Civic Intelligence

Integral Youth Services Inc

990 • Fiscal year 2015 • EIN 93-0981933

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.IYSKFALLS.ORG
PO Box 1385Klamath Falls, OR 97601

(541) 882-2053

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$797,821

Down $39,812 (-4.8%) from 2014

Net Assets

Down

$788,762

Down $1,547 (-0.2%) from 2014

Liabilities

Down

$9,059

Down $38,265 (-81%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin40th percentile

Revenue

Up

$1,015,189

Up $142,817 (+16%) from 2014

Expenses

Down

$1,015,588

Down $9,220 (-0.9%) from 2014

Net Income

Up

-$399

Up $152,037 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $907,774Liabilities 2010: $50,997Net Assets 2010: $856,7772010Assets 2011: $985,780Liabilities 2011: $50,180Net Assets 2011: $935,6002011Assets 2012: $1,039,180Liabilities 2012: $58,782Net Assets 2012: $980,3982012Assets 2013: $1,019,311Liabilities 2013: $79,599Net Assets 2013: $939,7122013Assets 2014: $837,633Liabilities 2014: $47,324Net Assets 2014: $790,3092014Assets 2015: $797,821Liabilities 2015: $9,059Net Assets 2015: $788,7622015Assets 2016: $759,743Liabilities 2016: $36,777Net Assets 2016: $722,9662016Assets 2017: $703,616Liabilities 2017: $91,007Net Assets 2017: $612,6092017Assets 2018: $633,972Liabilities 2018: $45,709Net Assets 2018: $588,2632018Assets 2019: $681,529Liabilities 2019: $93,075Net Assets 2019: $588,4542019Assets 2020: $846,697Liabilities 2020: $68,202Net Assets 2020: $778,4952020Assets 2021: $1,182,318Liabilities 2021: $0Net Assets 2021: $1,182,3182021Assets 2022: $1,368,278Liabilities 2022: $101,675Net Assets 2022: $1,266,6032022Assets 2023: $1,560,126Liabilities 2023: $118,613Net Assets 2023: $1,441,5132023Assets 2024: $1,930,975Liabilities 2024: $71,240Net Assets 2024: $1,859,7352024

Highlighted filing

2015

Assets$797,821
Liabilities$9,059
Net Assets$788,762
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,033,5602010Expenses 2011: $1,059,2722011Expenses 2012: $991,9472012Revenue 2013: $1,030,242Expenses 2013: $1,070,928Net Income 2013: -$40,6862013Revenue 2014: $872,372Expenses 2014: $1,024,808Net Income 2014: -$152,4362014Revenue 2015: $1,015,189Expenses 2015: $1,015,588Net Income 2015: -$3992015Revenue 2016: $1,002,463Expenses 2016: $1,089,870Net Income 2016: -$87,4072016Revenue 2017: $892,978Expenses 2017: $1,012,771Net Income 2017: -$119,7932017Revenue 2018: $755,359Expenses 2018: $782,639Net Income 2018: -$27,2802018Revenue 2019: $835,297Expenses 2019: $836,582Net Income 2019: -$1,2852019Revenue 2020: $1,114,712Expenses 2020: $875,136Net Income 2020: $239,5762020Revenue 2021: $1,477,272Expenses 2021: $1,073,449Net Income 2021: $403,8232021Revenue 2022: $1,566,112Expenses 2022: $1,439,167Net Income 2022: $126,9452022Revenue 2023: $1,918,516Expenses 2023: $1,743,606Net Income 2023: $174,9102023Revenue 2024: $2,320,870Expenses 2024: $1,902,648Net Income 2024: $418,2222024

Highlighted filing

2015

Revenue$1,015,189
Expenses$1,015,588
Net Income-$399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,015,189
Mission and Program Overview

Mission

Offering hope to youth, providing for their needs and mentoring towards positive choices and healthy relationships.

Our mission is to offer hope to youth, providing for their needs and mentoring toward positive choices and healthy relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,080$613,955▲ $875
Savings and Temporary Cash Investments$132,634$99,048▼ $33,586
Investments Other Securities$71,106$70,661▼ $445
Accounts Receivable$11,914$10,038▼ $1,876
Prepaid Expenses and Deferred Charges$8,899$4,119▼ $4,780
Total Assets$837,633$797,821▼ $39,812
Liabilities
Accounts Payable and Accrued Expenses$47,324$9,059▼ $38,265
Total Liabilities$47,324$9,059▼ $38,265
Net Assets / Fund Balance
Unrestricted Net Assets$712,122$711,749▼ $373
Permanently Rstr Net Assets$56,339$56,339→ $0
Temporarily Rstr Net Assets$21,848$20,674▼ $1,174
Total Net Assets Fund Balance$790,309$788,762▼ $1,547
Total Liabilities and Net Assets / Fund Balance$837,633$797,821▼ $39,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,272$174,619$580,891
Land$178,075-$178,075
Equipment$29,608$108,056$137,664
Other Securities$70,661--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce BeesonExecutive DirectorFT$40,732$9,767$50,499
Larry ZeilstraDirector of FinanceFT$35,805$9,767$45,572

Board Members and Trustees

NameTitle
Kasey BirdChair
Gary CarpenterVice Chair
Donna RossDirector
Gary LewisDirector
Michael PiersonDirector
Robyn PiersonDirector
Stephen Van BurenDirector
Chris KaberSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$972,701
Program Service Revenue
$25,274
Investment Income
$1,064
Other Revenue
$16,150
All Other Contributions
$72,682
Change in Net Assets
$-399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,312
Other Expenses$332,276
Total Fundraising Expense$61,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,176$98,806$27,884$545,866
Current Officers, Directors, Trustees, and Key Employees$73,774$17,390$4,908$96,072
Occupancy$33,332$4,989$3,532$41,853
Other Employee Benefits$31,772$7,489$2,113$41,374
Depreciation Depletion$9,966$20,357-$30,323
Insurance$14,351$7,686$1,172$23,209
Conferences and Meetings$13,569$6,268$94$19,931
Travel$19,202$558$16$19,776
Other Expenses$33,318$3,154$13,119$13,119
Advertising$4,371$3,601$1,391$9,363
Fees for Services Other$8,219$280$321$8,820
All Other Expenses$788$1,556$4,268$6,612
Total Functional Expenses$782,279$172,144$61,165$1,015,588
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Accountant provides a copy of form 990 for review at time of delivery. Responsible parties review the return and then signs all appropriate forms.”

Form 990, Part VI, Section B, Line 15

“The executive directors salary and administrative salaries are reviewed each year by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The form 990 and 1023 are available to the public upon request at 115 n 10th st, klamath falls, or 97601.”

Form 990, Part VII

“Stephen van buren - 5675 liberty, klamath falls, or 97603. Kasey bird - 1335 tamera dr, klamath falls, or 97603. Donna ross - 3302 raymond street, klamath falls, or 97603. Chris kaber - 4845 sunset ridge road, klamath falls, or 97603. Gary lewis - p.o. Box 1364, bend, or 97709. Gary carpenter - 6641 west hilton drive, klamath falls, or 97603. Robyn pierson - 17609 elkhead road, oakland, or 97642. Michael pierson - 17609 elkhead road, oakland, or 97642.”

Filing and Contact Details

Filer

Filer Name
Integral Youth Services Inc
EIN
93-0981933
Phone
5418822053
Address
PO BOX 1385, KLAMATH FALLS, OR 97601

Signing Officer

Name
Bruce Beeson
Title
Director of Finance
Phone
5418822053
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Zeilstra
Formed
1988
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Andy Peterson
Phone
5418844164
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04119
IRS990/PrincipalOfficerNm0LARRY ZEILSTRA
IRS990/PriorPeriodAdjustmentsAmt0-1148
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTERPRISE PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025274
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2015 THE ORGANIZATION PROVIDED THE FOLLOWING OUTREACH PROGRAMS:HOMELESS EDUCATION LIAISON - PROVIDES INDIVIDUALIZED SERVICES SUCH AS FREE SCHOOL SUPPLIES, CLOTHING, MENTORSHIP, INFORMATION AND REFERRALS, TRANSPORTATION ASSISTANCE, AND SCHOOL FEES TO YOUTH AND THEIR FAMILIES IN TO ORDER TO GUARANTEE EQUAL ACCESS TO EDUCATION.EXODUS HOUSE - PROVIDES TWENTY-FOUR HOUR SHORT TERM EMERGENCY SHELTER IN A HOME SETTING, PROVIDING SUPPORT AND SERVICES FOR HOMELESS, RUNAWAY AND AT RISK YOUTH AGES 10-17 YEARS OLD.SUMMER LUNCH - PROVIDES NUTRITIONAL NEEDS OF LOW INCOME YOUTH DURING THE SUMMER MONTHS WITH DAILY DISTRIBUTION OF FREE USDA SPONSORED NUTRITIONAL LUNCHES.YOUTH CENTER - PROVIDES AN AFTER-SCHOOL PROGRAM FOR 1ST-6TH GRADERS AND INCLUDES EDUCATIONAL AND ENRICHMENT ACTIVITIES, A USDA SPONSORED SNACK FOOD PGRAM AND VOLUNTEER OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0466704
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING 2015 THE ORGANIZATION PROVIDED THE FOLLOWING LIFE SKILLS PROGRAMS:TRANSITIONAL LIVING - PROVIDES HOUSING OPTIONS FOR HOMELESS YOUTH THAT ARE IN A TRANSITIONAL LIVING SITUATION. PROVIDES YOUTH AGES 16-22 WITH SAFE HOUSING, AND THE INDEPENDENT LIVING SKILLS THAT THE YOUTH WILL NEED TO BECOME PRODUCTIVE, SELF-SUPPORTING MEMBERS OF THE COMMUNITY. YOUTH LEARN BUDGETING, BANKING, JOB MAINTENANCE AND HOUSEKEEPING SKILLS, AND WILL PARTICIPATE IN COMMUNITY VOLUNTEER ACTIVITIES.INDEPENDENT LIVING - YOUTH AGES 14-21 ARE PROVIDED TRAINING TO HELP THEM BE BETTER EQUIPPED FOR ADULTHOOD. WITH ONE-ON-ONE MENTORING, FACILITATED GROUPS AND CASE-MANAGEMENT THE YOUTH ARE ACTIVELY THINKING AND LEARNING ABOUT WHAT IT WILL TAKE TO LIVE SUCCESSFULLY AS AN ADULT.SUMMER YOUTH EMPLOYMENT - YOUTH AGES 14-21 LEARN JOB SEARCH, JOB SKILLS AND JOB MAINTENANCE. WITH COOPERATION AND PARTNERSHIP OF VARIOUS COMMUNITY PARTNERS 3-5 SUMMER WORK CREWS ARE PROVIDED FOR 8-WEEK PROJECTS. YOUTH HAVE THE OPPORTUNITY TO LEARN HOW TO OBTAIN AND KEEP A JOB FROM THE APPLICATION PROCESS TO FINAL EVALUATION.RIGHT THE WRONG - ADJUDICATD YOUTH AGES 14-17, ARE REFERRED BY THE LOCAL JUVENILE JUSTICE SYSTEM WHEN COMMUNITY HOURS ARE PART OF THEIR SENTENCE. YOUTH WORK VARIOUS JOBS AROUND THE COMMUNITY FOR LOCAL NON-PROFIT AND PUBLIC SECTOR ORGANIZATIONS ONLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0305922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0842676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02266
IRS990/PYOtherExpensesAmt0326885
IRS990/PYOtherRevenueAmt012383
IRS990/PYProgramServiceRevenueAmt015047
IRS990/PYRevenuesLessExpensesAmt0-152436
IRS990/PYSalariesCompEmpBnftPaidAmt0697923
IRS990/PYTotalExpensesAmt01024808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0872372
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-399
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0972701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0842676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0962726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0993939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01126666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04898708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt04898708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0972701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0842676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0962726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0993939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01126666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04898708
IRS990ScheduleA/TotalSupportAmt04983425
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580891
IRS990ScheduleD/EquipmentGrp/BookValueAmt029608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137664
IRS990ScheduleD/LandGrp/BookValueAmt0178075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178075
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt070661
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OREGON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613955
IRS990ScheduleD/TotalBookValueSecuritiesAmt070661
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT PROVIDES A COPY OF FORM 990 FOR REVIEW AT TIME OF DELIVERY. RESPONSIBLE PARTIES REVIEW THE RETURN AND THEN SIGNS ALL APPROPRIATE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS SALARY AND ADMINISTRATIVE SALARIES ARE REVIEWED EACH YEAR BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 115 N 10TH ST, KLAMATH FALLS, OR 97601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STEPHEN VAN BUREN - 5675 LIBERTY, KLAMATH FALLS, OR 97603. KASEY BIRD - 1335 TAMERA DR, KLAMATH FALLS, OR 97603. DONNA ROSS - 3302 RAYMOND STREET, KLAMATH FALLS, OR 97603. CHRIS KABER - 4845 SUNSET RIDGE ROAD, KLAMATH FALLS, OR 97603. GARY LEWIS - P.O. BOX 1364, BEND, OR 97709. GARY CARPENTER - 6641 WEST HILTON DRIVE, KLAMATH FALLS, OR 97603. ROBYN PIERSON - 17609 ELKHEAD ROAD, OAKLAND, OR 97642. MICHAEL PIERSON - 17609 ELKHEAD ROAD, OAKLAND, OR 97642.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021848
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020674
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0837633
IRS990/TotalAssetsEOYAmt0797821
IRS990/TotalAssetsGrp/BOYAmt0837633
IRS990/TotalAssetsGrp/EOYAmt0797821
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0972701
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782279
IRS990/TotalFunctionalExpensesGrp/TotalAmt01015588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047324
IRS990/TotalLiabilitiesEOYAmt09059
IRS990/TotalLiabilitiesGrp/BOYAmt047324
IRS990/TotalLiabilitiesGrp/EOYAmt09059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0788762
IRS990/TotalOtherCompensationAmt019534
IRS990/TotalProgramServiceExpensesAmt0782279
IRS990/TotalProgramServiceRevenueAmt025274
IRS990/TotalReportableCompFromOrgAmt076537
IRS990/TotalRevenueGrp/ExclusionAmt01064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01015189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0837633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt016
IRS990/TravelGrp/ManagementAndGeneralAmt0558
IRS990/TravelGrp/ProgramServicesAmt019202
IRS990/TravelGrp/TotalAmt019776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0712122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0711749
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,821
Liabilities
$9,059
Net assets
$788,762
Revenue
$1,015,189
Expenses
$1,015,588
Net income
-$399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.86$2.32$1.90$0.42
2023Summary only. Only limited summary data is available for this year.$1.56$0.12$1.44$1.92$1.74$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.10$1.27$1.57$1.44$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.48$1.07$0.40
2020Summary only. Only limited summary data is available for this year.$0.85$0.07$0.78$1.11$0.88$0.24
2019Summary only. Only limited summary data is available for this year.$0.68$0.09$0.59$0.84$0.84$0.00
2018Summary only. Only limited summary data is available for this year.$0.63$0.05$0.59$0.76$0.78$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.09$0.61$0.89$1.01$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$1.00$1.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.02$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.87$1.02$0.15
2013Summary only. Only limited summary data is available for this year.$1.02$0.08$0.94$1.03$1.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.06$0.98$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.05$0.94$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$1.03