Civic Intelligence

Yakima Greenway Endowment

990 • Fiscal year 2016 • EIN 91-1697449

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization Profilewww.yakimagreenway.org/endowment
111 S 18Th StreetYakima, WA 98901

(509) 453-8280

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

77th percentile

17%

Higher net margin than 77% 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

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,713,140

Up $308,670 (+7.0%) from 2015

Net Assets

Up

$4,461,013

Up $84,325 (+1.9%) from 2015

Liabilities

Up

$252,127

Up $224,345 (+808%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$500,922

Up $159,327 (+47%) from 2015

Expenses

Up

$416,557

Up $31,468 (+8.2%) from 2015

Net Income

Up

$84,365

Up $127,859 (+294%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,767,959Liabilities 2010: $0Net Assets 2010: $4,767,9592010Assets 2011: $4,499,589Liabilities 2011: $0Net Assets 2011: $4,499,5892011Assets 2012: $4,842,793Liabilities 2012: $0Net Assets 2012: $4,842,7932012Assets 2013: $5,588,664Liabilities 2013: $250,000Net Assets 2013: $5,338,6642013Assets 2014: $4,982,848Liabilities 2014: $355,578Net Assets 2014: $4,627,2702014Assets 2015: $4,404,470Liabilities 2015: $27,782Net Assets 2015: $4,376,6882015Assets 2016: $4,713,140Liabilities 2016: $252,127Net Assets 2016: $4,461,0132016Assets 2017: $4,912,410Liabilities 2017: $187,720Net Assets 2017: $4,724,6902017Assets 2018: $4,388,411Liabilities 2018: $83,078Net Assets 2018: $4,305,3332018Assets 2019: $4,862,644Liabilities 2019: $130,588Net Assets 2019: $4,732,0562019Assets 2020: $5,074,360Liabilities 2020: $131,252Net Assets 2020: $4,943,1082020Assets 2021: $5,820,768Liabilities 2021: $523,341Net Assets 2021: $5,297,4272021Assets 2022: $5,140,521Liabilities 2022: $442,518Net Assets 2022: $4,698,0032022Assets 2023: $5,193,982Liabilities 2023: $442,518Net Assets 2023: $4,751,4642023Assets 2024: $6,057,154Liabilities 2024: $442,518Net Assets 2024: $5,614,6362024

Highlighted filing

2016

Assets$4,713,140
Liabilities$252,127
Net Assets$4,461,013
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $342,6712010Expenses 2011: $254,4732011Revenue 2012: $235,383Expenses 2012: $312,886Net Income 2012: -$77,5032012Revenue 2013: $502,398Expenses 2013: $288,093Net Income 2013: $214,3052013Revenue 2014: $281,666Expenses 2014: $723,568Net Income 2014: -$441,9022014Revenue 2015: $341,595Expenses 2015: $385,089Net Income 2015: -$43,4942015Revenue 2016: $500,922Expenses 2016: $416,557Net Income 2016: $84,3652016Revenue 2017: $328,525Expenses 2017: $263,321Net Income 2017: $65,2042017Revenue 2018: $304,115Expenses 2018: $245,140Net Income 2018: $58,9752018Revenue 2019: $520,715Expenses 2019: $336,790Net Income 2019: $183,9252019Revenue 2020: $233,887Expenses 2020: $251,149Net Income 2020: -$17,2622020Revenue 2021: $224,564Expenses 2021: $252,665Net Income 2021: -$28,1012021Revenue 2022: $532,726Expenses 2022: $266,724Net Income 2022: $266,0022022Revenue 2023: $805,286Expenses 2023: $1,168,391Net Income 2023: -$363,1052023Revenue 2024: $815,529Expenses 2024: $288,439Net Income 2024: $527,0902024

Highlighted filing

2016

Revenue$500,922
Expenses$416,557
Net Income$84,365
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$500,922
Mission and Program Overview

Mission

The yakima greenway endowment is a nonprofit organization created to benefit the yakima greenway now and for generations to come by providing a way for individuals, organizations and corporations to channel their support for the yakima greenway. The endowment provides annual contributions to the yakima greenway foundation for the maintenance and stewardship of the yakima greenway system of paved paths, trails and lakes along the yakima river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,625,794$3,962,822▲ $337,028
Savings and Temporary Cash Investments$750,001$726,092▼ $23,909
Accounts Receivable$28,675$24,226▼ $4,449
Total Assets$4,404,470$4,713,140▲ $308,670
Liabilities
Other Liabilities$27,782$252,127▲ $224,345
Total Liabilities$27,782$252,127▲ $224,345
Net Assets / Fund Balance
Unrestricted Net Assets$3,738,912$3,823,237▲ $84,325
Permanently Rstr Net Assets$637,776$637,776→ $0
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$4,376,688$4,461,013▲ $84,325
Total Liabilities and Net Assets / Fund Balance$4,404,470$4,713,140▲ $308,670

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,419,772$267,085▲ $233,796$387,460$4,504,096
2015$4,920,688$3,710▼ $20,535$451,797$4,419,772
2014$5,338,665$1,790▲ $303,801$692,907$4,920,688
2013$4,842,793$18,695▲ $765,270$258,173$5,338,665
2012$4,502,157$51,157▲ $602,365$283,300$4,842,793
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pam CleaverPresident
Al Brown2016 Executive Director
Kellie Connaughton2017 Executive Director
Curtis SundquistBoard Member
Doug PetersBoard Member
Garon JonesboaRD MEMBER
Hamilton LichtBoard Member
Jedean CorpronBoard Member
Morrie ShorebOARD MEMBER
Charley HansesTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$267,085
Program Service Revenue
$0
Investment Income
$233,837
Other Revenue
$0
All Other Contributions
$267,085
Change in Net Assets
$84,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$387,461
Other Expenses$29,096
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$387,461--$387,461
Fees for Service Investment Mgmnt Fees-$24,646-$24,646
Fees for Services Accounting-$4,298-$4,298
Other Expenses-$50-$50
Total Functional Expenses$387,461$29,096$0$416,557
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yakima Greenway FoundationYakima, WA-Support and Benefit of Yakima Greenway Foundation, to Perform the Functions That Foundation Would Otherwise Perform, & Distribute Funds$387,461
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Beneficial Interest Held on Behalf of Yakima Greenway Foundation$252,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 8B

“No such committee exists.”

Form 990, Part VI, Section B, line 11B

“Form 990 reviewed by management and the treasurer of the board before filing.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Yakima Greenway Endowment
EIN
91-1697449
Phone
5094538280
Address
111 S 18Th Street, Yakima, WA 98901

Signing Officer

Name
Kellie Connaughton
Title
Authorized Signer
Phone
5094538280
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Connaughton
Formed
1995
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Alegria & Company PS
Address
601 N 39th Avenue, Yakima, WA 98902
Preparer
Kenneth R Meissner
Phone
5095751065
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment is created to benefit the yakima greenway foundation now and for generations to come by providing a way for individuals, organizations and corporations to channel their support for the yakima greenway.”

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Management of the Yakima Greenway Endowment (YGE) is performed by the Executive Director of Yakima Greenway Foundation (YGF) (The Supported Organization) and his staff. The Yakima Greenway Endowment Board of Directors maintains a close and continuous working relationship with the Yakima Greenway Foundation with the Executive Director of the Foundation acting as intermediary between the two organizations and making the Yakima Greenway Endowment aware of the Yakima Greenway Foundation's financial needs and making sure the Yakima Greenway Endowment is responsive in continuing to support the mission of the Yakima Greenway Foundation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C, Line 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911110737
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0387461
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YAKIMA GREENWAY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0387461
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/BoardDesignatedBalanceEOYPct00.85430
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt029097
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04419772
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0267085
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04504096
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233796
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0387460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt032294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04920688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04419772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0451797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt030661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05338665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04920688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0303801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0692907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt029920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04842793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018695
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05338665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0765270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0258173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt029586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04502157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt051157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04842793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0602365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0283300
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0252127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFICIAL INTEREST HELD ON BEHALF OF YAKIMA GREENWAY FOUNDATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.14570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS CREATED TO BENEFIT THE YAKIMA GREENWAY FOUNDATION NOW AND FOR GENERATIONS TO COME BY PROVIDING A WAY FOR INDIVIDUALS, ORGANIZATIONS AND CORPORATIONS TO CHANNEL THEIR SUPPORT FOR THE YAKIMA GREENWAY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0252127
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0387461
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT AND BENEFIT OF YAKIMA GREENWAY FOUNDATION, TO PERFORM THE FUNCTIONS THAT FOUNDATION WOULD OTHERWISE PERFORM, & DISTRIBUTE FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YAKIMA GREENWAY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0911110737
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 S 18TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0YAKIMA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098901
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEE EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY MANAGEMENT AND THE TREASURER OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YAKIMA GREENWAY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPROVEMENTS ALONG THE YAKIMA RIVER (PARKS, LAKES, AND PATHWAYS)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 S 18TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YAKIMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04404470
IRS990/TotalAssetsEOYAmt04713140
IRS990/TotalAssetsGrp/BOYAmt04404470
IRS990/TotalAssetsGrp/EOYAmt04713140
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267085
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027782
IRS990/TotalLiabilitiesEOYAmt0252127
IRS990/TotalLiabilitiesGrp/BOYAmt027782
IRS990/TotalLiabilitiesGrp/EOYAmt0252127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04376688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04461013
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0387461
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0233837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04404470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04713140
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,713,140
Liabilities
$252,127
Net assets
$4,461,013
Revenue
$500,922
Expenses
$416,557
Net income
$84,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.06$0.44$5.61$0.82$0.29$0.53
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.44$4.75$0.81$1.17$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.44$4.70$0.53$0.27$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.82$0.52$5.30$0.22$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.13$4.94$0.23$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.13$4.73$0.52$0.34$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.08$4.31$0.30$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.19$4.72$0.33$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.25$4.46$0.50$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.38$0.34$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.36$4.63$0.28$0.72$0.44
2013Detailed filing. Detailed filing data is available for this year.$5.59$0.25$5.34$0.50$0.29$0.21
2012Summary only. Only limited summary data is available for this year.$4.84$0.00$4.84$0.24$0.31$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$0.34