Civic Intelligence

Ellensburg Downtown Association

EIN 20-1395402 • 501(c)3 • Ellensburg, WA

Profile

Providing activities that increase awareness about the revitalization of downtown in order to lessen the burden of local government and create prosperity in an economically distressed hub of the community.

PO Box 966Ellensburg, WA 98926

www.ellensburgdowntown.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$75,405

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$245,720

Down $44,343 (-15%) from 2023

Liabilities

Up

$4,927

Up $4,278 (+659%) from 2023

Net Assets

Down

$240,793

Down $48,621 (-17%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Up

$289,361

Up $37,634 (+15%) from 2023

Expenses

Down

$337,982

Down $16,775 (-4.7%) from 2023

Net Income

Up

-$48,621

Up $54,409 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $119,145Liabilities 2010: $5,392Net Assets 2010: $113,7532010Assets 2011: $130,340Liabilities 2011: $2,643Net Assets 2011: $127,6972011Assets 2012: $158,238Liabilities 2012: $10,388Net Assets 2012: $147,8502012Assets 2013: $138,121Liabilities 2013: $10,056Net Assets 2013: $128,0652013Assets 2014: $74,100Liabilities 2014: $6,581Net Assets 2014: $67,5192014Assets 2015: $86,807Liabilities 2015: $22,350Net Assets 2015: $64,4572015Assets 2016: $104,313Liabilities 2016: $15,001Net Assets 2016: $89,3122016Assets 2017: $118,500Liabilities 2017: $10,015Net Assets 2017: $108,4852017Assets 2018: $150,426Liabilities 2018: $3,945Net Assets 2018: $146,4812018Assets 2019: $154,756Liabilities 2019: $3,845Net Assets 2019: $150,9112019Assets 2020: $186,466Liabilities 2020: $24,458Net Assets 2020: $162,0082020Assets 2021: $390,008Liabilities 2021: $41,317Net Assets 2021: $348,6912021Assets 2022: $400,624Liabilities 2022: $10,966Net Assets 2022: $389,6582022Assets 2023: $290,063Liabilities 2023: $649Net Assets 2023: $289,4142023Assets 2024: $245,720Liabilities 2024: $4,927Net Assets 2024: $240,7932024

Highlighted filing

2024

Assets$245,720
Liabilities$4,927
Net Assets$240,793
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $133,259Expenses 2010: $119,622Net Income 2010: $13,6372010Revenue 2011: $104,603Expenses 2011: $90,659Net Income 2011: $13,9442011Expenses 2012: $236,6702012Revenue 2013: $285,927Expenses 2013: $305,712Net Income 2013: -$19,7852013Revenue 2014: $225,334Expenses 2014: $285,880Net Income 2014: -$60,5462014Revenue 2015: $233,167Expenses 2015: $236,229Net Income 2015: -$3,0622015Revenue 2016: $264,909Expenses 2016: $240,054Net Income 2016: $24,8552016Revenue 2017: $255,172Expenses 2017: $235,999Net Income 2017: $19,1732017Revenue 2018: $233,488Expenses 2018: $195,492Net Income 2018: $37,9962018Revenue 2019: $200,615Expenses 2019: $200,920Net Income 2019: -$3052019Revenue 2020: $224,422Expenses 2020: $201,248Net Income 2020: $23,1742020Revenue 2021: $357,020Expenses 2021: $169,545Net Income 2021: $187,4752021Revenue 2022: $319,309Expenses 2022: $271,785Net Income 2022: $47,5242022Revenue 2023: $251,727Expenses 2023: $354,757Net Income 2023: -$103,0302023Revenue 2024: $289,361Expenses 2024: $337,982Net Income 2024: -$48,6212024

Highlighted filing

2024

Revenue$289,361
Expenses$337,982
Net Income-$48,621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245,720
Liabilities
$4,927
Net assets
$240,793
Revenue
$289,361
Expenses
$337,982
Net income
-$48,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.05$2.41$2.89$3.38$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$2.52$3.55$1.03
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.11$3.90$3.19$2.72$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.41$3.49$3.57$1.70$1.87
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.24$1.62$2.24$2.01$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$2.01$2.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$2.33$1.95$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.08$2.55$2.36$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.89$2.65$2.40$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.22$0.64$2.33$2.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.68$2.25$2.86$0.61
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$2.86$3.06$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.10$1.48$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.28$1.05$0.91$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.05$1.14$1.33$1.20$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$314,812
Mission and Program Overview

Mission

Providing activities that increase awareness about the revitalization of downtown in order to lessen the burden of local government and create prosperity in an economically distressed hub of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,684$153,752▲ $53,068
Land, Buildings, and Equipment, Net$63,027$56,260▼ $6,767
Accounts Receivable$17,200$31,392▲ $14,192
Investments in Publicly Traded Securities$26,820$0▼ $26,820
Cash and Non-Interest-Bearing Accounts$82,082$4,066▼ $78,016
Total Assets$290,063$245,720▼ $44,343
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$649$4,927▲ $4,278
Total Liabilities$649$4,927▲ $4,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,414$240,793▼ $48,621
Total Net Assets Fund Balance$289,414$240,793▼ $48,621
Total Liabilities and Net Assets / Fund Balance$290,063$245,720▼ $44,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,355$20,833$44,188
Leasehold Improvements$32,905$5,555$38,460
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa ChanesExecutive DirectorFT$75,405$75,405

Board Members and Trustees

NameTitle
Darren ReidPresident
Dania CochranVice President
Andy PolakTrustee
Emily FergestromTrustee
Johnny GrafTrustee
Kelle VandenbergTrustee
Ryan KelloggTrustee
Stephanie BohmanTrustee
Sophie WagnerSecretary
Brooke KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,347
Program Service Revenue
$25,910
Investment Income
$3,754
Other Revenue
$2,350
All Other Contributions
$212,347
Change in Net Assets
$-48,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,932
Other Expenses$158,050
Total Fundraising Expense$21,423
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,095$18,396$13,000$78,491
Current Officers, Directors, Trustees, and Key Employees$45,243$30,162-$75,405
Occupancy-$30,894-$30,894
Payroll Taxes$8,422$5,614-$14,036
Other Expenses$9,294$4,489$8,423$13,783
Travel$12,259$1,120-$13,379
Grants to Domestic Orgs$12,000--$12,000
Fees for Services Accounting-$8,924-$8,924
All Other Expenses$4,053$3,385-$7,438
Depreciation Depletion-$6,767-$6,767
Office Expenses-$5,826-$5,826
Information Technology$1,761$2,648-$4,409
Advertising$1,356$2,412-$3,768
Conferences and Meetings$2,401$764-$3,165
Insurance-$2,831-$2,831
Total Functional Expenses$184,626$131,933$21,423$337,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,350
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The return is reviewed in detail by the executive director of the organization and presented to the board for their approval.”

Form 990, Part VI, Section B, Line 12C

“Board members, officers, and employees will inform the board of any connection to groups or organizations doing business with the organization. Board members who have an actual or potential conflict of interest should not participate in discussions or vote on matters affecting transactions between the organization and the other group.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organizations executive director is determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The records will be kept in accordance to standards acceptable by accounting professionals and will be open to public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Ellensburg Downtown Association
EIN
20-1395402
Phone
5099626246
Address
PO BOX 966, ELLENSBURG, WA 98926

Signing Officer

Name
Teresa Chanes
Title
Executive Director
Phone
5099626246
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Chanes
Formed
2004
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
55

Preparer

Firm
Alegria & Company Ps
Address
601 N 39TH AVENUE, YAKIMA, WA 98902
Preparer
John Huibregtse
Phone
5095751065
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IRS990/MissionDesc0PROVIDING ACTIVITIES THAT INCREASE AWARENESS ABOUT THE REVITALIZATION OF DOWNTOWN IN ORDER TO LESSEN THE BURDEN OF LOCAL GOVERNMENT AND CREATE PROSPERITY IN AN ECONOMICALLY DISTRESSED HUB OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0289414
IRS990/NetAssetsOrFundBalancesEOYAmt0240793
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-886
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0289414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0240793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030894
IRS990/OccupancyGrp/TotalAmt030894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05826
IRS990/OfficeExpensesGrp/TotalAmt05826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EVENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CITY CONTRACTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24489
IRS990/OtherExpensesGrp/ProgramServicesAmt061
IRS990/OtherExpensesGrp/ProgramServicesAmt125619
IRS990/OtherExpensesGrp/ProgramServicesAmt215062
IRS990/OtherExpensesGrp/ProgramServicesAmt39294
IRS990/OtherExpensesGrp/TotalAmt07262
IRS990/OtherExpensesGrp/TotalAmt134042
IRS990/OtherExpensesGrp/TotalAmt215562
IRS990/OtherExpensesGrp/TotalAmt313783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047095
IRS990/OtherSalariesAndWagesGrp/TotalAmt078491
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05614
IRS990/PayrollTaxesGrp/ProgramServicesAmt08422
IRS990/PayrollTaxesGrp/TotalAmt014036
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERESA CHANES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED ACTIVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025910
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS FUND PROGRAM - GRANTS WERE AWARDED TO LOCAL ELLENSBURG BUSINESSES THROUGH THIS PROGRAM, FOR A TOTAL OF $12,000. 100% OF THESE FUNDS WERE DISTRIBUTED TO THE SEVEN WINNERS OF THE GRANT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013000
IRS990/PYInvestmentIncomeAmt01478
IRS990/PYOtherExpensesAmt0184415
IRS990/PYOtherRevenueAmt04006
IRS990/PYProgramServiceRevenueAmt018091
IRS990/PYRevenuesLessExpensesAmt0-103030
IRS990/PYSalariesCompEmpBnftPaidAmt0157342
IRS990/PYTotalExpensesAmt0354757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251727
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01309359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09130
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt01391071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208946
IRS990ScheduleA/Total509Grp/TotalAmt01391071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01400201
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/BookValueAmt023355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032905
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056260
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND PRESENTED TO THE BOARD FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS, AND EMPLOYEES WILL INFORM THE BOARD OF ANY CONNECTION TO GROUPS OR ORGANIZATIONS DOING BUSINESS WITH THE ORGANIZATION. BOARD MEMBERS WHO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHOULD NOT PARTICIPATE IN DISCUSSIONS OR VOTE ON MATTERS AFFECTING TRANSACTIONS BETWEEN THE ORGANIZATION AND THE OTHER GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RECORDS WILL BE KEPT IN ACCORDANCE TO STANDARDS ACCEPTABLE BY ACCOUNTING PROFESSIONALS AND WILL BE OPEN TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0290063
IRS990/TotalAssetsEOYAmt0245720
IRS990/TotalAssetsGrp/BOYAmt0290063
IRS990/TotalAssetsGrp/EOYAmt0245720
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257347
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0649
IRS990/TotalLiabilitiesEOYAmt04927
IRS990/TotalLiabilitiesGrp/BOYAmt0649
IRS990/TotalLiabilitiesGrp/EOYAmt04927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184626

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