Civic Intelligence

The Coffee Oasis

990 • Fiscal year 2014 • EIN 91-1745050

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 15, 2016

Organization ProfileWWW.THECOFFEEOASIS.COM
837 4th StreetBremerton, WA 98337

(360) 377-5560

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,484,615

Up $67,111 (+4.7%) from 2013

Net Assets

Up

$1,114,759

Up $66,607 (+6.4%) from 2013

Liabilities

Up

$369,856

Up $504 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$1,764,580

Up $458,096 (+35%) from 2013

Expenses

Up

$1,697,973

Up $366,764 (+28%) from 2013

Net Income

Up

$66,607

Up $91,332 (+369%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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: $237,130Liabilities 2010: $52,302Net Assets 2010: $184,8282010Assets 2011: $731,914Liabilities 2011: $13,009Net Assets 2011: $718,9052011Assets 2012: $1,476,403Liabilities 2012: $403,526Net Assets 2012: $1,072,8772012Assets 2013: $1,417,504Liabilities 2013: $369,352Net Assets 2013: $1,048,1522013Assets 2014: $1,484,615Liabilities 2014: $369,856Net Assets 2014: $1,114,7592014Assets 2015: $1,907,939Liabilities 2015: $366,230Net Assets 2015: $1,541,7092015Assets 2016: $2,365,638Liabilities 2016: $381,881Net Assets 2016: $1,983,7572016Assets 2017: $3,040,386Liabilities 2017: $412,229Net Assets 2017: $2,628,1572017Assets 2018: $3,809,144Liabilities 2018: $448,047Net Assets 2018: $3,361,0972018Assets 2019: $3,527,690Liabilities 2019: $431,642Net Assets 2019: $3,096,0482019Assets 2020: $4,359,632Liabilities 2020: $505,433Net Assets 2020: $3,854,1992020Assets 2021: $6,623,301Liabilities 2021: $1,732,699Net Assets 2021: $4,890,6022021Assets 2022: $6,094,015Liabilities 2022: $245,481Net Assets 2022: $5,848,5342022Assets 2023: $6,093,531Liabilities 2023: $157,287Net Assets 2023: $5,936,2442023Assets 2024: $5,706,680Liabilities 2024: $157,551Net Assets 2024: $5,549,1292024

Highlighted filing

2014

Assets$1,484,615
Liabilities$369,856
Net Assets$1,114,759
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $699,6312010Expenses 2011: $790,6412011Expenses 2012: $964,4002012Revenue 2013: $1,306,484Expenses 2013: $1,331,209Net Income 2013: -$24,7252013Revenue 2014: $1,764,580Expenses 2014: $1,697,973Net Income 2014: $66,6072014Revenue 2015: $2,270,135Expenses 2015: $1,843,185Net Income 2015: $426,9502015Revenue 2016: $2,715,995Expenses 2016: $2,273,947Net Income 2016: $442,0482016Revenue 2017: $2,586,745Expenses 2017: $1,942,345Net Income 2017: $644,4002017Revenue 2018: $3,058,009Expenses 2018: $2,325,069Net Income 2018: $732,9402018Revenue 2019: $3,164,323Expenses 2019: $3,429,372Net Income 2019: -$265,0492019Revenue 2020: $4,377,575Expenses 2020: $3,584,891Net Income 2020: $792,6842020Revenue 2021: $4,751,835Expenses 2021: $3,722,822Net Income 2021: $1,029,0132021Revenue 2022: $5,628,888Expenses 2022: $4,121,330Net Income 2022: $1,507,5582022Revenue 2023: $4,714,058Expenses 2023: $4,619,924Net Income 2023: $94,1342023Revenue 2024: $4,549,825Expenses 2024: $4,280,466Net Income 2024: $269,3592024

Highlighted filing

2014

Revenue$1,764,580
Expenses$1,697,973
Net Income$66,607
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,764,580
Mission and Program Overview

Mission

Changing the world for the homeless youth in one community after another through a strategic continuum of services supported by sustainable coffee businesses

To bring christ to the community and to minister to the hopeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,306,428$1,306,632▲ $204
Cash and Non-Interest-Bearing Accounts$29,457$90,966▲ $61,509
Accounts Receivable$15,251$45,595▲ $30,344
Inventories for Sale or Use$33,360$33,360→ $0
Intangible Assets$8,608$8,062▼ $546
Total Assets$1,417,504$1,484,615▲ $67,111
Other Assets Total$24,400--
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,176$335,574▼ $6,602
Accounts Payable and Accrued Expenses$27,176$34,282▲ $7,106
Total Liabilities$369,352$369,856▲ $504
Net Assets / Fund Balance
Unrestricted Net Assets$1,014,286$1,032,968▲ $18,682
Temporarily Rstr Net Assets$33,866$81,791▲ $47,925
Total Net Assets Fund Balance$1,048,152$1,114,759▲ $66,607
Total Liabilities and Net Assets / Fund Balance$1,417,504$1,484,615▲ $67,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$890,084$55,950$946,034
Land$263,315-$263,315
Equipment$59,165$149,687$208,852
Other Land Buildings$94,068$17,529$111,597
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Melissa BowersPresident
Charles StanleyVice President
Bianca GarguileDirector
Glen GodfreyDirector
Rosie LudlowDirector
Charmaine ScottSecretary
Frank HnatovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$817,497
Program Service Revenue
$920,676
Investment Income
$22
Other Revenue
$26,385
All Other Contributions
$817,497
Change in Net Assets
$66,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,764,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,764,580
Total Revenue per Form 990
$1,764,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,990
Other Expenses$746,403
Grants and Similar Amounts Paid$17,580
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,107$62,583-$789,690
Payroll Taxes$66,822$9,435-$76,257
Depreciation Depletion$59,280$6,919-$66,199
Occupancy$56,088--$56,088
Office Expenses$48,074$1,238-$49,312
Current Officers, Directors, Trustees, and Key Employees-$40,706-$40,706
All Other Expenses$26,003$3,536-$29,539
Interest$10,230$10,229-$20,459
Grants to Domestic Individuals$17,580--$17,580
Other Employee Benefits$14,946$2,116-$17,062
Other Expenses$14,151$801-$14,952
Insurance$11,765$1,864-$13,629
Pension Plan Contributions$9,001$1,274-$10,275
Fees for Services Accounting-$5,800-$5,800
Advertising$4,283$69-$4,352
Total Functional Expenses$1,545,762$152,211$0$1,697,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,697,973
Total Expenses per Audited Statements$1,697,973
Total Expenses per Form 990$1,697,973
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
No
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 11

“Governing body has reviewed the 990 prior to filing”

Form 990, Part VI, Section B, Line 15

“Governing body determines other officers or key employees compensation”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon reqeust at the main office location.”

Filing and Contact Details

Filer

Filer Name
Coffee Oasis
EIN
91-1745050
Phone
3603775560
Address
837 4TH STREET, BREMERTON, WA 98337

Signing Officer

Name
Melissa Bowers
Title
President
Phone
3603775560
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Bowers
Formed
2001
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
70
Volunteers
0

Preparer

Firm
Gintz Warner Pllc
Address
9633 LEVIN ROAD NW SUITE 204, SILVERDALE, WA 98383
Preparer
Chris Gintz CPA
Phone
3606921040
Supplemental Narrative

Additional Explanations

Part XII, Line 2B

“Organization has a committee that assumes responsibility for oversight of the audit and the process has not changed from prior years.”

Raw XML AppendixShowing 400 of 452 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/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/ProgSrvcAccomActy3Grp/Desc0STREET HOPE - COMPREHENSIVELY REACHING OUT TO, BUILDING RELATIONSHIPS WITH AND ENCOURAGING HOMELESS YOUTH INTO THE OASIS CENTER TO ACCESS RESOURCES AND ENGAGE IN CASE MANAGEMENT IN ORDER TO MOVE THEM OUT OF HOMELESSNESS AND INTO PRODUCTIVE LIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088103
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019499
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0203685
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0306534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018888
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0541085
IRS990/PYOtherRevenueAmt015155
IRS990/PYProgramServiceRevenueAmt0581671
IRS990/PYRevenuesLessExpensesAmt0-24725
IRS990/PYSalariesCompEmpBnftPaidAmt0771236
IRS990/PYTotalExpensesAmt01331209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01306484
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066607
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026385
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0546254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0817497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0709534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0955016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0913562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0401317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03796926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0920676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0581671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0362667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0409815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0380189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02655018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02528
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt06451944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01738173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01291205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01317683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01323377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0781506
IRS990ScheduleA/Total509Grp/TotalAmt06451944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01738195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01291329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01318372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01324718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0781858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06454472
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/BuildingsGrp/BookValueAmt0890084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0946034
IRS990ScheduleD/EquipmentGrp/BookValueAmt059165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208852
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01697973
IRS990ScheduleD/LandGrp/BookValueAmt0263315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111597
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01764580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01306632
IRS990ScheduleD/TotalExpensesPerForm990Amt01697973
IRS990ScheduleD/TotalRevenuePerForm990Amt01764580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01764580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01697973
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS HOMELESS YOUTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, SUPPLIES & CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTIMATE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ESTIMATED BECAUSE ORGANIZATION DOES NOT TRACK VALUE OF FOOD, SUPPLIES OR CLOTHING GIVEN OUT TO HOMELESS YOUTH. ORGANIZATION ESTIMATES HALF OF INVENTORY VALUATION TURNS OVER EVERY YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0ESTIMATE CALCULATION (PART III, COLUMN B)
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY HAS REVIEWED THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DETERMINES OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQEUST AT THE MAIN OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033866
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt081791
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01417504
IRS990/TotalAssetsEOYAmt01484615
IRS990/TotalAssetsGrp/BOYAmt01417504
IRS990/TotalAssetsGrp/EOYAmt01484615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0817497
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01545762
IRS990/TotalFunctionalExpensesGrp/TotalAmt01697973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0369352
IRS990/TotalLiabilitiesEOYAmt0369856
IRS990/TotalLiabilitiesGrp/BOYAmt0369352
IRS990/TotalLiabilitiesGrp/EOYAmt0369856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01048152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01114759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0203685
IRS990/TotalOtherProgSrvcRevenueAmt0306534
IRS990/TotalProgramServiceExpensesAmt01545762

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,484,615
Liabilities
$369,856
Net assets
$1,114,759
Revenue
$1,764,580
Expenses
$1,697,973
Net income
$66,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.16$5.55$4.55$4.28$0.27
2023Summary only. Only limited summary data is available for this year.$6.09$0.16$5.94$4.71$4.62$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.25$5.85$5.63$4.12$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.73$4.89$4.75$3.72$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.51$3.85$4.38$3.58$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.43$3.10$3.16$3.43$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.45$3.36$3.06$2.33$0.73
2017Summary only. Only limited summary data is available for this year.$3.04$0.41$2.63$2.59$1.94$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.38$1.98$2.72$2.27$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.37$1.54$2.27$1.84$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.37$1.11$1.76$1.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.37$1.05$1.31$1.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.40$1.07$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.18$0.70