Civic Intelligence

Yelm Community Services

990 • Fiscal year 2021 • EIN 23-7226534

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 31, 2022

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

53rd percentile

0.15x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

29th percentile

2.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$93,976

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

35th percentile

3.6%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

150%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,790,425

Up $132,644 (+3.6%) from 2020

Net Assets

Up

$3,237,878

Up $171,064 (+5.6%) from 2020

Liabilities

Down

$552,547

Down $38,420 (-6.5%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

Up

$7,202,680

Up $4,318,188 (+150%) from 2020

Expenses

Up

$7,031,398

Up $4,310,660 (+158%) from 2020

Net Income

Up

$171,282

Up $7,528 (+4.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$3,790,425
Liabilities$552,547
Net Assets$3,237,878
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$7,202,680
Expenses$7,031,398
Net Income$171,282
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 31, 2022
Return Version
2020v4.1
Gross Receipts
$7,202,680
Mission and Program Overview

Mission

Community development organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,325,845$2,528,346▲ $202,501
Cash and Non-Interest-Bearing Accounts$470,546$464,383▼ $6,163
Savings and Temporary Cash Investments$621,594$442,201▼ $179,393
Inventories for Sale or Use$166,509$170,349▲ $3,840
Prepaid Expenses and Deferred Charges$62,470$95,434▲ $32,964
Pledges and Grants Receivable$10,817$89,712▲ $78,895
Accounts Receivable$0$0→ $0
Total Assets$3,657,781$3,790,425▲ $132,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$498,666$461,687▼ $36,979
Accounts Payable and Accrued Expenses$92,301$90,860▼ $1,441
Total Liabilities$590,967$552,547▼ $38,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,901,314$3,064,978▲ $163,664
Net Assets With Donor Restrictions$165,500$172,900▲ $7,400
Total Net Assets Fund Balance$3,066,814$3,237,878▲ $171,064
Total Liabilities and Net Assets / Fund Balance$3,657,781$3,790,425▲ $132,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,135,536$2,350,843$4,486,379
Equipment$188,700$234,718$423,418
Land$204,110-$204,110
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy CecilExecutive DirectorFT$93,976$93,976

Board Members and Trustees

NameTitle
John NettChairman
Mary Lou ClemensVice Chairman
Darlene WardDirector
Mary Jo KenneyDirector
Michael BennDirector
Tess FaughnDirector
Cesar VillasanaSecretary
Karon WhitehouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,655,188
Program Service Revenue
$546,827
Investment Income
$665
Other Revenue
$0
All Other Contributions
$6,229,936
Change in Net Assets
$171,282

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$6,178,255Standard poundage
Total Noncash Contributions$6,178,255-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,202,680
Total Revenue per Audited Statements
$7,202,680
Total Revenue per Form 990
$7,202,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,779,446
Salaries, Compensation, and Employee Benefits$251,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,233,129$591$0$6,233,720
Depreciation Depletion$139,711$4,191$0$143,902
Other Salaries and Wages$110,754$4,463$0$115,217
Current Officers, Directors, Trustees, and Key Employees$93,883$1,936$0$95,819
Insurance$93,683$1,168$0$94,851
Other Expenses$69,607$863$0$70,470
Payroll Taxes$20,616$652$0$21,268
Other Employee Benefits$16,197$0$0$16,197
Fees for Services Accounting$9,100$0$0$9,100
Interest$3,986$0$0$3,986
Pension Plan Contributions$3,451$0$0$3,451
Fees for Services Legal$1,770$0$0$1,770
Total Functional Expenses$7,009,429$21,969$0$7,031,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,031,398
Total Expenses per Audited Statements$7,031,398
Total Expenses per Form 990$7,031,398
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 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
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
2022-03-31
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
12
Volunteers
24

Preparer

Firm
Todd W Resch CPA PS
Address
8212 224th Ave East, Buckley, WA 98321
Preparer
Todd W Resch
Phone
2533809321
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

“Grants and contracts 15245. 0. 0.”

Form 990, Part III, Line 4D

“NSP rental units 21647. 0. 27600.”

Form 990, Part III, Line 4D

“Other services 59738. 0. 6810.”

Form 990, Part IX, Line 24E

“Supplies 23403. 23403. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 6156. 6156. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 2998. 2998. 0. 0.”

Form 990, Part IX, Line 24E

“Training 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Distributed food 6174415. 6174415. 0. 0.”

Form 990, Part IX, Line 24E

“Purchased services 650. 650. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 1754. 960. 794. 0.”

Form 990, Part IX, Line 24E

“Security 3541. 3541. 0. 0.”

Form 990, Part IX, Line 24E

“Meetings 2225. 2225. 0. 0.”

Form 990, Part IX, Line 24E

“HOA dues 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and postage 11347. 11347. 0. 0.”

Form 990, Part IX, Line 24E

“Family support services 4344. 4344. 0. 0.”

Form 990, Part IX, Line 24E

“Other 587. 790. -203. 0.”

Raw XML AppendixShowing 400 of 591 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/InventoriesForSaleOrUseGrp/BOYAmt0166509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0170349
IRS990/InvestmentIncomeGrp/ExclusionAmt0665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0665
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02585561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02325845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02528346
IRS990/LandBldgEquipCostOrOtherBssAmt05113907
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/BOYAmt0498666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0461687
IRS990/NetAssetsOrFundBalancesBOYAmt03066814
IRS990/NetAssetsOrFundBalancesEOYAmt03237878
IRS990/NetUnrelatedBusTxblIncmAmt013335
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02901314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03064978
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06178255
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016197
IRS990/OtherExpensesGrp/Desc0Income tax
IRS990/OtherExpensesGrp/Desc1Repairs and maint
IRS990/OtherExpensesGrp/Desc2Property and excise tax
IRS990/OtherExpensesGrp/Desc3Telephone and utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3863
IRS990/OtherExpensesGrp/ProgramServicesAmt022386
IRS990/OtherExpensesGrp/ProgramServicesAmt1184977
IRS990/OtherExpensesGrp/ProgramServicesAmt26179
IRS990/OtherExpensesGrp/ProgramServicesAmt369607
IRS990/OtherExpensesGrp/TotalAmt022386
IRS990/OtherExpensesGrp/TotalAmt1193082
IRS990/OtherExpensesGrp/TotalAmt26179
IRS990/OtherExpensesGrp/TotalAmt370470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115217
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0652
IRS990/PayrollTaxesGrp/ProgramServicesAmt020616
IRS990/PayrollTaxesGrp/TotalAmt021268
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03451
IRS990/PensionPlanContributionsGrp/TotalAmt03451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095434
IRS990/PrincipalOfficerNm0Cindy Marchand-Cecil
IRS990/PriorPeriodAdjustmentsAmt0-218
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Vehicle licensing
IRS990/ProgramServiceRevenueGrp/Desc1Low income housing
IRS990/ProgramServiceRevenueGrp/Desc2Room use-Head start
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270286
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0401640
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Sub-agency fees-State Department of Licensing
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0410691
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0401640
IRS990/ProgSrvcAccomActy3Grp/Desc0Low-income rental housing for seniors and people with developmental disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150089
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040491
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Grants and contracts
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NSP rental units
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Other services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015245
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt121647
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt259738
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt127600
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt26810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02226984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01124
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02360455
IRS990/PYOtherRevenueAmt05628
IRS990/PYProgramServiceRevenueAmt0650756
IRS990/PYRevenuesLessExpensesAmt0163754
IRS990/PYSalariesCompEmpBnftPaidAmt0360283
IRS990/PYTotalExpensesAmt02720738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02884492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0171282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240482

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,790,425
Liabilities
$552,547
Net assets
$3,237,878
Revenue
$7,202,680
Expenses
$7,031,398
Net income
$171,282
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