Civic Intelligence

Lake Whatcom Center Foundation

990 • Fiscal year 2024 • EIN 20-3209113

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 17, 2025

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

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.47x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$252,326

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

46th percentile

4.5%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

166%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$28,519,401

Up $1,233,053 (+4.5%) from 2023

Net Assets

Up

$21,447,952

Up $1,491,188 (+7.5%) from 2023

Liabilities

Down

$7,071,449

Down $258,135 (-3.5%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin89th percentile

Revenue

Up

$2,866,229

Up $1,787,981 (+166%) from 2023

Expenses

Up

$1,516,435

Up $584,922 (+63%) from 2023

Net Income

Up

$1,349,794

Up $1,203,059 (+820%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2024

Assets$28,519,401
Liabilities$7,071,449
Net Assets$21,447,952
Open 2024 Filing

Operations Trend

Revenue Growth95th 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

2024

Revenue$2,866,229
Expenses$1,516,435
Net Income$1,349,794
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$3,708,726
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$26,014,066$27,373,759▲ $1,359,693
Investments in Publicly Traded Securities$1,157,671$1,102,359▼ $55,312
Cash and Non-Interest-Bearing Accounts$114,611$43,283▼ $71,328
Total Assets$27,286,348$28,519,401▲ $1,233,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,400,000$3,144,000▼ $1,256,000
Other Liabilities$2,929,584$2,927,449▼ $2,135
Unsecured Notes Loans Payable-$1,000,000-
Total Liabilities$7,329,584$7,071,449▼ $258,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,956,764$21,447,952▲ $1,491,188
Total Net Assets Fund Balance$19,956,764$21,447,952▲ $1,491,188
Total Liabilities and Net Assets / Fund Balance$27,286,348$28,519,401▲ $1,233,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,317,700$7,951,298$29,268,998
Land$5,778,624-$5,778,624
Equipment$277,435$683,725$961,160
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Richard EggemeyerPresident
Gail De HoogVice President
Stephanie ZapienAdmin Operations Director
Bianca GordonBoard Member
Hannah CannoBoard Member
Jenny BillingsCEO/executive Director
Terrence EllisonHr Director
Angela BelcasterMedical Director
Tannis PeuraOperations Director
Rita PalisiatytePrescriber
Lafarro WilliamsResidential Manager
Morgan FoxSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,455,000
Program Service Revenue
$1,026,348
Investment Income
$384,881
Other Revenue
$0
Change in Net Assets
$1,349,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,866,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$141,394
Total Revenue per Audited Statements
$3,007,623
Total Revenue per Form 990
$2,866,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,516,435
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$732,431$125,815-$858,246
Occupancy$239,069$71,885-$310,954
Interest$22,913$266,443-$289,356
Office Expenses$20,372$3,130-$23,502
Fees for Services Other$19,685$2,903-$22,588
Fees for Services Legal$8,757$1,291-$10,048
Other Expenses$1,567$174-$1,741
Total Functional Expenses$1,044,794$471,641$0$1,516,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,516,435
Total Expenses per Audited Statements$1,516,435
Total Expenses per Form 990$1,516,435
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$2,927,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 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
2025-01-17
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 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Raw XML AppendixShowing 400 of 603 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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IRS990/OccupancyGrp/ManagementAndGeneralAmt071885
IRS990/OccupancyGrp/ProgramServicesAmt0239069
IRS990/OccupancyGrp/TotalAmt0310954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03130
IRS990/OfficeExpensesGrp/ProgramServicesAmt020372
IRS990/OfficeExpensesGrp/TotalAmt023502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND PROGRAM CO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174
IRS990/OtherExpensesGrp/ProgramServicesAmt01567
IRS990/OtherExpensesGrp/TotalAmt01741
IRS990/OtherLiabilitiesGrp/BOYAmt02929584
IRS990/OtherLiabilitiesGrp/EOYAmt02927449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNY BILLINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RENT TO AFFILIATE
IRS990/ProgramServiceRevenueGrp/Desc1SHORT-TERM PATIENT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0972588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0972588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153760
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SHORT-TERM ACCOMODATIONS FOR CLIENTS REQUIRING TRANSITIONAL HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0371407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061712
IRS990/PYOtherExpensesAmt0931513
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01016536
IRS990/PYRevenuesLessExpensesAmt0146735
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0931513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01078248
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01349794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0972588
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910844168
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BuildingsGrp/BookValueAmt021317700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07951298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029268998
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0683725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0961160
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01516435
IRS990ScheduleD/LandGrp/BookValueAmt05778624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05778624
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0141394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02927449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO CONSOLIDATED AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt0141394
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02866229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027373759
IRS990ScheduleD/TotalExpensesPerForm990Amt01516435
IRS990ScheduleD/TotalLiabilityAmt02927449
IRS990ScheduleD/TotalRevenuePerForm990Amt02866229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03007623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01516435
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0216719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1219510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2170194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3156020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4139561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5133095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6139787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,519,401
Liabilities
$7,071,449
Net assets
$21,447,952
Revenue
$2,866,229
Expenses
$1,516,435
Net income
$1,349,794
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