Civic Intelligence

Arctic Barnabas Ministries Inc.

990 • Fiscal year 2016 • EIN 92-0172389

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 29, 2017

Organization Profilearcticbarnabas.org
135 North Willow StKenai, AK 99611

(907) 283-3377

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

57th percentile

$75,720

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,923,859

Down $110,757 (-5.4%) from 2015

Net Assets

Down

$1,628,625

Down $87,193 (-5.1%) from 2015

Liabilities

Down

$295,234

Down $23,564 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Up

$968,090

Up $133,491 (+16%) from 2015

Expenses

Down

$1,055,283

Down $4,434 (-0.4%) from 2015

Net Income

Up

-$87,193

Up $137,925 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,215,612Liabilities 2011: $617,055Net Assets 2011: $1,598,5572011Assets 2012: $2,161,311Liabilities 2012: $501,556Net Assets 2012: $1,659,7552012Assets 2013: $2,254,994Liabilities 2013: $453,626Net Assets 2013: $1,801,3682013Assets 2014: $2,234,544Liabilities 2014: $293,608Net Assets 2014: $1,940,9362014Assets 2015: $2,034,616Liabilities 2015: $318,798Net Assets 2015: $1,715,8182015Assets 2016: $1,923,859Liabilities 2016: $295,234Net Assets 2016: $1,628,6252016Assets 2017: $1,528,333Liabilities 2017: $74,524Net Assets 2017: $1,453,8092017Assets 2018: $1,380,975Liabilities 2018: $60,966Net Assets 2018: $1,320,0092018Assets 2019: $1,227,695Liabilities 2019: $57,740Net Assets 2019: $1,169,9552019Assets 2020: $1,497,783Liabilities 2020: $171,852Net Assets 2020: $1,325,9312020Assets 2021: $1,503,725Liabilities 2021: $78,761Net Assets 2021: $1,424,9642021Assets 2022: $1,597,019Liabilities 2022: $71,166Net Assets 2022: $1,525,8532022Assets 2023: $1,900,111Liabilities 2023: $189,777Net Assets 2023: $1,710,3342023Assets 2024: $1,961,362Liabilities 2024: $194,157Net Assets 2024: $1,767,2052024

Highlighted filing

2016

Assets$1,923,859
Liabilities$295,234
Net Assets$1,628,625
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,068,8952011Revenue 2012: $1,070,030Expenses 2012: $1,044,795Net Income 2012: $25,2352012Expenses 2013: $972,2412013Revenue 2014: $1,260,243Expenses 2014: $1,120,676Net Income 2014: $139,5672014Revenue 2015: $834,599Expenses 2015: $1,059,717Net Income 2015: -$225,1182015Revenue 2016: $968,090Expenses 2016: $1,055,283Net Income 2016: -$87,1932016Revenue 2017: $845,759Expenses 2017: $1,115,575Net Income 2017: -$269,8162017Revenue 2018: $1,090,506Expenses 2018: $1,209,457Net Income 2018: -$118,9512018Revenue 2019: $957,349Expenses 2019: $1,107,403Net Income 2019: -$150,0542019Revenue 2020: $1,104,528Expenses 2020: $948,552Net Income 2020: $155,9762020Revenue 2021: $1,058,348Expenses 2021: $959,315Net Income 2021: $99,0332021Revenue 2022: $1,020,287Expenses 2022: $919,398Net Income 2022: $100,8892022Revenue 2023: $723,210Expenses 2023: $555,536Net Income 2023: $167,6742023Revenue 2024: $1,179,422Expenses 2024: $1,131,467Net Income 2024: $47,9552024

Highlighted filing

2016

Revenue$968,090
Expenses$1,055,283
Net Income-$87,193
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$968,090
Mission and Program Overview

Mission

The entitys exempt purpose consists of missionary support services, transportation of and support services to church leaders in rural Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,507,967$1,348,957▼ $159,010
Cash and Non-Interest-Bearing Accounts$423,718$289,980▼ $133,738
Savings and Temporary Cash Investments-$250,085-
Loans From Officers Directors$250,000$250,000→ $0
Inventories for Sale or Use$30,000$30,000→ $0
Accounts Receivable$1,504$4,837▲ $3,333
Total Assets$2,034,616$1,923,859▼ $110,757
Other Assets Total$71,427--
Liabilities
Accounts Payable and Accrued Expenses$68,798$45,234▼ $23,564
Total Liabilities$318,798$295,234▼ $23,564
Net Assets / Fund Balance
Unrestricted Net Assets$1,715,818$1,628,625▼ $87,193
Total Net Assets Fund Balance$1,715,818$1,628,625▼ $87,193
Total Liabilities and Net Assets / Fund Balance$2,034,616$1,923,859▼ $110,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$664,147$277,931$942,078
Buildings$684,810$123,573$808,383
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan PetersExecutive DirectorFT$73,448$2,272$75,720

Board Members and Trustees

NameTitle
Tim Van SicklePresident
Bill BurgessDirector
Dave WilderDirector
Gary LidholmDirector
Jon TaylorDirector
Jacque WilderSecretary
Peter BrautigamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$971,012
Program Service Revenue
$0
Investment Income
$644
Other Revenue
$-3,566
All Other Contributions
$971,012
Change in Net Assets
$-87,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,760
Other Expenses$443,023
Total Fundraising Expense$152,636
Professional Fundraising Fees$2,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,156$66,777$92,006$556,939
All Other Expenses$57,251$12,124$12,307$81,682
Depreciation Depletion$73,559$2,518$691$76,768
Travel$22,901$173$1,111$24,185
Other Expenses$239$10,149$13,681$24,069
Current Officers, Directors, Trustees, and Key Employees$14,813$2,484$3,423$20,720
Payroll Taxes$13,684$2,295$3,162$19,141
Occupancy$18,209$623$171$19,003
Insurance$11,084$4,212-$15,296
Interest$14,373$492$135$15,000
Other Employee Benefits$9,265$1,554$2,141$12,960
Information Technology-$8,552-$8,552
Fees for Services Accounting-$7,752-$7,752
Fees for Services Professional Fundraising--$2,500$2,500
Total Functional Expenses$760,456$142,191$152,636$1,055,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,500
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
Loans from Officers, Directors, Trustees, and Key Employees$250,000$250,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Dave Wilder and Jacque Wilder - Family Relationship Tim Van Sickle, board member & Karen Kaiser, employee - Family RelationshipTim Van Sickle, board member & Debbie Van Sickle, employee - Family Relationship”

Form 990 governing body review Part VI line 11

“Finance committee of board reviews the draft 990. If it meets their satisfaction, They recommend to the board to approve.”

Conflict of interest policy compliance Part VI line 12C

“Agenda item at annual board meeting Organization relies on self-reporting of potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Annual review and board meeting agenda item at annual meeting. Organization utilizes biannually published compensation/data base compiled by the Foraker Group.”

Other officer or key employee compensation Part VI line 15B

“Not applicable.”

Governing documents etc available to public Part VI line 19

“Documents are available for inspection at organizations office.”

Filing and Contact Details

Filer

Filer Name
Arctic Barnabas Ministries Inc
EIN
92-0172389
Address
135 North Willow St, Kenai, AK 99611

Signing Officer

Name
Tim Van Sickle
Title
Executive Direc
Phone
9072833377
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hamilton
Formed
2000
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
5
Employees
16
Volunteers
50

Preparer

Firm
Dailey Accounting Services Inc
Address
PO Box 930, Sterling, AK 99672
Preparer
James R Dailey EA
Phone
9073984374
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Organization recognizes imputed rental income. Rents are excluded from UBTI of an exempt org - IRC Sect 512.”

Explanation of why Form 720 was not filed Part V Line 14B

“The entitys exempt purpose does not include provision of tanning services, nor does the entity provide tanning services.”

List of other expenses Part IX line 24E

“Please see list of Other Expenses for each functional area accompanying this return.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2016 and 2015.The Organization files its form 990 in the U.S. federal jurisdiction of the attorney general for the State of Alaska. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before 2012.”

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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/OtherExpensesGrp/ProgramServicesAmt114742
IRS990/OtherExpensesGrp/ProgramServicesAmt292336
IRS990/OtherExpensesGrp/ProgramServicesAmt3239
IRS990/OtherExpensesGrp/TotalAmt019844
IRS990/OtherExpensesGrp/TotalAmt121731
IRS990/OtherExpensesGrp/TotalAmt2129141
IRS990/OtherExpensesGrp/TotalAmt324069
IRS990/OtherRevenueMiscGrp/Desc0Loss on Disposal
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-18566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-18566
IRS990/OtherRevenueTotalAmt0-18566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556939
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02295
IRS990/PayrollTaxesGrp/ProgramServicesAmt013684
IRS990/PayrollTaxesGrp/TotalAmt019141
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES HAMILTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01061730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05225
IRS990/PYOtherExpensesAmt0426237
IRS990/PYOtherRevenueAmt0-232356
IRS990/PYRevenuesLessExpensesAmt0-225118
IRS990/PYSalariesCompEmpBnftPaidAmt0621158
IRS990/PYTotalExpensesAmt01059717
IRS990/PYTotalProfFndrsngExpnsAmt012322
IRS990/PYTotalRevenueAmt0834599
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87193
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0971012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0996230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01155593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01089643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01046233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05258711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt05258711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0971012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0996230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01155593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01089643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01046233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05258711
IRS990ScheduleA/TotalSupportAmt05322677
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/BuildingsGrp/BookValueAmt0684810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0808383
IRS990ScheduleD/EquipmentGrp/BookValueAmt0664147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0942078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2016 and 2015.The Organization files its form 990 in the U.S. federal jurisdiction of the attorney general for the State of Alaska. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01348957
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Construction
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jason Elam
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Lender
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Sch L Part II Ln 1: Secured note with amounts currently payable, per terms of note. Note is not in arrears.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990ScheduleL/TotalBalanceDueAmt0250000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization recognizes imputed rental income. Rents are excluded from UBTI of an exempt org - IRC Sect 512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dave Wilder and Jacque Wilder - Family Relationship Tim Van Sickle, board member & Karen Kaiser, employee - Family RelationshipTim Van Sickle, board member & Debbie Van Sickle, employee - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Finance committee of board reviews the draft 990. If it meets their satisfaction, They recommend to the board to approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Agenda item at annual board meeting Organization relies on self-reporting of potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual review and board meeting agenda item at annual meeting. Organization utilizes biannually published compensation/data base compiled by the Foraker Group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are available for inspection at organizations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The entitys exempt purpose does not include provision of tanning services, nor does the entity provide tanning services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Please see list of Other Expenses for each functional area accompanying this return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of why Form 720 was not filed Part V Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02034616
IRS990/TotalAssetsEOYAmt01923859
IRS990/TotalAssetsGrp/BOYAmt02034616
IRS990/TotalAssetsGrp/EOYAmt01923859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0971012
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0152636
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0760456
IRS990/TotalFunctionalExpensesGrp/TotalAmt01055283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318798
IRS990/TotalLiabilitiesEOYAmt0295234
IRS990/TotalLiabilitiesGrp/BOYAmt0318798
IRS990/TotalLiabilitiesGrp/EOYAmt0295234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01715818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01628625
IRS990/TotalOtherCompensationAmt02272
IRS990/TotalProgramServiceExpensesAmt0760456
IRS990/TotalReportableCompFromOrgAmt073448
IRS990/TotalRevenueGrp/ExclusionAmt015644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-18566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0968090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02034616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01923859
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01111
IRS990/TravelGrp/ManagementAndGeneralAmt0173
IRS990/TravelGrp/ProgramServicesAmt022901
IRS990/TravelGrp/TotalAmt024185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,923,859
Liabilities
$295,234
Net assets
$1,628,625
Revenue
$968,090
Expenses
$1,055,283
Net income
-$87,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.19$1.77$1.18$1.13$0.05
2023Summary only. Only limited summary data is available for this year.$1.90$0.19$1.71$0.72$0.56$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.07$1.53$1.02$0.92$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.08$1.42$1.06$0.96$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.17$1.33$1.10$0.95$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.17$0.96$1.11$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.06$1.32$1.09$1.21$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.07$1.45$0.85$1.12$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.30$1.63$0.97$1.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.32$1.72$0.83$1.06$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.29$1.94$1.26$1.12$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.45$1.80$0.97
2012Summary only. Only limited summary data is available for this year.$2.16$0.50$1.66$1.07$1.04$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.62$1.60$1.07