Civic Intelligence

Living Voices

990 • Fiscal year 2016 • EIN 94-3164871

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 10, 2017

Organization ProfileWWW.LIVINGVOICES.ORG
600 N 36th Street No 221Seattle, WA 98103

(206) 328-0798

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$61,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$139,662

Up $17,959 (+15%) from 2015

Net Assets

Up

$104,200

Up $19,544 (+23%) from 2015

Liabilities

Down

$35,462

Down $1,585 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Down

$342,227

Down $3,402 (-1.0%) from 2015

Expenses

Up

$322,683

Up $1,347 (+0.4%) from 2015

Net Income

Down

$19,544

Down $4,749 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2010: $95,917Liabilities 2010: $33,851Net Assets 2010: $62,0662010Assets 2011: $84,091Liabilities 2011: $28,012Net Assets 2011: $56,0782011Assets 2012: $85,087Liabilities 2012: $28,120Net Assets 2012: $56,9672012Assets 2013: $100,395Liabilities 2013: $37,578Net Assets 2013: $62,8172013Assets 2014: $103,132Liabilities 2014: $37,130Net Assets 2014: $66,0022014Assets 2015: $121,703Liabilities 2015: $37,047Net Assets 2015: $84,6562015Assets 2016: $139,662Liabilities 2016: $35,462Net Assets 2016: $104,2002016Assets 2017: $140,715Liabilities 2017: $34,539Net Assets 2017: $106,1762017Assets 2018: $126,871Liabilities 2018: $33,997Net Assets 2018: $92,8742018Assets 2019: $116,121Liabilities 2019: $2,246Net Assets 2019: $113,8752019Assets 2020: $155,165Liabilities 2020: $48,805Net Assets 2020: $106,3602020Assets 2021: $262,125Liabilities 2021: $84,206Net Assets 2021: $177,9192021Assets 2022: $235,455Liabilities 2022: $24,971Net Assets 2022: $210,4842022Assets 2023: $286,968Liabilities 2023: $1,509Net Assets 2023: $285,4592023Assets 2024: $295,418Liabilities 2024: $5,925Net Assets 2024: $289,4932024

Highlighted filing

2016

Assets$139,662
Liabilities$35,462
Net Assets$104,200
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $379,067Expenses 2010: $382,804Net Income 2010: -$3,7372010Revenue 2011: $376,640Expenses 2011: $382,651Net Income 2011: -$6,0112011Revenue 2012: $322,786Expenses 2012: $321,907Net Income 2012: $8792012Revenue 2013: $316,667Expenses 2013: $310,817Net Income 2013: $5,8502013Revenue 2014: $293,471Expenses 2014: $295,444Net Income 2014: -$1,9732014Revenue 2015: $345,629Expenses 2015: $321,336Net Income 2015: $24,2932015Revenue 2016: $342,227Expenses 2016: $322,683Net Income 2016: $19,5442016Revenue 2017: $308,790Expenses 2017: $306,814Net Income 2017: $1,9762017Revenue 2018: $287,618Expenses 2018: $300,031Net Income 2018: -$12,4132018Revenue 2019: $321,107Expenses 2019: $297,752Net Income 2019: $23,3552019Revenue 2020: $237,528Expenses 2020: $252,243Net Income 2020: -$14,7152020Revenue 2021: $235,917Expenses 2021: $164,954Net Income 2021: $70,9632021Revenue 2022: $343,013Expenses 2022: $303,563Net Income 2022: $39,4502022Revenue 2023: $486,587Expenses 2023: $411,304Net Income 2023: $75,2832023Revenue 2024: $334,859Expenses 2024: $337,488Net Income 2024: -$2,6292024

Highlighted filing

2016

Revenue$342,227
Expenses$322,683
Net Income$19,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 10, 2017
Return Version
2015v3.0
Gross Receipts
$342,227
Mission and Program Overview

Mission

To create and present educational programs which bring history to life using a combination of live theatre, media, and personal discussion. Living voices is dedicated to being accessible to all communities and offering an authentic voice to the diverse stories which make up the human experience. Living voices brings theatre to communities and youth, often for the first time, helping create future patrons of the theatrical arts, as well as life-long learners of history.

To create and present educational programs which bring history to life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,409$109,460▲ $32,051
Land, Buildings, and Equipment, Net$15,019$14,952▼ $67
Accounts Receivable$22,012$8,048▼ $13,964
Receivables From Officers Etc$5,754$5,734▼ $20
Receivable From Disqualified Prsn$674--
Total Assets$121,703$139,662▲ $17,959
Other Assets Total$835$1,468▲ $633
Liabilities
Other Liabilities$36,449$34,834▼ $1,615
Accounts Payable and Accrued Expenses$598$628▲ $30
Total Liabilities$37,047$35,462▼ $1,585
Net Assets / Fund Balance
Unrestricted Net Assets$84,656$104,200▲ $19,544
Total Net Assets Fund Balance$84,656$104,200▲ $19,544
Total Liabilities and Net Assets / Fund Balance$121,703$139,662▲ $17,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,952$69,282$84,234
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachael McclintonArtistic DirectorFT$61,200$61,200
Elizabeth FalzoneManaging DirectorPT$43,965$43,965

Board Members and Trustees

NameTitle
Harriet GroseVice President
Greg BarnaBoard Member
Jackie Leone PleasantBoard Member
Joan HardingBoard Member
Nancy MayerBoard Member
Rachel PicadoBoard Member
Michael McclintonSecretary
Richard SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,294
Program Service Revenue
$308,897
Investment Income
$36
Other Revenue
$0
All Other Contributions
$14,694
Change in Net Assets
$19,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,131
Other Expenses$113,552
Total Fundraising Expense$997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,996$28,103$830$135,929
Travel$60,595$372-$60,967
Other Salaries and Wages$53,746--$53,746
Payroll Taxes$15,226$4,158$72$19,456
Occupancy$11,065--$11,065
Information Technology$4,324$4,323-$8,647
Insurance$3,769$2,053-$5,822
Office Expenses$4,251$941$95$5,287
Advertising$4,469--$4,469
Interest-$1,918-$1,918
Other Expenses$1,218--$1,218
Depreciation Depletion-$434-$434
All Other Expenses-$56-$56
Total Functional Expenses$279,328$42,358$997$322,683
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$5,754$5,734▼ $20
Receivables from Disqualified Persons$674--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan$32,754
Payroll Liabilities$2,080
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
No
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 A, Line 2

“Rachael and michael mcclinton are married. Rachael mcclinton and harriet grose are mother/daughter”

Form 990, Part VI, Section B, Line 11

“The secretary provides a copy of the tax return the board of directors before it is filed.”

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

“All compensation decisions are made by the managing director and artistic director”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Living Voices
EIN
94-3164871
Phone
2063280798
Address
600 N 36TH STREET NO 221, SEATTLE, WA 98103

Signing Officer

Name
Elizabeth Falzone
Title
Managing Director
Phone
2063280798
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Falzone
Formed
1992
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
6
Employees
26
Volunteers
9

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Raw XML AppendixShowing 400 of 447 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/MissionDesc0TO CREATE AND PRESENT EDUCATIONAL PROGRAMS WHICH BRING HISTORY TO LIFE USING A COMBINATION OF LIVE THEATRE, MEDIA, AND PERSONAL DISCUSSION. LIVING VOICES IS DEDICATED TO BEING ACCESSIBLE TO ALL COMMUNITIES AND OFFERING AN AUTHENTIC VOICE TO THE DIVERSE STORIES WHICH MAKE UP THE HUMAN EXPERIENCE. LIVING VOICES BRINGS THEATRE TO COMMUNITIES AND YOUTH, OFTEN FOR THE FIRST TIME, HELPING CREATE FUTURE PATRONS OF THE THEATRICAL ARTS, AS WELL AS LIFE-LONG LEARNERS OF HISTORY.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05754
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05734
IRS990/ReconcilationRevenueExpnssAmt019544
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt091463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0308897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0258712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0289865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01418282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94350
IRS990ScheduleA/PublicSupportPY509Pct00.95000
IRS990ScheduleA/PublicSupportTotal509Amt01529281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt091463
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322786
IRS990ScheduleA/Total509Grp/TotalAmt01620744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01620780
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/EquipmentGrp/BookValueAmt014952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014952
IRS990ScheduleD/TotalLiabilityAmt034834
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11434
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1AUTOMOTIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15297
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RACHAEL MICHAEL MCCLINTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ELIZABETH FALZONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDERS/DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt05734
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RACHAEL AND MICHAEL MCCLINTON ARE MARRIED. RACHAEL MCCLINTON AND HARRIET GROSE ARE MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY PROVIDES A COPY OF THE TAX RETURN THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION DECISIONS ARE MADE BY THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121703
IRS990/TotalAssetsEOYAmt0139662
IRS990/TotalAssetsGrp/BOYAmt0121703
IRS990/TotalAssetsGrp/EOYAmt0139662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033294
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0997
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037047
IRS990/TotalLiabilitiesEOYAmt035462
IRS990/TotalLiabilitiesGrp/BOYAmt037047
IRS990/TotalLiabilitiesGrp/EOYAmt035462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104200
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279328
IRS990/TotalProgramServiceRevenueAmt0308897
IRS990/TotalReportableCompFromOrgAmt0105165
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121703

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$139,662
Liabilities
$35,462
Net assets
$104,200
Revenue
$342,227
Expenses
$322,683
Net income
$19,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.06$2.89$3.35$3.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$4.87$4.11$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.25$2.10$3.43$3.04$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.84$1.78$2.36$1.65$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.49$1.06$2.38$2.52$0.15
2019Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$3.21$2.98$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.34$0.93$2.88$3.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.35$1.06$3.09$3.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.35$1.04$3.42$3.23$0.20
2015Summary only. Only limited summary data is available for this year.$1.22$0.37$0.85$3.46$3.21$0.24
2014Summary only. Only limited summary data is available for this year.$1.03$0.37$0.66$2.93$2.95$0.02
2013Summary only. Only limited summary data is available for this year.$1.00$0.38$0.63$3.17$3.11$0.06
2012Summary only. Only limited summary data is available for this year.$0.85$0.28$0.57$3.23$3.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.84$0.28$0.56$3.77$3.83$0.06
2010Summary only. Only limited summary data is available for this year.$0.96$0.34$0.62$3.79$3.83$0.04