Civic Intelligence

Kincaid Housing

990 • Fiscal year 2018 • EIN 20-3602705

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 17, 2019

Organization ProfileN/A
100 - 23rd Avenue SouthSeattle, WA 98144-2302

(206) 328-5660

Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$302,951

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 91.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,060,854

Up $25,288 (+2.4%) from 2017

Net Assets

Up

$225,939

Up $35,388 (+19%) from 2017

Liabilities

Down

$834,915

Down $10,100 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Up

$332,092

Up $7,900 (+2.4%) from 2017

Expenses

Down

$296,704

Down $1,273 (-0.4%) from 2017

Net Income

Up

$35,388

Up $9,173 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,008,747Liabilities 2011: $997,950Net Assets 2011: $10,7972011Assets 2012: $994,103Liabilities 2012: $946,520Net Assets 2012: $47,5832012Assets 2013: $1,074,715Liabilities 2013: $972,003Net Assets 2013: $102,7122013Assets 2014: $1,062,117Liabilities 2014: $940,626Net Assets 2014: $121,4912014Assets 2015: $1,041,256Liabilities 2015: $917,323Net Assets 2015: $123,9332015Assets 2016: $1,043,500Liabilities 2016: $879,166Net Assets 2016: $164,3342016Assets 2017: $1,035,566Liabilities 2017: $845,015Net Assets 2017: $190,5512017Assets 2018: $1,060,854Liabilities 2018: $834,915Net Assets 2018: $225,9392018Assets 2019: $1,112,185Liabilities 2019: $844,740Net Assets 2019: $267,4452019Assets 2020: $1,140,133Liabilities 2020: $826,058Net Assets 2020: $314,0752020Assets 2021: $1,167,340Liabilities 2021: $823,580Net Assets 2021: $343,7602021Assets 2022: $1,152,509Liabilities 2022: $802,028Net Assets 2022: $350,4812022Assets 2023: $1,155,967Liabilities 2023: $792,005Net Assets 2023: $363,9622023Assets 2024: $1,192,525Liabilities 2024: $768,699Net Assets 2024: $423,8262024

Highlighted filing

2018

Assets$1,060,854
Liabilities$834,915
Net Assets$225,939
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0Expenses 2011: $263,5932011Expenses 2012: $260,9462012Expenses 2013: $247,2442013Revenue 2014: $282,142Expenses 2014: $263,363Net Income 2014: $18,7792014Revenue 2015: $305,999Expenses 2015: $303,558Net Income 2015: $2,4412015Revenue 2016: $324,417Expenses 2016: $284,014Net Income 2016: $40,4032016Revenue 2017: $324,192Expenses 2017: $297,977Net Income 2017: $26,2152017Revenue 2018: $332,092Expenses 2018: $296,704Net Income 2018: $35,3882018Revenue 2019: $343,279Expenses 2019: $301,773Net Income 2019: $41,5062019Revenue 2020: $348,341Expenses 2020: $301,711Net Income 2020: $46,6302020Revenue 2021: $347,440Expenses 2021: $317,755Net Income 2021: $29,6852021Revenue 2022: $346,826Expenses 2022: $340,105Net Income 2022: $6,7212022Revenue 2023: $368,848Expenses 2023: $358,965Net Income 2023: $9,8832023Revenue 2024: $397,658Expenses 2024: $341,368Net Income 2024: $56,2902024

Highlighted filing

2018

Revenue$332,092
Expenses$296,704
Net Income$35,388
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 17, 2019
Return Version
2017v2.3
Gross Receipts
$332,092
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their social, physical, psychological, and recreational needs, and to promote their health, security, happiness and usefulness in longer living; the charges for such facilities and services to be predicated upon the provision, maintenance and cooperation thereof on a nonprofit basis.

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$876,049$880,914▲ $4,865
Cash and Non-Interest-Bearing Accounts$5,443$50,923▲ $45,480
Intangible Assets$5,208$5,000▼ $208
Prepaid Expenses and Deferred Charges$396--
Accounts Receivable$604$22▼ $582
Total Assets$1,035,566$1,060,854▲ $25,288
Other Assets Total$147,866$123,995▼ $23,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$820,735$808,402▼ $12,333
Other Liabilities$20,460$24,465▲ $4,005
Accounts Payable and Accrued Expenses$3,761$1,618▼ $2,143
Deferred Revenue$59$430▲ $371
Total Liabilities$845,015$834,915▼ $10,100
Net Assets / Fund Balance
Unrestricted Net Assets$190,551$225,939▲ $35,388
Total Net Assets Fund Balance$190,551$225,939▲ $35,388
Total Liabilities and Net Assets / Fund Balance$1,035,566$1,060,854▲ $25,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,753$253,630$861,383
Land$208,800-$208,800
Equipment$58,188$29,577$87,765
Other Land Buildings$6,173$213$6,386
Other Assets Org$11,185--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
John HickmanSecretary$148,434$148,434

Board Members and Trustees

NameTitle
Frank FeemanChairman and Treasurer
Bob KolpDirector
Dennis OLearyDirector
Diane McWitheyDirector
Edgardo G JoseDirector
Jim DeFrancoDirector
Sr Charlotte Van Dyke SPDirector
Michael ReichertEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$204,852
Program Service Revenue
$127,190
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$35,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,704
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
Occupancy$133,720--$133,720
Other Expenses$71,149--$71,149
Depreciation Depletion$28,618--$28,618
Fees for Services Management$25,272--$25,272
Fees for Services Accounting-$13,923-$13,923
Office Expenses-$10,769-$10,769
Insurance$7,276--$7,276
Information Technology-$3,876-$3,876
Travel$1,017--$1,017
Fees for Service Investment Mgmnt Fees-$855-$855
Conferences and Meetings-$229-$229
Total Functional Expenses$267,052$29,652$0$296,704
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
Tenant security deposits$11,185
Due CHS Management$9,246
Accrued interest payable$4,034
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 return is reviewed by the Secretary of the Board and provided to the full board for review prior to filing.”

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

“All contracts are subject to a legal protocol review. The Secretary of the Board reviews all contracts to insure that there is no conflict of interest.”

Form 990, Part VI, Section C, line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Kincaid Housing
EIN
20-3602705
Phone
2063285660
Address
100 - 23rd Avenue South, Seattle, WA 98144-2302

Signing Officer

Name
Chris Jowell
Title
Secretary
Phone
2063285660
Signed
2019-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Jowell
Formed
2005
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
CliftonLarsonAllen LLP
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“CHS and its wholly owned subsidiaries are exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. CHS is not a private foundation as defined in Internal Revenue Code Section 509(a). CHS's tax filings are subject to examination by various taxing authorities. CHS has evaluated its tax positions and concluded that it has taken no uncertain tax positions that would require adjustment to the financial statements. In addition, CHS is not aware of any matters that would cause the loss of its tax-exempt status.”

Raw XML AppendixShowing 400 of 522 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0957232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0607393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04517
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt01564625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281202
IRS990ScheduleA/Total509Grp/TotalAmt01564625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01569142
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0607753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0861383
IRS990ScheduleD/EquipmentGrp/BookValueAmt058188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0208800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0112154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Residual receipts reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant security deposits held in trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due CHS Management
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued interest payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHS and its wholly owned subsidiaries are exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. CHS is not a private foundation as defined in Internal Revenue Code Section 509(a). CHS's tax filings are subject to examination by various taxing authorities. CHS has evaluated its tax positions and concluded that it has taken no uncertain tax positions that would require adjustment to the financial statements. In addition, CHS is not aware of any matters that would cause the loss of its tax-exempt status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880914
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123995
IRS990ScheduleD/TotalLiabilityAmt024465
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1265938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2194950
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/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt137013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Frank Feeman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Michael Reichert
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Dennis OLeary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman and Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Ex-officio
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1302951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2216434
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the Secretary of the Board and provided to the full board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All contracts are subject to a legal protocol review. The Secretary of the Board reviews all contracts to insure that there is no conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon 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/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,060,854
Liabilities
$834,915
Net assets
$225,939
Revenue
$332,092
Expenses
$296,704
Net income
$35,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.77$0.42$0.40$0.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.79$0.36$0.37$0.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.80$0.35$0.35$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.82$0.34$0.35$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.83$0.31$0.35$0.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.84$0.27$0.34$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.83$0.23$0.33$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.85$0.19$0.32$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.88$0.16$0.32$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.92$0.12$0.31$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.94$0.12$0.28$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.97$0.10$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.95$0.05$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.00$0.01$0.26