Civic Intelligence

Yelm Community Services

990 • Fiscal year 2022 • EIN 23-7226534

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

0.15x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$99,589

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,727,123

Down $63,302 (-1.7%) from 2021

Net Assets

Down

$3,174,344

Down $63,534 (-2.0%) from 2021

Liabilities

Up

$552,779

Up $232 (+0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Down

$4,213,666

Down $2,989,014 (-41%) from 2021

Expenses

Down

$4,277,200

Down $2,754,198 (-39%) from 2021

Net Income

Down

-$63,534

Down $234,816 (-137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$3,727,123
Liabilities$552,779
Net Assets$3,174,344
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$4,213,666
Expenses$4,277,200
Net Income-$63,534
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Gross Receipts
$4,213,666
Mission and Program Overview

Mission

Community development organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,528,346$2,362,316▼ $166,030
Savings and Temporary Cash Investments$442,201$784,853▲ $342,652
Cash and Non-Interest-Bearing Accounts$464,383$368,455▼ $95,928
Inventories for Sale or Use$170,349$135,030▼ $35,319
Pledges and Grants Receivable$89,712--
Prepaid Expenses and Deferred Charges$95,434$76,469▼ $18,965
Accounts Receivable$0--
Total Assets$3,790,425$3,727,123▼ $63,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$461,687$444,921▼ $16,766
Accounts Payable and Accrued Expenses$90,860$107,858▲ $16,998
Total Liabilities$552,547$552,779▲ $232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,064,978$2,984,142▼ $80,836
Net Assets With Donor Restrictions$172,900$190,202▲ $17,302
Total Net Assets Fund Balance$3,237,878$3,174,344▼ $63,534
Total Liabilities and Net Assets / Fund Balance$3,790,425$3,727,123▼ $63,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,014,705$2,471,674$4,486,379
Equipment$143,501$279,917$423,418
Land$204,110-$204,110
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cindy CecilExecutive DirectorFT$99,589$99,589

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
$3,706,998
Program Service Revenue
$506,125
Investment Income
$543
Other Revenue
$0
All Other Contributions
$3,585,502
Change in Net Assets
$-63,534

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$3,537,545$1.82 per pound
Total Noncash Contributions$3,537,545-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,213,666
Total Revenue per Audited Statements
$4,213,666
Total Revenue per Form 990
$4,213,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,015,551
Salaries, Compensation, and Employee Benefits$261,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,619,432$3,861$0$3,623,293
Depreciation Depletion$161,437$4,594$0$166,031
Other Salaries and Wages$116,310$3,549$0$119,859
Insurance$101,229$1,661$0$102,890
Current Officers, Directors, Trustees, and Key Employees$99,631$0$0$99,631
Other Expenses$62,194$2,786$0$64,980
Payroll Taxes$20,562$338$0$20,900
Other Employee Benefits$18,000$0$0$18,000
Office Expenses$11,637$0$0$11,637
Fees for Services Accounting$9,500$0$0$9,500
Interest$3,717$0$0$3,717
Pension Plan Contributions$3,259$0$0$3,259
Conferences and Meetings$2,197$0$0$2,197
Fees for Services Legal$690$0$0$690
Total Functional Expenses$4,260,315$16,885$0$4,277,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,277,200
Total Expenses per Audited Statements$4,277,200
Total Expenses per Form 990$4,277,200
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 Cecil
Title
Executive Director
Phone
3604587000
Signed
2023-05-10
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 51366. 0. 0.”

Form 990, Part III, Line 4D

“NSP rental units 10266. 0. 27600.”

Form 990, Part III, Line 4D

“Other services 32532. 0. 79125.”

Form 990, Part IX, Line 24E

“Supplies 19051. 19051. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 8998. 8998. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 2379. 2379. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 643. 643. 0. 0.”

Form 990, Part IX, Line 24E

“Distributed food 3572864. 3572864. 0. 0.”

Form 990, Part IX, Line 24E

“Purchased services 780. 780. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 4785. 1081. 3704. 0.”

Form 990, Part IX, Line 24E

“Adopt-A-Family 4000. 4000. 0. 0.”

Form 990, Part IX, Line 24E

“Penalties 202. 202. 0. 0.”

Form 990, Part IX, Line 24E

“HOA dues 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and postage 8771. 8771. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 185. 163. 22. 0.”

Form 990, Part IX, Line 24E

“Publications 135. 0. 135. 0.”

Raw XML AppendixShowing 400 of 588 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/BOYAmt0170349
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0135030
IRS990/InvestmentIncomeGrp/ExclusionAmt0543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0543
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02751591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02528346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02362316
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/BOYAmt0461687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0444921
IRS990/NetAssetsOrFundBalancesBOYAmt03237878
IRS990/NetAssetsOrFundBalancesEOYAmt03174344
IRS990/NetUnrelatedBusTxblIncmAmt012206
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03064978
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02984142
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03537545
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011637
IRS990/OfficeExpensesGrp/TotalAmt011637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018000
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/ManagementAndGeneralAmt196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32786
IRS990/OtherExpensesGrp/ProgramServicesAmt02800
IRS990/OtherExpensesGrp/ProgramServicesAmt122060
IRS990/OtherExpensesGrp/ProgramServicesAmt25660
IRS990/OtherExpensesGrp/ProgramServicesAmt362194
IRS990/OtherExpensesGrp/TotalAmt02800
IRS990/OtherExpensesGrp/TotalAmt122156
IRS990/OtherExpensesGrp/TotalAmt25660
IRS990/OtherExpensesGrp/TotalAmt364980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119859
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0338
IRS990/PayrollTaxesGrp/ProgramServicesAmt020562
IRS990/PayrollTaxesGrp/TotalAmt020900
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03259
IRS990/PensionPlanContributionsGrp/TotalAmt03259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076469
IRS990/PrincipalOfficerNm0Cindy Marchand-Cecil
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/TotalRevenueColumnAmt0367608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272214
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0367608
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Sub-agency fees-State Department of Licensing
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0358202
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0367608
IRS990/ProgSrvcAccomActy3Grp/Desc0Low-income rental housing for seniors and people with developmental disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085118
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031792
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Grants and contracts
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NSP rental units
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Other services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051366
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt110266
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt232532
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt127600
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt279125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06655188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0665
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06779446
IRS990/PYProgramServiceRevenueAmt0546827
IRS990/PYRevenuesLessExpensesAmt0171282
IRS990/PYSalariesCompEmpBnftPaidAmt0251952
IRS990/PYTotalExpensesAmt07031398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07202680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63534
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/BOYAmt0442201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0784853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03706998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06655188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02226984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01673175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01700431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015962776
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,727,123
Liabilities
$552,779
Net assets
$3,174,344
Revenue
$4,213,666
Expenses
$4,277,200
Net income
-$63,534
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