Civic Intelligence

Abilitree

990 • Fiscal year 2016 • EIN 93-0823952

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileWWW.ABILITREE.ORG

View Organization Page

PO Box 9425Bend, OR 97708

(541) 388-8103

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

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

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$410,954

Up $75,025 (+22%) from 2015

Net Assets

Up

$327,063

Up $75,531 (+30%) from 2015

Liabilities

Down

$83,891

Down $506 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin56th percentile

Revenue

Down

$1,898,716

Down $9,353 (-0.5%) from 2015

Expenses

Down

$1,823,185

Down $177,942 (-8.9%) from 2015

Net Income

Up

$75,531

Up $168,589 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $541,264Liabilities 2011: $112,149Net Assets 2011: $429,1152011Assets 2012: $596,031Liabilities 2012: $127,754Net Assets 2012: $468,2772012Assets 2013: $413,073Liabilities 2013: $106,818Net Assets 2013: $306,2552013Assets 2014: $469,268Liabilities 2014: $124,679Net Assets 2014: $344,5892014Assets 2015: $335,929Liabilities 2015: $84,397Net Assets 2015: $251,5322015Assets 2016: $410,954Liabilities 2016: $83,891Net Assets 2016: $327,0632016Assets 2017: $518,281Liabilities 2017: $188,018Net Assets 2017: $330,2632017Assets 2018: $594,132Liabilities 2018: $216,802Net Assets 2018: $377,3302018Assets 2019: $324,744Liabilities 2019: $72,139Net Assets 2019: $252,6052019Assets 2020: $285,952Liabilities 2020: $181,514Net Assets 2020: $104,4382020Assets 2021: $271,800Liabilities 2021: $85,668Net Assets 2021: $186,1322021Assets 2022: $165,050Liabilities 2022: $22,339Net Assets 2022: $142,7112022Assets 2023: $379,209Liabilities 2023: $12,585Net Assets 2023: $366,6242023Assets 2024: $509,031Liabilities 2024: $18,097Net Assets 2024: $490,9342024

Highlighted filing

2016

Assets$410,954
Liabilities$83,891
Net Assets$327,063
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,342,228Expenses 2011: $1,341,215Net Income 2011: $1,0132011Expenses 2012: $1,393,4472012Revenue 2013: $1,424,286Expenses 2013: $1,586,308Net Income 2013: -$162,0222013Revenue 2014: $1,947,271Expenses 2014: $1,908,937Net Income 2014: $38,3342014Revenue 2015: $1,908,069Expenses 2015: $2,001,127Net Income 2015: -$93,0582015Revenue 2016: $1,898,716Expenses 2016: $1,823,185Net Income 2016: $75,5312016Revenue 2017: $1,562,885Expenses 2017: $1,559,685Net Income 2017: $3,2002017Revenue 2018: $1,620,743Expenses 2018: $1,573,676Net Income 2018: $47,0672018Revenue 2019: $1,265,453Expenses 2019: $1,390,178Net Income 2019: -$124,7252019Revenue 2020: $688,814Expenses 2020: $836,981Net Income 2020: -$148,1672020Revenue 2021: $744,990Expenses 2021: $663,296Net Income 2021: $81,6942021Revenue 2022: $486,131Expenses 2022: $522,391Net Income 2022: -$36,2602022Revenue 2023: $631,130Expenses 2023: $413,266Net Income 2023: $217,8642023Revenue 2024: $658,237Expenses 2024: $541,388Net Income 2024: $116,8492024

Highlighted filing

2016

Revenue$1,898,716
Expenses$1,823,185
Net Income$75,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,898,716
Mission and Program Overview

Mission

Abilitree empowers people with disabilities to maximize their independence, productivity and inclusion in community life

Abilitree empowers people with disabilities to maximize their independence, productivity and inclusion in community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$130,757$124,680▼ $6,077
Cash and Non-Interest-Bearing Accounts$80,956$124,264▲ $43,308
Land, Buildings, and Equipment, Net$42,323$82,111▲ $39,788
Prepaid Expenses and Deferred Charges$25,691$14,802▼ $10,889
Savings and Temporary Cash Investments$2,723$3,021▲ $298
Total Assets$335,929$410,954▲ $75,025
Other Assets Total$53,479$62,076▲ $8,597
Liabilities
Other Liabilities$77,380$79,987▲ $2,607
Accounts Payable and Accrued Expenses$7,017$3,904▼ $3,113
Total Liabilities$84,397$83,891▼ $506
Net Assets / Fund Balance
Unrestricted Net Assets$195,063$324,658▲ $129,595
Permanently Rstr Net Assets$53,479--
Temporarily Rstr Net Assets$2,990$2,405▼ $585
Total Net Assets Fund Balance$251,532$327,063▲ $75,531
Total Liabilities and Net Assets / Fund Balance$335,929$410,954▲ $75,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,956$373,856$428,812
Leasehold Improvements$27,155$15,738$42,893
Other Assets Org$5,583--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Molly RennerPresident
Colleen DoughertyDirector
David RosellDirector
Jr LitehiserDirector
Jule SheppardDirector
Sarah BurkeDirector
Bruce KloudaSecretary
Bethany GrahamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$651,609
Program Service Revenue
$1,237,512
Investment Income
$9,595
Other Revenue
$0
All Other Contributions
$115,502
Change in Net Assets
$75,531

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$46,000Comparable On-line Values
Securities Publicly Traded1$3,021Traded Value
Total Noncash Contributions2$49,021-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,479,253
Other Expenses$343,932
Total Fundraising Expense$80,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,671$186,530$43,892$1,304,093
Payroll Taxes$103,785$17,720$5,063$126,568
Occupancy$112,557$7,118$305$119,980
Travel$79,024$734$10,885$90,643
Office Expenses$31,078$2,239$4,214$37,531
Other Employee Benefits$21,074$3,598$1,028$25,700
Pension Plan Contributions$18,771$3,205$916$22,892
Insurance$10,394$3,308-$13,702
Information Technology$5,835$4,325$2,855$13,015
Advertising$1,566$1,601$9,126$12,293
Fees for Services Other$3,942$5,496$240$9,678
Conferences and Meetings$7,068$46-$7,114
Fees for Services Accounting-$7,010-$7,010
Depreciation Depletion$6,212--$6,212
Other Expenses$1,075$2,052$1,350$4,477
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$1,494,389$248,476$80,320$1,823,185
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Other Liabilities$79,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“An external cpa prepares the draft of form 990 from reviewed financial statements. Internal management and the finance committee review the form 990. Board members review the form 990 before it is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors has a policy for the board and key managment to disclose conflicts of interest. Bylaws have written disclosure requirements for conflicts of interest. Board and key management complete conflict of interest statements annually and approve any such matters as they come up during the year.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews key management salaries and performs reasonableness studies on management wages for the industry. Board approves wages in annual budget for organization.”

Form 990, Page 6, Part VI, Line 15B

“Board approves salaries in annual budget for organization.”

Form 990, Page 6, Part VI, Line 19

“The organization has approved the access to financial statements, form 990, conflict of interest statements and other required information to public as requested.”

Filing and Contact Details

Filer

Filer Name
Abilitree
EIN
93-0823952
Phone
5413888103
Address
PO BOX 9425, BEND, OR 97708

Signing Officer

Name
Paul Adams
Title
Director of Acct. & Fin.
Phone
5413888103
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Johnson
Formed
1981
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
122
Volunteers
5

Preparer

Firm
Chris Mahr Associates Cpas
Address
805 SW INDUSTRIAL WAY SUITE 1, BEND, OR 97702-1093
Preparer
Christopher L Mahr
Phone
5416472104
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The organization pays bills and collects monies for disabled clients to ensure proper accounting. The organization does not include balances on their books as they are strictly in a custodial relationship.”

Raw XML AppendixShowing 400 of 445 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/PermanentlyRstrNetAssetsGrp/BOYAmt053479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014802
IRS990/PrincipalOfficerNm0TIM JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1OFFICE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01237052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01237052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0609047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011252
IRS990/PYOtherExpensesAmt0404741
IRS990/PYProgramServiceRevenueAmt01287770
IRS990/PYRevenuesLessExpensesAmt0-93058
IRS990/PYSalariesCompEmpBnftPaidAmt01596386
IRS990/PYTotalExpensesAmt02001127
IRS990/PYTotalRevenueAmt01908069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01888661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03021
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 18,094
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02543752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01244570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt02543752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0651609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02543752
IRS990ScheduleA/TotalSupportAmt02569885
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/EquipmentGrp/BookValueAmt054956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0373856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428812
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15583
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LT INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS BILLS AND COLLECTS MONIES FOR DISABLED CLIENTS TO ENSURE PROPER ACCOUNTING. THE ORGANIZATION DOES NOT INCLUDE BALANCES ON THEIR BOOKS AS THEY ARE STRICTLY IN A CUSTODIAL RELATIONSHIP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082111
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062076
IRS990ScheduleD/TotalLiabilityAmt079987
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE ON-LINE VALUES
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt046000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0TRADED VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt03021
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN EXTERNAL CPA PREPARES THE DRAFT OF FORM 990 FROM REVIEWED FINANCIAL STATEMENTS. INTERNAL MANAGEMENT AND THE FINANCE COMMITTEE REVIEW THE FORM 990. BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS A POLICY FOR THE BOARD AND KEY MANAGMENT TO DISCLOSE CONFLICTS OF INTEREST. BYLAWS HAVE WRITTEN DISCLOSURE REQUIREMENTS FOR CONFLICTS OF INTEREST. BOARD AND KEY MANAGEMENT COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY AND APPROVE ANY SUCH MATTERS AS THEY COME UP DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS KEY MANAGEMENT SALARIES AND PERFORMS REASONABLENESS STUDIES ON MANAGEMENT WAGES FOR THE INDUSTRY. BOARD APPROVES WAGES IN ANNUAL BUDGET FOR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES SALARIES IN ANNUAL BUDGET FOR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS APPROVED THE ACCESS TO FINANCIAL STATEMENTS, FORM 990, CONFLICT OF INTEREST STATEMENTS AND OTHER REQUIRED INFORMATION TO PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02990
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02405
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335929
IRS990/TotalAssetsEOYAmt0410954
IRS990/TotalAssetsGrp/BOYAmt0335929
IRS990/TotalAssetsGrp/EOYAmt0410954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0651609
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080320
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01494389
IRS990/TotalFunctionalExpensesGrp/TotalAmt01823185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084397
IRS990/TotalLiabilitiesEOYAmt083891
IRS990/TotalLiabilitiesGrp/BOYAmt084397
IRS990/TotalLiabilitiesGrp/EOYAmt083891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327063
IRS990/TotalProgramServiceExpensesAmt01494389
IRS990/TotalProgramServiceRevenueAmt01237512
IRS990/TotalRevenueGrp/ExclusionAmt02537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01244570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01898716
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410954
IRS990/TravelGrp/FundraisingAmt010885
IRS990/TravelGrp/ManagementAndGeneralAmt0734
IRS990/TravelGrp/ProgramServicesAmt079024
IRS990/TravelGrp/TotalAmt090643

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
$410,954
Liabilities
$83,891
Net assets
$327,063
Revenue
$1,898,716
Expenses
$1,823,185
Net income
$75,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.66$0.54$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.63$0.41$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.14$0.49$0.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.19$0.74$0.66$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.18$0.10$0.69$0.84$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$1.27$1.39$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.22$0.38$1.62$1.57$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.19$0.33$1.56$1.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$1.90$1.82$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.25$1.91$2.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.34$1.95$1.91$0.04
2013Summary only. Only limited summary data is available for this year.$0.41$0.11$0.31$1.42$1.59$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.47$1.39
2011Summary only. Only limited summary data is available for this year.$0.54$0.11$0.43$1.34$1.34$0.00