Civic Intelligence

Interconnection

990 • Fiscal year 2017 • EIN 93-1262843

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.interconnection.org

View Organization Page

3415 Stone Way NSeattle, WA 98103

(206) 310-4547

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,154

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$389,513

Down $287,457 (-42%) from 2016

Net Assets

Down

$350,559

Down $299,129 (-46%) from 2016

Liabilities

Up

$38,954

Up $11,672 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin24th percentile

Revenue

Up

$4,416,203

Up $423,701 (+11%) from 2016

Expenses

Up

$4,715,332

Up $840,835 (+22%) from 2016

Net Income

Down

-$299,129

Down $417,134 (-353%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $221,085Liabilities 2011: $11,050Net Assets 2011: $210,0352011Assets 2012: $291,624Liabilities 2012: $24,726Net Assets 2012: $266,8982012Assets 2013: $464,144Liabilities 2013: $18,666Net Assets 2013: $445,4782013Assets 2014: $560,064Liabilities 2014: $29,728Net Assets 2014: $530,3362014Assets 2015: $559,089Liabilities 2015: $27,407Net Assets 2015: $531,6822015Assets 2016: $676,970Liabilities 2016: $27,282Net Assets 2016: $649,6882016Assets 2017: $389,513Liabilities 2017: $38,954Net Assets 2017: $350,5592017Assets 2018: $487,871Liabilities 2018: $18,554Net Assets 2018: $469,3172018Assets 2019: $380,674Liabilities 2019: $25,466Net Assets 2019: $355,2082019Assets 2020: $641,926Liabilities 2020: $446,837Net Assets 2020: $195,0892020Assets 2021: $849,088Liabilities 2021: $182,358Net Assets 2021: $666,7302021Assets 2022: $433,806Liabilities 2022: $187,733Net Assets 2022: $246,0732022Assets 2023: $354,056Liabilities 2023: $164,862Net Assets 2023: $189,1942023Assets 2024: $159,383Liabilities 2024: $159,930Net Assets 2024: -$5472024

Highlighted filing

2017

Assets$389,513
Liabilities$38,954
Net Assets$350,559
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,030,8262011Revenue 2012: $1,342,926Expenses 2012: $1,286,062Net Income 2012: $56,8642012Revenue 2013: $1,790,700Expenses 2013: $1,612,120Net Income 2013: $178,5802013Revenue 2014: $2,670,969Expenses 2014: $2,586,111Net Income 2014: $84,8582014Revenue 2015: $3,340,995Expenses 2015: $3,339,648Net Income 2015: $1,3472015Revenue 2016: $3,992,502Expenses 2016: $3,874,497Net Income 2016: $118,0052016Revenue 2017: $4,416,203Expenses 2017: $4,715,332Net Income 2017: -$299,1292017Revenue 2018: $3,958,740Expenses 2018: $3,839,983Net Income 2018: $118,7572018Revenue 2019: $3,993,568Expenses 2019: $4,107,676Net Income 2019: -$114,1082019Revenue 2020: $3,619,303Expenses 2020: $3,779,422Net Income 2020: -$160,1192020Revenue 2021: $3,895,264Expenses 2021: $3,423,623Net Income 2021: $471,6412021Revenue 2022: $2,580,516Expenses 2022: $3,001,173Net Income 2022: -$420,6572022Revenue 2023: $2,626,392Expenses 2023: $2,683,271Net Income 2023: -$56,8792023Revenue 2024: $2,437,095Expenses 2024: $2,626,836Net Income 2024: -$189,7412024

Highlighted filing

2017

Revenue$4,416,203
Expenses$4,715,332
Net Income-$299,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$4,416,203
Mission and Program Overview

Mission

InterConnection bridges the digital divide by providing affordable computers and internet to people living with low incomes and ensuring e-waste is responsibly reused or recycled.

Promoting community welfare, by providing computers and technology training to underserved communities, both in the us and abroad, and by working with other public and private entities to make information and communication technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$649,688$350,559▼ $299,129
Savings and Temporary Cash Investments$99,246$130,065▲ $30,819
Cash and Non-Interest-Bearing Accounts$437,114$116,296▼ $320,818
Land, Buildings, and Equipment, Net$104,039$95,359▼ $8,680
Prepaid Expenses and Deferred Charges$36,571$47,793▲ $11,222
Total Assets$676,970$389,513▼ $287,457
Liabilities
Accounts Payable and Accrued Expenses$26,782$38,954▲ $12,172
Deferred Revenue$500--
Total Liabilities$27,282$38,954▲ $11,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$649,688$350,559▼ $299,129
Total Liabilities and Net Assets / Fund Balance$676,970$389,513▼ $287,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,313$98,220-
Leasehold Improvements$28,046$2,139-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CaultonBoard MemberPT$96,154$96,154
Greg DeversChairmanPT$33,654$33,654

Board Members and Trustees

NameTitle
Maryann BudlongChairman
Ann NagleBoard Member
Linda VenczelBoard Member
Michael AldridgeBoard Member
Tim GillmanSecretary
Marcus SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,368
Program Service Revenue
$4,117,976
Investment Income
$14,859
Other Revenue
$0
All Other Contributions
$283,368
Change in Net Assets
$-299,129

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
Other Non Cash Contri Table1$269,616Fair market value
Total Noncash Contributions1$269,616-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,127,246
Salaries, Compensation, and Employee Benefits$1,588,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$947,340$194,034$0$1,141,374
Advertising$338,926$69,419$0$408,345
Other Expenses$272,893$55,894$0$328,787
Occupancy$172,992$35,432$0$208,424
Information Technology$160,555$32,885$0$193,440
Other Employee Benefits$132,426$27,123$0$159,549
All Other Expenses$139,230$18,254$0$157,484
Payroll Taxes$130,605$26,751$0$157,356
Current Officers, Directors, Trustees, and Key Employees$107,740$22,067$0$129,807
Office Expenses$34,279$7,021$0$41,300
Depreciation Depletion$19,791$4,053$0$23,844
Insurance$13,999$2,867$0$16,866
Fees for Services Other$11,245$2,303$0$13,548
Travel$2,898$594$0$3,492
Conferences and Meetings$666$136$0$802
Interest$-133$-27$0$-160
Total Functional Expenses$4,213,521$501,811$0$4,715,332
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Interconnection
EIN
93-1262843
Phone
2063104547
Address
3415 Stone Way N, SEATTLE, WA 98103

Signing Officer

Name
Greg Devers
Title
Chairman
Phone
2063104547
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Devers
Formed
1999
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
6
Employees
57
Volunteers
3

Preparer

Firm
Accounting and Management Service Inc
Address
444 NE Ravenna BLVD STE 400, SEATTLE, WA 98115
Preparer
Barbara B Petty
Phone
2062850883
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of the 990 is reviewed by the Board.”

Pt VI, Line 15A

“The board determines the compensation based on a review of the qualifications and comparable compensation in other organizations.”

Pt VI, Line 15B

“The board determines the compensation based on a review of the qualifications and comparable compensation in other organizations.”

Form 990, Part IX, Line 24E

“State of Local Taxes 55339. 55339. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 7498. 6223. 1275. 0.”

Form 990, Part IX, Line 24E

“Supplies 28249. 23447. 4802. 0.”

Form 990, Part IX, Line 24E

“Parking 7. 5. 2. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 486. 403. 83. 0.”

Form 990, Part IX, Line 24E

“Cash Short 6389. 5303. 1086. 0.”

Form 990, Part IX, Line 24E

“Utilities 31594. 26223. 5371. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 26852. 22287. 4565. 0.”

Form 990, Part IX, Line 24E

“Fines and Penalties 1070. 0. 1070. 0.”

Raw XML AppendixShowing 400 of 454 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/PrincipalOfficerNm0GREG DEVERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/Desc0Computer Recycling
IRS990/ProgramServiceRevenueGrp/Desc1Computer Sales Other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13943248
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TECHNOLOGY VOCATIONAL TRAINING WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04034740
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03943248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt02484084
IRS990/PYProgramServiceRevenueAmt03523309
IRS990/PYRevenuesLessExpensesAmt0118005
IRS990/PYSalariesCompEmpBnftPaidAmt01390413
IRS990/PYTotalExpensesAmt03874497
IRS990/PYTotalRevenueAmt03992502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-299129
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174728
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0649688
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0350559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0469092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0433897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01303523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04129780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03523309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02906792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02555706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01790383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014905970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04102
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016209493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04413148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03992401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03340689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02670644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01792611
IRS990ScheduleA/Total509Grp/TotalAmt016209493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016213595
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt067313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098220
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0165533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028046
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02139
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt030185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095359
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In Kind Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0269616
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of the 990 is reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board determines the compensation based on a review of the qualifications and comparable compensation in other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board determines the compensation based on a review of the qualifications and comparable compensation in other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State of Local Taxes 55339. 55339. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 7498. 6223. 1275. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 28249. 23447. 4802. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parking 7. 5. 2. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals and Entertainment 486. 403. 83. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cash Short 6389. 5303. 1086. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 31594. 26223. 5371. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and Maintenance 26852. 22287. 4565. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fines and Penalties 1070. 0. 1070. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0676970
IRS990/TotalAssetsEOYAmt0389513
IRS990/TotalAssetsGrp/BOYAmt0676970
IRS990/TotalAssetsGrp/EOYAmt0389513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283368
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0501811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04213521
IRS990/TotalFunctionalExpensesGrp/TotalAmt04715332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027282
IRS990/TotalLiabilitiesEOYAmt038954
IRS990/TotalLiabilitiesGrp/BOYAmt027282
IRS990/TotalLiabilitiesGrp/EOYAmt038954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350559
IRS990/TotalProgramServiceExpensesAmt04213521
IRS990/TotalProgramServiceRevenueAmt04117976
IRS990/TotalReportableCompFromOrgAmt0129808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04132835

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$389,513
Liabilities
$38,954
Net assets
$350,559
Revenue
$4,416,203
Expenses
$4,715,332
Net income
-$299,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$2.44$2.63$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.16$0.19$2.63$2.68$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.25$2.58$3.00$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.67$3.90$3.42$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.45$0.20$3.62$3.78$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$3.99$4.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$3.96$3.84$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$4.42$4.72$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$3.99$3.87$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$3.34$3.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$2.67$2.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$1.79$1.61$0.18
2012Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$1.34$1.29$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$1.03