Civic Intelligence

Projekt Bayern Association

990 • Fiscal year 2017 • EIN 91-2003320

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$21,213

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

9.8%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$2,797,192

Flat from 2017

Net Assets

Flat

$2,789,693

Flat from 2017

Liabilities

Flat

$7,499

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin66th percentile

Revenue

Flat

$1,849,033

Flat from 2017

Expenses

Flat

$1,556,051

Flat from 2017

Net Income

Flat

$292,982

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 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

2017

Assets$2,797,192
Liabilities$7,499
Net Assets$2,789,693
Open 2017 Filing

Operations Trend

Revenue Growth67th 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 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

2017

Revenue$1,849,033
Expenses$1,556,051
Net Income$292,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,849,033
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$2,011,985$1,967,579▼ $44,406
Land, Buildings, and Equipment, Net$21,197$589,448▲ $568,251
Cash and Non-Interest-Bearing Accounts$462,043$240,165▼ $221,878
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$2,495,225$2,797,192▲ $301,967
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-1,486$7,499▲ $8,985
Total Liabilities$-1,486$7,499▲ $8,985
Net Assets / Fund Balance
Unrestricted Net Assets$2,496,711$2,789,693▲ $292,982
Total Net Assets Fund Balance$2,496,711$2,789,693▲ $292,982
Total Liabilities and Net Assets / Fund Balance$2,495,225$2,797,192▲ $301,967

Asset Categories

AssetBook ValueDepreciationBasis
Land$549,573-$549,573
Equipment$39,875$45,772$85,647
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve J LordDirectorPT$21,213$21,213
Cary M SangerPresidentPT$18,740$18,740
Robert FrancisDirector-$11,000$11,000
William H Wells JrTreasurerPT$7,970$7,970
Larry B MeyerVice PresidentPT$5,770$5,770

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,075
Program Service Revenue
$1,790,226
Investment Income
$5,722
Other Revenue
$46,010
Change in Net Assets
$292,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,849,033
Total Revenue per Audited Statements
$1,849,033
Total Revenue per Form 990
$1,849,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,234,283
Salaries, Compensation, and Employee Benefits$305,094
Grants and Similar Amounts Paid$16,674
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,671--$211,671
Fees for Services Legal-$90,973-$90,973
Current Officers, Directors, Trustees, and Key Employees$64,693--$64,693
Occupancy$50,000$1,593-$51,593
Insurance$40,982--$40,982
Fees for Services Other$37,290--$37,290
Payroll Taxes$28,730--$28,730
All Other Expenses$17,372$211-$17,583
Grants to Domestic Orgs$16,674--$16,674
Fees for Services Accounting-$10,746-$10,746
Other Expenses$7,500--$7,500
Depreciation Depletion$6,457--$6,457
Advertising$5,064--$5,064
Office Expenses-$267-$267
Information Technology$177--$177
Total Functional Expenses$1,452,261$103,790$0$1,556,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,556,051
Total Expenses per Audited Statements$1,556,051
Total Expenses per Form 990$1,556,051
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Enzian SchuhplattlersAuburn, WA--$10,000
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
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
2018-11-15
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
289
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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IRS990/NetAssetsOrFundBalancesBOYAmt02496711
IRS990/NetAssetsOrFundBalancesEOYAmt02789693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01593
IRS990/OccupancyGrp/ProgramServicesAmt050000
IRS990/OccupancyGrp/TotalAmt051593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0267
IRS990/OfficeExpensesGrp/TotalAmt0267
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/Desc2Leavenworth Alphorns
IRS990/OtherExpensesGrp/Desc3Summer Entertainment
IRS990/OtherExpensesGrp/ProgramServicesAmt0923276
IRS990/OtherExpensesGrp/ProgramServicesAmt122755
IRS990/OtherExpensesGrp/ProgramServicesAmt219620
IRS990/OtherExpensesGrp/ProgramServicesAmt37500
IRS990/OtherExpensesGrp/TotalAmt0923276
IRS990/OtherExpensesGrp/TotalAmt122755
IRS990/OtherExpensesGrp/TotalAmt219620
IRS990/OtherExpensesGrp/TotalAmt37500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900002
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Rental Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044610
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11400
IRS990/OtherRevenueTotalAmt046010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211671
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028730
IRS990/PayrollTaxesGrp/TotalAmt028730
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cary M Sanger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0Christkindlmarkt
IRS990/ProgramServiceRevenueGrp/Desc1Oktoberfest
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11780826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11780826
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/ExpenseAmt0201135
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016674
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/ExpenseAmt022755
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035626
IRS990/PYInvestmentIncomeAmt05924
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01250870
IRS990/PYProgramServiceRevenueAmt01675744
IRS990/PYRevenuesLessExpensesAmt0105641
IRS990/PYSalariesCompEmpBnftPaidAmt0291931
IRS990/PYTotalExpensesAmt01578427
IRS990/PYTotalRevenueAmt01684068
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0292982
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01780826
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02011985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01967579
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085647
IRS990ScheduleD/ExpensesSubtotalAmt01556051
IRS990ScheduleD/LandGrp/BookValueAmt0549573
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0549573
IRS990ScheduleD/RevenueSubtotalAmt01849033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589448
IRS990ScheduleD/TotalExpensesPerForm990Amt01556051
IRS990ScheduleD/TotalRevenuePerForm990Amt01849033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01849033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01556051
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Enzian Schuhplattlers
IRS990ScheduleI/RecipientTable/RecipientEIN0911030682
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt031341 120th Place SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Auburn
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098092
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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/TotalAssetsBOYAmt02495225
IRS990/TotalAssetsEOYAmt02797192
IRS990/TotalAssetsGrp/BOYAmt02495225
IRS990/TotalAssetsGrp/EOYAmt02797192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07075
IRS990/TotalEmployeeCnt0289
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01452261
IRS990/TotalFunctionalExpensesGrp/TotalAmt01556051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1486
IRS990/TotalLiabilitiesEOYAmt07499
IRS990/TotalLiabilitiesGrp/BOYAmt0-1486
IRS990/TotalLiabilitiesGrp/EOYAmt07499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02496711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02789693
IRS990/TotalProgramServiceExpensesAmt01452261
IRS990/TotalProgramServiceRevenueAmt01790226
IRS990/TotalReportableCompFromOrgAmt064693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01841958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01849033
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02495225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02797192
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,797,192
Liabilities
$7,499
Net assets
$2,789,693
Revenue
$1,849,033
Expenses
$1,556,051
Net income
$292,982
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
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$1.85$1.56$0.29
2017Summary only. Only limited summary data is available for this year.$2.80$0.01$2.79$1.85$1.56$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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