Civic Intelligence

Stone Soup Group

990 • Fiscal year 2016 • EIN 92-0149995

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

Organization Profilewww.stonesoupgroup.org
307 East Northern Lights BoulevardAnchorage, AK 99503

(907) 561-3701

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

58th percentile

$77,885

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$500,736

Up $58,474 (+13%) from 2015

Net Assets

Up

$395,626

Up $30,143 (+8.2%) from 2015

Liabilities

Up

$105,110

Up $28,331 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Down

$1,176,707

Down $10,837 (-0.9%) from 2015

Expenses

Down

$1,137,412

Down $52,213 (-4.4%) from 2015

Net Income

Up

$39,295

Up $41,376 (+1988%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $629,635Liabilities 2011: $115,342Net Assets 2011: $514,2932011Assets 2012: $647,916Liabilities 2012: $96,857Net Assets 2012: $551,0592012Assets 2013: $425,791Liabilities 2013: $71,821Net Assets 2013: $353,9702013Assets 2014: $461,307Liabilities 2014: $85,199Net Assets 2014: $376,1082014Assets 2015: $442,262Liabilities 2015: $76,779Net Assets 2015: $365,4832015Assets 2016: $500,736Liabilities 2016: $105,110Net Assets 2016: $395,6262016Assets 2017: $283,663Liabilities 2017: $45,738Net Assets 2017: $237,9252017Assets 2018: $382,116Liabilities 2018: $38,306Net Assets 2018: $343,8102018Assets 2019: $479,522Liabilities 2019: $95,946Net Assets 2019: $383,5762019Assets 2020: $663,496Liabilities 2020: $229,631Net Assets 2020: $433,8652020Assets 2021: $610,137Liabilities 2021: $165,238Net Assets 2021: $444,8992021Assets 2022: $705,854Liabilities 2022: $255,896Net Assets 2022: $449,9582022Assets 2023: $1,082,506Liabilities 2023: $553,575Net Assets 2023: $528,9312023

Highlighted filing

2016

Assets$500,736
Liabilities$105,110
Net Assets$395,626
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,942,0272011Expenses 2012: $1,751,5732012Expenses 2013: $1,735,6142013Revenue 2014: $1,177,794Expenses 2014: $1,150,053Net Income 2014: $27,7412014Revenue 2015: $1,187,544Expenses 2015: $1,189,625Net Income 2015: -$2,0812015Revenue 2016: $1,176,707Expenses 2016: $1,137,412Net Income 2016: $39,2952016Revenue 2017: $785,642Expenses 2017: $937,371Net Income 2017: -$151,7292017Revenue 2018: $1,094,927Expenses 2018: $989,042Net Income 2018: $105,8852018Revenue 2019: $1,394,237Expenses 2019: $1,353,833Net Income 2019: $40,4042019Revenue 2020: $1,721,058Expenses 2020: $1,670,769Net Income 2020: $50,2892020Revenue 2021: $1,773,575Expenses 2021: $1,762,541Net Income 2021: $11,0342021Revenue 2022: $1,748,090Expenses 2022: $1,743,031Net Income 2022: $5,0592022Revenue 2023: $1,946,839Expenses 2023: $1,867,866Net Income 2023: $78,9732023

Highlighted filing

2016

Revenue$1,176,707
Expenses$1,137,412
Net Income$39,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$1,176,707
Mission and Program Overview

Mission

To work to sustain the health and well-being of Alaska children with special needs and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$179,471$212,866▲ $33,395
Savings and Temporary Cash Investments$185,769$204,434▲ $18,665
Other Notes and Loans Receivable, Net$38,433$29,281▼ $9,152
Land, Buildings, and Equipment, Net$22,883$28,257▲ $5,374
Prepaid Expenses and Deferred Charges$3,352$17,467▲ $14,115
Cash and Non-Interest-Bearing Accounts$4,381$1,331▼ $3,050
Accounts Receivable$873$0▼ $873
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-
Total Assets$442,262$500,736▲ $58,474
Other Assets Total$7,100$7,100→ $0
Liabilities
Other Liabilities$51,508$77,533▲ $26,025
Accounts Payable and Accrued Expenses$25,271$23,410▼ $1,861
Deferred Revenue-$4,167-
Total Liabilities$76,779$105,110▲ $28,331
Net Assets / Fund Balance
Unrestricted Net Assets$327,050$254,474▼ $72,576
Temporarily Rstr Net Assets$38,433$141,152▲ $102,719
Total Net Assets Fund Balance$365,483$395,626▲ $30,143
Total Liabilities and Net Assets / Fund Balance$442,262$500,736▲ $58,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,461-$98,461
Other Land Buildings$-73,306$86,362$13,056
Leasehold Improvements$3,102-$3,102
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary J MiddletonExecutive DirectorFT$77,885$77,885

Board Members and Trustees

NameTitle
Hans ClarkPresident
Eric GurleyVice President
Adele LesslyMember
Amy NewmanMember
Doreen LeavittMember
Lynn CaswellMember
Matthew FindleyMember
Susan TanoriMember
Christine MicheleSecretary
Rachel VandiverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,837
Program Service Revenue
$45,493
Investment Income
$165
Other Revenue
$3,212
All Other Contributions
$188,955
Change in Net Assets
$39,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,176,707
Revenue Not Reported on Form 990
$57,939
Total Revenue per Audited Statements
$1,234,646
Total Revenue per Form 990
$1,176,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,870
Other Expenses$283,362
Grants and Similar Amounts Paid$276,180
Total Fundraising Expense$20,120
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,398$107,800$7,176$420,374
Grants to Domestic Individuals$276,180--$276,180
Occupancy$68,461$24,165$1,609$94,235
Current Officers, Directors, Trustees, and Key Employees$53,562$18,906$1,259$73,727
Fees for Services Accounting$8,529$36,208-$44,737
Payroll Taxes$32,057$10,642$1,029$43,728
Other Employee Benefits$29,354$9,744$943$40,041
Travel$30,609$2,305-$32,914
Office Expenses$19,399$6,846$457$26,702
Information Technology$15,094$5,328$354$20,776
Conferences and Meetings$17,200$1,295-$18,495
Insurance$3,025$4,708-$7,733
Depreciation Depletion$5,581$1,970$131$7,682
All Other Expenses$2,967$1,934$2,560$7,461
Other Expenses$1,616$1,682$130$3,298
Fees for Services Other$170$720-$890
Total Functional Expenses$878,668$238,624$20,120$1,137,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,152,942
Expenses per Audited Statements$1,137,412
Total Expenses per Form 990$1,137,412
Expenses Not Reported on Form 990$15,530
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$34,488
Accrued Annual Leave$27,093
Other current liabilities$15,952
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, Line 11B: Form 990 Review Process

“Coordination between the auditors and governing body, with the final approval by the governing body before the 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive Director constantly monitors the issue and brings concerns to the governing body when needed.”

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

“In consultation with the Foraker Group, who regularly surveys compensation at local nonprofits, salaries are reviewed.”

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

“Employee salaries and wages are based upon independent surveys of comparable agencies.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Stone Soup Group
EIN
92-0149995
Phone
9075613701
Address
307 East Northern Lights Boulevard, Anchorage, AK 99503

Signing Officer

Name
Mary J Middleton
Title
Executive Director
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary J Middleton
Formed
1992
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
50

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Ryan T Johns CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rent from Amort. of Pledge receivable = -$9152”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is exempt from state income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. The Organization's policy is to include any penalties and interest associated with uncertain tax positions in income tax expense. With few exemptions, the Organization is no longer subject to examinations by federal and state tax authorities for years before 2013. The Organization did not have any uncertain tax positions in 2016 or 2015.Although the Organization is exempt from federal and state income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. There were no unrelated business activities during 2016 or 2015.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net Assets Released from Restrictions $42409 Rent from Amort. of Pledge receivable $9152”

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IRS990/InformationTechnologyGrp/FundraisingAmt0354
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05328
IRS990/InformationTechnologyGrp/ProgramServicesAmt015094
IRS990/InformationTechnologyGrp/TotalAmt020776
IRS990/InsuranceGrp/ManagementAndGeneralAmt04708
IRS990/InsuranceGrp/ProgramServicesAmt03025
IRS990/InsuranceGrp/TotalAmt07733
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086362
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt028257
IRS990/LandBldgEquipCostOrOtherBssAmt0114619
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To identify needs and work with communities through out the state to find solutions. The Organization works with families of children with special needs from birth to age 26. Statewide services include parent navigation, community resource sharing, information and referral and education to guide families through their journey with medical, special disability, mental health and special education issues.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0365483
IRS990/NetAssetsOrFundBalancesEOYAmt0395626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01609
IRS990/OccupancyGrp/ManagementAndGeneralAmt024165
IRS990/OccupancyGrp/ProgramServicesAmt068461
IRS990/OccupancyGrp/TotalAmt094235
IRS990/OfficeExpensesGrp/FundraisingAmt0457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06846
IRS990/OfficeExpensesGrp/ProgramServicesAmt019399
IRS990/OfficeExpensesGrp/TotalAmt026702
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07100
IRS990/OtherAssetsTotalGrp/EOYAmt07100
IRS990/OtherChangesInNetAssetsAmt0-9152
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040041
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Stipends
IRS990/OtherExpensesGrp/Desc2Equipment and maintenance
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/FundraisingAmt04472
IRS990/OtherExpensesGrp/FundraisingAmt1130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31682
IRS990/OtherExpensesGrp/ProgramServicesAmt01755
IRS990/OtherExpensesGrp/ProgramServicesAmt13600
IRS990/OtherExpensesGrp/ProgramServicesAmt24111
IRS990/OtherExpensesGrp/ProgramServicesAmt31616
IRS990/OtherExpensesGrp/TotalAmt08226
IRS990/OtherExpensesGrp/TotalAmt15250
IRS990/OtherExpensesGrp/TotalAmt24963
IRS990/OtherExpensesGrp/TotalAmt33298
IRS990/OtherLiabilitiesGrp/BOYAmt051508
IRS990/OtherLiabilitiesGrp/EOYAmt077533
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03212
IRS990/OtherRevenueTotalAmt03212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420374
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt038433
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029281
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010642
IRS990/PayrollTaxesGrp/ProgramServicesAmt032057
IRS990/PayrollTaxesGrp/TotalAmt043728
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212866
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017467
IRS990/PrincipalOfficerNm0Mary J Middleton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contractual Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045493
IRS990/ProgSrvcAccomActy2Grp/Desc0PTI Training - To equip families with the tools needed to understand the complex service system, work with their local schools, and advocate effectively for their children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0317841
IRS990/ProgSrvcAccomActy3Grp/Desc0Parent Navigation - To provide resources, training and contacts to parents and care providers in need of assistance programs for children with special needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01081438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0266908
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0302889
IRS990/PYOtherRevenueAmt0485
IRS990/PYProgramServiceRevenueAmt0105557
IRS990/PYRevenuesLessExpensesAmt0-2081
IRS990/PYSalariesCompEmpBnftPaidAmt0619828
IRS990/PYTotalExpensesAmt01189625
IRS990/PYTotalRevenueAmt01187544
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048705
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01127838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01081759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01036833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01479138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01622231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06347799
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0587717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt06347799
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01127838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01081759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01036833

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$500,736
Liabilities
$105,110
Net assets
$395,626
Revenue
$1,176,707
Expenses
$1,137,412
Net income
$39,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.08$0.55$0.53$1.95$1.87$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.26$0.45$1.75$1.74$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.17$0.44$1.77$1.76$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.23$0.43$1.72$1.67$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.10$0.38$1.39$1.35$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.34$1.09$0.99$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.24$0.79$0.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.40$1.18$1.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.37$1.19$1.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.38$1.18$1.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.35$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.10$0.55$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.12$0.51$1.94