Civic Intelligence

Room One

990 • Fiscal year 2017 • EIN 91-1906926

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profilewww.roomone.org
PO Box 222Twisp, WA 98856

(509) 997-2050

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$71,479

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$852,513

Up $91,887 (+12%) from 2016

Net Assets

Up

$851,642

Up $91,557 (+12%) from 2016

Liabilities

Up

$871

Up $330 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin71st percentile

Revenue

Down

$639,670

Down $48,365 (-7.0%) from 2016

Expenses

Down

$548,113

Down $4,631 (-0.8%) from 2016

Net Income

Down

$91,557

Down $43,734 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $66,112Liabilities 2011: $4182011Assets 2012: $81,687Liabilities 2012: $1,7112012Assets 2013: $285,599Liabilities 2013: $878Net Assets 2013: $284,7212013Assets 2014: $675,088Liabilities 2014: $1,641Net Assets 2014: $673,4472014Assets 2015: $625,806Liabilities 2015: $1,012Net Assets 2015: $624,7942015Assets 2016: $760,626Liabilities 2016: $541Net Assets 2016: $760,0852016Assets 2017: $852,513Liabilities 2017: $871Net Assets 2017: $851,6422017Assets 2018: $879,926Liabilities 2018: $1,480Net Assets 2018: $878,4462018Assets 2019: $1,036,504Liabilities 2019: $2,158Net Assets 2019: $1,034,3462019Assets 2020: $1,616,348Liabilities 2020: $2,788Net Assets 2020: $1,613,5602020Assets 2021: $1,819,042Liabilities 2021: $2,788Net Assets 2021: $1,816,2542021Assets 2022: $3,347,353Liabilities 2022: $5,831Net Assets 2022: $3,341,5222022Assets 2023: $3,368,012Liabilities 2023: $8,188Net Assets 2023: $3,359,8242023Assets 2024: $5,269,704Liabilities 2024: $2,212Net Assets 2024: $5,267,4922024

Highlighted filing

2017

Assets$852,513
Liabilities$871
Net Assets$851,642
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $149,266Expenses 2011: $132,731Net Income 2011: $16,5352011Revenue 2012: $191,156Expenses 2012: $176,874Net Income 2012: $14,2822012Revenue 2013: $388,731Expenses 2013: $183,986Net Income 2013: $204,7452013Revenue 2014: $685,475Expenses 2014: $296,749Net Income 2014: $388,7262014Revenue 2015: $502,838Expenses 2015: $551,491Net Income 2015: -$48,6532015Revenue 2016: $688,035Expenses 2016: $552,744Net Income 2016: $135,2912016Revenue 2017: $639,670Expenses 2017: $548,113Net Income 2017: $91,5572017Revenue 2018: $607,601Expenses 2018: $580,797Net Income 2018: $26,8042018Revenue 2019: $780,652Expenses 2019: $624,752Net Income 2019: $155,9002019Revenue 2020: $1,516,221Expenses 2020: $937,007Net Income 2020: $579,2142020Revenue 2021: $1,052,229Expenses 2021: $880,617Net Income 2021: $171,6122021Revenue 2022: $2,635,323Expenses 2022: $983,297Net Income 2022: $1,652,0262022Revenue 2023: $1,163,207Expenses 2023: $1,274,694Net Income 2023: -$111,4872023Revenue 2024: $2,947,179Expenses 2024: $1,129,532Net Income 2024: $1,817,6472024

Highlighted filing

2017

Revenue$639,670
Expenses$548,113
Net Income$91,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$653,101
Mission and Program Overview

Mission

Room One is a community voice, powerfully advocating for the health and well-being of all people in the Methow Valley and beyond. Our direct services focus on the Methow Valley, our strategic health equity and teen pregnancy prevention work connects with all of Okanogan County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$760,085$851,642▲ $91,557
Cash and Non-Interest-Bearing Accounts$526,031$623,016▲ $96,985
Land, Buildings, and Equipment, Net$234,595$229,497▼ $5,098
Total Assets$760,626$852,513▲ $91,887
Liabilities
Other Liabilities$541$871▲ $330
Total Liabilities$541$871▲ $330
Net Assets / Fund Balance
Total Net Assets Fund Balance$760,085$851,642▲ $91,557
Total Liabilities and Net Assets / Fund Balance$760,626$852,513▲ $91,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,026-$158,026
Equipment$45,170-$45,170
Leasehold Improvements$42,434-$42,434
Land$34,272-$34,272
Other Land Buildings$-50,405$50,405-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elana MainerExecutive DirectorPT$71,479$71,479

Board Members and Trustees

NameTitle
Robert GrimPresident
Kathy BorgersenVice President
Adrianne MooreAssociate Director
Christine HofferDirector
Dani ReynaudDirector
David EbengerDirector
Jacquelyn WallaceDirector
Kate MacDonaldDirector
Natalie KuehlerDirector
Teresa CastnerSecretary
Midge CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,159
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$130,511
All Other Contributions
$509,159
Change in Net Assets
$91,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,977
Other Expenses$146,136
Total Fundraising Expense$53,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,342$17,732$35,465$295,539
Current Officers, Directors, Trustees, and Key Employees$58,613$4,289$8,577$71,479
Payroll Taxes$28,666$2,098$4,195$34,959
Travel$13,089-$473$13,562
Occupancy$10,833$580$701$12,114
Depreciation Depletion$445$11,213-$11,658
All Other Expenses$7,592$585$1,804$9,981
Fees for Services Other$6,921-$13$6,934
Other Expenses$470$1,699$961$3,130
Insurance$2,325$183$242$2,750
Information Technology$1,848$49$49$1,946
Office Expenses$724$124$287$1,135
Fees for Services Accounting-$610-$610
Total Functional Expenses$455,386$39,320$53,407$548,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,436
Fundraising Direct Expenses$13,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup Dinner$135,166$135,166$13,431$121,735
Total Events$135,166$135,166$13,431$121,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$871
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
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 governing body review Part VI line 11

“The organizations 990 is initially prepared and reviewed by staff. The entire board reviews the tax return prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The COI policies extend to board members and all staff. If an employee or director finds that they might be involved in a conflict of interest they promptly makes all facts known to the Executive Director and refrain from any exercise of responsibility in any manner reasonably considered to be affected by such adverse interest. Any possible conflict of interest on the part of any employee or board member are disclosed to the board. When any conflict of interest becomes a matter of board action, such member shall not vote or use personal influence on the matter.”

CEO executive director top management comp Part VI line 15A

“The personnel committee, which is made up of 2 - 3 board members, conducts a performance review on the Executive Directors (ED) work and accomplishments and based on their review the organization sets the EDs compensation. Members of the Executive Committee, 2-3 board members, assess the performance and compensation of the Executive Director on an annual basis. The committee assess performance against goals and expectations, reviews the relative competitive position within the market and the industry and makes adjustments as they see fit. The last Executive Director review was conducted June 2016. It is the responsibility of the Executive Director to assess performance and compensation relative to market standards for all staff members on an annual basis.”

Governing documents etc available to public Part VI line 19

“Governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Room One
EIN
91-1906926
Address
PO Box 222, Twisp, WA 98856

Signing Officer

Name
Adrianne Moore
Title
Associate Direc
Phone
5099972050
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Grim
Formed
1998
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Carol Fisher CPA PLLC
Address
PO Box 248, Twisp, WA 98856
Preparer
Carol Fisher
Phone
5099970088
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0580
IRS990/OccupancyGrp/ProgramServicesAmt010833
IRS990/OccupancyGrp/TotalAmt012114
IRS990/OfficeExpensesGrp/FundraisingAmt0287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OfficeExpensesGrp/ProgramServicesAmt0724
IRS990/OfficeExpensesGrp/TotalAmt01135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Fees and Licenses
IRS990/OtherExpensesGrp/FundraisingAmt0640
IRS990/OtherExpensesGrp/FundraisingAmt1961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21699
IRS990/OtherExpensesGrp/ProgramServicesAmt074826
IRS990/OtherExpensesGrp/ProgramServicesAmt1833
IRS990/OtherExpensesGrp/ProgramServicesAmt25859
IRS990/OtherExpensesGrp/ProgramServicesAmt3470
IRS990/OtherExpensesGrp/TotalAmt074826
IRS990/OtherExpensesGrp/TotalAmt1873
IRS990/OtherExpensesGrp/TotalAmt26617
IRS990/OtherExpensesGrp/TotalAmt33130
IRS990/OtherLiabilitiesGrp/BOYAmt0541
IRS990/OtherLiabilitiesGrp/EOYAmt0871
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0Rental Income Sublease
IRS990/OtherRevenueMiscGrp/ExclusionAmt08490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08490
IRS990/OtherRevenueTotalAmt08490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295539
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02098
IRS990/PayrollTaxesGrp/ProgramServicesAmt028666
IRS990/PayrollTaxesGrp/TotalAmt034959
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robert Grim
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Okanogan Healthy Youth (OHY): Funded through a 5-year federal grant, OHY is set up to significantly reduce teen pregnancy rates through evidence-based teen pregnancy prevention education programs in multiple settings among populations with greatest need. In 2017 we supported five school districts in implementing comprehensive sexual health education through class instruction, teacher training, and policy development; worked with health clinics to deliver teen-friendly services; facilitated weekly girls group in juvenile detention; and began organizing county leaders to address the underlying causes of teen pregnancy, including youth homelessness. This work is tailored specifically to each community through the leadership of both a Community Advisory Group and Youth Leadership Council convened by Room One.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0553880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0170206
IRS990/PYOtherRevenueAmt0134155
IRS990/PYRevenuesLessExpensesAmt0135291
IRS990/PYSalariesCompEmpBnftPaidAmt0382538
IRS990/PYTotalExpensesAmt0552744
IRS990/PYTotalRevenueAmt0688035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0760085
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0851642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0509159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0587203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02319261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78310
IRS990ScheduleA/PublicSupportPY170Pct00.77010
IRS990ScheduleA/PublicSupportTotal170Amt01834114
IRS990ScheduleA/SubstantialContributorsTotAmt0485147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0509159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0553880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02319261
IRS990ScheduleA/TotalSupportAmt02342134
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158026
IRS990ScheduleD/EquipmentGrp/BookValueAmt045170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045170
IRS990ScheduleD/LandGrp/BookValueAmt034272
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034272
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-50405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229497
IRS990ScheduleD/TotalLiabilityAmt0871
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Soup Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013431
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations 990 is initially prepared and reviewed by staff. The entire board reviews the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The COI policies extend to board members and all staff. If an employee or director finds that they might be involved in a conflict of interest they promptly makes all facts known to the Executive Director and refrain from any exercise of responsibility in any manner reasonably considered to be affected by such adverse interest. Any possible conflict of interest on the part of any employee or board member are disclosed to the board. When any conflict of interest becomes a matter of board action, such member shall not vote or use personal influence on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The personnel committee, which is made up of 2 - 3 board members, conducts a performance review on the Executive Directors (ED) work and accomplishments and based on their review the organization sets the EDs compensation. Members of the Executive Committee, 2-3 board members, assess the performance and compensation of the Executive Director on an annual basis. The committee assess performance against goals and expectations, reviews the relative competitive position within the market and the industry and makes adjustments as they see fit. The last Executive Director review was conducted June 2016. It is the responsibility of the Executive Director to assess performance and compensation relative to market standards for all staff members on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and conflict of interest policy available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0760626
IRS990/TotalAssetsEOYAmt0852513
IRS990/TotalAssetsGrp/BOYAmt0760626
IRS990/TotalAssetsGrp/EOYAmt0852513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0509159
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053407
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541
IRS990/TotalLiabilitiesEOYAmt0871
IRS990/TotalLiabilitiesGrp/BOYAmt0541
IRS990/TotalLiabilitiesGrp/EOYAmt0871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0760085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0851642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0455386
IRS990/TotalReportableCompFromOrgAmt071479
IRS990/TotalRevenueGrp/ExclusionAmt0130511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0760626

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$852,513
Liabilities
$871
Net assets
$851,642
Revenue
$639,670
Expenses
$548,113
Net income
$91,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$2.95$1.13$1.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.01$3.36$1.16$1.27$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.01$3.34$2.64$0.98$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$1.05$0.88$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.61$1.52$0.94$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.03$0.78$0.62$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.61$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.64$0.55$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.69$0.55$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.62$0.50$0.55$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.67$0.69$0.30$0.39
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.28$0.39$0.18$0.20
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.19$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.15$0.13$0.02