Civic Intelligence

Lake Whatcom Center Foundation

990 • Fiscal year 2019 • EIN 20-3209113

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

Organization ProfileWWW.LWRTC.ORG
3600 Meridian StreetBellingham, WA 98225

(360) 676-6000

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.90x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$263,201

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

64%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$19,902,585

Up $2,118,465 (+12%) from 2018

Net Assets

Up

$18,309,449

Up $1,112,524 (+6.5%) from 2018

Liabilities

Up

$1,593,136

Up $1,005,941 (+171%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin93rd percentile

Revenue

Up

$1,775,236

Up $692,548 (+64%) from 2018

Expenses

Down

$705,962

Down $45,110 (-6.0%) from 2018

Net Income

Up

$1,069,274

Up $737,658 (+222%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $10,411,818Liabilities 2011: $0Net Assets 2011: $10,411,8182011Assets 2012: $11,990,789Liabilities 2012: $0Net Assets 2012: $11,990,7892012Assets 2013: $12,966,645Liabilities 2013: $0Net Assets 2013: $12,966,6452013Assets 2014: $14,447,209Liabilities 2014: $9,620Net Assets 2014: $14,437,5892014Assets 2015: $14,954,601Liabilities 2015: $142,876Net Assets 2015: $14,811,7252015Assets 2016: $15,853,575Liabilities 2016: $620,230Net Assets 2016: $15,233,3452016Assets 2017: $17,426,918Liabilities 2017: $796,392Net Assets 2017: $16,630,5262017Assets 2018: $17,784,120Liabilities 2018: $587,195Net Assets 2018: $17,196,9252018Assets 2019: $19,902,585Liabilities 2019: $1,593,136Net Assets 2019: $18,309,4492019Assets 2020: $21,182,824Liabilities 2020: $2,361,275Net Assets 2020: $18,821,5492020Assets 2021: $22,118,851Liabilities 2021: $2,261,436Net Assets 2021: $19,857,4152021Assets 2022: $23,035,665Liabilities 2022: $3,404,489Net Assets 2022: $19,631,1762022Assets 2023: $27,286,348Liabilities 2023: $7,329,584Net Assets 2023: $19,956,7642023Assets 2024: $28,519,401Liabilities 2024: $7,071,449Net Assets 2024: $21,447,9522024Assets 2025: $31,493,304Liabilities 2025: $9,777,241Net Assets 2025: $21,716,0632025

Highlighted filing

2019

Assets$19,902,585
Liabilities$1,593,136
Net Assets$18,309,449
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $347,3012011Revenue 2012: $2,235,273Expenses 2012: $316,730Net Income 2012: $1,918,5432012Expenses 2013: $446,3682013Revenue 2014: $1,189,914Expenses 2014: $445,083Net Income 2014: $744,8312014Revenue 2015: $1,151,820Expenses 2015: $553,304Net Income 2015: $598,5162015Revenue 2016: $1,283,938Expenses 2016: $593,167Net Income 2016: $690,7712016Revenue 2017: $1,311,313Expenses 2017: $584,501Net Income 2017: $726,8122017Revenue 2018: $1,082,688Expenses 2018: $751,072Net Income 2018: $331,6162018Revenue 2019: $1,775,236Expenses 2019: $705,962Net Income 2019: $1,069,2742019Revenue 2020: $1,327,288Expenses 2020: $780,112Net Income 2020: $547,1762020Revenue 2021: $1,190,665Expenses 2021: $882,639Net Income 2021: $308,0262021Revenue 2022: $1,236,658Expenses 2022: $900,523Net Income 2022: $336,1352022Revenue 2023: $1,078,248Expenses 2023: $931,513Net Income 2023: $146,7352023Revenue 2024: $2,866,229Expenses 2024: $1,516,435Net Income 2024: $1,349,7942024Revenue 2025: $1,939,513Expenses 2025: $1,764,753Net Income 2025: $174,7602025

Highlighted filing

2019

Revenue$1,775,236
Expenses$705,962
Net Income$1,069,274
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$2,107,399
Mission and Program Overview

Mission

The purpose of lake whatcom center foundation is to provide service, acquire real property, and hold, administer, conserve and improve property previously owned by lake whatcom residential and treatment center.

Provide service, acquire real property, and hold, administer, conserve and improve property previously owned by lake whatcom residential and treatment center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,231,187$16,208,475▲ $1,977,288
Investments in Publicly Traded Securities$3,552,933$3,694,110▲ $141,177
Total Assets$17,784,120$19,902,585▲ $2,118,465
Liabilities
Other Liabilities$587,195$1,592,540▲ $1,005,345
Accounts Payable and Accrued Expenses$0$596▲ $596
Total Liabilities$587,195$1,593,136▲ $1,005,941
Net Assets / Fund Balance
Unrestricted Net Assets$17,196,925$18,309,449▲ $1,112,524
Total Net Assets Fund Balance$17,196,925$18,309,449▲ $1,112,524
Total Liabilities and Net Assets / Fund Balance$17,784,120$19,902,585▲ $2,118,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,715,646$5,149,102$16,864,748
Land$4,036,378-$4,036,378
Equipment$433,400$298,480$731,880
Other Land Buildings$23,051-$23,051
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Jenny BillingsExecutive Director$148,575$148,575
Stephanie ZapienFinance/it Director$132,961$132,961

Board Members and Trustees

NameTitle
Richard EggemeyerPresident
Morgan FoxVice President
Daniel Austin MdBoard Member
Gail De HoogBoard Member
Karen Young MdPsychiatrist
Jim McclintockSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,089,431
Investment Income
$685,805
Other Revenue
$0
Change in Net Assets
$1,069,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$522,821$27,517-$550,338
Occupancy$37,410$32,502-$69,912
Fees for Services Other$4,262$51,191-$55,453
Office Expenses$28,446$1,497-$29,943
All Other Expenses$316--$316
Total Functional Expenses$593,255$112,707$0$705,962
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Consolidated Affiliate$1,592,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director and board treasurer. Once approved, it is signed by executive director and filed.”

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

“Initial entry to the board requires a signed conflict of interest statement that requires subsequent disclosure of any issues that arise.”

Form 990, Part VI, Section C, Line 19

“Copies of the 990 tax return are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Whatcom Center Foundation
EIN
20-3209113
Phone
3606766000
Address
3600 MERIDIAN STREET, BELLINGHAM, WA 98225

Signing Officer

Name
Jenny Billings
Title
Executive Director
Phone
3606766000
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Billings
Formed
2005
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Kelsey Bedient-cpa
Phone
3607344280
Raw XML AppendixShowing 400 of 461 raw XML fields

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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0198051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0230654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0257645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0978839
IRS990ScheduleA/InvestmentIncomeCYPct00.15500
IRS990ScheduleA/InvestmentIncomePYPct00.17720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84500
IRS990ScheduleA/PublicSupportPY509Pct00.82280
IRS990ScheduleA/PublicSupportTotal509Amt05334549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01089431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0884637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01338585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01089376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0932520
IRS990ScheduleA/Total509Grp/TotalAmt05334549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01187358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01082688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01569239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01283938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01190165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06313388
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011715646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05149102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016864748
IRS990ScheduleD/EquipmentGrp/BookValueAmt0433400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0731880
IRS990ScheduleD/LandGrp/BookValueAmt04036378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04036378
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01592540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO CONSOLIDATED AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016208475
IRS990ScheduleD/TotalLiabilityAmt01592540
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0260250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN YOUNG MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0263201
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. ONCE APPROVED, IT IS SIGNED BY EXECUTIVE DIRECTOR AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INITIAL ENTRY TO THE BOARD REQUIRES A SIGNED CONFLICT OF INTEREST STATEMENT THAT REQUIRES SUBSEQUENT DISCLOSURE OF ANY ISSUES THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE 990 TAX RETURN ARE AVAILABLE 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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LAKE WHATCOM RESIDENTIAL & TREATMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910844168
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RESIDENTIAL CARE AND COMMUNITY OUTPATIENT MENTAL HEALTH PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(I)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03600 MERIDIAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098225
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0824208
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11592540
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt216208475
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST LESS ACCUM DEP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017784120
IRS990/TotalAssetsEOYAmt019902585
IRS990/TotalAssetsGrp/BOYAmt017784120
IRS990/TotalAssetsGrp/EOYAmt019902585
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0587195
IRS990/TotalLiabilitiesEOYAmt01593136
IRS990/TotalLiabilitiesGrp/BOYAmt0587195
IRS990/TotalLiabilitiesGrp/EOYAmt01593136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017196925

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,902,585
Liabilities
$1,593,136
Net assets
$18,309,449
Revenue
$1,775,236
Expenses
$705,962
Net income
$1,069,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.5$9.78$21.7$1.94$1.76$0.17
2024Detailed filing. Detailed filing data is available for this year.$28.5$7.07$21.4$2.87$1.52$1.35
2023Detailed filing. Detailed filing data is available for this year.$27.3$7.33$20.0$1.08$0.93$0.15
2022Detailed filing. Detailed filing data is available for this year.$23.0$3.40$19.6$1.24$0.90$0.34
2021Detailed filing. Detailed filing data is available for this year.$22.1$2.26$19.9$1.19$0.88$0.31
2020Detailed filing. Detailed filing data is available for this year.$21.2$2.36$18.8$1.33$0.78$0.55
2019Detailed filing. Detailed filing data is available for this year.$19.9$1.59$18.3$1.78$0.71$1.07
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.59$17.2$1.08$0.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$17.4$0.80$16.6$1.31$0.58$0.73
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.62$15.2$1.28$0.59$0.69
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.14$14.8$1.15$0.55$0.60
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.01$14.4$1.19$0.45$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.00$13.0$0.45
2012Summary only. Only limited summary data is available for this year.$12.0$0.00$12.0$2.24$0.32$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$0.35