Civic Intelligence

Shelter from the Storm

990 • Fiscal year 2017 • EIN 93-0799344

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileN/A
PO Box 173La Grande, OR 97850

(541) 963-7226

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

64th percentile

$47,831

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$648,935

Down $9,730 (-1.5%) from 2016

Net Assets

Down

$637,606

Down $7,532 (-1.2%) from 2016

Liabilities

Down

$11,329

Down $2,198 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin33rd percentile

Revenue

Down

$388,767

Down $343,099 (-47%) from 2016

Expenses

Down

$396,299

Down $54,194 (-12%) from 2016

Net Income

Down

-$7,532

Down $288,905 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $171,493Liabilities 2011: $17,286Net Assets 2011: $154,2072011Assets 2012: $172,466Liabilities 2012: $16,253Net Assets 2012: $156,2132012Assets 2013: $188,853Liabilities 2013: $13,636Net Assets 2013: $175,2172013Assets 2014: $304,765Liabilities 2014: $52,840Net Assets 2014: $251,9252014Assets 2015: $411,664Liabilities 2015: $47,899Net Assets 2015: $363,7652015Assets 2016: $658,665Liabilities 2016: $13,527Net Assets 2016: $645,1382016Assets 2017: $648,935Liabilities 2017: $11,329Net Assets 2017: $637,6062017Assets 2018: $650,752Liabilities 2018: $12,342Net Assets 2018: $638,4102018Assets 2019: $593,824Liabilities 2019: $34,144Net Assets 2019: $559,6802019Assets 2020: $518,808Liabilities 2020: $28,823Net Assets 2020: $489,9852020Assets 2021: $623,093Liabilities 2021: $16,791Net Assets 2021: $606,3022021Assets 2022: $482,310Liabilities 2022: $13,383Net Assets 2022: $468,9272022Assets 2023: $521,311Liabilities 2023: $22,353Net Assets 2023: $498,9582023Assets 2024: $668,750Liabilities 2024: $22,050Net Assets 2024: $646,7002024Assets 2025: $796,595Liabilities 2025: $18,617Net Assets 2025: $777,9782025

Highlighted filing

2017

Assets$648,935
Liabilities$11,329
Net Assets$637,606
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $315,952Expenses 2011: $325,838Net Income 2011: -$9,8862011Revenue 2012: $374,302Expenses 2012: $372,297Net Income 2012: $2,0052012Revenue 2013: $390,166Expenses 2013: $382,442Net Income 2013: $7,7242013Revenue 2014: $610,809Expenses 2014: $534,101Net Income 2014: $76,7082014Revenue 2015: $651,526Expenses 2015: $539,686Net Income 2015: $111,8402015Revenue 2016: $731,866Expenses 2016: $450,493Net Income 2016: $281,3732016Revenue 2017: $388,767Expenses 2017: $396,299Net Income 2017: -$7,5322017Revenue 2018: $339,216Expenses 2018: $338,412Net Income 2018: $8042018Revenue 2019: $445,110Expenses 2019: $523,840Net Income 2019: -$78,7302019Revenue 2020: $541,284Expenses 2020: $610,979Net Income 2020: -$69,6952020Revenue 2021: $634,196Expenses 2021: $517,879Net Income 2021: $116,3172021Revenue 2022: $317,981Expenses 2022: $455,356Net Income 2022: -$137,3752022Revenue 2023: $623,382Expenses 2023: $593,351Net Income 2023: $30,0312023Revenue 2024: $762,737Expenses 2024: $629,035Net Income 2024: $133,7022024Revenue 2025: $1,060,948Expenses 2025: $929,670Net Income 2025: $131,2782025

Highlighted filing

2017

Revenue$388,767
Expenses$396,299
Net Income-$7,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$388,767
Mission and Program Overview

Mission

The mission of Shelter From the Storm is to provide services to those who have been impacted by interpersonal violence, sexual assualt, and stalking through advocacy, education, and awareness.

It is the mission of Shelter from the Storm to break the cycle of domestic and sexual abuse in our community through intervention, individual advocacy and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,033$392,442▲ $331,409
Cash and Non-Interest-Bearing Accounts$145,378$203,995▲ $58,617
Accounts Receivable$100,458$49,347▼ $51,111
Savings and Temporary Cash Investments$351,796$3,151▼ $348,645
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$658,665$648,935▼ $9,730
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,527$11,328▼ $2,199
Other Liabilities-$1-
Total Liabilities$13,527$11,329▼ $2,198
Net Assets / Fund Balance
Temporarily Rstr Net Assets$349,850$349,850→ $0
Unrestricted Net Assets$295,288$287,756▼ $7,532
Total Net Assets Fund Balance$645,138$637,606▼ $7,532
Total Liabilities and Net Assets / Fund Balance$658,665$648,935▼ $9,730

Asset Categories

AssetBook ValueDepreciationBasis
Land$182,105-$182,105
Buildings$164,244$3,852$168,096
Equipment$14,591$55,536$70,127
Leasehold Improvements$31,255$18,255$49,510
Other Land Buildings$247$14,668$14,915
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mindy MoweryExecutive DirectorFT$47,831$47,831

Board Members and Trustees

NameTitle
Colleen NelsonChairman
Mary LewisVice-Chair
Amanda MayDirector
Mark PerryDirector
Nickole Long-EndDirector
Sarah DeemDirector
Heather LarvikSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$311,765
Program Service Revenue
$33,520
Investment Income
$34
Other Revenue
$43,448
All Other Contributions
$30,102
Change in Net Assets
$-7,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,403
Other Expenses$135,755
Grants and Similar Amounts Paid$57,141
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,811$20,243-$114,054
Grants to Domestic Orgs$57,141--$57,141
Current Officers, Directors, Trustees, and Key Employees$40,100$7,731-$47,831
Travel$21,730$9,853-$31,583
Other Employee Benefits$22,167$837-$23,004
Fees for Services Accounting$5,564$14,866-$20,430
Payroll Taxes$14,617$3,897-$18,514
Depreciation Depletion$9,845$6,447-$16,292
Insurance-$11,324-$11,324
Occupancy$8,708$1,610-$10,318
Advertising$1,980$5,410-$7,390
Office Expenses$6,212$152-$6,364
All Other Expenses$1,913$3,310-$5,223
Conferences and Meetings$3,030$944-$3,974
Other Expenses$2,443$417-$2,860
Fees for Services Other-$700-$700
Total Functional Expenses$308,398$87,901$0$396,299
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of La GrandeLa Grande, OR-Full-time dedicated detective$37,491
County of UnionLa Grande, OR-Part-time Parole & Probation emp.$19,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
3 Rivers Race$24,153$24,153-$24,153
Other$10,891$10,891-$10,891
Total Events$42,733$42,733-$42,733
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
Rounding$1
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
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

“Draft 990 was emailed to all board members for review and approval.”

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

“When any potential conflict of interest arose it was disclosed to the board, discussed and acted upon.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Shelter from the Storm
EIN
93-0799344
Phone
5419637226
Address
PO Box 173, La Grande, OR 97850

Signing Officer

Name
Mindy Mowery
Title
Executive Director
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
85

Preparer

Firm
Guyer and Associates CPAs
Address
2790 Main Street, Baker City, OR 97814
Preparer
Megan R Adams
Phone
5415234471
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023004
IRS990/OtherExpensesGrp/Desc0Specific Assistance
IRS990/OtherExpensesGrp/Desc1Licenses & Fees
IRS990/OtherExpensesGrp/Desc2Equipment/Technical Upgrade
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1417
IRS990/OtherExpensesGrp/ProgramServicesAmt011924
IRS990/OtherExpensesGrp/ProgramServicesAmt13670
IRS990/OtherExpensesGrp/ProgramServicesAmt23543
IRS990/OtherExpensesGrp/ProgramServicesAmt32443
IRS990/OtherExpensesGrp/TotalAmt011924
IRS990/OtherExpensesGrp/TotalAmt13830
IRS990/OtherExpensesGrp/TotalAmt23543
IRS990/OtherExpensesGrp/TotalAmt32860
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0715
IRS990/OtherRevenueTotalAmt0715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03897
IRS990/PayrollTaxesGrp/ProgramServicesAmt014617
IRS990/PayrollTaxesGrp/TotalAmt018514
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Domestic Violence respons
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033520
IRS990/ProgSrvcAccomActy2Grp/Desc0Rural OVW and VAWA - enhances the safety of rural victims of sexual assault, domestic violence, dating violence and stalking, and supports projects uniquely designed to address and prevent these crimes in rural areas.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082667
IRS990/ProgSrvcAccomActy2Grp/GrantAmt082667
IRS990/ProgSrvcAccomActy3Grp/Desc0Volunteer and outreach program - Organize volunteers who contribute their time to make presentations about domestic violence, sexual abuse, how to combat it, and resources available to victims.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02312
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0666241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0141880
IRS990/PYInvestmentIncomeAmt0241
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099744
IRS990/PYOtherRevenueAmt035392
IRS990/PYProgramServiceRevenueAmt029992
IRS990/PYRevenuesLessExpensesAmt0281373
IRS990/PYSalariesCompEmpBnftPaidAmt0208869
IRS990/PYTotalExpensesAmt0450493
IRS990/PYTotalRevenueAmt0731866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026330
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0631408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02523606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02523606
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0631408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0588735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0570651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02523606
IRS990ScheduleA/TotalSupportAmt02527051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168096
IRS990ScheduleD/EquipmentGrp/BookValueAmt014591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070127
IRS990ScheduleD/LandGrp/BookValueAmt0182105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182105
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392442
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm03 Rivers Race
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042733
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$648,935
Liabilities
$11,329
Net assets
$637,606
Revenue
$388,767
Expenses
$396,299
Net income
-$7,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.06$0.93$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.76$0.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.62$0.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.32$0.46$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.61$0.63$0.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.54$0.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.45$0.52$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.34$0.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.39$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.73$0.45$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.65$0.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.61$0.53$0.08
2013Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.39$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.02$0.16$0.37$0.37$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.32$0.33$0.01