Civic Intelligence

Resource Center for Parents and Children Inc

990 • Fiscal year 2016 • EIN 92-0072568

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.RCPCFAIRBANKS.ORG

View Organization Page

726 26th Ave No Ste 2Fairbanks, AK 99701-7033

(907) 456-2866

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,440

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$719,383

Up $16,226 (+2.3%) from 2015

Net Assets

Down

$509,495

Down $43,881 (-7.9%) from 2015

Liabilities

Up

$209,888

Up $60,107 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$1,525,424

Up $9,344 (+0.6%) from 2015

Expenses

Down

$1,569,305

Down $3,114 (-0.2%) from 2015

Net Income

Up

-$43,881

Up $12,458 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $694,514Liabilities 2011: $90,949Net Assets 2011: $603,5652011Assets 2012: $883,667Liabilities 2012: $289,049Net Assets 2012: $594,6182012Assets 2013: $706,727Liabilities 2013: $120,089Net Assets 2013: $586,6382013Assets 2014: $741,638Liabilities 2014: $131,923Net Assets 2014: $609,7152014Assets 2015: $703,157Liabilities 2015: $149,781Net Assets 2015: $553,3762015Assets 2016: $719,383Liabilities 2016: $209,888Net Assets 2016: $509,4952016Assets 2017: $693,783Liabilities 2017: $209,324Net Assets 2017: $484,4592017Assets 2018: $674,676Liabilities 2018: $138,548Net Assets 2018: $536,1282018Assets 2019: $819,156Liabilities 2019: $242,636Net Assets 2019: $576,5202019Assets 2020: $782,303Liabilities 2020: $188,030Net Assets 2020: $594,2732020Assets 2021: $928,067Liabilities 2021: $244,596Net Assets 2021: $683,4712021Assets 2022: $1,178,642Liabilities 2022: $244,646Net Assets 2022: $933,9962022Assets 2023: $953,125Liabilities 2023: $186,063Net Assets 2023: $767,0622023Assets 2024: $882,203Liabilities 2024: $196,524Net Assets 2024: $685,6792024Assets 2025: $778,054Liabilities 2025: $136,765Net Assets 2025: $641,2892025

Highlighted filing

2016

Assets$719,383
Liabilities$209,888
Net Assets$509,495
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,590,650Expenses 2011: $1,588,800Net Income 2011: $1,8502011Revenue 2012: $1,545,643Expenses 2012: $1,554,590Net Income 2012: -$8,9472012Revenue 2013: $1,674,249Expenses 2013: $1,682,229Net Income 2013: -$7,9802013Revenue 2014: $1,751,965Expenses 2014: $1,728,888Net Income 2014: $23,0772014Revenue 2015: $1,516,080Expenses 2015: $1,572,419Net Income 2015: -$56,3392015Revenue 2016: $1,525,424Expenses 2016: $1,569,305Net Income 2016: -$43,8812016Revenue 2017: $1,582,138Expenses 2017: $1,607,174Net Income 2017: -$25,0362017Revenue 2018: $1,906,590Expenses 2018: $1,854,921Net Income 2018: $51,6692018Revenue 2019: $1,971,093Expenses 2019: $1,930,701Net Income 2019: $40,3922019Revenue 2020: $1,874,420Expenses 2020: $1,856,667Net Income 2020: $17,7532020Revenue 2021: $1,998,203Expenses 2021: $1,909,005Net Income 2021: $89,1982021Revenue 2022: $2,170,947Expenses 2022: $2,233,486Net Income 2022: -$62,5392022Revenue 2023: $1,643,349Expenses 2023: $1,810,283Net Income 2023: -$166,9342023Revenue 2024: $1,544,250Expenses 2024: $1,625,633Net Income 2024: -$81,3832024Revenue 2025: $1,683,782Expenses 2025: $1,728,172Net Income 2025: -$44,3902025

Highlighted filing

2016

Revenue$1,525,424
Expenses$1,569,305
Net Income-$43,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,539,202
Mission and Program Overview

Mission

`to create a culture that values parenting and keeping children safe through education, respect, advocacy, and strengthening families.

Prevent child abuse and neglect

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,453$348,459▲ $107,006
Pledges and Grants Receivable$380,410$298,521▼ $81,889
Land, Buildings, and Equipment, Net$44,126$25,772▼ $18,354
Savings and Temporary Cash Investments$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$12,168$21,631▲ $9,463
Total Assets$703,157$719,383▲ $16,226
Liabilities
Accounts Payable and Accrued Expenses$149,781$209,888▲ $60,107
Total Liabilities$149,781$209,888▲ $60,107
Net Assets / Fund Balance
Unrestricted Net Assets$523,695$447,396▼ $76,299
Temporarily Rstr Net Assets$29,681$62,099▲ $32,418
Total Net Assets Fund Balance$553,376$509,495▼ $43,881
Total Liabilities and Net Assets / Fund Balance$703,157$719,383▲ $16,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,146$343,752$354,898
Leasehold Improvements$6,638$131,711$138,349
Other Land Buildings$7,988-$7,988
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nadia RileyFinance ManagerFT$73,440$73,440
James WelchExecutive DirectorFT$71,445$71,445

Board Members and Trustees

NameTitle
Denise IrishPresident
Margaret RichardsVice President
Amy BenderDirector
Karen ClarkDirector
Matthew TallericoDirector
Kristin BaysingerSecretary
Steven MeckelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,503,248
Program Service Revenue
$18,385
Investment Income
$253
Other Revenue
$3,538
All Other Contributions
$101,232
Change in Net Assets
$-43,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,618
Total Revenue per Audited Statements
$1,651,042
Total Revenue per Form 990
$1,525,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,087,150
Other Expenses$482,155
Total Fundraising Expense$878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,135$84,900-$809,035
Occupancy$166,738--$166,738
Current Officers, Directors, Trustees, and Key Employees$35,941$107,823-$143,764
Payroll Taxes$68,490$11,803-$80,293
Other Employee Benefits$46,139$7,919-$54,058
Fees for Services Accounting$10,735$10,735-$21,470
Depreciation Depletion$16,952$1,353$50$18,355
Insurance$15,663$1,618-$17,281
Other Expenses$16,169$10,736$828$16,997
Travel$10,871$5,906-$16,777
Total Functional Expenses$1,325,634$242,793$878$1,569,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,694,923
Expenses per Audited Statements$1,569,305
Total Expenses per Form 990$1,569,305
Expenses Not Reported on Form 990$125,618
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,069
Fundraising Direct Expenses$13,778
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11

“A copy of form 990 will be provided to the board of directors for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The board, executive director, and finance manager constantly monitor compliance with this policy. They are aware of all agency operations, and are involved enough to know when and if there is a conflict of interest issue. Additionally, employees are asked to promptly disclose to their managers or the executive director, any facts or circumstances which might constitute a conflict of interest situation, or give the appearance of such conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors uses the foraker group salary survey, which was completed by an independent agency, to determine compensation of the executive director. Compensation of key employees includes a review and approval process by the executive director, and by review and approval of the annual operating budget.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Resource Center for Parents and
EIN
92-0072568
Phone
9074562866
Address
726 26TH AVE NO STE 2, FAIRBANKS, AK 99701-7033

Signing Officer

Name
James Welch
Title
Executive Director
Phone
9074562866
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Welch
Formed
1987
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
95

Preparer

Firm
Rjg a Professional Corporation
Address
1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
Preparer
Debra J Gross
Phone
9074524156
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense netted with income on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense netted with income on form 990”

Raw XML AppendixShowing 400 of 445 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/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY EDUCATIONAL SERVICES PROGRAMS PROVIDES COUNSELING AND OTHER SUPPORT SERVICES FOR PARENTS AND CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263819
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD ADVOCACY CENTER PROVIDES EVALUATION OF CHILD SEXUAL ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0305584
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048499
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01468781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt0542808
IRS990/PYOtherRevenueAmt0-6244
IRS990/PYProgramServiceRevenueAmt053295
IRS990/PYRevenuesLessExpensesAmt0-56339
IRS990/PYSalariesCompEmpBnftPaidAmt01029611
IRS990/PYTotalExpensesAmt01572419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01516080
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01503248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01441781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01733824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01635406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01510924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07825183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-6244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-8298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt07825183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01503248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01441781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01733824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01635406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01510924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07825183
IRS990ScheduleA/TotalSupportAmt07838282
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0111840
IRS990ScheduleD/DonatedServicesUseFcltsAmt0111840
IRS990ScheduleD/EquipmentGrp/BookValueAmt011146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354898
IRS990ScheduleD/ExpensesNotReportedAmt0125618
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01569305
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138349
IRS990ScheduleD/OtherExpensesIncludedAmt013778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07988
IRS990ScheduleD/OtherRevenueAmt013778
IRS990ScheduleD/RevenueNotReportedAmt0125618
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01525424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE NETTED WITH INCOME ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE NETTED WITH INCOME ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025772
IRS990ScheduleD/TotalExpensesPerForm990Amt01569305
IRS990ScheduleD/TotalRevenuePerForm990Amt01525424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01651042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01694923
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD, EXECUTIVE DIRECTOR, AND FINANCE MANAGER CONSTANTLY MONITOR COMPLIANCE WITH THIS POLICY. THEY ARE AWARE OF ALL AGENCY OPERATIONS, AND ARE INVOLVED ENOUGH TO KNOW WHEN AND IF THERE IS A CONFLICT OF INTEREST ISSUE. ADDITIONALLY, EMPLOYEES ARE ASKED TO PROMPTLY DISCLOSE TO THEIR MANAGERS OR THE EXECUTIVE DIRECTOR, ANY FACTS OR CIRCUMSTANCES WHICH MIGHT CONSTITUTE A CONFLICT OF INTEREST SITUATION, OR GIVE THE APPEARANCE OF SUCH CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES THE FORAKER GROUP SALARY SURVEY, WHICH WAS COMPLETED BY AN INDEPENDENT AGENCY, TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION OF KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL PROCESS BY THE EXECUTIVE DIRECTOR, AND BY REVIEW AND APPROVAL OF THE ANNUAL OPERATING BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029681
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062099
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0703157
IRS990/TotalAssetsEOYAmt0719383
IRS990/TotalAssetsGrp/BOYAmt0703157
IRS990/TotalAssetsGrp/EOYAmt0719383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01503248
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0878
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01325634
IRS990/TotalFunctionalExpensesGrp/TotalAmt01569305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149781
IRS990/TotalLiabilitiesEOYAmt0209888
IRS990/TotalLiabilitiesGrp/BOYAmt0149781
IRS990/TotalLiabilitiesGrp/EOYAmt0209888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509495
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt048499
IRS990/TotalOtherProgSrvcRevenueAmt021632
IRS990/TotalProgramServiceExpensesAmt01325634
IRS990/TotalProgramServiceRevenueAmt018385
IRS990/TotalReportableCompFromOrgAmt0144885
IRS990/TotalRevenueGrp/ExclusionAmt0544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01525424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05906

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$719,383
Liabilities
$209,888
Net assets
$509,495
Revenue
$1,525,424
Expenses
$1,569,305
Net income
-$43,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$1.68$1.73$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.20$0.69$1.54$1.63$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.77$1.64$1.81$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.24$0.93$2.17$2.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.68$2.00$1.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.19$0.59$1.87$1.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.58$1.97$1.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.54$1.91$1.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$1.58$1.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.51$1.53$1.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$1.52$1.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$1.75$1.73$0.02
2013Summary only. Only limited summary data is available for this year.$0.71$0.12$0.59$1.67$1.68$0.01
2012Summary only. Only limited summary data is available for this year.$0.88$0.29$0.59$1.55$1.55$0.01
2011Summary only. Only limited summary data is available for this year.$0.69$0.09$0.60$1.59$1.59$0.00