Civic Intelligence

United Way of Valdez

990 • Fiscal year 2015 • EIN 92-0090499

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 707Valdez, AK 99686

(907) 835-5040

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

103%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$790,366

Up $401,097 (+103%) from 2014

Net Assets

Up

$579,661

Up $190,392 (+49%) from 2014

Liabilities

Up

$210,705

Up $210,705 from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin89th percentile

Revenue

Up

$478,540

Up $182,050 (+61%) from 2014

Expenses

Up

$288,148

Up $2,523 (+0.9%) from 2014

Net Income

Up

$190,392

Up $179,527 (+1652%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2011: $417,500Liabilities 2011: $0Net Assets 2011: $417,5002011Assets 2012: $449,969Liabilities 2012: $0Net Assets 2012: $449,9692012Assets 2013: $589,983Liabilities 2013: $0Net Assets 2013: $589,9832013Assets 2014: $389,269Liabilities 2014: $0Net Assets 2014: $389,2692014Assets 2015: $790,366Liabilities 2015: $210,705Net Assets 2015: $579,6612015Assets 2016: $770,024Liabilities 2016: $193,456Net Assets 2016: $576,5682016Assets 2017: $712,854Liabilities 2017: $227,490Net Assets 2017: $485,3642017Assets 2018: $634,988Liabilities 2018: $195,401Net Assets 2018: $439,5872018Assets 2019: $550,060Liabilities 2019: $159,027Net Assets 2019: $391,0332019Assets 2020: $441,481Liabilities 2020: $108,394Net Assets 2020: $333,0872020Assets 2021: $458,836Liabilities 2021: $135,826Net Assets 2021: $323,0102021Assets 2022: $415,351Liabilities 2022: $149,932Net Assets 2022: $265,4192022Assets 2023: $411,994Liabilities 2023: $146,420Net Assets 2023: $265,5742023Assets 2024: $365,329Liabilities 2024: $113,185Net Assets 2024: $252,1442024

Highlighted filing

2015

Assets$790,366
Liabilities$210,705
Net Assets$579,661
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $272,396Expenses 2011: $248,339Net Income 2011: $24,0572011Revenue 2012: $260,682Expenses 2012: $232,975Net Income 2012: $27,7072012Revenue 2013: $372,124Expenses 2013: $224,625Net Income 2013: $147,4992013Revenue 2014: $296,490Expenses 2014: $285,625Net Income 2014: $10,8652014Revenue 2015: $478,540Expenses 2015: $288,148Net Income 2015: $190,3922015Revenue 2016: $330,914Expenses 2016: $334,007Net Income 2016: -$3,0932016Revenue 2017: $353,426Expenses 2017: $414,170Net Income 2017: -$60,7442017Revenue 2018: $135,769Expenses 2018: $181,546Net Income 2018: -$45,7772018Revenue 2019: $109,075Expenses 2019: $126,506Net Income 2019: -$17,4312019Revenue 2020: $34,853Expenses 2020: $92,799Net Income 2020: -$57,9462020Revenue 2021: $89,399Expenses 2021: $99,476Net Income 2021: -$10,0772021Revenue 2022: $56,743Expenses 2022: $114,334Net Income 2022: -$57,5912022Revenue 2023: $112,180Expenses 2023: $114,929Net Income 2023: -$2,7492023Revenue 2024: $91,201Expenses 2024: $105,746Net Income 2024: -$14,5452024

Highlighted filing

2015

Revenue$478,540
Expenses$288,148
Net Income$190,392
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$478,870
Mission and Program Overview

Mission

To increase organized capacity of people to care for one another by uniting individuals and resources to meet human needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$387,414$698,300▲ $310,886
Pledges and Grants Receivable-$86,238-
Cash and Non-Interest-Bearing Accounts$1,855$5,828▲ $3,973
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$389,269$790,366▲ $401,097
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$210,705-
Total Liabilities$0$210,705▲ $210,705
Net Assets / Fund Balance
Unrestricted Net Assets$203,002$508,516▲ $305,514
Temporarily Rstr Net Assets$186,267$71,145▼ $115,122
Total Net Assets Fund Balance$389,269$579,661▲ $190,392
Total Liabilities and Net Assets / Fund Balance$389,269$790,366▲ $401,097
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Laura MeadorsPresident
Chris SasseDirector
Christy FranklinDirector
Donna WeeksDirector
Jeremy O'NeilDirector
Lisa VonBargenDirector
Matt FicekDirector
Michael HolcombeDirector
Rod MorrisonDirector
Jennie Needles1st Vice Pres
Pamela Verfaillie2nd Vice Pres
Rebecca SmithSecretary
Patricia Trish StoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,934
Program Service Revenue
$0
Investment Income
$3,117
Other Revenue
$123,489
All Other Contributions
$150,000
Change in Net Assets
$190,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,941
Revenue Not Reported on Financial Statements
$121,599
Revenue Not Reported on Form 990
$-285,948
Other Revenue Adjustments
$121,599
Total Revenue per Audited Statements
$70,993
Total Revenue per Form 990
$478,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,948
Other Expenses$2,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$285,948--$285,948
Insurance$389$389-$778
Advertising$93$93-$186
Other Expenses$6$6-$12
Total Functional Expenses$287,048$1,100$0$288,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$288,148
Expenses Not Reported on Financial Statements$285,948
Other Expense Adjustments$285,948
Total Expenses per Audited Statements$2,530
Expenses per Audited Statements$2,200
Expenses Not Reported on Form 990$330
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valdez Emergency AssistanceValdez, AK-Program Funding$25,000
Connecting Ties IncValdez, AK-Program Funding$20,000
Valdez Arts CouncilValdez, AK-Program Funding$12,000
Valdez Museum and HistoricalValdez, AK-Program Funding$11,000
Advocates for Victims of ViolValdez, AK-Program Funding$10,000
FOCUS IncEagle River, AK-Program Funding$7,000
Kenny Lake School USA HockeyCopper Center, AK-Program Funding$6,000
Valdez Youth CourtValdez, AK-Program Funding$6,000
Prince William Sound CCValdez, AK-Program Funding$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,890
Fundraising Direct Expenses$330
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“By-laws were changed to clarify terms and how partial terms are handled, means of notification for meetings, quorums and phone in attendance, and voting proxies, specifically how to handle electronic voting between meetings.”

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

“The return is reviewed by the executive Director before filing.”

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

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Way of Valdez
EIN
92-0090499
Phone
9078355040
Address
PO Box 707, Valdez, AK 99686

Signing Officer

Name
Jeremy O'Neil
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Verfaillie
Formed
1983
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
23

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“United Way of Valdez qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, therefore, no provision for federal income taxes has been made. UWV has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. United Way of Valdez's policy is to include penalties and interest associated with income taxes in income tax expense (if any). As of December 31, 2015 there were no uncertain tax positions. With few exceptions, UWV is no longer subject to examinations by federal and state authorities for the years before December 31, 2013.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Fundraising expenses on part VIII $-330 Section 481(a) Adjustment $121929”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses on part VIII $330”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Donor Designations $285948”

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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/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03117
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To increase organized capacity of people to care for one another by uniting individuals and resources to meet human needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0389269
IRS990/NetAssetsOrFundBalancesEOYAmt0579661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01560
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16
IRS990/OtherExpensesGrp/ProgramServicesAmt0612
IRS990/OtherExpensesGrp/ProgramServicesAmt16
IRS990/OtherExpensesGrp/TotalAmt01224
IRS990/OtherExpensesGrp/TotalAmt112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Section 481(a) Adjustment
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121929
IRS990/OtherRevenueTotalAmt0121929
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Pamela Verfaillie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0282557
IRS990/PYInvestmentIncomeAmt03074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03360
IRS990/PYOtherRevenueAmt02193
IRS990/PYRevenuesLessExpensesAmt010572
IRS990/PYTotalExpensesAmt0285917
IRS990/PYTotalRevenueAmt0296489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0190392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0698300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01541036
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85910
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt01440345
IRS990ScheduleA/SubstantialContributorsTotAmt0100691
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01541036
IRS990ScheduleA/TotalSupportAmt01676480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesNotReportedAmt0330
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0285948
IRS990ScheduleD/ExpensesSubtotalAmt02200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0330
IRS990ScheduleD/OtherExpensesNotIncludedAmt0285948
IRS990ScheduleD/OtherRevenueAmt0-285948
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0121599
IRS990ScheduleD/RevenueNotReportedAmt0-285948
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0121599
IRS990ScheduleD/RevenueSubtotalAmt0356941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0United Way of Valdez qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, therefore, no provision for federal income taxes has been made. UWV has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. United Way of Valdez's policy is to include penalties and interest associated with income taxes in income tax expense (if any). As of December 31, 2015 there were no uncertain tax positions. With few exceptions, UWV is no longer subject to examinations by federal and state authorities for the years before December 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses on part VIII $-330 Section 481(a) Adjustment $121929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses on part VIII $330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Donor Designations $285948
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0288148
IRS990ScheduleD/TotalRevenuePerForm990Amt0478540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt070993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02530
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt411000
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt65500
IRS990ScheduleI/RecipientTable/CashGrantAmt720000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,366
Liabilities
$210,705
Net assets
$579,661
Revenue
$478,540
Expenses
$288,148
Net income
$190,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.13$2.52$0.91$1.06$0.15
2023Summary only. Only limited summary data is available for this year.$4.12$1.46$2.66$1.12$1.15$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.50$2.65$0.57$1.14$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.36$3.23$0.89$0.99$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.08$3.33$0.35$0.93$0.58
2019Summary only. Only limited summary data is available for this year.$5.50$1.59$3.91$1.09$1.27$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$1.95$4.40$1.36$1.82$0.46
2017Summary only. Only limited summary data is available for this year.$7.13$2.27$4.85$3.53$4.14$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$1.93$5.77$3.31$3.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.90$2.11$5.80$4.79$2.88$1.90
2014Summary only. Only limited summary data is available for this year.$3.89$0.00$3.89$2.96$2.86$0.11
2013Summary only. Only limited summary data is available for this year.$5.90$0.00$5.90$3.72$2.25$1.47
2012Summary only. Only limited summary data is available for this year.$4.50$0.00$4.50$2.61$2.33$0.28
2011Summary only. Only limited summary data is available for this year.$4.18$0.00$4.18$2.72$2.48$0.24