Civic Intelligence

Yelm Community Services

990 • Fiscal year 2023 • EIN 23-7226534

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 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

62nd percentile

0.15x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,631

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,695,606

Down $31,517 (-0.8%) from 2022

Net Assets

Down

$3,155,565

Down $18,779 (-0.6%) from 2022

Liabilities

Down

$540,041

Down $12,738 (-2.3%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Down

$3,421,314

Down $792,352 (-19%) from 2022

Expenses

Down

$3,440,093

Down $837,107 (-20%) from 2022

Net Income

Up

-$18,779

Up $44,755 (+70%) from 2022

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

2023

Assets$3,695,606
Liabilities$540,041
Net Assets$3,155,565
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$3,421,314
Expenses$3,440,093
Net Income-$18,779
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,421,314
Mission and Program Overview

Mission

Community development organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,362,316$2,198,147▼ $164,169
Savings and Temporary Cash Investments$812,917$812,918▲ $1
Cash and Non-Interest-Bearing Accounts$340,391$500,863▲ $160,472
Inventories for Sale or Use$135,030$99,327▼ $35,703
Prepaid Expenses and Deferred Charges$76,469$84,351▲ $7,882
Pledges and Grants Receivable$0$0→ $0
Total Assets$3,727,123$3,695,606▼ $31,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$444,921$427,988▼ $16,933
Accounts Payable and Accrued Expenses$107,858$112,053▲ $4,195
Total Liabilities$552,779$540,041▼ $12,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,984,142$2,944,663▼ $39,479
Net Assets With Donor Restrictions$190,202$210,902▲ $20,700
Total Net Assets Fund Balance$3,174,344$3,155,565▼ $18,779
Total Liabilities and Net Assets / Fund Balance$3,727,123$3,695,606▼ $31,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,893,873$2,592,507$4,486,380
Equipment$100,164$324,547$424,711
Land$204,110-$204,110
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cindy CecilExecutive DirectorFT$99,631$99,631

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
$2,915,679
Program Service Revenue
$505,075
Investment Income
$560
Other Revenue
$0
All Other Contributions
$2,754,488
Change in Net Assets
$-18,779

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$2,700,339$1.82 per pound
Total Noncash Contributions$2,700,339-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,421,314
Total Revenue per Audited Statements
$3,421,314
Total Revenue per Form 990
$3,421,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,201,655
Salaries, Compensation, and Employee Benefits$238,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,803,425$2,191$0$2,805,616
Depreciation Depletion$161,100$4,362$0$165,462
Current Officers, Directors, Trustees, and Key Employees$99,631$0$0$99,631
Other Salaries and Wages$81,132$16,987$0$98,119
Insurance$80,379$2,105$0$82,484
Other Expenses$62,243$2,345$0$64,588
Payroll Taxes$18,022$1,677$0$19,699
Other Employee Benefits$18,000$0$0$18,000
Fees for Services Accounting$10,000$0$0$10,000
Office Expenses$6,709$0$0$6,709
Interest$3,549$0$0$3,549
Pension Plan Contributions$2,989$0$0$2,989
Conferences and Meetings$340$930$0$1,270
Total Functional Expenses$3,409,496$30,597$0$3,440,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,440,093
Total Expenses per Audited Statements$3,440,093
Total Expenses per Form 990$3,440,093
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
2023-11-08
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
8
Volunteers
10

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 30939. 0. 0.”

Form 990, Part III, Line 4D

“NSP rental units 6900. 0. 27600.”

Form 990, Part III, Line 4D

“Other services 37770. 0. 82337.”

Form 990, Part IX, Line 24E

“Supplies 45665. 45665. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 6985. 6985. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1900. 1900. 0. 0.”

Form 990, Part IX, Line 24E

“Training 125. 125. 0. 0.”

Form 990, Part IX, Line 24E

“Distributed food 2736042. 2736042. 0. 0.”

Form 990, Part IX, Line 24E

“Purchased services 650. 650. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 3104. 949. 2155. 0.”

Form 990, Part IX, Line 24E

“Adopt-A-Family 2468. 2468. 0. 0.”

Form 990, Part IX, Line 24E

“Penalties 272. 272. 0. 0.”

Form 990, Part IX, Line 24E

“HOA dues 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and postage 7717. 7717. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 36. 0. 36. 0.”

Form 990, Part IX, Line 24E

“Other 552. 552. 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/InventoriesForSaleOrUseGrp/EOYAmt099327
IRS990/InvestmentIncomeGrp/ExclusionAmt0560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0560
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02917054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02362316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02198147
IRS990/LandBldgEquipCostOrOtherBssAmt05115201
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/BOYAmt0444921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0427988
IRS990/NetAssetsOrFundBalancesBOYAmt03174344
IRS990/NetAssetsOrFundBalancesEOYAmt03155565
IRS990/NetUnrelatedBusTxblIncmAmt053021
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02984142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02944663
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02700339
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06709
IRS990/OfficeExpensesGrp/TotalAmt06709
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/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32345
IRS990/OtherExpensesGrp/ProgramServicesAmt02621
IRS990/OtherExpensesGrp/ProgramServicesAmt153697
IRS990/OtherExpensesGrp/ProgramServicesAmt25659
IRS990/OtherExpensesGrp/ProgramServicesAmt362243
IRS990/OtherExpensesGrp/TotalAmt02621
IRS990/OtherExpensesGrp/TotalAmt153697
IRS990/OtherExpensesGrp/TotalAmt25659
IRS990/OtherExpensesGrp/TotalAmt364588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081132
IRS990/OtherSalariesAndWagesGrp/TotalAmt098119
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01677
IRS990/PayrollTaxesGrp/ProgramServicesAmt018022
IRS990/PayrollTaxesGrp/TotalAmt019699
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02989
IRS990/PensionPlanContributionsGrp/TotalAmt02989
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084351
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/TotalRevenueColumnAmt0366643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274561
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0366643
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Sub-agency fees-State Department of Licensing
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316515
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0366643
IRS990/ProgSrvcAccomActy3Grp/Desc0Low-income rental housing for seniors and people with developmental disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107617
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028495
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Grants and contracts
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NSP rental units
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Other services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030939
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16900
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt237770
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt127600
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt282337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03706998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0543
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04015551
IRS990/PYProgramServiceRevenueAmt0506125
IRS990/PYRevenuesLessExpensesAmt0-63534
IRS990/PYSalariesCompEmpBnftPaidAmt0261649
IRS990/PYTotalExpensesAmt04277200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04213666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18779
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/BOYAmt0812917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0812918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02915679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03706998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06655188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02226984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01673175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017178024

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,695,606
Liabilities
$540,041
Net assets
$3,155,565
Revenue
$3,421,314
Expenses
$3,440,093
Net income
-$18,779
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