Civic Intelligence

Agena

990 • Fiscal year 2020 • EIN 20-3316363

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 27, 2021

Organization ProfileN/A
PO Box 190Toppenish, WA 98948

(509) 865-5898

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.52x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$1,089,712

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$57,883,280

Up $12,965,585 (+29%) from 2019

Net Assets

Up

$50,834,217

Up $12,453,851 (+32%) from 2019

Liabilities

Up

$7,049,063

Up $511,734 (+7.8%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$13,677,015

Up $2,905,391 (+27%) from 2019

Expenses

Up

$1,195,877

Up $626,427 (+110%) from 2019

Net Income

Up

$12,481,138

Up $2,278,964 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150M$100M$50M$0Assets 2011: $19,861,322Liabilities 2011: $140Net Assets 2011: $19,861,1822011Assets 2012: $19,919,636Liabilities 2012: $150Net Assets 2012: $19,919,4862012Assets 2013: $20,076,432Liabilities 2013: $0Net Assets 2013: $20,076,4322013Assets 2014: $19,797,398Liabilities 2014: $0Net Assets 2014: $19,797,3982014Assets 2015: $22,433,464Liabilities 2015: $0Net Assets 2015: $22,433,4642015Assets 2016: $29,952,250Liabilities 2016: $1,503,480Net Assets 2016: $28,448,7702016Assets 2017: $32,397,308Liabilities 2017: $4,169,795Net Assets 2017: $28,227,5132017Assets 2018: $32,258,795Liabilities 2018: $4,117,974Net Assets 2018: $28,140,8212018Assets 2019: $44,917,695Liabilities 2019: $6,537,329Net Assets 2019: $38,380,3662019Assets 2020: $57,883,280Liabilities 2020: $7,049,063Net Assets 2020: $50,834,2172020Assets 2021: $72,585,237Liabilities 2021: $1,307,066Net Assets 2021: $71,278,1712021Assets 2022: $63,481,520Liabilities 2022: $218,876Net Assets 2022: $63,262,6442022Assets 2023: $83,012,147Liabilities 2023: $564,955Net Assets 2023: $82,447,1922023Assets 2024: $100,762,211Liabilities 2024: $224,975Net Assets 2024: $100,537,2362024Assets 2025: $122,571,577Liabilities 2025: $5,000Net Assets 2025: $122,566,5772025

Highlighted filing

2020

Assets$57,883,280
Liabilities$7,049,063
Net Assets$50,834,217
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $4,337,072Expenses 2011: $3,736,468Net Income 2011: $600,6042011Expenses 2012: $2,071,5652012Expenses 2013: $1,603,0882013Revenue 2014: $198,005Expenses 2014: $482,415Net Income 2014: -$284,4102014Revenue 2015: $2,667,800Expenses 2015: $20,991Net Income 2015: $2,646,8092015Revenue 2016: $6,109,869Expenses 2016: $145,460Net Income 2016: $5,964,4092016Revenue 2017: $171,917Expenses 2017: $404,434Net Income 2017: -$232,5172017Revenue 2018: $338,883Expenses 2018: $432,555Net Income 2018: -$93,6722018Revenue 2019: $10,771,624Expenses 2019: $569,450Net Income 2019: $10,202,1742019Revenue 2020: $13,677,015Expenses 2020: $1,195,877Net Income 2020: $12,481,1382020Revenue 2021: $21,904,761Expenses 2021: $1,421,272Net Income 2021: $20,483,4892021Revenue 2022: $277,638Expenses 2022: $8,277,996Net Income 2022: -$8,000,3582022Revenue 2023: $19,123,586Expenses 2023: $26,243Net Income 2023: $19,097,3432023Revenue 2024: $18,077,718Expenses 2024: $44,173Net Income 2024: $18,033,5452024Revenue 2025: $21,824,352Expenses 2025: $177,936Net Income 2025: $21,646,4162025

Highlighted filing

2020

Revenue$13,677,015
Expenses$1,195,877
Net Income$12,481,138
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$19,043,100
Mission and Program Overview

Mission

Agena is a support organization to yvfwc, which provides healthcare and other social services to low income populations. Agena was created to assist yvfwc in delivering social services to low income populations.

Agena is a support organization to the yakima valley farm workers clinic (yvfwc).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,688,549$23,197,614▲ $13,509,065
Savings and Temporary Cash Investments$12,336,182$9,097,329▼ $3,238,853
Investments in Publicly Traded Securities$5,760,501$5,655,559▼ $104,942
Cash and Non-Interest-Bearing Accounts$46,262$61,135▲ $14,873
Total Assets$44,917,695$57,883,280▲ $12,965,585
Other Assets Total$17,086,201$19,871,643▲ $2,785,442
Liabilities
Other Liabilities$6,537,329$7,049,063▲ $511,734
Total Liabilities$6,537,329$7,049,063▲ $511,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,380,366$50,834,217▲ $12,453,851
Total Net Assets Fund Balance$38,380,366$50,834,217▲ $12,453,851
Total Liabilities and Net Assets / Fund Balance$44,917,695$57,883,280▲ $12,965,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,457,952$548,124$13,006,076
Land$10,437,116-$10,437,116
Leasehold Improvements$302,546$82,762$385,308
Other Assets Org$19,871,643--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Miguel EsquivelDirector
Patricia MyersDirector
Tom SakDirector
Virginia SantillanesDirector
Juan Carlos OlivaresExecutive Director
Christine S TrotterChief Financial Officer
K Peter ToopChief Rex Consiliarus
Revenue and Support

Revenue Composition

Contributions and Grants
$13,060,000
Program Service Revenue
$0
Investment Income
$385,656
Other Revenue
$231,359
All Other Contributions
$13,060,000
Change in Net Assets
$12,481,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,114
Salaries, Compensation, and Employee Benefits$257,463
Grants and Similar Amounts Paid$1,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$616,103-$616,103
Current Officers, Directors, Trustees, and Key Employees-$257,463-$257,463
Occupancy-$191,629-$191,629
Fees for Services Other-$103,453-$103,453
Office Expenses-$16,269-$16,269
Insurance-$9,203-$9,203
Grants to Domestic Orgs$1,300--$1,300
Fees for Services Accounting-$457-$457
Total Functional Expenses$1,300$1,194,577$0$1,195,877
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 Related Party$7,049,063
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

“Line 11a explanation - before being filed, the form 990 was reviewed in detail by the cfo and the finance committee of the board of directors of yakima valley farm workers clinic, the supported organization and a copy was made available to all members of agena's board of directors.”

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

“The conflict of interest policy covers directors, officers and employees. If a responsible person (any person serving as an officer, employee, committee member of the board of directors) has a potential conflict of interest, he/she shall disclose the circumstances to the co-chairs who shall determine whether there exists a conflict of interest that is subject to the policy. If the person with the potential conflict is a co-chair, then by a committee composed solely of disinterested directors. A person who knows he/she has a conflict of interest shall not participate in the board's discussions of the matter except to disclose material facts and respond to questions. A person who is known to have a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person may not vote on or participate in the discussion concerning the contract or transaction. Such person's ineligibility to vote shall be reflected in the minutes of the meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statement document requests are reviewed by a responsible business official to determine a business need of the requesting party. Each request is analyzed on an individual basis. Our form 990 is posted in guidestar.”

Filing and Contact Details

Filer

Filer Name
Agena
EIN
20-3316363
Phone
5098655898
Address
PO BOX 190, TOPPENISH, WA 98948

Signing Officer

Name
Christine S Trotter
Title
CFO
Phone
5098655898
Signed
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Carlos Olivares
Formed
2005
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
1202 N 16TH AVE STE 100, YAKIMA, WA 98902
Preparer
Stacy Short
Phone
5098232910
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under provisions of section 501(c)(3) of the internal revenue code, the clinic is exempt from federal income taxes, except for net income from unrelated business activities. As of march 31, 2020, the clinic had no unrelated business activities subject to federal income taxes. Management has evaluated the clinic's tax positions and concluded that the clinic had taken no uncertain tax positions that require adjustments to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 490 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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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010437116
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0385308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019871643
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07049063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE CLINIC IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF MARCH 31, 2020, THE CLINIC HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT HAS EVALUATED THE CLINIC'S TAX POSITIONS AND CONCLUDED THAT THE CLINIC HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023197614
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019871643
IRS990ScheduleD/TotalLiabilityAmt07049063
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt147243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt213380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0543749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1392177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2250178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt220148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt057033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt145777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt23646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUAN CARLOS OLIVARES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1K PETER TOOP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRISTINE S TROTTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF REX CONSILIARUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01089712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1501339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2295121
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TOP MANAGEMENT AND FINANCIAL OFFICIAL ARE COMPENSATED BY AGENA'S RELATED ORGANIZATION, YAKIMA VALLEY FARM WORKERS CLINIC (YVFWC).COMPENSATION AND BENEFITS FOR THE CEO, CFO, AND TOP MANAGEMENT POSITIONS ARE BASED UPON MARKET RESEARCH AND RECOMMENDATIONS PROVIDED BY AN OUTSIDE COMPENSATION SPECIALTY FIRM ENGAGED BY THE BOARD OF DIRECTORS. FINAL COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS; FINAL COMPENSATION FOR THE CFO AND OTHER TOP MANAGEMENT IS DETERMINED BY THE CEO. YVFWC USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - BEFORE BEING FILED, THE FORM 990 WAS REVIEWED IN DETAIL BY THE CFO AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OF YAKIMA VALLEY FARM WORKERS CLINIC, THE SUPPORTED ORGANIZATION AND A COPY WAS MADE AVAILABLE TO ALL MEMBERS OF AGENA'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS AND EMPLOYEES. IF A RESPONSIBLE PERSON (ANY PERSON SERVING AS AN OFFICER, EMPLOYEE, COMMITTEE MEMBER OF THE BOARD OF DIRECTORS) HAS A POTENTIAL CONFLICT OF INTEREST, HE/SHE SHALL DISCLOSE THE CIRCUMSTANCES TO THE CO-CHAIRS WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THE POLICY. IF THE PERSON WITH THE POTENTIAL CONFLICT IS A CO-CHAIR, THEN BY A COMMITTEE COMPOSED SOLELY OF DISINTERESTED DIRECTORS. A PERSON WHO KNOWS HE/SHE HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE BOARD'S DISCUSSIONS OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. A PERSON WHO IS KNOWN TO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON MAY NOT VOTE ON OR PARTICIPATE IN THE DISCUSSION CONCERNING THE CONTRACT OR TRANSACTION. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT DOCUMENT REQUESTS ARE REVIEWED BY A RESPONSIBLE BUSINESS OFFICIAL TO DETERMINE A BUSINESS NEED OF THE REQUESTING PARTY. EACH REQUEST IS ANALYZED ON AN INDIVIDUAL BASIS. OUR FORM 990 IS POSTED IN GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt27049063
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3217942
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4257463
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,883,280
Liabilities
$7,049,063
Net assets
$50,834,217
Revenue
$13,677,015
Expenses
$1,195,877
Net income
$12,481,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$123$0.01$123$21.8$0.18$21.6
2024Detailed filing. Detailed filing data is available for this year.$101$0.22$101$18.1$0.04$18.0
2023Detailed filing. Detailed filing data is available for this year.$83.0$0.56$82.4$19.1$0.03$19.1
2022Detailed filing. Detailed filing data is available for this year.$63.5$0.22$63.3$0.28$8.28$8.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.6$1.31$71.3$21.9$1.42$20.5
2020Detailed filing. Detailed filing data is available for this year.$57.9$7.05$50.8$13.7$1.20$12.5
2019Detailed filing. Detailed filing data is available for this year.$44.9$6.54$38.4$10.8$0.57$10.2
2018Detailed filing. Detailed filing data is available for this year.$32.3$4.12$28.1$0.34$0.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$32.4$4.17$28.2$0.17$0.40$0.23
2016Detailed filing. Detailed filing data is available for this year.$30.0$1.50$28.4$6.11$0.15$5.96
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$2.67$0.02$2.65
2014Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$0.20$0.48$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.00$20.1$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.00$19.9$2.07
2011Summary only. Only limited summary data is available for this year.$19.9$0.00$19.9$4.34$3.74$0.60