Willowbrook Center for Dev of Human Potential

990 • Fiscal year 2016 • EIN 93-0722365

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization Profile WWW.WILLOWBROOKARTSCAMP.ORG

PO Box 3546Tualatin, OR 97062

(503) 691-6132

Siviq Scores

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

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

7.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

$43,246

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

70%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets41st percentile

Assets

$114,725

Up $47,412 (+70%) from 2015

Net Assets

$112,987

Up $49,688 (+78%) from 2015

Liabilities

Down

$1,738

Down $2,276 (-57%) from 2015

Revenue And Expenses

Liabilities / Revenue29th percentile Net Margin61st percentile

Revenue

$664,770

Up $97,268 (+17%) from 2015

Expenses

$615,082

Up $24,051 (+4.1%) from 2015

Net Income

$49,688

Up $73,217 (+311%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2016

Assets$114,725

Liabilities$1,738

Net Assets$112,987

Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2016

Revenue$664,770

Expenses$615,082

Net Income$49,688

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jun 15, 2017
Return Version: 2016v3.0
Gross Receipts: $666,873

Mission and Program Overview

Mission

Willowbrooks mission is to promote the development of childrens creative potential. Willowbrook runs a 6-week outdoor summer arts camp that serves children of all ages.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$10,193	$56,046	▲ $45,853
Savings and Temporary Cash Investments	$35,339	$40,355	▲ $5,016
Land, Buildings, and Equipment, Net	$21,393	$18,324	▼ $3,069
Accounts Receivable	$388	-	-
Total Assets	$67,313	$114,725	▲ $47,412
Liabilities
Accounts Payable and Accrued Expenses	$4,014	$1,738	▼ $2,276
Total Liabilities	$4,014	$1,738	▼ $2,276
Net Assets / Fund Balance
Unrestricted Net Assets	$63,299	$112,987	▲ $49,688
Total Net Assets Fund Balance	$63,299	$112,987	▲ $49,688
Total Liabilities and Net Assets / Fund Balance	$67,313	$114,725	▲ $47,412

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$18,324	$134,431	-

Compensation and Service Providers

Top Officer Pay62nd percentile

Employees

Name	Title	Full / Part Time	Base	Total
Rebecca Pratt	Program Director	FT	$43,246	$43,246
Robert Wetherington Jr	Facilities Director	FT	$26,250	$26,250
Colleen Duncan	Director	-	$6,064	$6,064

Board Members and Trustees

Name	Title
Tafflyn Williams Thomas	President
Naomi Broome	Vice President
Ann Smith	Director
Donna Kleinman	Director
Larry Mcclure	Director
Meg Frey	Director
Kristi Burns	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $11,368
Program Service Revenue: $644,027
Investment Income: $16
Other Revenue: $9,359
All Other Contributions: $10,118
Change in Net Assets: $49,688

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$501,065
Other Expenses	$114,017
Total Fundraising Expense	$4,719
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$377,932	$31,915	-	$409,847
Current Officers, Directors, Trustees, and Key Employees	$38,921	-	$4,324	$43,245
Payroll Taxes	$39,987	$1,527	$395	$41,909
All Other Expenses	$26,121	$6,071	-	$32,192
Fees for Services Other	$11,720	$6,690	-	$18,410
Insurance	$17,837	-	-	$17,837
Depreciation Depletion	$7,069	-	-	$7,069
Other Expenses	$6,090	-	-	$6,090
Comp Disqual Persons	$6,064	-	-	$6,064
Advertising	$2,206	$2,206	-	$4,412
Travel	-	$798	-	$798
Interest	-	$65	-	$65
Total Functional Expenses	$561,091	$49,272	$4,719	$615,082

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$9,613
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
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

Officer directors etc family relationship Part VI line 2

“Program director rebecca pratt and facilities director richard hall are married.”

Form 990 governing body review Part VI line 11

“The draft form 990 and schedules are reviewed by the board president and bookkeeper. The draft is then distributed to each board member via email and they are given a few days to review, ask quesitons, and provide comments/edits prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is distributted to all new board members and is redistributed annually to all board members.”

CEO executive director top management comp Part VI line 15A

“Compensation for the program and facilities directors is determined annually by the board of directors after consideration of relevant compensation data. These deliberations are documented in minutes of the boards meetings. Members of the board of directors are not compensated in their capacity as board members. One member of the board is compensated for her work as a nurse-employee of the camp during the six weeks the camp is in session. Her compensation is the same as other camp employees in similar positions.”

Other officer or key employee compensation Part VI line 15B

“Compensation for the program and facilities directors is determined annually by the board of directors after consideration of relevant compensation data. These deliverations are documented in munites of the board meetings. Members of the board of directors are not compensated in their capacity as board members. One member of the board is compensated for her work as a nurse-employee of the camp during the 6-weeks the camp is in session. Her compensation is the same as other camp employees in similar positions.”

Governing documents etc available to public Part VI line 19

“When requested by members of the public, willowbrook makes the relevant documents available for review in its office.”

Filing and Contact Details

Filer

Filer Name: Willowbrook Center for Dev of Human
EIN: 93-0722365
Address: PO BOX 3546, TUALATIN, OR 97062
Doing Business As: Willowbrook Arts Camp

Signing Officer

Name: Tafflyn Williams Thomas
Title: Board President
Phone: 5036916132
Signed: 2017-06-15
Discuss with paid preparer: Yes

Organization Details

Formed: 1978
Legal Domicile: Or
Voting Board Members: 10
Independent Board Members: 10
Employees: 228
Volunteers: 12

Preparer

Firm: Bruce R Tabor CPA PC
Address: 7501 SW Findlay Rd, Durham, OR 97224
Preparer: Bruce R Tabor
Phone: 5035981011

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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/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/FundraisingAmt	0	395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	1527
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	39987
IRS990/PayrollTaxesGrp/TotalAmt	0	41909
IRS990/PoliticalCampaignActyInd	0	false
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	SUMMER CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	644027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	644027
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	19162
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	20
IRS990/PYOtherExpensesAmt	0	92850
IRS990/PYOtherRevenueAmt	0	9108
IRS990/PYProgramServiceRevenueAmt	0	539212
IRS990/PYRevenuesLessExpensesAmt	0	-23529
IRS990/PYSalariesCompEmpBnftPaidAmt	0	498181
IRS990/PYTotalExpensesAmt	0	591031
IRS990/PYTotalRevenueAmt	0	567502
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReconcilationRevenueExpnssAmt	0	49688
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	664770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	35339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	40355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	1849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	1150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	4082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	4408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	5460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	16949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	11368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	19162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	13720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	16178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	20452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	80880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	16
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	20
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	44
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	644027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	539212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	509354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	494848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	468264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	2655705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	8470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	10564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	10756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	11736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	41526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	20
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	44
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	12
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	102
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99390
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99190
IRS990ScheduleA/PublicSupportTotal509Amt	0	2761162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	1849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	1150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	4082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	4408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	5460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	16949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	655395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	566844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	533638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	521782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	500452
IRS990ScheduleA/Total509Grp/TotalAmt	0	2778111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	655411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	566864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	533682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	521794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	500462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	2778213
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	18324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	134431
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt	0	152755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	18324
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PROGRAM DIRECTOR REBECCA PRATT AND FACILITIES DIRECTOR RICHARD HALL ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE DRAFT FORM 990 AND SCHEDULES ARE REVIEWED BY THE BOARD PRESIDENT AND BOOKKEEPER. THE DRAFT IS THEN DISTRIBUTED TO EACH BOARD MEMBER VIA EMAIL AND THEY ARE GIVEN A FEW DAYS TO REVIEW, ASK QUESITONS, AND PROVIDE COMMENTS/EDITS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE CONFLICT OF INTEREST POLICY IS DISTRIBUTTED TO ALL NEW BOARD MEMBERS AND IS REDISTRIBUTED ANNUALLY TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	COMPENSATION FOR THE PROGRAM AND FACILITIES DIRECTORS IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AFTER CONSIDERATION OF RELEVANT COMPENSATION DATA. THESE DELIBERATIONS ARE DOCUMENTED IN MINUTES OF THE BOARDS MEETINGS. MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED IN THEIR CAPACITY AS BOARD MEMBERS. ONE MEMBER OF THE BOARD IS COMPENSATED FOR HER WORK AS A NURSE-EMPLOYEE OF THE CAMP DURING THE SIX WEEKS THE CAMP IS IN SESSION. HER COMPENSATION IS THE SAME AS OTHER CAMP EMPLOYEES IN SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	COMPENSATION FOR THE PROGRAM AND FACILITIES DIRECTORS IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AFTER CONSIDERATION OF RELEVANT COMPENSATION DATA. THESE DELIVERATIONS ARE DOCUMENTED IN MUNITES OF THE BOARD MEETINGS. MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED IN THEIR CAPACITY AS BOARD MEMBERS. ONE MEMBER OF THE BOARD IS COMPENSATED FOR HER WORK AS A NURSE-EMPLOYEE OF THE CAMP DURING THE 6-WEEKS THE CAMP IS IN SESSION. HER COMPENSATION IS THE SAME AS OTHER CAMP EMPLOYEES IN SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	WHEN REQUESTED BY MEMBERS OF THE PUBLIC, WILLOWBROOK MAKES THE RELEVANT DOCUMENTS AVAILABLE FOR REVIEW IN ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	OR
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TempOrPermanentEndowmentsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	67313
IRS990/TotalAssetsEOYAmt	0	114725
IRS990/TotalAssetsGrp/BOYAmt	0	67313
IRS990/TotalAssetsGrp/EOYAmt	0	114725
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	11368
IRS990/TotalEmployeeCnt	0	228
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	4719
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	49272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	561091
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	615082
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	4014
IRS990/TotalLiabilitiesEOYAmt	0	1738
IRS990/TotalLiabilitiesGrp/BOYAmt	0	4014
IRS990/TotalLiabilitiesGrp/EOYAmt	0	1738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	63299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	112987
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	561091
IRS990/TotalProgramServiceRevenueAmt	0	644027
IRS990/TotalReportableCompFromOrgAmt	0	75560
IRS990/TotalRevenueGrp/ExclusionAmt	0	9629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	643773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	664770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	12
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	67313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	114725
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TransactionWithControlEntInd	0	false
IRS990/TravelGrp/ManagementAndGeneralAmt	0	798
IRS990/TravelGrp/TotalAmt	0	798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt	0	63299

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: $114,725
Liabilities: $1,738
Net assets: $112,987
Revenue: $664,770
Expenses: $615,082
Net income: $49,688

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.39	$0.00	$0.39	$0.03	$0.12	$0.09
2023Summary only. Only limited summary data is available for this year.	$0.48	$0.00	$0.48	$0.99	$1.23	$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.73	$0.01	$0.73	$1.56	$1.00	$0.56
2021Summary only. Only limited summary data is available for this year.	$0.58	$0.41	$0.17	$0.73	$0.69	$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.04	$0.12	$0.15	$0.19	$0.05
2019Summary only. Only limited summary data is available for this year.	$0.17	$0.00	$0.17	$0.84	$0.78	$0.06
2018Summary only. Only limited summary data is available for this year.	$0.11	$0.00	$0.11	$0.73	$0.71	$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09	$0.00	$0.09	$0.69	$0.71	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$0.66	$0.62	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$0.07	$0.00	$0.06	$0.57	$0.59	$0.02
2014Summary only. Only limited summary data is available for this year.	$0.09	$0.00	$0.09	$0.53	$0.55	$0.01
2013Summary only. Only limited summary data is available for this year.	$0.10	$0.00	$0.10	$0.52	$0.52	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.10	$0.00	$0.10	$0.50	$0.48	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.09	$0.00	$0.09	$0.46	$0.44	$0.02