Civic Intelligence

Yelm Community Services

990 • Fiscal year 2017 • EIN 23-7226534

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,187

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,621,394

Down $45,559 (-1.2%) from 2016

Net Assets

Down

$2,910,621

Down $15,561 (-0.5%) from 2016

Liabilities

Down

$710,773

Down $29,998 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$2,163,492

Up $20,852 (+1.0%) from 2016

Expenses

Down

$2,179,053

Down $124,679 (-5.4%) from 2016

Net Income

Up

-$15,561

Up $145,531 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$3,621,394
Liabilities$710,773
Net Assets$2,910,621
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$2,163,492
Expenses$2,179,053
Net Income-$15,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,163,492
Mission and Program Overview

Mission

Community development organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,755,061$2,632,499▼ $122,562
Savings and Temporary Cash Investments$616,288$617,322▲ $1,034
Cash and Non-Interest-Bearing Accounts$117,297$187,207▲ $69,910
Inventories for Sale or Use$124,438$123,578▼ $860
Prepaid Expenses and Deferred Charges$46,708$51,210▲ $4,502
Accounts Receivable$7,161$9,578▲ $2,417
Total Assets$3,666,953$3,621,394▼ $45,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$725,673$690,233▼ $35,440
Accounts Payable and Accrued Expenses$15,098$20,540▲ $5,442
Total Liabilities$740,771$710,773▼ $29,998
Net Assets / Fund Balance
Unrestricted Net Assets$2,176,182$2,910,621▲ $734,439
Temporarily Rstr Net Assets$750,000--
Total Net Assets Fund Balance$2,926,182$2,910,621▼ $15,561
Total Liabilities and Net Assets / Fund Balance$3,666,953$3,621,394▼ $45,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,406,301$1,901,873$4,308,174
Land$204,110-$204,110
Equipment$22,088$177,269$199,357
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy CecilExecutive DirectorFT$85,187$85,187

Board Members and Trustees

NameTitle
John NettChairman
Mary Lou ClemensVice Chairman
Al PriggeDirector
John ThompsonDirector
Mary Jo KenneyDirector
Randy HendersonDirector
Cesar VillasanaSecretary
Karon WhitehouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,629,692
Program Service Revenue
$531,027
Investment Income
$1,272
Other Revenue
$1,501
All Other Contributions
$1,516,382
Change in Net Assets
$-15,561

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$1,475,524$1.50 per pound
Total Noncash Contributions1,529$1,475,524-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,163,492
Total Revenue per Audited Statements
$2,163,492
Total Revenue per Form 990
$2,163,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,817,638
Salaries, Compensation, and Employee Benefits$361,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,557,988$11,605$0$1,569,593
Other Salaries and Wages$204,939$0$0$204,939
Depreciation Depletion$116,207$6,355$0$122,562
Current Officers, Directors, Trustees, and Key Employees$72,263$13,764$0$86,027
Insurance$69,045$1,936$0$70,981
Other Employee Benefits$31,968$1,632$0$33,600
Payroll Taxes$29,589$1,489$0$31,078
Fees for Services Accounting$0$8,800$0$8,800
Office Expenses$2,937$3,311$0$6,248
Pension Plan Contributions$5,361$410$0$5,771
Interest$5,524$0$0$5,524
Other Expenses$157$0$0$157
Total Functional Expenses$2,129,341$49,712$0$2,179,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,179,053
Total Expenses per Audited Statements$2,179,053
Total Expenses per Form 990$2,179,053
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
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Marchand-cecil
Formed
1971
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
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 129910. 0. 152925.”

Form 990, Part III, Line 4D

“Youth and social services 10360. 0. 0.”

Form 990, Part III, Line 4D

“Community Food Bank 1557430. 0. 0.”

Form 990, Part III, Line 4D

“Neighborhood Stabilization Program 9878. 0. 35989.”

Form 990, Part III, Line 4D

“Headstart Program 32200. 0. 62295.”

Form 990, Part III, Line 4D

“Community multi-purpose facility 121494. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 57835. 55724. 2111. 0.”

Form 990, Part IX, Line 24E

“Fuel 5225. 5225. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 3100. 3100. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 1037. 709. 328. 0.”

Form 990, Part IX, Line 24E

“Licenses 725. 725. 0. 0.”

Form 990, Part IX, Line 24E

“Family support 4132. 4132. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 555. 465. 90. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 2288. 2288. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 4500. 0. 4500. 0.”

Form 990, Part IX, Line 24E

“Contracts 4147. 2311. 1836. 0.”

Form 990, Part IX, Line 24E

“Distributed food 1476384. 1476384. 0. 0.”

Form 990, Part IX, Line 24E

“Purchased services 700. 700. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6284. 5958. 326. 0.”

Form 990, Part IX, Line 24E

“Fees and permits 571. 0. 571. 0.”

Form 990, Part IX, Line 24E

“Meetings 1178. 0. 1178. 0.”

Form 990, Part IX, Line 24E

“Penalties 665. 0. 665. 0.”

Form 990, Part IX, Line 24E

“Other 267. 267. 0. 0.”

Raw XML AppendixShowing 400 of 592 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/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01936
IRS990/InsuranceGrp/ProgramServicesAmt069045
IRS990/InsuranceGrp/TotalAmt070981
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt05524
IRS990/InterestGrp/TotalAmt05524
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0124438
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0123578
IRS990/InvestmentIncomeGrp/ExclusionAmt01272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01272
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02079142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02755061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02632499
IRS990/LandBldgEquipCostOrOtherBssAmt04711641
IRS990/LegalDomicileStateCd0WA
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/BOYAmt0725673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0690233
IRS990/NetAssetsOrFundBalancesBOYAmt02926182
IRS990/NetAssetsOrFundBalancesEOYAmt02910621
IRS990/NoncashContributionsAmt01475524
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03311
IRS990/OfficeExpensesGrp/ProgramServicesAmt02937
IRS990/OfficeExpensesGrp/TotalAmt06248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033600
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/ManagementAndGeneralAmt1316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03436
IRS990/OtherExpensesGrp/ProgramServicesAmt126054
IRS990/OtherExpensesGrp/ProgramServicesAmt23873
IRS990/OtherExpensesGrp/ProgramServicesAmt3157
IRS990/OtherExpensesGrp/TotalAmt03436
IRS990/OtherExpensesGrp/TotalAmt126370
IRS990/OtherExpensesGrp/TotalAmt23967
IRS990/OtherExpensesGrp/TotalAmt3157
IRS990/OtherRevenueMiscGrp/BusinessCd0813219
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01501
IRS990/OtherRevenueTotalAmt01501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204939
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01489
IRS990/PayrollTaxesGrp/ProgramServicesAmt029589
IRS990/PayrollTaxesGrp/TotalAmt031078
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05361
IRS990/PensionPlanContributionsGrp/TotalAmt05771
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051210
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/TotalRevenueColumnAmt0211272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362295
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0211272
IRS990/ProgSrvcAccomActy2Grp/Desc0SUB-AGENCY FEES-STATE DEPARTMENT OF LICENSING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181189
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0211272
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW-INCOME RENTAL HOUSING FOR SENIORS AND PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079921
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062327
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/ExpenseAmt0129910
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt110360
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21557430
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt39878
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt432200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5121494
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0152925
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt135989
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt262295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01634785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04089
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01943008
IRS990/PYProgramServiceRevenueAmt0503766
IRS990/PYRevenuesLessExpensesAmt0-161092
IRS990/PYSalariesCompEmpBnftPaidAmt0360724
IRS990/PYTotalExpensesAmt02303732
IRS990/PYTotalRevenueAmt02142640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06219
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0964938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01501506
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,621,394
Liabilities
$710,773
Net assets
$2,910,621
Revenue
$2,163,492
Expenses
$2,179,053
Net income
-$15,561
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