Civic Intelligence

Copper Canyon Press

990 • Fiscal year 2016 • EIN 94-3118374

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.COPPERCANYONPRESS.ORG
PO Box 271Port Townsend, WA 98368

(360) 385-4925

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

77th percentile

17%

Higher net margin than 77% 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

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,142,036

Up $269,528 (+31%) from 2015

Net Assets

Up

$816,613

Up $252,758 (+45%) from 2015

Liabilities

Up

$325,423

Up $16,770 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Up

$1,515,268

Up $321,010 (+27%) from 2015

Expenses

Up

$1,262,510

Up $183,697 (+17%) from 2015

Net Income

Up

$252,758

Up $137,313 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $835,131Liabilities 2011: $309,485Net Assets 2011: $525,6462011Assets 2012: $788,613Liabilities 2012: $373,886Net Assets 2012: $414,7272012Assets 2013: $729,218Liabilities 2013: $427,066Net Assets 2013: $302,1522013Assets 2014: $760,311Liabilities 2014: $311,901Net Assets 2014: $448,4102014Assets 2015: $872,508Liabilities 2015: $308,653Net Assets 2015: $563,8552015Assets 2016: $1,142,036Liabilities 2016: $325,423Net Assets 2016: $816,6132016Assets 2017: $1,241,647Liabilities 2017: $281,378Net Assets 2017: $960,2692017Assets 2018: $1,335,563Liabilities 2018: $138,005Net Assets 2018: $1,197,5582018Assets 2019: $1,592,987Liabilities 2019: $292,241Net Assets 2019: $1,300,7462019Assets 2020: $1,724,438Liabilities 2020: $416,904Net Assets 2020: $1,307,5342020Assets 2021: $2,111,723Liabilities 2021: $269,713Net Assets 2021: $1,842,0102021Assets 2022: $1,907,722Liabilities 2022: $291,531Net Assets 2022: $1,616,1912022Assets 2023: $1,746,474Liabilities 2023: $235,851Net Assets 2023: $1,510,6232023Assets 2024: $1,489,501Liabilities 2024: $196,271Net Assets 2024: $1,293,2302024

Highlighted filing

2016

Assets$1,142,036
Liabilities$325,423
Net Assets$816,613
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,013,975Expenses 2011: $948,505Net Income 2011: $65,4702011Revenue 2012: $851,345Expenses 2012: $962,264Net Income 2012: -$110,9192012Expenses 2013: $923,2692013Revenue 2014: $1,144,080Expenses 2014: $997,822Net Income 2014: $146,2582014Revenue 2015: $1,194,258Expenses 2015: $1,078,813Net Income 2015: $115,4452015Revenue 2016: $1,515,268Expenses 2016: $1,262,510Net Income 2016: $252,7582016Revenue 2017: $1,442,894Expenses 2017: $1,299,238Net Income 2017: $143,6562017Revenue 2018: $1,432,639Expenses 2018: $1,282,016Net Income 2018: $150,6232018Revenue 2019: $1,548,629Expenses 2019: $1,453,491Net Income 2019: $95,1382019Revenue 2020: $1,466,756Expenses 2020: $1,459,968Net Income 2020: $6,7882020Revenue 2021: $2,014,447Expenses 2021: $1,480,672Net Income 2021: $533,7752021Revenue 2022: $1,495,124Expenses 2022: $1,639,972Net Income 2022: -$144,8482022Revenue 2023: $1,765,726Expenses 2023: $1,675,755Net Income 2023: $89,9712023Revenue 2024: $1,225,103Expenses 2024: $1,569,996Net Income 2024: -$344,8932024

Highlighted filing

2016

Revenue$1,515,268
Expenses$1,262,510
Net Income$252,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,815,007
Mission and Program Overview

Mission

Copper canyon press publishes extraordinary poetry from around the world to engage the imaginations and intellects of readers

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$304,699$377,515▲ $72,816
Accounts Receivable$189,385$292,858▲ $103,473
Prepaid Expenses and Deferred Charges$164,490$206,946▲ $42,456
Pledges and Grants Receivable$110,188$107,000▼ $3,188
Cash and Non-Interest-Bearing Accounts$30,336$88,402▲ $58,066
Land, Buildings, and Equipment, Net$58,395$36,002▼ $22,393
Savings and Temporary Cash Investments$15,015$33,313▲ $18,298
Total Assets$872,508$1,142,036▲ $269,528
Liabilities
Accounts Payable and Accrued Expenses$200,882$211,257▲ $10,375
Other Liabilities$107,771$114,166▲ $6,395
Total Liabilities$308,653$325,423▲ $16,770
Net Assets / Fund Balance
Unrestricted Net Assets$516,285$714,613▲ $198,328
Temporarily Rstr Net Assets$47,570$102,000▲ $54,430
Total Net Assets Fund Balance$563,855$816,613▲ $252,758
Total Liabilities and Net Assets / Fund Balance$872,508$1,142,036▲ $269,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,251-$143,251
Equipment$64,805-$64,805
Leasehold Improvements$19,427-$19,427
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark HamiltonPresident
Austin WaltersDirector
Bill TrueDirector
Donna BellewDirector
John BranchDirector
John PhillipsDirector
Joseph C RobertsDirector
Kim Brown SeelyDirector
Larry RouchDirector
Maureen LeeDirector
Mimi Gardner GatesDirector
Rick SimonsonDirector
Vincent BuckSecretary
Bryon SpringerTreasurer
Dan WaggonerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$861,192
Program Service Revenue
$0
Investment Income
$1,550
Other Revenue
$652,526
All Other Contributions
$861,192
Change in Net Assets
$252,758

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
Securities Publicly Traded1$29,191Fair Market Value
Total Noncash Contributions1$29,191-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,030
Salaries, Compensation, and Employee Benefits$608,480
Total Fundraising Expense$162,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,073$163,801$96,995$494,869
All Other Expenses$62,208$47,783$19,114$129,105
Other Employee Benefits$33,423$23,419$13,820$70,662
Other Expenses$31,793$12,982$5,876$50,651
Payroll Taxes$20,320$14,215$8,414$42,949
Depreciation Depletion-$30,000-$30,000
Office Expenses$8,997$13,409$710$23,116
Occupancy-$3,848-$3,848
Interest-$1,914-$1,914
Total Functional Expenses$775,578$324,274$162,658$1,262,510
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
Contract Payable$114,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 8B

“Committees do not have the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by a certified public accountant and provided to the management team and finance committee for review. Management and the finance committee are provided an opportunity to ask questions and comment on the return prior to approval and submission.”

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

“Management salaries are determined and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Copper Canyon Press
EIN
94-3118374
Phone
3603854925
Address
PO BOX 271, PORT TOWNSEND, WA 98368

Signing Officer

Name
Mark Hamilton
Title
President
Phone
3603854925
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hamilton
Formed
1972
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
24

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Wendy Leskinovitch
Phone
3604574481
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other expenses 28,223 329 7,435 professional services 20,714 13,725 0 communications 20 17,813 0 cultivation and solicitat 5,257 228 11,066 uncollectible advance 7,654 0 0 equipment rental 0 5,687 0 bank charges and fees 0 5,235 0 insurance 0 4,652 0 professional development 340 0 613 computer software and sup 0 114 0”

Raw XML AppendixShowing 400 of 443 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/OfficeExpensesGrp/TotalAmt023116
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070662
IRS990/OtherExpensesGrp/Desc0DISTRIBUTION AND MARKETIN
IRS990/OtherExpensesGrp/Desc1ROYALTY EXPENSE
IRS990/OtherExpensesGrp/Desc2MARKETING AND PROMOTION
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt017729
IRS990/OtherExpensesGrp/FundraisingAmt15876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112982
IRS990/OtherExpensesGrp/ProgramServicesAmt0231732
IRS990/OtherExpensesGrp/ProgramServicesAmt195156
IRS990/OtherExpensesGrp/ProgramServicesAmt257876
IRS990/OtherExpensesGrp/ProgramServicesAmt331793
IRS990/OtherExpensesGrp/TotalAmt0231732
IRS990/OtherExpensesGrp/TotalAmt195156
IRS990/OtherExpensesGrp/TotalAmt288508
IRS990/OtherExpensesGrp/TotalAmt350651
IRS990/OtherLiabilitiesGrp/BOYAmt0107771
IRS990/OtherLiabilitiesGrp/EOYAmt0114166
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01056
IRS990/OtherRevenueTotalAmt01056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494869
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014215
IRS990/PayrollTaxesGrp/ProgramServicesAmt020320
IRS990/PayrollTaxesGrp/TotalAmt042949
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0206946
IRS990/PrincipalOfficerNm0MARK HAMILTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0656681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0607
IRS990/PYOtherExpensesAmt0584893
IRS990/PYOtherRevenueAmt0536970
IRS990/PYRevenuesLessExpensesAmt0115445
IRS990/PYSalariesCompEmpBnftPaidAmt0493920
IRS990/PYTotalExpensesAmt01078813
IRS990/PYTotalRevenueAmt01194258
IRS990/ReconcilationRevenueExpnssAmt0252758
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0951209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0861192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0656681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0595774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03089123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0953815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt03089123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0861192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0656681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0595774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03089123
IRS990ScheduleA/TotalSupportAmt03092730
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/BookValueAmt064805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064805
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227483
IRS990ScheduleD/TotalLiabilityAmt0114166
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt029191
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND PROVIDED TO THE MANAGEMENT TEAM AND FINANCE COMMITTEE FOR REVIEW. MANAGEMENT AND THE FINANCE COMMITTEE ARE PROVIDED AN OPPORTUNITY TO ASK QUESTIONS AND COMMENT ON THE RETURN PRIOR TO APPROVAL AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT SALARIES ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES 28,223 329 7,435 PROFESSIONAL SERVICES 20,714 13,725 0 COMMUNICATIONS 20 17,813 0 CULTIVATION AND SOLICITAT 5,257 228 11,066 UNCOLLECTIBLE ADVANCE 7,654 0 0 EQUIPMENT RENTAL 0 5,687 0 BANK CHARGES AND FEES 0 5,235 0 INSURANCE 0 4,652 0 PROFESSIONAL DEVELOPMENT 340 0 613 COMPUTER SOFTWARE AND SUP 0 114 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047570
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0872508
IRS990/TotalAssetsEOYAmt01142036
IRS990/TotalAssetsGrp/BOYAmt0872508
IRS990/TotalAssetsGrp/EOYAmt01142036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0861192
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0162658
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0775578
IRS990/TotalFunctionalExpensesGrp/TotalAmt01262510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308653
IRS990/TotalLiabilitiesEOYAmt0325423
IRS990/TotalLiabilitiesGrp/BOYAmt0308653
IRS990/TotalLiabilitiesGrp/EOYAmt0325423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0816613
IRS990/TotalProgramServiceExpensesAmt0775578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0654076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01515268
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872508

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,142,036
Liabilities
$325,423
Net assets
$816,613
Revenue
$1,515,268
Expenses
$1,262,510
Net income
$252,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.29$1.23$1.57$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.24$1.51$1.77$1.68$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.29$1.62$1.50$1.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.27$1.84$2.01$1.48$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.42$1.31$1.47$1.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.29$1.30$1.55$1.45$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.20$1.43$1.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.96$1.44$1.30$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.33$0.82$1.52$1.26$0.25
2015Summary only. Only limited summary data is available for this year.$0.87$0.31$0.56$1.19$1.08$0.12
2014Summary only. Only limited summary data is available for this year.$0.76$0.31$0.45$1.14$1.00$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.43$0.30$0.92
2012Summary only. Only limited summary data is available for this year.$0.79$0.37$0.41$0.85$0.96$0.11
2011Summary only. Only limited summary data is available for this year.$0.84$0.31$0.53$1.01$0.95$0.07