Civic Intelligence

Community Services Northwest

990 • Fiscal year 2015 • EIN 14-1848332

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilecommunityservicesnw.org

View Organization Page

PO Box 1845Vancouver, WA 98668

(360) 397-8484

Siviq Scores

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

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$103,099

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

93rd percentile

48%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$3,186,631

Flat from 2015

Net Assets

Flat

$2,231,051

Flat from 2015

Liabilities

Flat

$955,580

Flat from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

Flat

$7,328,730

Flat from 2015

Expenses

Flat

$6,823,894

Flat from 2015

Net Income

Flat

$504,836

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,807,385Liabilities 2010: $519,108Net Assets 2010: $2,288,2772010Assets 2011: $2,617,616Liabilities 2011: $536,213Net Assets 2011: $2,081,4032011Assets 2012: $2,252,142Liabilities 2012: $535,887Net Assets 2012: $1,716,2552012Assets 2013: $2,094,999Liabilities 2013: $592,195Net Assets 2013: $1,502,8042013Assets 2014: $2,153,629Liabilities 2014: $427,414Net Assets 2014: $1,726,2152014Assets 2015: $3,186,631Liabilities 2015: $955,580Net Assets 2015: $2,231,0512015Assets 2015: $3,186,631Liabilities 2015: $955,580Net Assets 2015: $2,231,0512015Assets 2016: $3,927,283Liabilities 2016: $1,378,138Net Assets 2016: $2,549,1452016Assets 2017: $3,862,080Liabilities 2017: $1,511,612Net Assets 2017: $2,350,4682017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$3,186,631
Liabilities$955,580
Net Assets$2,231,051
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,381,4292010Expenses 2011: $5,643,2372011Expenses 2012: $5,144,6572012Expenses 2013: $4,996,0172013Revenue 2014: $5,644,389Expenses 2014: $5,420,978Net Income 2014: $223,4112014Revenue 2015: $7,328,730Expenses 2015: $6,823,894Net Income 2015: $504,8362015Revenue 2015: $7,328,730Expenses 2015: $6,823,894Net Income 2015: $504,8362015Revenue 2016: $8,434,350Expenses 2016: $8,116,256Net Income 2016: $318,0942016Revenue 2017: $8,665,653Expenses 2017: $8,864,330Net Income 2017: -$198,6772017Revenue 2019: $5,760,142Expenses 2019: $8,262,488Net Income 2019: -$2,502,3462019

Highlighted filing

2015

Revenue$7,328,730
Expenses$6,823,894
Net Income$504,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$7,328,730
Mission and Program Overview

Mission

Csnw's mission is to provide high quality, integrated mental health, addictions and housing services, focusing on individual strengths and recovery. Our vision is a healthy community. We lead the way by assuring access to mental health, addictions, and supportive housing services for all who need them, and providing the highest quality programs throughout clark county.

Csnw's mission is to provide high quality, integrated mental health, addictions and housing services, focusing on individual strengths and recovery. Our vision is a healthy community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,338,386$1,531,994▲ $193,608
Pledges and Grants Receivable$285,455$747,928▲ $462,473
Savings and Temporary Cash Investments$304,136$683,747▲ $379,611
Accounts Receivable$142,784$187,727▲ $44,943
Prepaid Expenses and Deferred Charges$82,432$35,235▼ $47,197
Cash and Non-Interest-Bearing Accounts-$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$2,153,629$3,186,631▲ $1,033,002
Other Assets Total$436$0▼ $436
Liabilities
Deferred Revenue$164,335$454,319▲ $289,984
Accounts Payable and Accrued Expenses$262,643$446,261▲ $183,618
Mortgage Notes Payable Secured by Investment Property-$55,000-
Other Liabilities$436--
Total Liabilities$427,414$955,580▲ $528,166
Net Assets / Fund Balance
Unrestricted Net Assets$1,391,206$1,904,018▲ $512,812
Temporarily Rstr Net Assets$335,009$327,033▼ $7,976
Total Net Assets Fund Balance$1,726,215$2,231,051▲ $504,836
Total Liabilities and Net Assets / Fund Balance$2,153,629$3,186,631▲ $1,033,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,852$277,544$787,396
Leasehold Improvements$581,130$128,468$709,598
Land$403,013-$403,013
Equipment$37,999$29,248$67,247
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MorenExecutive DirectorFT$94,902$8,197$103,099

Board Members and Trustees

NameTitle
Brian WilloughbyPresident
Cheryl PfaffVice President
Amy Wagner PhdMember
Brad BerryMember
Debbie DoverMember
Elizabeth Cook PhdMember
Lisa MitchellMember
Randy Tangen CommanderMember
Meredith MooreSecretary
Saeed HajarizadehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786,942
Program Service Revenue
$6,540,573
Investment Income
$1,215
Other Revenue
$0
All Other Contributions
$223,589
Change in Net Assets
$504,836

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
Other Non Cash Contri Table1$16,485Fair Market Value (FMV)
Other Non Cash Contri Table3$15,078Fair Market Value (FMV)
Other Non Cash Contri Table3$5,965Fair Market Value (FMV)
Total Noncash Contributions7$37,528-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,328,730
Revenue Not Reported on Form 990
$213,138
Total Revenue per Audited Statements
$7,541,868
Total Revenue per Form 990
$7,328,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,132,993
Other Expenses$1,690,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,267,420$785,132-$4,052,552
Other Employee Benefits$394,698$94,038-$488,736
Payroll Taxes$327,492$82,033-$409,525
Occupancy$294,959$75,928-$370,887
Fees for Services Other$191,015$118,093-$309,108
Office Expenses$100,397$150,244-$250,641
Information Technology$19,626$109,145-$128,771
Current Officers, Directors, Trustees, and Key Employees$83,226$19,985-$103,211
Depreciation Depletion$24,721$61,775-$86,496
Pension Plan Contributions$63,775$15,194-$78,969
Other Expenses$35,250$34,553-$34,553
Insurance-$23,520-$23,520
All Other Expenses$533,545$-529,511-$4,034
Total Functional Expenses$5,775,478$1,048,416$0$6,823,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,037,032
Expenses per Audited Statements$6,823,894
Total Expenses per Form 990$6,823,894
Expenses Not Reported on Form 990$213,138
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“The form 990 is prepared by an independent accounting firm and reviewed by the finance committee.”

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

“The conflict of interest policy is reviewed annually by the board. If a conflict of interest exists, the person involved is excluded for the review and discussion.”

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

“Compensation is reviewed by the board of directors.”

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

“Compensation is reviewed by the board of directors.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Services Northwest
EIN
14-1848332
Phone
3603978484
Address
PO Box 1845, Vancouver, WA 98668

Signing Officer

Name
John Moren
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Moren
Formed
2002
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
155
Volunteers
40

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
William K Rouse CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: housing program - the organization administers a variety of supported housing programs that provide housing case management services and opportunities for housing expense subsidies for low-income individuals and families who are engaged in mental health and recovery programs. The organization owns two multi-unit housing complexes to support clients in need of affordable transitional housing opportunities.”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt019626
IRS990/InformationTechnologyGrp/TotalAmt0128771
IRS990/InsuranceGrp/ManagementAndGeneralAmt023520
IRS990/InsuranceGrp/TotalAmt023520
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IRS990/IRPDocumentCnt090
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IRS990/LegalDomicileStateCd0WA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CSNW'S MISSION IS TO PROVIDE HIGH QUALITY, INTEGRATED MENTAL HEALTH, ADDICTIONS AND HOUSING SERVICES, FOCUSING ON INDIVIDUAL STRENGTHS AND RECOVERY. OUR VISION IS A HEALTHY COMMUNITY. WE LEAD THE WAY BY ASSURING ACCESS TO MENTAL HEALTH, ADDICTIONS, AND SUPPORTIVE HOUSING SERVICES FOR ALL WHO NEED THEM, AND PROVIDING THE HIGHEST QUALITY PROGRAMS THROUGHOUT CLARK COUNTY.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt037528
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IRS990/OccupancyGrp/ProgramServicesAmt0294959
IRS990/OccupancyGrp/TotalAmt0370887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150244
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100397
IRS990/OfficeExpensesGrp/TotalAmt0250641
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0488736
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE BUSINESS EXP
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & SMALL EQUIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134553
IRS990/OtherExpensesGrp/ProgramServicesAmt0336236
IRS990/OtherExpensesGrp/ProgramServicesAmt1103118
IRS990/OtherExpensesGrp/ProgramServicesAmt235250
IRS990/OtherExpensesGrp/TotalAmt0336236
IRS990/OtherExpensesGrp/TotalAmt1111405
IRS990/OtherExpensesGrp/TotalAmt235250
IRS990/OtherExpensesGrp/TotalAmt334553
IRS990/OtherLiabilitiesGrp/BOYAmt0436
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0785132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03267420
IRS990/OtherSalariesAndWagesGrp/TotalAmt04052552
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082033
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327492
IRS990/PayrollTaxesGrp/TotalAmt0409525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063775
IRS990/PensionPlanContributionsGrp/TotalAmt078969
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0747928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035235
IRS990/PrincipalOfficerNm0JOHN MOREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES & INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE/MEDICAID PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15649358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3763378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15649358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3763378
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG AND ALCOHOL PROGRAM - IN DECEMBER OF 2003 THE ORGANIZATION, OPERATING AS MENTAL HEALTH NORTHWEST, TOOK OVER THE DRUG AND ALCOHOL PROGRAM CALLED RECOVERY NORTHWEST FROM PEACEHEALTH. THE LICENSED PROGRAM OFFERS INTENSIVE OUTPATIENT GROUPS, A PROGRAM FOR PREGNANT AND PARENTING WOMEN, AN ADOLESCENT DUAL DIAGNOSIS PROGRAM AND A CO-OCCURRING DISORDERS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01529780
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAM - THE ORGANIZATION ADMINISTERS A VARIETY OF SUPPORTED HOUSING PROGRAMS THAT PROVIDE HOUSING CASE MANAGEMENT SERVICES AND OPPORTUNITIES FOR HOUSING EXPENSE SUBSIDIES FOR LOW-INCOME INDIVIDUALS AND FAMILIES WHO ARE ENGAGED IN MENTAL HEALTH AND RECOVERY PROGRAMS. THE ORGANIZATION OWNS TWO MULTI-UNIT HOUSING COMPLEXES TO SUPPORT CLIENTS IN NEED OF AFFORDABLE TRANSITIONAL HOUSING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0808999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0688301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0568
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01511315
IRS990/PYOtherRevenueAmt0168
IRS990/PYProgramServiceRevenueAmt04955352
IRS990/PYRevenuesLessExpensesAmt0223411
IRS990/PYSalariesCompEmpBnftPaidAmt03909663
IRS990/PYTotalExpensesAmt05420978
IRS990/PYTotalRevenueAmt05644389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0504836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0683747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0688301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0603560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0379039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279067
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03848
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07970
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04955352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04178341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04395480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05133742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025203488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07970
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019706
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023190
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt027940397
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07327515

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,186,631
Liabilities
$955,580
Net assets
$2,231,051
Revenue
$7,328,730
Expenses
$6,823,894
Net income
$504,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.76$8.26$2.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.51$2.35$8.67$8.86$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.93$1.38$2.55$8.43$8.12$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.96$2.23$7.33$6.82$0.50
2015Summary only. Only limited summary data is available for this year.$3.19$0.96$2.23$7.33$6.82$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.43$1.73$5.64$5.42$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.59$1.50$5.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.54$1.72$5.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.54$2.08$5.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.52$2.29$5.38