Civic Intelligence

United Way of Valdez

990 • Fiscal year 2017 • EIN 92-0090499

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 18, 2018

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

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.64x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$712,854

Flat from 2017

Net Assets

Flat

$485,364

Flat from 2017

Liabilities

Flat

$227,490

Flat from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Flat

$353,426

Flat from 2017

Expenses

Flat

$414,170

Flat from 2017

Net Income

Flat

-$60,744

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 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

2017

Assets$712,854
Liabilities$227,490
Net Assets$485,364
Open 2017 Filing

Operations Trend

Revenue Growth54th 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 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

2017

Revenue$353,426
Expenses$414,170
Net Income-$60,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 18, 2018
Return Version
2017v2.2
Gross Receipts
$353,426
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$690,518$635,158▼ $55,360
Pledges and Grants Receivable$78,823$70,525▼ $8,298
Cash and Non-Interest-Bearing Accounts$409$7,171▲ $6,762
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$769,750$712,854▼ $56,896
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$223,642$227,490▲ $3,848
Total Liabilities$223,642$227,490▲ $3,848
Net Assets / Fund Balance
Unrestricted Net Assets$473,512$467,355▼ $6,157
Temporarily Rstr Net Assets$72,596$18,009▼ $54,587
Total Net Assets Fund Balance$546,108$485,364▼ $60,744
Total Liabilities and Net Assets / Fund Balance$769,750$712,854▼ $56,896
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Pamela VerfailliePresident
Dawn Farmer1st VP
Chris Sasse2nd VP
Christy FranklinMember
Jennie NeedlesMember
Rebecca SmithMember
Rowena PalomarMember
Sandy JohnsMember
Weston BranshawMember
Donna WeeksSecretary
Wayne WoodgateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,217
Program Service Revenue
$0
Investment Income
$3,209
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$-60,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,426
Revenue Not Reported on Form 990
$-382,078
Total Revenue per Audited Statements
$-28,652
Total Revenue per Form 990
$353,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$382,078
Other Expenses$32,092
Total Fundraising Expense$10,697
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$382,078--$382,078
Fees for Services Accounting$5,485$5,485$5,485$16,455
Occupancy$764$764$764$2,292
Information Technology$327$326$326$979
Insurance$251$250$250$751
Other Expenses$100$100$100$300
All Other Expenses$93$92$91$276
Office Expenses$80$79$79$238
Total Functional Expenses$392,776$10,697$10,697$414,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$414,170
Expenses Not Reported on Financial Statements$382,078
Other Expense Adjustments$382,078
Expenses per Audited Statements$32,092
Total Expenses per Audited Statements$32,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prince William Sound CCValdez, AK-Program Funding$34,718
Valdez City SchoolsValdez, AK-Program Funding$24,242
Valdez Emergency AssistanceValdez, AK-Program Funding$22,000
Connecting Ties IncValdez, AK-Program Funding$16,800
Valdez Senior CitizensValdez, AK-Program Funding$15,600
Valdez Museum and HistoricalValdez, AK-Program Funding$11,000
Advocates for Victims of ViolValdez, AK-Program Funding$10,000
Connections to Carevaldez, AK-Program Funding$10,000
Valdez Arts CouncilValdez, AK-Program Funding$10,000
Kenny Lake School USA HockeyCopper Center, AK-Program Funding$9,850
Valdez Youth CourtValdez, AK-Program Funding$6,000
KchuValdez, 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
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
No
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 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
Valdez United Way
EIN
92-0090499
Phone
9078355040
Address
PO Box 707, Valdez, AK 99686

Signing Officer

Name
Wayne Woodgate
Title
Treasurer
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Verfaillie
Formed
1983
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
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, 2017 and 2016 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, 2014.”

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

“Donor Designations $382078”

Raw XML AppendixShowing 400 of 572 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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Valdez United Way (VUW) was organized to mobilize and stimulate the interest and participation of the citizens of the Valdez area on-behalf of worthy education, health and welfare and youth organizations, whether local, regional, or national; to stimulate local public interest in social service and health, citizenship and moral training programs; to solicit and receive contributions for member agencies; to allocate and distribute to member agencies and the worthy needy, funds raised; to promote efficiency by providing a means through which annual contributions can be made in one gift; by reducing the expense of raising funds through a cooperative appeal; by conserving volunteer manpower through the elimination of duplication of time and effort; by reducing to a minimum multiple fund raising effort; to promote cooperation, not only among member agencies, but among all such organizations of the Valdez area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0546108
IRS990/NetAssetsOrFundBalancesEOYAmt0485364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0764
IRS990/OccupancyGrp/ManagementAndGeneralAmt0764
IRS990/OccupancyGrp/ProgramServicesAmt0764
IRS990/OccupancyGrp/TotalAmt02292
IRS990/OfficeExpensesGrp/FundraisingAmt079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079
IRS990/OfficeExpensesGrp/ProgramServicesAmt080
IRS990/OfficeExpensesGrp/TotalAmt0238
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt02612
IRS990/OtherExpensesGrp/FundraisingAmt1870
IRS990/OtherExpensesGrp/FundraisingAmt2120
IRS990/OtherExpensesGrp/FundraisingAmt3100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt02612
IRS990/OtherExpensesGrp/ProgramServicesAmt1870
IRS990/OtherExpensesGrp/ProgramServicesAmt2116
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
IRS990/OtherExpensesGrp/TotalAmt07836
IRS990/OtherExpensesGrp/TotalAmt12610
IRS990/OtherExpensesGrp/TotalAmt2355
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Pamela Verfaillie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0342868
IRS990/PYInvestmentIncomeAmt01758
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021600
IRS990/PYRevenuesLessExpensesAmt0-33553
IRS990/PYTotalExpensesAmt0364468
IRS990/PYTotalRevenueAmt0330915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0635158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01692184
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0121929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76180
IRS990ScheduleA/PublicSupportPY170Pct00.81280
IRS990ScheduleA/PublicSupportTotal170Amt01392446
IRS990ScheduleA/SubstantialContributorsTotAmt0299738
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01692184
IRS990ScheduleA/TotalSupportAmt01827741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0382078
IRS990ScheduleD/ExpensesSubtotalAmt032092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0382078
IRS990ScheduleD/OtherRevenueAmt0-382078
IRS990ScheduleD/RevenueNotReportedAmt0-382078
IRS990ScheduleD/RevenueSubtotalAmt0353426
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, 2017 and 2016 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Donor Designations $382078
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0414170
IRS990ScheduleD/TotalRevenuePerForm990Amt0353426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-28652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032092
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09850
IRS990ScheduleI/RecipientTable/CashGrantAmt122000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt411000
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt634718
IRS990ScheduleI/RecipientTable/CashGrantAmt716800
IRS990ScheduleI/RecipientTable/CashGrantAmt824242
IRS990ScheduleI/RecipientTable/CashGrantAmt915600
IRS990ScheduleI/RecipientTable/CashGrantAmt105500
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$712,854
Liabilities
$227,490
Net assets
$485,364
Revenue
$353,426
Expenses
$414,170
Net income
-$60,744
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
2017Detailed filing. Detailed filing data is available for this year.$7.13$2.27$4.85$3.53$4.14$0.61
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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