Civic Intelligence

Butler Valley Incorporated

990 • Fiscal year 2016 • EIN 94-2650840

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 19, 2017

Organization ProfileWWW.BUTLERVALLEY.ORG
4635 Broadway StEureka, CA 95503

(707) 442-2451

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

36th percentile

-1.6%

Higher net margin than 36% 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

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,069,298

Down $22,788 (-2.1%) from 2015

Net Assets

Down

$1,065,172

Down $20,383 (-1.9%) from 2015

Liabilities

Down

$4,126

Down $2,405 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin36th percentile

Revenue

Up

$1,253,624

Up $129,150 (+11%) from 2015

Expenses

Up

$1,273,796

Up $197,400 (+18%) from 2015

Net Income

Down

-$20,172

Down $68,250 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $625,959Liabilities 2011: $3,741Net Assets 2011: $622,2182011Assets 2012: $532,613Liabilities 2012: $5,786Net Assets 2012: $526,8272012Assets 2013: $733,821Liabilities 2013: $9,545Net Assets 2013: $724,2762013Assets 2014: $843,038Liabilities 2014: $8,921Net Assets 2014: $834,1172014Assets 2015: $1,092,086Liabilities 2015: $6,531Net Assets 2015: $1,085,5552015Assets 2016: $1,069,298Liabilities 2016: $4,126Net Assets 2016: $1,065,1722016Assets 2017: $1,185,000Liabilities 2017: $0Net Assets 2017: $1,185,0002017Assets 2018: $1,389,561Liabilities 2018: $72,386Net Assets 2018: $1,317,1752018Assets 2019: $1,400,406Liabilities 2019: $81,298Net Assets 2019: $1,319,1082019Assets 2020: $1,800,345Liabilities 2020: $194,405Net Assets 2020: $1,605,9402020Assets 2021: $2,042,707Liabilities 2021: $285,323Net Assets 2021: $1,757,3842021Assets 2022: $1,663,248Liabilities 2022: $128,844Net Assets 2022: $1,534,4042022Assets 2023: $1,723,713Liabilities 2023: $118,710Net Assets 2023: $1,605,0032023Assets 2025: $2,816,718Liabilities 2025: $127,821Net Assets 2025: $2,688,8972025

Highlighted filing

2016

Assets$1,069,298
Liabilities$4,126
Net Assets$1,065,172
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,091,3952011Expenses 2012: $1,049,2062012Expenses 2013: $1,108,5102013Revenue 2014: $1,182,047Expenses 2014: $1,072,206Net Income 2014: $109,8412014Revenue 2015: $1,124,474Expenses 2015: $1,076,396Net Income 2015: $48,0782015Revenue 2016: $1,253,624Expenses 2016: $1,273,796Net Income 2016: -$20,1722016Revenue 2017: $1,494,232Expenses 2017: $1,374,404Net Income 2017: $119,8282017Revenue 2018: $1,524,858Expenses 2018: $1,573,346Net Income 2018: -$48,4882018Revenue 2019: $1,584,251Expenses 2019: $1,582,318Net Income 2019: $1,9332019Revenue 2020: $1,915,731Expenses 2020: $1,856,899Net Income 2020: $58,8322020Revenue 2021: $2,334,550Expenses 2021: $2,187,581Net Income 2021: $146,9692021Revenue 2022: $2,001,785Expenses 2022: $2,004,367Net Income 2022: -$2,5822022Revenue 2023: $2,144,841Expenses 2023: $2,076,569Net Income 2023: $68,2722023Revenue 2025: $3,671,798Expenses 2025: $2,443,391Net Income 2025: $1,228,4072025

Highlighted filing

2016

Revenue$1,253,624
Expenses$1,273,796
Net Income-$20,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 19, 2017
Return Version
2015v3.0
Gross Receipts
$1,254,000
Mission and Program Overview

Mission

Provides day care and twenty-four hour live-in facilities for developmental disabled adults.

Provides day care & twenty-four hour live-in facilities for developmental disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,085,555$1,065,172▼ $20,383
Cash and Non-Interest-Bearing Accounts$637,387$596,056▼ $41,331
Land, Buildings, and Equipment, Net$432,592$451,772▲ $19,180
Savings and Temporary Cash Investments$17,383$16,746▼ $637
Receivables From Officers Etc$4,724$4,724→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,092,086$1,069,298▼ $22,788
Liabilities
Accounts Payable and Accrued Expenses$6,531$4,126▼ $2,405
Total Liabilities$6,531$4,126▼ $2,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,085,555$1,065,172▼ $20,383
Total Liabilities and Net Assets / Fund Balance$1,092,086$1,069,298▼ $22,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,075$175,154$331,229
Leasehold Improvements$186,266$40,621$226,887
Other Land Buildings$33,168$145,322$178,490
Land$76,263-$76,263
Equipment$0$6,462$6,462
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian FrasherPresident
Bonnie HalversonDirector
Brian VaughnDirector
Claire SundDirector
Linda BareillesDirector
Mona PinochiDirector
Rose RetzloffDirector
Sandy WalshDirector
Penny ChastainSecretary
Don SmullinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,375
Program Service Revenue
$1,237,625
Investment Income
$-376
Other Revenue
$0
All Other Contributions
$16,375
Change in Net Assets
$-20,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,380
Other Expenses$425,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,829$36,173-$634,002
Fees for Services Other$148,488$8,921-$157,409
Other Employee Benefits$67,786$19,701-$87,487
Payroll Taxes$59,688$9,402-$69,090
Current Officers, Directors, Trustees, and Key Employees-$57,801-$57,801
Occupancy$45,598$8,047-$53,645
Insurance$30,559--$30,559
Depreciation Depletion$23,587--$23,587
All Other Expenses$12,710$7,566-$20,276
Other Expenses$13,462$1,619-$13,462
Office Expenses-$12,959-$12,959
Advertising$2,482--$2,482
Fees for Services Accounting-$530-$530
Total Functional Expenses$1,106,117$167,679$0$1,273,796
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,724$4,724→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11

“Reviewed by executive director”

Form 990, Part VI, Section B, Line 15A

“Board of directors originally set the executive director's salary and continues to determine compensation through budget approval.”

Form 990, Part VI, Section C, Line 19

“Requests for information need to be presented in writing to the board of directors”

Filing and Contact Details

Filer

Filer Name
Butler Valley Inc
EIN
94-2650840
Phone
7074422451
Address
4635 BROADWAY ST, EUREKA, CA 95503

Signing Officer

Name
Suzette Ott
Title
Executive Director
Phone
7074422451
Signed
2017-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzette Ott
Formed
1979
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
60
Volunteers
0

Preparer

Firm
Jackson & Eklund an Accountancy Corp
Address
1680 SUTTER ROAD, MCKINLEYVILLE, CA 95519-4217
Preparer
L Wood
Phone
7078224835
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Qualified mentally disabled professional: program service expenses 50,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,125. Nurse consultant: program service expenses 27,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,094. Quality assurance fee - cdhs: program service expenses 71,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,269. Payroll processing: program service expenses 0. Management and general expenses 8,921. Fundraising expenses 0. Total expenses 8,921.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment -211.”

Raw XML AppendixShowing 400 of 450 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0298579
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01069499
IRS990/PYRevenuesLessExpensesAmt048078
IRS990/PYSalariesCompEmpBnftPaidAmt0777817
IRS990/PYTotalExpensesAmt01076396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01124474
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04724
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04724
IRS990/ReconcilationRevenueExpnssAmt0-20172
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01237625
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01085555
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01065172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01237625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01069499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01059308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01257966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0855724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05480122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04141
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt05796216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01254000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01124474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01179444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01304046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0934252
IRS990ScheduleA/Total509Grp/TotalAmt05796216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01253624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01124474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01182047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01305959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0934253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05800357
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/BookValueAmt0156075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0331229
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06462
IRS990ScheduleD/LandGrp/BookValueAmt076263
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076263
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0186266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451772
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04724
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WAGE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04724
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUZETTE OTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt04724
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ORIGINALLY SET THE EXECUTIVE DIRECTOR'S SALARY AND CONTINUES TO DETERMINE COMPENSATION THROUGH BUDGET APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS FOR INFORMATION NEED TO BE PRESENTED IN WRITING TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUALIFIED MENTALLY DISABLED PROFESSIONAL: PROGRAM SERVICE EXPENSES 50,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,125. NURSE CONSULTANT: PROGRAM SERVICE EXPENSES 27,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,094. QUALITY ASSURANCE FEE - CDHS: PROGRAM SERVICE EXPENSES 71,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,269. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT -211.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01092086
IRS990/TotalAssetsEOYAmt01069298
IRS990/TotalAssetsGrp/BOYAmt01092086
IRS990/TotalAssetsGrp/EOYAmt01069298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016375
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01106117
IRS990/TotalFunctionalExpensesGrp/TotalAmt01273796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06531
IRS990/TotalLiabilitiesEOYAmt04126
IRS990/TotalLiabilitiesGrp/BOYAmt06531
IRS990/TotalLiabilitiesGrp/EOYAmt04126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01085555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01065172
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,298
Liabilities
$4,126
Net assets
$1,065,172
Revenue
$1,253,624
Expenses
$1,273,796
Net income
-$20,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.13$2.69$3.67$2.44$1.23
2023Summary only. Only limited summary data is available for this year.$1.72$0.12$1.61$2.14$2.08$0.07
2022Summary only. Only limited summary data is available for this year.$1.66$0.13$1.53$2.00$2.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.29$1.76$2.33$2.19$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.19$1.61$1.92$1.86$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.08$1.32$1.58$1.58$0.00
2018Summary only. Only limited summary data is available for this year.$1.39$0.07$1.32$1.52$1.57$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.49$1.37$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.25$1.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$1.12$1.08$0.05
2014Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$1.18$1.07$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.53$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$1.09
Peer Organizations

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