2017: $985,497Net Assets 2017: $3,641,8692017Assets 2018: $5,279,383Liabilities 2018: $738,432Net Assets 2018: $4,540,9512018Assets 2019: $6,006,047Liabilities 2019: $563,079Net Assets 2019: $5,442,9682019Assets 2020: $7,129,245Liabilities 2020: $240,579Net Assets 2020: $6,888,6662020Assets 2021: $7,648,121Liabilities 2021: $362,633Net Assets 2021: $7,285,4882021Assets 2022: $7,560,486Liabilities 2022: $316,852Net Assets 2022: $7,243,6342022Assets 2023: $8,073,646Liabilities 2023: $355,339Net Assets 2023: $7,718,3072023Assets 2024: $8,460,366Liabilities 2024: $340,364Net Assets 2024: $8,120,0022024

Highlighted filing

2016

Assets$3,053,173
Liabilities$583,001
Net Assets$2,470,172
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,738,4002010Expenses 2011: $2,140,6252011Expenses 2012: $2,461,4102012Revenue 2013: $2,277,373Expenses 2013: $2,280,027Net Income 2013: -$2,6542013Revenue 2014: $2,570,535Expenses 2014: $2,264,721Net Income 2014: $305,8142014Revenue 2015: $2,557,566Expenses 2015: $2,115,770Net Income 2015: $441,7962015Revenue 2016: $2,751,568Expenses 2016: $2,170,367Net Income 2016: $581,2012016Revenue 2017: $3,542,079Expenses 2017: $2,370,382Net Income 2017: $1,171,6972017Revenue 2018: $3,556,190Expenses 2018: $2,652,132Net Income 2018: $904,0582018Revenue 2019: $3,649,080Expenses 2019: $2,747,063Net Income 2019: $902,0172019Revenue 2020: $4,577,868Expenses 2020: $3,138,734Net Income 2020: $1,439,1342020Revenue 2021: $4,149,605Expenses 2021: $3,755,203Net Income 2021: $394,4022021Revenue 2022: $4,880,396Expenses 2022: $4,707,289Net Income 2022: $173,1072022Revenue 2023: $6,046,634Expenses 2023: $5,643,508Net Income 2023: $403,1262023Revenue 2024: $7,144,603Expenses 2024: $6,729,230Net Income 2024: $415,3732024

Highlighted filing

2016

Revenue$2,751,568
Expenses$2,170,367
Net Income$581,201
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,842,161
Mission and Program Overview

Mission

Pope's kids place mission is to create a healthy community through innovative, professional, and nurturing care for special needs/in crisis children and their families by offering group home residential care to medically fragile children up to age 18, early learning and after school education up to the age of 12, and dental care for special needs children up to the age of 18.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,090,755$1,112,655▲ $21,900
Savings and Temporary Cash Investments$767,078$828,098▲ $61,020
Accounts Receivable$288,238$558,251▲ $270,013
Cash and Non-Interest-Bearing Accounts$307,969$507,519▲ $199,550
Prepaid Expenses and Deferred Charges$39,585$46,650▲ $7,065
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$2,562,725$3,053,173▲ $490,448
Other Assets Total$69,100$0▼ $69,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$526,540$430,547▼ $95,993
Accounts Payable and Accrued Expenses$145,264$150,504▲ $5,240
Deferred Revenue$1,950$1,950→ $0
Total Liabilities$673,754$583,001▼ $90,753
Net Assets / Fund Balance
Unrestricted Net Assets$1,555,069$2,176,246▲ $621,177
Temporarily Rstr Net Assets$333,902$293,926▼ $39,976
Total Net Assets Fund Balance$1,888,971$2,470,172▲ $581,201
Total Liabilities and Net Assets / Fund Balance$2,562,725$3,053,173▲ $490,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,025$316,126$1,147,151
Other Land Buildings$46,878$324,052$370,930
Leasehold Improvements$128,551$104,477$233,028
Land$88,285-$88,285
Equipment$17,916$35,692$53,608
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ivan WilsonPresident
Stacie OverbayVice President
Gregory MohoricBoard Member
Isaac S PopeBoard Member
James PhillipsBoard Member
John K WalpoleBoard Member
Kelsey JohnsonBoard Member
Laura Lee Zuber-titusBoard Member
Chris JuddSecretary
Cheri LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,469
Program Service Revenue
$2,567,049
Investment Income
$-58,734
Other Revenue
$141,784
All Other Contributions
$101,469
Change in Net Assets
$581,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,642,492
Other Expenses$527,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,459,542$182,950-$1,642,492
Insurance$71,254$11,041-$82,295
Occupancy$76,574$4,400-$80,974
Depreciation Depletion$68,320--$68,320
All Other Expenses$22,450$10,375-$32,825
Fees for Services Accounting-$23,966-$23,966
Interest-$23,208-$23,208
Office Expenses$5,815$14,171-$19,986
Other Expenses$11,097$5,314-$16,411
Advertising$1,675$6,300-$7,975
Travel$3,083$1,967-$5,050
Conferences and Meetings$158$776-$934
Fees for Services Legal-$225-$225
Total Functional Expenses$1,860,755$309,612$0$2,170,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,256
Fundraising Direct Expenses$20,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Auction Event$113,520$113,520$12,367$101,153
Bowling Tournament$7,912$7,912$3,644$4,268
Total Events$127,477$127,477$18,038$109,439
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
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
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

“The return will be provided to each member by email prior to filing. The return will br discussed at the next board meeting.”

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

“Available upon request at business office”

Filing and Contact Details

Filer

Filer Name
Popes Kids Place
EIN
91-1685519
Phone
3607369178
Address
230 WASHINGTON WAY, CENTRALIA, WA 98531

Signing Officer

Name
Cheri Lewis
Title
Treasurer
Signed
2017-08-30

Organization Details

Formed
1995
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
82
Volunteers
60
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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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0POPE'S KIDS PLACE MISSION IS TO CREATE A HEALTHY COMMUNITY THROUGH INNOVATIVE, PROFESSIONAL, AND NURTURING CARE FOR SPECIAL NEEDS/IN CRISIS CHILDREN AND THEIR FAMILIES BY OFFERING GROUP HOME RESIDENTIAL CARE TO MEDICALLY FRAGILE CHILDREN UP TO AGE 18, EARLY LEARNING AND AFTER SCHOOL EDUCATION UP TO THE AGE OF 12, AND DENTAL CARE FOR SPECIAL NEEDS CHILDREN UP TO THE AGE OF 18.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0430547
IRS990/NetAssetsOrFundBalancesBOYAmt01888971
IRS990/NetAssetsOrFundBalancesEOYAmt02470172
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-59809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-59809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110472
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04400
IRS990/OccupancyGrp/ProgramServicesAmt076574
IRS990/OccupancyGrp/TotalAmt080974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014171
IRS990/OfficeExpensesGrp/ProgramServicesAmt05815
IRS990/OfficeExpensesGrp/TotalAmt019986
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt069100
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25314
IRS990/OtherExpensesGrp/ProgramServicesAmt0116986
IRS990/OtherExpensesGrp/ProgramServicesAmt114476
IRS990/OtherExpensesGrp/ProgramServicesAmt29325
IRS990/OtherExpensesGrp/ProgramServicesAmt311097
IRS990/OtherExpensesGrp/TotalAmt0116986
IRS990/OtherExpensesGrp/TotalAmt127658
IRS990/OtherExpensesGrp/TotalAmt221062
IRS990/OtherExpensesGrp/TotalAmt316411
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED INVEST (LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt07912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07912
IRS990/OtherRevenueTotalAmt07912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01459542
IRS990/OtherSalariesAndWagesGrp/TotalAmt01642492
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046650
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES CLINICS
IRS990/ProgramServiceRevenueGrp/Desc1RELATED FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2USDA REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02539225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02539225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0553546
IRS990/PYOtherRevenueAmt0126118
IRS990/PYProgramServiceRevenueAmt02182392
IRS990/PYRevenuesLessExpensesAmt0441796
IRS990/PYSalariesCompEmpBnftPaidAmt01562224
IRS990/PYTotalExpensesAmt02115770
IRS990/PYTotalRevenueAmt02557566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0581201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02590449
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0767078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0828098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0738829
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02590449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02214672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02329416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02086596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02382005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011603138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02705
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt012341967
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02691918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02446698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02454251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02186559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02562541
IRS990ScheduleA/Total509Grp/TotalAmt012341967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02692993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02447048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02454553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02187098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02562980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012344672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,053,173
Liabilities
$583,001
Net assets
$2,470,172
Revenue
$2,751,568
Expenses
$2,170,367
Net income
$581,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.46$0.34$8.12$7.14$6.73$0.42
2023Summary only. Only limited summary data is available for this year.$8.07$0.36$7.72$6.05$5.64$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.32$7.24$4.88$4.71$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.36$7.29$4.15$3.76$0.39
2020Summary only. Only limited summary data is available for this year.$7.13$0.24$6.89$4.58$3.14$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.56$5.44$3.65$2.75$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.74$4.54$3.56$2.65$0.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.99$3.64$3.54$2.37$1.17
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.58$2.47$2.75$2.17$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.67$1.89$2.56$2.12$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.80$1.45$2.57$2.26$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.85$1.14$2.28$2.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.86$1.14$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.87$0.99$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.93$0.56$1.74