Civic Intelligence

Yelm Community Services

990 • Fiscal year 2016 • EIN 23-7226534

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 17, 2016

Organization ProfileN/A
PO Box 5320Yelm, WA 98597

(360) 458-7000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,880

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,666,953

Down $284,248 (-7.2%) from 2014

Net Assets

Down

$2,926,182

Down $297,782 (-9.2%) from 2014

Liabilities

Up

$740,771

Up $13,534 (+1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Down

$2,142,640

Down $47,230 (-2.2%) from 2014

Expenses

Up

$2,303,732

Up $82,374 (+3.7%) from 2014

Net Income

Down

-$161,092

Down $129,604 (-412%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,086,250Liabilities 2010: $806,905Net Assets 2010: $3,279,3452010Assets 2011: $4,086,532Liabilities 2011: $795,766Net Assets 2011: $3,290,7662011Assets 2012: $4,067,042Liabilities 2012: $778,763Net Assets 2012: $3,288,2792012Assets 2013: $4,021,383Liabilities 2013: $765,931Net Assets 2013: $3,255,4522013Assets 2014: $3,951,201Liabilities 2014: $727,237Net Assets 2014: $3,223,9642014Assets 2016: $3,666,953Liabilities 2016: $740,771Net Assets 2016: $2,926,1822016Assets 2017: $3,621,394Liabilities 2017: $710,773Net Assets 2017: $2,910,6212017Assets 2019: $3,570,841Liabilities 2019: $667,781Net Assets 2019: $2,903,0602019Assets 2020: $3,657,781Liabilities 2020: $590,967Net Assets 2020: $3,066,8142020Assets 2021: $3,790,425Liabilities 2021: $552,547Net Assets 2021: $3,237,8782021Assets 2022: $3,727,123Liabilities 2022: $552,779Net Assets 2022: $3,174,3442022Assets 2023: $3,695,606Liabilities 2023: $540,041Net Assets 2023: $3,155,5652023Assets 2024: $3,597,926Liabilities 2024: $515,097Net Assets 2024: $3,082,8292024

Highlighted filing

2016

Assets$3,666,953
Liabilities$740,771
Net Assets$2,926,182
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,731,8202010Expenses 2011: $1,758,6582011Expenses 2012: $2,244,5072012Expenses 2013: $2,206,2842013Revenue 2014: $2,189,870Expenses 2014: $2,221,358Net Income 2014: -$31,4882014Revenue 2016: $2,142,640Expenses 2016: $2,303,732Net Income 2016: -$161,0922016Revenue 2017: $2,163,492Expenses 2017: $2,179,053Net Income 2017: -$15,5612017Revenue 2019: $2,240,060Expenses 2019: $2,211,231Net Income 2019: $28,8292019Revenue 2020: $2,884,492Expenses 2020: $2,720,738Net Income 2020: $163,7542020Revenue 2021: $7,202,680Expenses 2021: $7,031,398Net Income 2021: $171,2822021Revenue 2022: $4,213,666Expenses 2022: $4,277,200Net Income 2022: -$63,5342022Revenue 2023: $3,421,314Expenses 2023: $3,440,093Net Income 2023: -$18,7792023Revenue 2024: $2,900,588Expenses 2024: $2,975,150Net Income 2024: -$74,5622024

Highlighted filing

2016

Revenue$2,142,640
Expenses$2,303,732
Net Income-$161,092
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 17, 2016
Return Version
2015v2.1
Gross Receipts
$2,143,170
Mission and Program Overview

Mission

Community development organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,866,642$2,755,061▼ $111,581
Savings and Temporary Cash Investments$625,435$616,288▼ $9,147
Inventories for Sale or Use$124,455$124,438▼ $17
Cash and Non-Interest-Bearing Accounts$171,334$117,297▼ $54,037
Prepaid Expenses and Deferred Charges$63,240$46,708▼ $16,532
Accounts Receivable$625$7,161▲ $6,536
Total Assets$3,851,731$3,666,953▼ $184,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$740,483$725,673▼ $14,810
Accounts Payable and Accrued Expenses$23,974$15,098▼ $8,876
Total Liabilities$764,457$740,771▼ $23,686
Net Assets / Fund Balance
Unrestricted Net Assets$2,337,274$2,176,182▼ $161,092
Temporarily Rstr Net Assets$750,000$750,000→ $0
Total Net Assets Fund Balance$3,087,274$2,926,182▼ $161,092
Total Liabilities and Net Assets / Fund Balance$3,851,731$3,666,953▼ $184,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,517,651$1,790,523$4,308,174
Land$204,110-$204,110
Equipment$33,300$166,057$199,357
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy CecilExecutive DirectorFT$81,880$81,880

Board Members and Trustees

NameTitle
John NettChairman
Mary Lou ClemensVice Chairman
Dennis WallaceDirector
John ThompsonDirector
Karen WhitehouseDirector
Mary Jo KenneyDirector
Randy HendersonDirector
Cesar VillasanaSecretary
Al PriggeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,634,785
Program Service Revenue
$503,766
Investment Income
$4,089
Other Revenue
$0
All Other Contributions
$1,519,976
Change in Net Assets
$-161,092

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,529$1,486,191$1.50 per pound
Total Noncash Contributions1,529$1,486,191-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,142,640
Total Revenue per Audited Statements
$2,142,640
Total Revenue per Form 990
$2,142,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,943,008
Salaries, Compensation, and Employee Benefits$360,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,598,031$17,094$0$1,615,125
Other Salaries and Wages$210,695$0$0$210,695
Depreciation Depletion$119,376$6,528$0$125,904
Current Officers, Directors, Trustees, and Key Employees$70,809$13,487$0$84,296
Insurance$64,902$2,977$0$67,879
Payroll Taxes$31,602$1,515$0$33,117
Other Employee Benefits$25,560$1,440$0$27,000
Fees for Services Accounting$0$9,030$0$9,030
Interest$5,672$0$0$5,672
Pension Plan Contributions$5,211$405$0$5,616
Other Expenses$0$129$0$129
Fees for Services Legal$0$-225$0$-225
Total Functional Expenses$2,246,573$57,159$0$2,303,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,303,732
Total Expenses per Audited Statements$2,303,732
Total Expenses per Form 990$2,303,732
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Yelm Community Services
EIN
23-7226534
Phone
3604587000
Address
PO Box 5320, Yelm, WA 98597

Signing Officer

Name
Cindy Marchand-cecil
Title
Executive Director
Phone
3604587000
Signed
2016-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Marchand-cecil
Formed
1971
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
14

Preparer

Firm
Todd W Resch CPA PS
Address
8212 224th Ave East, Buckley, WA 98321-9249
Preparer
Todd W Resch
Phone
2538622662
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 circulated to BOD for review and approval before filing.”

Pt VI, Line 12C

“Annual updates prepared and reviewed.”

Pt VI, Line 19

“Available upon request at administrative office.”

Pt XII, Line 2C

“Executive Director works with auditor. Board involved in approving selection of auditor and annual audit engagement with auditor. Communication letter addressed to the BOD from the auditor at end of audit.”

Form 990, Part III, Line 4D

“Thrift shop 147463. 0. 146210.”

Form 990, Part III, Line 4D

“Youth and social services 17446. 0. 0.”

Form 990, Part III, Line 4D

“Community Food Bank 1575644. 0. 0.”

Form 990, Part III, Line 4D

“Neighborhood Stabilization Program 9994. 0. 35352.”

Form 990, Part III, Line 4D

“Headstart Program 49573. 0. 59015.”

Form 990, Part III, Line 4D

“Community multi-purpose facility 168675. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 66304. 63950. 2354. 0.”

Form 990, Part IX, Line 24E

“Fuel 8331. 8331. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4253. 1998. 2255. 0.”

Form 990, Part IX, Line 24E

“Bank fees 1350. 747. 603. 0.”

Form 990, Part IX, Line 24E

“Licenses 1568. 1568. 0. 0.”

Form 990, Part IX, Line 24E

“Training 486. 0. 486. 0.”

Form 990, Part IX, Line 24E

“Family support 11232. 11232. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 465. 465. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 810. 810. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 6069. 0. 6069. 0.”

Form 990, Part IX, Line 24E

“Grants and contracts 14253. 14253. 0. 0.”

Form 990, Part IX, Line 24E

“Distributed food 1486208. 1486208. 0. 0.”

Form 990, Part IX, Line 24E

“Purchased services 950. 950. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 7334. 6954. 380. 0.”

Form 990, Part IX, Line 24E

“Fees and permits 1362. 0. 1362. 0.”

Form 990, Part IX, Line 24E

“Meetings 3457. 0. 3457. 0.”

Form 990, Part IX, Line 24E

“Penalties 128. 0. 128. 0.”

Form 990, Part IX, Line 24E

“Other 565. 565. 0. 0.”

Raw XML AppendixShowing 400 of 590 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/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03529
IRS990/GrossReceiptsAmt02143170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02977
IRS990/InsuranceGrp/ProgramServicesAmt064902
IRS990/InsuranceGrp/TotalAmt067879
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt05672
IRS990/InterestGrp/TotalAmt05672
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0124455
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0124438
IRS990/InvestmentIncomeGrp/ExclusionAmt01090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01090
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01956580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02866642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02755061
IRS990/LandBldgEquipCostOrOtherBssAmt04711641
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0530
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community development organization
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0740483
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0725673
IRS990/NetAssetsOrFundBalancesBOYAmt03087274
IRS990/NetAssetsOrFundBalancesEOYAmt02926182
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02999
IRS990/NoncashContributionsAmt01486191
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027000
IRS990/OtherExpensesGrp/Desc0Income tax
IRS990/OtherExpensesGrp/Desc1Repairs and maint
IRS990/OtherExpensesGrp/Desc2State excise taxes
IRS990/OtherExpensesGrp/Desc3Property taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3129
IRS990/OtherExpensesGrp/ProgramServicesAmt02625
IRS990/OtherExpensesGrp/ProgramServicesAmt1108837
IRS990/OtherExpensesGrp/ProgramServicesAmt23253
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02625
IRS990/OtherExpensesGrp/TotalAmt1113616
IRS990/OtherExpensesGrp/TotalAmt23253
IRS990/OtherExpensesGrp/TotalAmt3129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210695
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01515
IRS990/PayrollTaxesGrp/ProgramServicesAmt031602
IRS990/PayrollTaxesGrp/TotalAmt033117
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05211
IRS990/PensionPlanContributionsGrp/TotalAmt05616
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046708
IRS990/PrincipalOfficerNm0CINDY MARCHAND-CECIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0Vehicle licensing
IRS990/ProgramServiceRevenueGrp/Desc1Thriftshop
IRS990/ProgramServiceRevenueGrp/Desc2Low income housing
IRS990/ProgramServiceRevenueGrp/Desc3Room use-Head start
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359015
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0190156
IRS990/ProgSrvcAccomActy2Grp/Desc0SUB-AGENCY FEES-STATE DEPARTMENT OF LICENSING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168875
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0190156
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW-INCOME RENTAL HOUSING FOR SENIORS AND PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080023
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071536
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Thrift shop
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Youth and social services
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Community Food Bank
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Neighborhood Stabilization Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Headstart Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Community multi-purpose facility
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0147463
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt117446
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21575644
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt39994
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt449573
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5168675
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0146210
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt135352
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt259015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01684815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01313
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01939367
IRS990/PYProgramServiceRevenueAmt0506798
IRS990/PYRevenuesLessExpensesAmt0-91095
IRS990/PYSalariesCompEmpBnftPaidAmt0344654
IRS990/PYTotalExpensesAmt02284021
IRS990/PYTotalRevenueAmt02192926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-161092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0980577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01449022

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,666,953
Liabilities
$740,771
Net assets
$2,926,182
Revenue
$2,142,640
Expenses
$2,303,732
Net income
-$161,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.52$3.08$2.90$2.98$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.54$3.16$3.42$3.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.55$3.17$4.21$4.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.55$3.24$7.20$7.03$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.59$3.07$2.88$2.72$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.67$2.90$2.24$2.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.71$2.91$2.16$2.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.74$2.93$2.14$2.30$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.73$3.22$2.19$2.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.77$3.26$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.78$3.29$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.80$3.29$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.81$3.28$1.73