Civic Intelligence

Ocs Supporting Foundation

990 • Fiscal year 2016 • EIN 91-1992394

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization ProfileN/A
107 Enchanted Forest RoadEastsound, WA 98245

(360) 376-6683

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$52,221

Down $6,035 (-10%) from 2015

Net Assets

Up

$45,356

Up $2,459 (+5.7%) from 2015

Liabilities

Down

$6,865

Down $8,494 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin61st percentile

Revenue

Up

$599,174

Up $221,118 (+58%) from 2015

Expenses

Up

$556,489

Up $221,330 (+66%) from 2015

Net Income

Down

$42,685

Down $212 (-0.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2015: $58,256Liabilities 2015: $15,359Net Assets 2015: $42,8972015Assets 2016: $52,221Liabilities 2016: $6,865Net Assets 2016: $45,3562016Assets 2017: $47,226Liabilities 2017: $5,364Net Assets 2017: $41,8622017Assets 2018: $39,920Liabilities 2018: $7,823Net Assets 2018: $32,0972018Assets 2019: $28,542Liabilities 2019: $10,607Net Assets 2019: $17,9352019Assets 2020: $93,851Liabilities 2020: $1,555Net Assets 2020: $92,2962020Assets 2021: $103,211Liabilities 2021: $14,612Net Assets 2021: $88,5992021Assets 2022: $85,633Liabilities 2022: $2,898Net Assets 2022: $82,7352022Assets 2023: $71,529Liabilities 2023: $8,587Net Assets 2023: $62,9422023Assets 2024: $80,010Liabilities 2024: $5,530Net Assets 2024: $74,4802024

Highlighted filing

2016

Assets$52,221
Liabilities$6,865
Net Assets$45,356
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $378,056Expenses 2015: $335,159Net Income 2015: $42,8972015Revenue 2016: $599,174Expenses 2016: $556,489Net Income 2016: $42,6852016Revenue 2017: $325,000Expenses 2017: $328,494Net Income 2017: -$3,4942017Revenue 2018: $636,668Expenses 2018: $646,433Net Income 2018: -$9,7652018Revenue 2019: $529,757Expenses 2019: $543,919Net Income 2019: -$14,1622019Revenue 2020: $640,273Expenses 2020: $565,912Net Income 2020: $74,3612020Revenue 2021: $620,272Expenses 2021: $623,969Net Income 2021: -$3,6972021Revenue 2022: $670,291Expenses 2022: $676,155Net Income 2022: -$5,8642022Revenue 2023: $697,858Expenses 2023: $717,651Net Income 2023: -$19,7932023Revenue 2024: $625,192Expenses 2024: $613,654Net Income 2024: $11,5382024

Highlighted filing

2016

Revenue$599,174
Expenses$556,489
Net Income$42,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$599,174
Mission and Program Overview

Mission

The foundation's purpose is to provide support for orcas christian school, an educational institution owned by the washington conference of seventh-day adventists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$48,038-
Cash and Non-Interest-Bearing Accounts-$2,535-
Prepaid Expenses and Deferred Charges-$981-
Accounts Receivable-$667-
Savings and Temporary Cash Investments-$0-
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$0$52,221▲ $52,221
Other Assets Total-$0-
Liabilities
Other Liabilities-$3,609-
Accounts Payable and Accrued Expenses-$3,256-
Total Liabilities$0$6,865▲ $6,865
Net Assets / Fund Balance
Unrestricted Net Assets-$45,356-
Total Net Assets Fund Balance$0$45,356▲ $45,356
Total Liabilities and Net Assets / Fund Balance$0$52,221▲ $52,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,038$12,009$60,047
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Anna VedderBoard Member$8,212$8,212
Beth SmithBoard Member$117$117

Board Members and Trustees

NameTitle
Patricia PlummerChairman
Archie HarrisBoard Member
Don BryanBoard Member
Michelle GreggBoard Member
Mike ParnellBoard Member
Stephanie ClausBoard Member
Tom RoosmaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$599,045
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$129
All Other Contributions
$54,270
Change in Net Assets
$42,685

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$53,225Purchase Price
Total Noncash Contributions1$53,225-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$307,906
Salaries, Compensation, and Employee Benefits$134,210
Other Expenses$114,373
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$307,906--$307,906
Other Salaries and Wages$134,210--$134,210
Occupancy$44,880--$44,880
Fees for Services Legal$12,995--$12,995
Depreciation Depletion$12,009--$12,009
Office Expenses$11,974--$11,974
Fees for Services Other$9,688--$9,688
Insurance$7,342--$7,342
Other Expenses$2,154--$2,154
Travel$943--$943
Interest$182--$182
Total Functional Expenses$556,489$0$0$556,489
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wa Cnf Sdas Dba Orcas C SchlEastbound, WA--$307,906
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$2,278
Dell Loan$1,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 finance manager reviews the form with the board”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection at its physical location.”

Filing and Contact Details

Filer

Filer Name
Ocs Supporting Foundation
EIN
91-1992394
Phone
3603766683
Address
107 ENCHANTED FOREST ROAD, EASTSOUND, WA 98245

Signing Officer

Name
Patricia Plummer
Title
Chairman
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
7
Employees
17

Preparer

Firm
Werner OMeara & Co PLLC
Address
19109 36th Ave West 213, Lynnwood, WA 98036
Preparer
Brenda Martinez
Phone
4257748888
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period earnings = $2671”

Raw XML AppendixShowing 400 of 494 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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OCS SUPPORTING FOUNDATION MAINTAINS A WORKING RELATIONSHIP WITH THE ORCAS CHRISTIAN SCHOOL THROUGH EMPLOYMENT OF INDIVIDUALS WHOSE SERVICES ARE DONATED TO SUPPORT OPERATIONS OF THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION FURTHERS THE EXEMPT PURPOSE OF ORCAS CHRISTIAN SCHOOL VIA EMPLOYEES WHOSE SERVICES ARE DONATED TO THE SCHOOL AND FINANCIAL SUPPORT IN PAYING FOR SOME OPERATIONAL EXPENSES OF THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION RELIES UPON THE SUPPLEMENTAL SUPPORT OF OCS SUPPORTING FOUNDATION VIA EMPLOYEES WHOSE SERVICES ARE DONATED TO THE SCHOOL AND FINANCIAL SUPPORT IN PAYING FOR SOME OF THE OPERATING EXPENSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910644803
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WA CONFRNC SDAS DBA ORCAS CHRS SCHL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt048038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DELL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048038
IRS990ScheduleD/TotalLiabilityAmt03609
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0307906
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WA CNF SDAS DBA ORCAS C SCHL
IRS990ScheduleI/RecipientTable/RecipientEIN0910644803
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0107 ENCHANTED FOREST ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EASTBOUND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098245
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OCS SUPPORTING FOUNDATION IS A SUPPORTING ORGANIZATION FOR THE ORCAS CHRISTIAN SHCOOL OWNED BY THE WASHINGTON CONFERENCE OF SEVENTH-DAY ADVENTISTS. THE GRANTS PAID TO ORCAS CHRISTIAN SCHOOL ARE TO SUPPORT THIS ORGANIZATION AND ITS MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt053225
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE MANAGER REVIEWS THE FORM WITH THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS PHYSICAL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD EARNINGS = $2671
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORCAS CHRISTIAN SCHOOL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WA CNFRC SDAS DBA ORCAS CHRISTIAN SCHL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203083212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1910644803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1K-12 SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 669
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1107 ENCHANTED FOREST ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EASTSOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EASTBOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098245
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198245

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,221
Liabilities
$6,865
Net assets
$45,356
Revenue
$599,174
Expenses
$556,489
Net income
$42,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$6.25$6.14$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$6.98$7.18$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$6.70$6.76$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.89$6.20$6.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$6.40$5.66$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$5.30$5.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$6.37$6.46$0.10
2017Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$3.25$3.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$5.99$5.56$0.43
2015Summary only. Only limited summary data is available for this year.$0.58$0.15$0.43$3.78$3.35$0.43