Current Fiscal Year |
|
| Projected Revenue | $1.00 |
| Projected Expenses | $1.00 |
Financial Summary |
Revenue vs. Expenses
Expenses Breakdown
Financial Documents |
|
| Click on a Document to View/Download | |
Form 990(s) |
|
| Form 990 | 2017 |
| Form 990 | 2016 |
| Form 990 | 2015 |
Audit Documents |
|
| Audit Document | 2017 |
| Audit Document | 2016 |
| Audit Document | 2015 |
IRS Tax Exemption Document |
|
| IRS Tax Exemption |
Detailed Financials |
|||||||||||||||||||||||||||||||
Revenue and Expenses |
|||||||||||||||||||||||||||||||
| Fiscal Year | 2015 | 2016 | 2017 |
|---|---|---|---|
| Total Revenue | $700,592.00 | $674,974.00 | $943,824.00 |
| Total Expenses | $858,278.00 | $780,541.00 | $911,148.00 |
Expense Allocation
| Fiscal Year | 2015 | 2016 | 2017 |
|---|---|---|---|
| Program Expense | $766,640.00 | $698,854.00 | $833,176.00 |
| Administration Expense | $43,402.00 | $58,569.00 | $61,673.00 |
| Fundraising Expense | $48,236.00 | $23,118.00 | $16,299.00 |
| Payments to Affiliates | --- | --- | --- |
| Total Revenue / Total Expenses | 0.82 | 0.86 | 1.04 |
| Program Expense / Total Expenses | 89.3% | 89.5% | 91.4% |
| Fundraising Expense / Total Expenses | 5.6% | 3% | 1.8% |
Assets and Liabilities
| Fiscal Year | 2015 | 2016 | 2017 |
|---|---|---|---|
| Total Assets | $690,693.00 | $585,332.00 | $606,794.00 |
| Total Liabilities | --- | --- | --- |
| Total Net Assets | $601,626.00 | $496,059.00 | $528,735.00 |
Solvency
| Fiscal Year | 2015 | 2016 | 2017 |
|---|---|---|---|
| Solvency Ratio: Total Liabilities / Total Assets | --- | --- | --- |
