Civic Intelligence

Antfarm Inc.

990 • Fiscal year 2016 • EIN 93-1326167

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

Organization ProfileANTFARMYOUTHSERVICES.COM
39140 Proctor BlvdSandy, OR 97055

(503) 668-9955

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

69th percentile

$55,903

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$279,041

Down $33,952 (-11%) from 2015

Net Assets

Down

$224,332

Down $35,538 (-14%) from 2015

Liabilities

Up

$54,709

Up $1,586 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Up

$468,339

Up $31,189 (+7.1%) from 2015

Expenses

Up

$503,760

Up $56,527 (+13%) from 2015

Net Income

Down

-$35,421

Down $25,338 (-251%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $177,035Liabilities 2011: $31,408Net Assets 2011: $145,6272011Assets 2012: $285,544Liabilities 2012: $62,125Net Assets 2012: $223,4192012Assets 2013: $400,971Liabilities 2013: $24,180Net Assets 2013: $376,7912013Assets 2014: $320,100Liabilities 2014: $59,959Net Assets 2014: $260,1412014Assets 2015: $312,993Liabilities 2015: $53,123Net Assets 2015: $259,8702015Assets 2016: $279,041Liabilities 2016: $54,709Net Assets 2016: $224,3322016Assets 2017: $297,217Liabilities 2017: $44,055Net Assets 2017: $253,1622017Assets 2018: $303,567Liabilities 2018: $28,010Net Assets 2018: $275,5572018Assets 2019: $260,749Liabilities 2019: $40,932Net Assets 2019: $219,8172019Assets 2020: $1,673,145Liabilities 2020: $203,197Net Assets 2020: $1,469,9482020Assets 2021: $2,638,005Liabilities 2021: $1,693,274Net Assets 2021: $944,7312021Assets 2022: $2,779,346Liabilities 2022: $933,313Net Assets 2022: $1,846,0332022Assets 2023: $2,695,189Liabilities 2023: $740,409Net Assets 2023: $1,954,7802023Assets 2024: $2,388,789Liabilities 2024: $796,678Net Assets 2024: $1,592,1112024

Highlighted filing

2016

Assets$279,041
Liabilities$54,709
Net Assets$224,332
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $284,542Expenses 2011: $203,467Net Income 2011: $81,0752011Revenue 2012: $577,431Expenses 2012: $499,639Net Income 2012: $77,7922012Revenue 2013: $652,907Expenses 2013: $499,535Net Income 2013: $153,3722013Revenue 2014: $0Expenses 2014: $486,886Net Income 2014: -$486,8862014Revenue 2015: $437,150Expenses 2015: $447,233Net Income 2015: -$10,0832015Revenue 2016: $468,339Expenses 2016: $503,760Net Income 2016: -$35,4212016Revenue 2017: $681,356Expenses 2017: $619,228Net Income 2017: $62,1282017Revenue 2018: $735,479Expenses 2018: $696,627Net Income 2018: $38,8522018Revenue 2019: $701,887Expenses 2019: $754,881Net Income 2019: -$52,9942019Revenue 2020: $4,240,153Expenses 2020: $3,083,826Net Income 2020: $1,156,3272020Revenue 2021: $9,881,000Expenses 2021: $9,328,928Net Income 2021: $552,0722021Revenue 2022: $8,824,665Expenses 2022: $8,127,147Net Income 2022: $697,5182022Revenue 2023: $5,787,271Expenses 2023: $5,680,980Net Income 2023: $106,2912023Revenue 2024: $5,546,374Expenses 2024: $5,910,730Net Income 2024: -$364,3562024

Highlighted filing

2016

Revenue$468,339
Expenses$503,760
Net Income-$35,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$567,287
Mission and Program Overview

Mission

Our mission is creating and connecting a healthy, purposeful, and compassionate community by providing life-changing learning experiences for youth. We have 9 programs that serve youth, families, and different communities in clackamas county.

Provides relationship and occupation based teaching in indoor and outdoor classrooms supporting spiritual, emotional, mental and physical development and well being. Provides support to individuals, families and communities in portland oregon and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,701$148,741▼ $12,960
Cash and Non-Interest-Bearing Accounts$107,711$91,998▼ $15,713
Accounts Receivable$38,065$32,786▼ $5,279
Savings and Temporary Cash Investments$5,516$5,516→ $0
Total Assets$312,993$279,041▼ $33,952
Liabilities
Unsecured Notes Loans Payable$50,023$36,369▼ $13,654
Accounts Payable and Accrued Expenses$3,100$18,340▲ $15,240
Total Liabilities$53,123$54,709▲ $1,586
Net Assets / Fund Balance
Unrestricted Net Assets$259,870$224,332▼ $35,538
Total Net Assets Fund Balance$259,870$224,332▼ $35,538
Total Liabilities and Net Assets / Fund Balance$312,993$279,041▼ $33,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,055$128,324$149,379
Leasehold Improvements$100,371$35,725$136,096
Other Land Buildings$18,915$6,667$25,582
Buildings$8,400$1,063$9,463
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Two Foxes SingingExecutive DirectorFT$55,903$55,903

Board Members and Trustees

NameTitle
Kim WheelerPresident
Melinda RusawBoard Member
Jay McrostieFinance Officer
Madeleine EnoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,550
Program Service Revenue
$126,781
Investment Income
$0
Other Revenue
$139,008
All Other Contributions
$133,709
Change in Net Assets
$-35,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,948
Other Expenses$165,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,381$24,376-$243,757
Current Officers, Directors, Trustees, and Key Employees$50,313$5,770-$56,083
Occupancy$44,591$4,955-$49,546
Payroll Taxes$34,297$3,811-$38,108
Depreciation Depletion$33,007--$33,007
Insurance$20,533$2,347-$22,880
All Other Expenses$14,526$1,614-$16,140
Fees for Services Accounting$5,046$561-$5,607
Advertising$3,649$406-$4,055
Fees for Services Other$1,888$210-$2,098
Office Expenses$1,057$117-$1,174
Interest$537$60-$597
Conferences and Meetings$333$37-$370
Other Expenses$277$31-$308
Fees for Services Management$171$19-$190
Information Technology$168$19-$187
Travel$156$17-$173
Total Functional Expenses$456,385$47,375$0$503,760
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
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

Form 990 governing body review Part VI line 11

“Return reviewed by executive director and board of officers prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Antfarm has a conflict of interest policy and procedures that are annually reviewed by the board of directors. Updates are made and board member sign an understanding and agreement of no conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The organization reviews annually the executive directors salary in relation to cost of living and comparable position salaries. Woape consistently falls under the average salary for comparable position.”

Other officer or key employee compensation Part VI line 15B

“The woape board of directors reviews annually the key staff position salaries in relation to cost of living and comparable position salaries. Woape consistently falls under the average salary for comparable positions.”

Governing documents etc available to public Part VI line 19

“All other financial documents and policies are available by request.”

Filing and Contact Details

Filer

Filer Name
Antfarm Inc
EIN
93-1326167
Address
39140 PROCTOR BLVD, SANDY, OR 97055

Signing Officer

Name
Two Foxes Singing
Title
Executive Direc
Phone
9712752893
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kim Wheeler
Formed
1999
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
62
Volunteers
50

Preparer

Firm
Crystal Clear Tax Solutions Inc
Address
17460 Shelley Ave, Sandy, OR 97055
Preparer
Crystal Leibham
Phone
5035637661
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unable to located difference in books, maybe difference on 2015 balance sheet.”

General explanation attachment

“Filing past extension date of August 15th 2015. Tax preparer has had family health issues and has been unable to work full time. In addition, updated file was provided to taxpayer in October with changes to 2012 and 2013 due to duplicate transactions discovered and corrected. Had to rework return. This tax return require extensive uninterrupted time to complete. Date completed January 7th 2016.”

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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/Desc0ANTFARM CAFE AND BAKERY - YOUTH AND FAMILY COMMUNITY CENTER THAT SUPPORTS YOUTH DEVELOPMENT, HELATHY EATING AND SUSTAINABILITY. THE CAFE AND BAKERY IS THE PROGRAM THAT CLOSES THE LOOP BETWEEN ALL OF ANTFARMS OTHER PROGRAMS. WE USE PRODUCE FROM THE GARDEN PROGRAM TO TEACH YOUTH ABOUT SUSTAINABILITY AND THE FARM TO TABLE CONCEPTS OF HEALTH EATING. THE CAFE AND BAKERY EMPLOYS YOUTH AND TRAINS TERNS TEACHING THEM CORE SKILLS THAT HAVE ALLOWED THEM TO FIND EMPLOYMENT IN THE INDUSTRY WITH OTHER BUSINESSES. THE SPACE INCLUDES THE AXIS LEARNING CENTER WHICH IS A STUDY AND COMPUTER LAB WITH STATE OF THE ART TECHNOLOGY WHERE STUDENTS WITH ADULT MENTORS AND TUTORS ACCOMPLISH EDUCATIONAL AND VOCATIONAL GOALS. IT ALSO INCLUDES THE CULTURAL ARTS CENTER WHICH OFFERS THE COMMUINTY A SPACE TO HAVE MEETINGS AND PARTICIPATE IN SCHOOL AND COMMUNITY ART, POETRY, MUSIC, AND PHOTOGRAPHY PORJECTS. SINCE THE OPENING OF THE CAFE AND BAKERY, THIS SPACE HAS BECOME POPULAR FOR COMMUNITY MEETINGS AND A WONDERFUL VENUE FOR COMMUNITY FUNCTIONS. COMMUNITY SUPPORT FOR THE ANTFARM MISSION THROUGH THIS PROGRAM INCLUDES 14306 HOURS OF IN-KIND VOLUNTEER WORK IN TUTORING YOUTH (3383 HOURS), ASSISTING WITH DIRECT KITCHEN SERVICES (8242 HOURS), AND LEADING VARIOUS ARTS CLASSES (2681 HOURS). VALUE OF THESES SERVICES ARE ESTIMATED TO BE $330039.
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126781
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTHCORE - PROVIDES WORK IN PARTNERSHIP WITH LOCAL COMMUNITY MEMBERS, PUBLIC LANDS, AND AGENCIES WHILE TEACHING YOUTH VALUABLE WORK SKILLS. ANTFARM WORKS WILL ALL YOUTH YET MANY ARE CHALLENGED WITH AND OFTEN DEMONSTRATE LOW ACADEMIC PERFORMANCE, BEHAVIORAL DIFFICULTIES, MENTAL HEALTH, AND ADDICTION CHALLENGES. WE ENGAGE ALL YOUTH IN LEARNING OBJECTIVES THAT NOT ONLY ADDRESS THE BASIC WORK READINESS SKILLS, BUT ALSO ADDRESSES LIFE AND SOCIAL SKILLS NEEDS. YOUTH ENGAGED IN ANTFARM YOUTHCORE LEARN THE FIVE BASIC WORK READINESS SKILLS IN ADDITION TO THE SPECIFIC SKILLS REQUIRED TO DO THE WORK. IN ADDITION, VALUABLE LIFE SKILLS AND SOCIAL SKILLS LEARNING AND SUPPORT ARE BUILT INTO THE DAILY ROUTINES. YOUTH ARE GIVE TASK AND RESPONSIBILITIES AS A PART OF THE TEAM THAT CREATE AN UNDERSTANDING OF POSITIVE RELATIONSHIPS, THE ABILITY TO SUPPORT EACH OTHER, AND THE ABILITY TO WORK TOGETHER AS A TEAM. OUR YOUTH HAVE MINIMAL OPPORTUNITIES TOO SO IT HAS BEEN AMAZING TO WITNESS THE PRIDE IN OUR LOCAL YOUTH WHEN ENGAGED IN ANTFARM YOUTHCORE WORKING ON LOCAL PROJECTS. YOUTH WHO NEVER VENTURED INTO THE LOCAL NATURAL LANDSCAPE ARE NOW REGULARLY ENGAGED. WE HAVE ALSO SEEN A STRONG SENSE OF CIVIC ENGAGEMENT AND COMMUNITY PRIDE. PARTNERSHIPS INCLUDE WORKING WITH MOUNT HOOD NATIONAL FOREST, THE BLM, TIMBERLINE LODGE, TUALATIN WETLANDS CONSERVANCY, AND MANY PRIVATE COMMUNITY MEMBERS. IN BUILDING AND MAINTAINING THE BLM SANDY RIDGE TRAIL, ANTFARM HAS EMPLOYED OVER 125 YOUTH SINCE 2010 WITH 7817 ANTFARM YOUTH HOURS IN 2016 ALONE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107631
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108356
IRS990/ProgSrvcAccomActy3Grp/Desc0ANTFARMS COMMUNITY CONNECT PROGRAM IS OUR CORE PROGRAM THAT PROVIDES FREE SERVICES TO THE ELDERLY BY YOUTH VOLUNTEERS WORKING WITH ADULT VOLUTNTEERS. THE YOUTH GET TO LEARN TRADE SKILLS AND HOW TO BE A PART OF A PROFESSIONAL TEAM, WHILE ALSO LEARNING ABOUT THE BENEFITS OF GIVING BACK TO THE COMMUNITY. THE VOLUNTEER TEAMS INVOLVED IN COMMUNITY CONNECT DO THINGS LIKE CLEARING STICKER BUSHES FROM PROPERTY AND OTHER LANDSCAPE MAINTENANCE SERVICES, REPAIRING DAMAGED PROPERTY, PAINTING, ETC. FOR EDERLY WHO WOULD OTHERWISE GO WITHOUT THESE SERVICES. THIS PROGRAM SAW 7844 VOLUNTEER HOURS WITH AN IN-KIND VALUE OF $180,961 IN 2016 ALONE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059928
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0170925
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANTFARM GARDEN & FARMERS MARKET - YOUTH PARTICIPATE IN PLANTING, MAINTAINING, AND HARVESTING FOOD. WE WORK IN A GARDEN OF OVER 2 ACRES GROWING AND DONATING FRESH VEGETABLES TO FAMILIES IN NEED. COMMUNITY SUPPORT FOR THE ANTFARM MISSION THROUGH THIS PROGRAM INCLUDES 1745 HOURS OF IN-KIND VOLUNTEER WORK, VALUE OF THESES SERVICES ARE ESTIMATED TO BE $40277. WE OPENED THE MOUNT HOOD FARMERS MARKET IN 2015 WITH GREAT SUCCESS! IN 2016 THERE WERE 833 HOURS OF COMMUNITY SERVICE WITH THE IN-KIND VALUE OF $20370.
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0351780
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01448888
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0577439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03400144
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09463
IRS990ScheduleD/EquipmentGrp/BookValueAmt021055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149379
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148741
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANTFARM HAS A CONFLICT OF INTEREST POLICY AND PROCEDURES THAT ARE ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS. UPDATES ARE MADE AND BOARD MEMBER SIGN AN UNDERSTANDING AND AGREEMENT OF NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS ANNUALLY THE EXECUTIVE DIRECTORS SALARY IN RELATION TO COST OF LIVING AND COMPARABLE POSITION SALARIES. WOAPE CONSISTENTLY FALLS UNDER THE AVERAGE SALARY FOR COMPARABLE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WOAPE BOARD OF DIRECTORS REVIEWS ANNUALLY THE KEY STAFF POSITION SALARIES IN RELATION TO COST OF LIVING AND COMPARABLE POSITION SALARIES. WOAPE CONSISTENTLY FALLS UNDER THE AVERAGE SALARY FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER FINANCIAL DOCUMENTS AND POLICIES ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNABLE TO LOCATED DIFFERENCE IN BOOKS, MAYBE DIFFERENCE ON 2015 BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing past extension date of August 15th 2015. Tax preparer has had family health issues and has been unable to work full time. In addition, updated file was provided to taxpayer in October with changes to 2012 and 2013 due to duplicate transactions discovered and corrected. Had to rework return. This tax return require extensive uninterrupted time to complete. Date completed January 7th 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0202550
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503760
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt053123
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259870
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt031619
IRS990/TotalOtherProgSrvcGrantAmt023650
IRS990/TotalOtherProgSrvcRevenueAmt044206
IRS990/TotalProgramServiceExpensesAmt0456385
IRS990/TotalProgramServiceRevenueAmt0126781
IRS990/TotalReportableCompFromOrgAmt055903
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ProgramServicesAmt0156
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0259870
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050023
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt036369
IRS990/UponRequestInd0X

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
$279,041
Liabilities
$54,709
Net assets
$224,332
Revenue
$468,339
Expenses
$503,760
Net income
-$35,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.80$1.59$5.55$5.91$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.74$1.95$5.79$5.68$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.93$1.85$8.82$8.13$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.69$0.94$9.88$9.33$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.20$1.47$4.24$3.08$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$0.70$0.75$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.28$0.74$0.70$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.25$0.68$0.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.22$0.47$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.44$0.45$0.01
2014Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$0.00$0.49$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.65$0.50$0.15
2012Summary only. Only limited summary data is available for this year.$0.29$0.06$0.22$0.58$0.50$0.08
2011Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.28$0.20$0.08