Civic Intelligence

Projekt Bayern Association

990 • Fiscal year 2016 • EIN 91-2003320

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profileprojektbayern.com
P O Box 411Leavenworth, WA 98826

(509) 548-6393

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

6.3%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$18,765

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$2,495,225

Up $91,894 (+3.8%) from 2015

Net Assets

Up

$2,496,711

Up $106,964 (+4.5%) from 2015

Liabilities

Down

-$1,486

Down $15,070 (-111%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin49th percentile

Revenue

Down

$1,684,068

Down $192,238 (-10%) from 2015

Expenses

Up

$1,578,427

Up $36,230 (+2.3%) from 2015

Net Income

Down

$105,641

Down $228,468 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,264,545Liabilities 2011: $6,915Net Assets 2011: $1,257,6302011Assets 2012: $1,434,793Liabilities 2012: $6,083Net Assets 2012: $1,428,7102012Assets 2013: $1,701,364Liabilities 2013: $6,288Net Assets 2013: $1,695,0762013Assets 2014: $2,051,277Liabilities 2014: $9,629Net Assets 2014: $2,041,6482014Assets 2015: $2,403,331Liabilities 2015: $13,584Net Assets 2015: $2,389,7472015Assets 2016: $2,495,225Liabilities 2016: -$1,486Net Assets 2016: $2,496,7112016Assets 2017: $2,797,192Liabilities 2017: $7,499Net Assets 2017: $2,789,6932017Assets 2018: $2,969,387Liabilities 2018: $11,947Net Assets 2018: $2,957,4402018Assets 2019: $3,157,617Liabilities 2019: $2,279Net Assets 2019: $3,155,3382019Assets 2020: $3,019,775Liabilities 2020: $827Net Assets 2020: $3,018,9482020Assets 2021: $2,873,375Liabilities 2021: $208Net Assets 2021: $2,873,1672021Assets 2022: $2,057,177Liabilities 2022: $7,910Net Assets 2022: $2,049,2672022Assets 2023: $1,395,237Liabilities 2023: $7,331Net Assets 2023: $1,387,9062023Assets 2024: $1,423,192Liabilities 2024: $2,576Net Assets 2024: $1,420,6162024

Highlighted filing

2016

Assets$2,495,225
Liabilities-$1,486
Net Assets$2,496,711
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,346,405Expenses 2011: $1,039,818Net Income 2011: $306,5872011Revenue 2012: $1,498,432Expenses 2012: $1,327,352Net Income 2012: $171,0802012Revenue 2013: $1,568,676Expenses 2013: $1,302,310Net Income 2013: $266,3662013Revenue 2014: $1,885,539Expenses 2014: $1,538,967Net Income 2014: $346,5722014Revenue 2015: $1,876,306Expenses 2015: $1,542,197Net Income 2015: $334,1092015Revenue 2016: $1,684,068Expenses 2016: $1,578,427Net Income 2016: $105,6412016Revenue 2017: $1,849,033Expenses 2017: $1,556,051Net Income 2017: $292,9822017Revenue 2018: $1,934,341Expenses 2018: $1,766,594Net Income 2018: $167,7472018Revenue 2019: $1,810,800Expenses 2019: $1,612,902Net Income 2019: $197,8982019Revenue 2020: $37,203Expenses 2020: $172,454Net Income 2020: -$135,2512020Revenue 2021: $127,634Expenses 2021: $272,525Net Income 2021: -$144,8912021Revenue 2022: $621,162Expenses 2022: $1,511,935Net Income 2022: -$890,7732022Revenue 2023: $275,374Expenses 2023: $936,735Net Income 2023: -$661,3612023Revenue 2024: $102,418Expenses 2024: $69,708Net Income 2024: $32,7102024

Highlighted filing

2016

Revenue$1,684,068
Expenses$1,578,427
Net Income$105,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,684,068
Mission and Program Overview

Mission

Projekt Bayern Association was formed in 1996 endeavoring to improve, enhance and promote the authenticity of the Old World Bavarian theme in the city of Leavenworth, Washington and its surrounding region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,318,164$2,011,985▼ $306,179
Cash and Non-Interest-Bearing Accounts$55,988$462,043▲ $406,055
Land, Buildings, and Equipment, Net$29,178$21,197▼ $7,981
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,403,330$2,495,225▲ $91,895
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,615$-1,486▼ $8,101
Total Liabilities$6,615$-1,486▼ $8,101
Net Assets / Fund Balance
Unrestricted Net Assets$2,396,715$2,496,711▲ $99,996
Total Net Assets Fund Balance$2,396,715$2,496,711▲ $99,996
Total Liabilities and Net Assets / Fund Balance$2,403,330$2,495,225▲ $91,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,197$39,315$60,512
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve J LordDirectorPT$18,765$18,765
Cary M SangerPresidentPT$12,420$12,420
Robert FrancisDirector-$11,088$11,088
Larry B MeyerVice PresidentPT$4,018$4,018
William H Wells JrTreasurerPT$3,905$3,905

Board Members and Trustees

NameTitle
Alex WestDirector
Frank CalapristiDirector
Max KyllonenDirector
Gary WaunchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,400
Program Service Revenue
$1,675,744
Investment Income
$5,924
Other Revenue
$0
Change in Net Assets
$105,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,684,068
Total Revenue per Audited Statements
$1,684,068
Total Revenue per Form 990
$1,684,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,250,870
Salaries, Compensation, and Employee Benefits$291,931
Grants and Similar Amounts Paid$35,626
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,204--$245,204
Fees for Services Legal-$96,667-$96,667
Occupancy$50,000$1,100-$51,100
Advertising$43,791--$43,791
Insurance$39,089--$39,089
Grants to Domestic Orgs$35,626--$35,626
Payroll Taxes$25,727--$25,727
Current Officers, Directors, Trustees, and Key Employees$21,000--$21,000
Fees for Services Accounting-$17,717-$17,717
Depreciation Depletion$7,981--$7,981
Other Expenses$2,414$12,772-$2,414
All Other Expenses$1,728--$1,728
Office Expenses$518--$518
Total Functional Expenses$1,450,171$128,256$0$1,578,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,578,427
Total Expenses per Audited Statements$1,578,427
Total Expenses per Form 990$1,578,427
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Accordion SocietyVancouver, WA-Accordion Fest$10,000
Leavenworth Chamber CommerceLeavenworth, WA-Summer Music$7,500
Knights of ColumbusPeshastin, WA-KoC Programs$5,500
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
No
Audit committee
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board directors Cary Sanger (Board President) & Steven Lord are husband & wife.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Association has members who are responsible for voting for the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A DRAFT copy of the Form 990 tax return will be provided to the Board for review and approval prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Association does NOT compensate its officers for serving as officers of the Association. All compensation paid to them are for services rendered during Oktoberfest Festival and the amount is determined by Oktoberfest Finance Committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for members of the Oktoberfest Finance Committee - who are also Board members of the Assocation - is determined by the Board without their presence.”

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

“Governing documents, policies and financial statements are available upon request.Form 990 tax return is also available upon request and is available to download from http://www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Projekt Bayern Association
EIN
91-2003320
Phone
5095486393
Address
P O BOX 411, Leavenworth, WA 98826

Signing Officer

Name
Cary M Sanger
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary M Sanger
Formed
1996
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
280
Volunteers
12

Preparer

Firm
Mcquaig & Welk Pllc
Address
1 5TH STREET SUITE 250, WENATCHEE, WA 98801
Preparer
John McQuaig
Phone
5096656600
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990 - PART X - BALANCE SHEET - COLUMN (A) / BEGINNING BALANCES:The beginning balance amounts have changed (compared to the previously filed 2014 990 tax return) in order to reconcile them to the 2014 Reviewed Financial Statements and to make sure that they reconcile with the 2015 Audited Financial Statements.”

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01100
IRS990/OccupancyGrp/ProgramServicesAmt050000
IRS990/OccupancyGrp/TotalAmt051100
IRS990/OfficeExpensesGrp/ProgramServicesAmt0518
IRS990/OfficeExpensesGrp/TotalAmt0518
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Oktoberfest Expenses
IRS990/OtherExpensesGrp/Desc1Christkindlmarkt Expenses
IRS990/OtherExpensesGrp/Desc2Membership
IRS990/OtherExpensesGrp/Desc3Spirit of Bavaria
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012772
IRS990/OtherExpensesGrp/ProgramServicesAmt0963460
IRS990/OtherExpensesGrp/ProgramServicesAmt113633
IRS990/OtherExpensesGrp/ProgramServicesAmt22414
IRS990/OtherExpensesGrp/TotalAmt0963460
IRS990/OtherExpensesGrp/TotalAmt113633
IRS990/OtherExpensesGrp/TotalAmt212772
IRS990/OtherExpensesGrp/TotalAmt32414
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245204
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025727
IRS990/PayrollTaxesGrp/TotalAmt025727
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cary M Sanger
IRS990/PriorPeriodAdjustmentsAmt0-5645
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0Christkindlmarkt
IRS990/ProgramServiceRevenueGrp/Desc1Oktoberfest
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11673769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11673769
IRS990/ProgSrvcAccomActy2Grp/Desc0An agreement between Projekt Bayern Association and the City of Leavenworth was made on October 9, 2012 to secure the Fruit Warehouse as a permanent location for holding the Annual Oktoberfest Celebration for $50,000. Coinciding with its mission to support the improvements and enhancements of the Old World Bavarian Theme, the Association also donated monies to various organizations in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085626
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035626
IRS990/ProgSrvcAccomActy3Grp/Desc0Sponsorship of Christkindlmarkt festival modeled after the traditional annual Christkindlmarkt of Nurnberg, Germany. This event separately attracts approximately 2,500 visitors to a wintertime Bavarian town experience.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013633
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt089375
IRS990/PYInvestmentIncomeAmt04770
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01189321
IRS990/PYProgramServiceRevenueAmt01873986
IRS990/PYRevenuesLessExpensesAmt0349755
IRS990/PYSalariesCompEmpBnftPaidAmt0253505
IRS990/PYTotalExpensesAmt01532201
IRS990/PYTotalRevenueAmt01881956
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0105641
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01673769
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02318164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02011985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060512
IRS990ScheduleD/ExpensesSubtotalAmt01578427
IRS990ScheduleD/RevenueSubtotalAmt01684068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021197
IRS990ScheduleD/TotalExpensesPerForm990Amt01578427
IRS990ScheduleD/TotalRevenuePerForm990Amt01684068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01684068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01578427
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0KoC Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Summer Music
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Accordion Fest
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Knights of Columbus
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Leavenworth Chamber Commerce
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Northwest Accordion Society
IRS990ScheduleI/RecipientTable/RecipientEIN0161709831
IRS990ScheduleI/RecipientTable/RecipientEIN1910844905
IRS990ScheduleI/RecipientTable/RecipientEIN2943148517
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010313 Beecher Hill Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1939 Front Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25102 NE 121ST Ave Unit 12
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Peshastin
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Leavenworth
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Vancouver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098847
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198828
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298862
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FORM 990 - PART X - BALANCE SHEET - COLUMN (A) / BEGINNING BALANCES:The beginning balance amounts have changed (compared to the previously filed 2014 990 tax return) in order to reconcile them to the 2014 Reviewed Financial Statements and to make sure that they reconcile with the 2015 Audited Financial Statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board directors Cary Sanger (Board President) & Steven Lord are husband & wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Association has members who are responsible for voting for the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT copy of the Form 990 tax return will be provided to the Board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Association does NOT compensate its officers for serving as officers of the Association. All compensation paid to them are for services rendered during Oktoberfest Festival and the amount is determined by Oktoberfest Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation for members of the Oktoberfest Finance Committee - who are also Board members of the Assocation - is determined by the Board without their presence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, policies and financial statements are available upon request.Form 990 tax return is also available upon request and is available to download from http://www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02403330
IRS990/TotalAssetsEOYAmt02495225
IRS990/TotalAssetsGrp/BOYAmt02403330
IRS990/TotalAssetsGrp/EOYAmt02495225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02400
IRS990/TotalEmployeeCnt0280
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01450171
IRS990/TotalFunctionalExpensesGrp/TotalAmt01578427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06615
IRS990/TotalLiabilitiesEOYAmt0-1486
IRS990/TotalLiabilitiesGrp/BOYAmt06615
IRS990/TotalLiabilitiesGrp/EOYAmt0-1486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02396715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02496711
IRS990/TotalProgramServiceExpensesAmt01450171
IRS990/TotalProgramServiceRevenueAmt01675744
IRS990/TotalReportableCompFromOrgAmt050196

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,495,225
Liabilities
-$1,486
Net assets
$2,496,711
Revenue
$1,684,068
Expenses
$1,578,427
Net income
$105,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.10$0.07$0.03
2023Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$0.28$0.94$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.05$0.62$1.51$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.13$0.27$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$0.04$0.17$0.14
2019Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$1.81$1.61$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.01$2.96$1.93$1.77$0.17
2017Summary only. Only limited summary data is available for this year.$2.80$0.01$2.79$1.85$1.56$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.68$1.58$0.11
2015Summary only. Only limited summary data is available for this year.$2.40$0.01$2.39$1.88$1.54$0.33
2014Summary only. Only limited summary data is available for this year.$2.05$0.01$2.04$1.89$1.54$0.35
2013Summary only. Only limited summary data is available for this year.$1.70$0.01$1.70$1.57$1.30$0.27
2012Summary only. Only limited summary data is available for this year.$1.43$0.01$1.43$1.50$1.33$0.17
2011Summary only. Only limited summary data is available for this year.$1.26$0.01$1.26$1.35$1.04$0.31