Civic Intelligence

Kings United Way

990 • Fiscal year 2016 • EIN 94-6130925

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization Profilewww.kingsunitedway.org
PO Box 878Armona, CA 93202

(559) 584-1536

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$63,819

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$286,665

Flat from 2016

Net Assets

Flat

$241,040

Flat from 2016

Liabilities

Flat

$45,625

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Flat

$647,656

Flat from 2016

Expenses

Flat

$609,176

Flat from 2016

Net Income

Flat

$38,480

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $340,073Liabilities 2011: $95,883Net Assets 2011: $244,1902011Assets 2012: $311,999Liabilities 2012: $51,810Net Assets 2012: $260,1892012Assets 2013: $479,912Liabilities 2013: $85,628Net Assets 2013: $394,2842013Assets 2014: $184,860Liabilities 2014: $69,012Net Assets 2014: $115,8482014Assets 2015: $274,298Liabilities 2015: $71,738Net Assets 2015: $202,5602015Assets 2016: $286,665Liabilities 2016: $45,625Net Assets 2016: $241,0402016Assets 2016: $286,665Liabilities 2016: $45,625Net Assets 2016: $241,0402016Assets 2017: $297,610Liabilities 2017: $26,454Net Assets 2017: $271,1562017Assets 2018: $316,511Liabilities 2018: $35,745Net Assets 2018: $280,7662018Assets 2019: $317,012Liabilities 2019: $13,215Net Assets 2019: $303,7972019Assets 2020: $448,417Liabilities 2020: $42,734Net Assets 2020: $405,6832020Assets 2021: $493,837Liabilities 2021: $34,586Net Assets 2021: $459,2512021Assets 2022: $562,014Liabilities 2022: $81,508Net Assets 2022: $480,5062022Assets 2023: $787,049Liabilities 2023: $250,515Net Assets 2023: $536,5342023Assets 2024: $1,060,133Liabilities 2024: $368,436Net Assets 2024: $691,6972024

Highlighted filing

2016

Assets$286,665
Liabilities$45,625
Net Assets$241,040
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $936,323Expenses 2011: $910,252Net Income 2011: $26,0712011Revenue 2012: $737,994Expenses 2012: $721,995Net Income 2012: $15,9992012Revenue 2013: $630,809Expenses 2013: $425,204Net Income 2013: $205,6052013Revenue 2014: $423,755Expenses 2014: $459,340Net Income 2014: -$35,5852014Revenue 2015: $615,262Expenses 2015: $528,550Net Income 2015: $86,7122015Revenue 2016: $647,656Expenses 2016: $609,176Net Income 2016: $38,4802016Revenue 2016: $647,656Expenses 2016: $609,176Net Income 2016: $38,4802016Revenue 2017: $587,262Expenses 2017: $557,146Net Income 2017: $30,1162017Revenue 2018: $470,033Expenses 2018: $460,423Net Income 2018: $9,6102018Revenue 2019: $565,214Expenses 2019: $542,183Net Income 2019: $23,0312019Revenue 2020: $1,114,339Expenses 2020: $1,007,860Net Income 2020: $106,4792020Revenue 2021: $803,013Expenses 2021: $743,250Net Income 2021: $59,7632021Revenue 2022: $661,189Expenses 2022: $639,934Net Income 2022: $21,2552022Revenue 2023: $863,458Expenses 2023: $807,430Net Income 2023: $56,0282023Revenue 2024: $1,190,477Expenses 2024: $1,035,314Net Income 2024: $155,1632024

Highlighted filing

2016

Revenue$647,656
Expenses$609,176
Net Income$38,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$647,656
Mission and Program Overview

Mission

It's purpose is to solicit donations from residents and companies located in kings county to benefit local charitable organizations.

Its purpose is to solicit donations from residents and companies located in Kings County to benefit local charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,649$196,176▼ $27,473
Pledges and Grants Receivable$36,985$69,010▲ $32,025
Land, Buildings, and Equipment, Net$12,248$12,761▲ $513
Accounts Receivable-$5,436-
Prepaid Expenses and Deferred Charges$116$1,982▲ $1,866
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$274,298$286,665▲ $12,367
Other Assets Total$1,300$1,300→ $0
Liabilities
Grants Payable$59,306$39,028▼ $20,278
Other Liabilities$5,661$4,693▼ $968
Accounts Payable and Accrued Expenses$6,771$1,904▼ $4,867
Total Liabilities$71,738$45,625▼ $26,113
Net Assets / Fund Balance
Unrestricted Net Assets$202,560$241,040▲ $38,480
Total Net Assets Fund Balance$202,560$241,040▲ $38,480
Total Liabilities and Net Assets / Fund Balance$274,298$286,665▲ $12,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,761$30,837-
Land--$-10,000
Buildings--$-53,200
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nanette VillarrealExecutive DirectorFT$63,819$63,819

Board Members and Trustees

NameTitle
Antoinette GonzalesPresident
Rebecca RussellVice President
Bill GundackerDirector
John BloydDirector
Kate MackeyDirector
Len GiulianiDirector
Tana ElizondoDirector
Zishan LokhandwalaDirector
Charles WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,715
Program Service Revenue
$0
Investment Income
$364
Other Revenue
$58,577
All Other Contributions
$28,429
Change in Net Assets
$38,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,656
Total Revenue per Audited Statements
$647,656
Total Revenue per Form 990
$647,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,394
Other Expenses$233,782
Total Fundraising Expense$11,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,949$7,530$5,021$262,500
Current Officers, Directors, Trustees, and Key Employees$63,819--$63,819
Payroll Taxes$26,626$703$469$27,798
Other Employee Benefits$19,662$1,615-$21,277
Fees for Services Other$18,370--$18,370
All Other Expenses$11,975$338$5,136$17,449
Other Expenses$14,157$421-$14,578
Occupancy$11,688$1,614$1,076$14,378
Fees for Services Accounting$6,730--$6,730
Insurance$6,656--$6,656
Travel$6,529--$6,529
Office Expenses$5,675--$5,675
Advertising$4,258--$4,258
Depreciation Depletion$2,900--$2,900
Fees for Services Legal$2,798--$2,798
Total Functional Expenses$585,253$12,221$11,702$609,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$609,176
Total Expenses per Audited Statements$609,176
Total Expenses per Form 990$609,176
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$4,692
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“A draft of annual Form 990 information return shall be reviewed and approved by the [Board of Directors, Finance Committee, or Audit Committee] prior to being filed with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors review annually”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed by governing board and approved”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed by governing board and approved”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request mail or faxed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request mail or faxed”

Filing and Contact Details

Filer

Filer Name
Kings United Way
EIN
94-6130925
Phone
5595841536
Address
PO BOX 878, ARMONA, CA 93202

Signing Officer

Name
Nanette Villarreal
Title
Executive Director
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Richard J Artis Ii
Phone
5596259800
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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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01076
IRS990/OccupancyGrp/ManagementAndGeneralAmt01614
IRS990/OccupancyGrp/ProgramServicesAmt011688
IRS990/OccupancyGrp/TotalAmt014378
IRS990/OfficeExpensesGrp/ProgramServicesAmt05675
IRS990/OfficeExpensesGrp/TotalAmt05675
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01300
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021277
IRS990/OtherExpensesGrp/Desc0HUD EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OtherExpensesGrp/ProgramServicesAmt088706
IRS990/OtherExpensesGrp/ProgramServicesAmt125750
IRS990/OtherExpensesGrp/ProgramServicesAmt219005
IRS990/OtherExpensesGrp/ProgramServicesAmt314157
IRS990/OtherExpensesGrp/TotalAmt088706
IRS990/OtherExpensesGrp/TotalAmt125750
IRS990/OtherExpensesGrp/TotalAmt219005
IRS990/OtherExpensesGrp/TotalAmt314578
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05661
IRS990/OtherLiabilitiesGrp/EOYAmt04693
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056657
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11920
IRS990/OtherRevenueTotalAmt058577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0703
IRS990/PayrollTaxesGrp/ProgramServicesAmt026626
IRS990/PayrollTaxesGrp/TotalAmt027798
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01982
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078540
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239033
IRS990/PYOtherRevenueAmt032986
IRS990/PYRevenuesLessExpensesAmt086712
IRS990/PYSalariesCompEmpBnftPaidAmt0289517
IRS990/PYTotalExpensesAmt0528550
IRS990/PYTotalRevenueAmt0615262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0546497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0490383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0597291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0699928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02700640
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02986098
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0618863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0536933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0659513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0747034
IRS990ScheduleA/Total509Grp/TotalAmt02986098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0618863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0536933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0423755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0659513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0747034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02986098
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt053200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0-53200
IRS990ScheduleD/EquipmentGrp/BookValueAmt012761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030837
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043598
IRS990ScheduleD/ExpensesSubtotalAmt0609176
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0-10000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt0647656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012761
IRS990ScheduleD/TotalExpensesPerForm990Amt0609176
IRS990ScheduleD/TotalLiabilityAmt04693
IRS990ScheduleD/TotalRevenuePerForm990Amt0647656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0647656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0609176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of annual Form 990 information return shall be reviewed and approved by the [Board of Directors, Finance Committee, or Audit Committee] prior to being filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY GOVERNING BOARD AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY GOVERNING BOARD AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST MAIL OR FAXED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST MAIL OR FAXED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$286,665
Liabilities
$45,625
Net assets
$241,040
Revenue
$647,656
Expenses
$609,176
Net income
$38,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.37$0.69$1.19$1.04$0.16
2023Summary only. Only limited summary data is available for this year.$0.79$0.25$0.54$0.86$0.81$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.08$0.48$0.66$0.64$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.80$0.74$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$1.11$1.01$0.11
2019Summary only. Only limited summary data is available for this year.$0.32$0.01$0.30$0.57$0.54$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.47$0.46$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.59$0.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.65$0.61$0.04
2016Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$0.65$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.62$0.53$0.09
2014Summary only. Only limited summary data is available for this year.$0.18$0.07$0.12$0.42$0.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$0.63$0.43$0.21
2012Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$0.74$0.72$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.10$0.24$0.94$0.91$0.03