Civic Intelligence

Community Services Northwest

990 • Fiscal year 2018 • EIN 14-1848332

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

67th percentile

0.35x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$120,951

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,850,631

Down $11,449 (-0.3%) from 2017

Net Assets

Up

$2,502,346

Up $151,878 (+6.5%) from 2017

Liabilities

Down

$1,348,285

Down $163,327 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Up

$9,733,409

Up $1,067,756 (+12%) from 2017

Expenses

Up

$9,581,531

Up $717,201 (+8.1%) from 2017

Net Income

Up

$151,878

Up $350,555 (+176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 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 2018: $3,850,631Liabilities 2018: $1,348,285Net Assets 2018: $2,502,3462018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$3,850,631
Liabilities$1,348,285
Net Assets$2,502,346
Open 2018 Filing

Operations Trend

Revenue Growth68th 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 2016: $8,434,350Expenses 2016: $8,116,256Net Income 2016: $318,0942016Revenue 2017: $8,665,653Expenses 2017: $8,864,330Net Income 2017: -$198,6772017Revenue 2018: $9,733,409Expenses 2018: $9,581,531Net Income 2018: $151,8782018Revenue 2019: $5,760,142Expenses 2019: $8,262,488Net Income 2019: -$2,502,3462019

Highlighted filing

2018

Revenue$9,733,409
Expenses$9,581,531
Net Income$151,878
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$9,733,409
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$1,719,785$2,147,593▲ $427,808
Accounts Receivable$1,240,196$1,211,297▼ $28,899
Savings and Temporary Cash Investments$788,413$387,301▼ $401,112
Prepaid Expenses and Deferred Charges$113,036$103,240▼ $9,796
Cash and Non-Interest-Bearing Accounts$650$1,200▲ $550
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$3,862,080$3,850,631▼ $11,449
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$601,175$496,024▼ $105,151
Deferred Revenue$493,187$432,372▼ $60,815
Accounts Payable and Accrued Expenses$417,250$419,889▲ $2,639
Total Liabilities$1,511,612$1,348,285▼ $163,327
Net Assets / Fund Balance
Unrestricted Net Assets$2,039,387$2,191,265▲ $151,878
Temporarily Rstr Net Assets$311,081$311,081→ $0
Total Net Assets Fund Balance$2,350,468$2,502,346▲ $151,878
Total Liabilities and Net Assets / Fund Balance$3,862,080$3,850,631▼ $11,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$938,355$540,254$1,478,609
Leasehold Improvements$528,296$221,536$749,832
Land$635,247-$635,247
Equipment$45,695$67,721$113,416
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MorenExecutive DirectorFT$111,155$9,796$120,951

Board Members and Trustees

NameTitle
Sharon CrowellPresident
Amy WagnerVice President
Don KoenigMember
Elizabeth CookMember
Jey BunoMember
John ZeierMember
Randy TangenMember
Lisa MitchellSecretary
Saeed HajarizadehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,425
Program Service Revenue
$8,884,356
Investment Income
$2,628
Other Revenue
$0
All Other Contributions
$11,637
Change in Net Assets
$151,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,733,409
Revenue Not Reported on Form 990
$139,899
Total Revenue per Audited Statements
$9,873,308
Total Revenue per Form 990
$9,733,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,265,373
Other Expenses$2,316,158
Total Fundraising Expense$1,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,699,950$1,021,735$6,705$5,728,390
Other Employee Benefits$606,621$131,392$842$738,855
Occupancy$389,290$192,092-$581,382
Payroll Taxes$428,854$96,684$651$526,189
Fees for Services Other$178,872$106,995-$285,867
Information Technology$31,680$184,709$977$217,366
Pension Plan Contributions$123,966$26,850$172$150,988
Depreciation Depletion$67,191$77,699-$144,890
Current Officers, Directors, Trustees, and Key Employees$99,242$21,568$141$120,951
Office Expenses$45,084$37,979$141$83,204
Other Expenses$36,835$43,664$245$80,744
Insurance-$51,784-$51,784
All Other Expenses$11,067$43,615$-8,921$45,761
Conferences and Meetings$10,390$21,224-$31,614
Interest-$6,750-$6,750
Total Functional Expenses$7,506,975$2,073,546$1,010$9,581,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,721,431
Expenses per Audited Statements$9,581,531
Total Expenses per Form 990$9,581,531
Expenses Not Reported on Form 990$139,900
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
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, 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 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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Moren
Formed
2002
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
167
Volunteers
18

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 programs 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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02628
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0829511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01719785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02147593
IRS990/LandBldgEquipCostOrOtherBssAmt02977104
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0601175
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0496024
IRS990/NetAssetsOrFundBalancesBOYAmt02350468
IRS990/NetAssetsOrFundBalancesEOYAmt02502346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0192092
IRS990/OccupancyGrp/ProgramServicesAmt0389290
IRS990/OccupancyGrp/TotalAmt0581382
IRS990/OfficeExpensesGrp/FundraisingAmt0141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037979
IRS990/OfficeExpensesGrp/ProgramServicesAmt045084
IRS990/OfficeExpensesGrp/TotalAmt083204
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0606621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0738855
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE BUSINESS EXP
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt057
IRS990/OtherExpensesGrp/FundraisingAmt1245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143664
IRS990/OtherExpensesGrp/ProgramServicesAmt0358056
IRS990/OtherExpensesGrp/ProgramServicesAmt1241345
IRS990/OtherExpensesGrp/ProgramServicesAmt2178532
IRS990/OtherExpensesGrp/ProgramServicesAmt336835
IRS990/OtherExpensesGrp/TotalAmt0358113
IRS990/OtherExpensesGrp/TotalAmt1241345
IRS990/OtherExpensesGrp/TotalAmt2187338
IRS990/OtherExpensesGrp/TotalAmt380744
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01021735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04699950
IRS990/OtherSalariesAndWagesGrp/TotalAmt05728390
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096684
IRS990/PayrollTaxesGrp/ProgramServicesAmt0428854
IRS990/PayrollTaxesGrp/TotalAmt0526189
IRS990/PensionPlanContributionsGrp/FundraisingAmt0172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123966
IRS990/PensionPlanContributionsGrp/TotalAmt0150988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103240
IRS990/PrincipalOfficerNm0JOHN MOREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES & INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE/MEDICAID PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13764721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35003787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13764721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35003787
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG AND ALCOHOL PROGRAMS 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/ExpenseAmt02483496
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03060034
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAMS 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/ExpenseAmt01010189
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0932751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0952
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02062902
IRS990/PYOtherRevenueAmt018409
IRS990/PYProgramServiceRevenueAmt08345222
IRS990/PYRevenuesLessExpensesAmt0-198677
IRS990/PYSalariesCompEmpBnftPaidAmt06801428
IRS990/PYTotalExpensesAmt08864330
IRS990/PYTotalRevenueAmt08665653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04939472
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0846425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0513649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0786942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0688301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03136387
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08884356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08345222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07919756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06540573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04955352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036645259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06308
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0168
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,850,631
Liabilities
$1,348,285
Net assets
$2,502,346
Revenue
$9,733,409
Expenses
$9,581,531
Net income
$151,878
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
2018Detailed filing. Detailed filing data is available for this year.$3.85$1.35$2.50$9.73$9.58$0.15
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
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