Civic Intelligence

Edmonds South Snohomish County Historical Society

990 • Fiscal year 2020 • EIN 23-7309955

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileHISTORICEDMONDS.ORG
PO Box 52Edmonds, WA 98020

(425) 774-0900

Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,700

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-50%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$488,652

Up $23,524 (+5.1%) from 2019

Net Assets

Down

$341,270

Down $38,866 (-10%) from 2019

Liabilities

Up

$147,382

Up $62,390 (+73%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Down

$104,379

Down $105,341 (-50%) from 2019

Expenses

Down

$140,668

Down $30,540 (-18%) from 2019

Net Income

Down

-$36,289

Down $74,801 (-194%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2014: $356,481Liabilities 2014: $89,339Net Assets 2014: $267,1422014Assets 2015: $302,419Liabilities 2015: $70,825Net Assets 2015: $231,5942015Assets 2016: $320,842Liabilities 2016: $68,944Net Assets 2016: $251,8982016Assets 2017: $395,423Liabilities 2017: $82,802Net Assets 2017: $312,6212017Assets 2018: $406,936Liabilities 2018: $86,121Net Assets 2018: $320,8152018Assets 2019: $465,128Liabilities 2019: $84,992Net Assets 2019: $380,1362019Assets 2020: $488,652Liabilities 2020: $147,382Net Assets 2020: $341,2702020Assets 2021: $636,186Liabilities 2021: $87,081Net Assets 2021: $549,1052021Assets 2022: $626,515Liabilities 2022: $86,696Net Assets 2022: $539,8192022Assets 2023: $591,288Liabilities 2023: $126,306Net Assets 2023: $464,9822023Assets 2024: $591,876Liabilities 2024: $127,216Net Assets 2024: $464,6602024

Highlighted filing

2020

Assets$488,652
Liabilities$147,382
Net Assets$341,270
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2014: $184,552Expenses 2014: $192,391Net Income 2014: -$7,8392014Revenue 2015: $294,894Expenses 2015: $330,442Net Income 2015: -$35,5482015Revenue 2016: $220,830Expenses 2016: $200,526Net Income 2016: $20,3042016Revenue 2017: $250,397Expenses 2017: $185,665Net Income 2017: $64,7322017Revenue 2018: $165,566Expenses 2018: $143,855Net Income 2018: $21,7112018Revenue 2019: $209,720Expenses 2019: $171,208Net Income 2019: $38,5122019Revenue 2020: $104,379Expenses 2020: $140,668Net Income 2020: -$36,2892020Revenue 2021: $387,463Expenses 2021: $155,007Net Income 2021: $232,4562021Revenue 2022: $154,114Expenses 2022: $163,303Net Income 2022: -$9,1892022Revenue 2023: $159,480Expenses 2023: $207,464Net Income 2023: -$47,9842023Revenue 2024: $201,458Expenses 2024: $191,225Net Income 2024: $10,2332024

Highlighted filing

2020

Revenue$104,379
Expenses$140,668
Net Income-$36,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$147,004
Mission and Program Overview

Mission

Esschs is a society dedicated to sharing the history of our community. We will achieve this by: research; collection and preservation of historical documents, artifacts, memories, and events; and by utilizing interpretive displays and engaging in creative public education.

Esschs is dedicated to preserving and sharing the heritage of our community. See part iii, section i for the complete mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$302,404$290,089▼ $12,315
Investments Other Securities$119,524$142,400▲ $22,876
Cash and Non-Interest-Bearing Accounts$36,680$49,082▲ $12,402
Inventories for Sale or Use$4,849$4,735▼ $114
Prepaid Expenses and Deferred Charges-$675-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-38,866▼ $38,866
Total Assets$465,128$488,652▲ $23,524
Other Assets Total$1,671$1,671→ $0
Liabilities
Other Liabilities$84,992$147,382▲ $62,390
Total Liabilities$84,992$147,382▲ $62,390
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,136$341,270▼ $38,866
Total Liabilities and Net Assets / Fund Balance$465,128$488,652▲ $23,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$117,211--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$70,395---$70,395
2019$70,395---$70,395
2018$70,395---$70,395
2017$67,303$1,094▲ $1,998-$70,395
2016$63,715$1,623▲ $1,965-$67,303
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caitlin KellyMuseum DirectorFT$44,700$44,700

Board Members and Trustees

NameTitle
Jim LandersCollections Commiittee Chair
Dave BuelowFinance Co-chair
Larry CarpenterFinance Co-chair
Dean LarsonMarket Chair
Linda BorofkaMembership Chair
Jerry FreelandPresident
Greg JorgensenVice President
Evelyn ReyesBoard Member
Kristi LarsenBoard Member
Barbara FaheyGovernance
Teresa WippelPublic Relations
Emily ScottSecretary
Ann WoodSpecial Projects
Sandra AllberyTreasurer
Sandra ButterfieldVolunteer Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$92,628
Program Service Revenue
$0
Investment Income
$11,541
Other Revenue
$210
All Other Contributions
$26,601
Change in Net Assets
$-36,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,858
Other Expenses$65,810
Total Fundraising Expense$227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,700--$44,700
Occupancy$43,692--$43,692
Other Salaries and Wages$24,064--$24,064
Payroll Taxes-$6,094-$6,094
Office Expenses$988$4,122-$5,110
Fees for Services Management$2,776--$2,776
All Other Expenses$2,640--$2,640
Fees for Services Accounting-$1,950-$1,950
Other Expenses$1,113$1,720-$1,113
Fees for Services Other$572-$27$599
Insurance-$300-$300
Advertising--$200$200
Total Functional Expenses$126,255$14,186$227$140,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,336
Fundraising Gross Income$42,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Market$63,988$3,636$41,724$-38,088
Museum Special Event----
Total Events$102,688$42,336$42,336$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fire Safety Fund Maintenance$82,028
Sba Loan$45,000
Cares Fund Grant$7,000
Reserve for North Plaza Restricted$5,690
Reserve for Grant Receivable$5,000
Dues Paid in Advance$1,125
P/r Tax Liability - Soc Sec Liab$447
P/r Tax Liability - Fwh Liab$442
Sales Tax Payable$259
P/r Tax Liability - L&i Liab$256
P/r Tax Liability - Medicare Liab$91
P/r Liab St Paid Fmla$44
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“This organization has members that pay annual dues.”

Form 990, Part VI, Section A, Line 7A

“Annually, members elect a slate of officers.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be distributed to the board members for comment and questions for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign a conflict of interest statement each year.”

Form 990, Part VI, Section C, Line 19

“This organization provides copies upon request of the following documents: articles of incorporation by-laws conflict of interest policy financial statements irs form 990”

Filing and Contact Details

Filer

Filer Name
Edmonds South Snohomish County
EIN
23-7309955
Phone
4257740900
Address
PO BOX 52, EDMONDS, WA 98020

Signing Officer

Name
Sandra Allbery
Title
Treasurer
Phone
4257740900
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Allbery
Formed
1973
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
0
Employees
2
Volunteers
50

Preparer

Firm
Dme CPA Group Pc
Address
123 3RD AVENUE S STE 200, EDMONDS, WA 98020
Preparer
Rebecca Hang
Phone
4256408660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other changes in net assets-990 13,500.”

Form 990, Part 111, Line 4D

“Social media policy and statement of diversity & inclusion adopted in sept 2020 director kept involved with community by multiple series of daily social media postings focused on the history of individual artifacts, local photographs, and persons that contributed to the growth of our area. The number of followers on social media increased by 15% on facebook (1051 to 1209), 53% on instagram (666 to 1021) and up from 546 to 706 for those who subscribed to the museum's monthly enews by mail. Museum director partnered with rotary, myedmondsnews and the waterfront center for the coronacoaster video/oral history series since santa and edmonds tree lighting could not occur, the museum partnered with ed! To send our 1936 firetruck and emily the elf out to the streets of edmonds on holiday weekends. Also through social media and press releases, covid19 experiences and photos were requested and 147 collected for future generations.”

Raw XML AppendixShowing 400 of 526 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/TotalAmt0300
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04849
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04735
IRS990/InvestmentIncomeGrp/ExclusionAmt011541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011541
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0119524
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0142400
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05675
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESSCHS IS A SOCIETY DEDICATED TO SHARING THE HISTORY OF OUR COMMUNITY. WE WILL ACHIEVE THIS BY: RESEARCH; COLLECTION AND PRESERVATION OF HISTORICAL DOCUMENTS, ARTIFACTS, MEMORIES, AND EVENTS; AND BY UTILIZING INTERPRETIVE DISPLAYS AND ENGAGING IN CREATIVE PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0380136
IRS990/NetAssetsOrFundBalancesEOYAmt0341270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0210
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16077
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt043692
IRS990/OccupancyGrp/TotalAmt043692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04122
IRS990/OfficeExpensesGrp/ProgramServicesAmt0988
IRS990/OfficeExpensesGrp/TotalAmt05110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01671
IRS990/OtherAssetsTotalGrp/EOYAmt01671
IRS990/OtherChangesInNetAssetsAmt013500
IRS990/OtherExpensesGrp/Desc0X-SPECIAL PROJECT EXPEN
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01720
IRS990/OtherExpensesGrp/ProgramServicesAmt03829
IRS990/OtherExpensesGrp/ProgramServicesAmt11881
IRS990/OtherExpensesGrp/ProgramServicesAmt21113
IRS990/OtherExpensesGrp/TotalAmt03829
IRS990/OtherExpensesGrp/TotalAmt11881
IRS990/OtherExpensesGrp/TotalAmt21720
IRS990/OtherExpensesGrp/TotalAmt31113
IRS990/OtherLiabilitiesGrp/BOYAmt084992
IRS990/OtherLiabilitiesGrp/EOYAmt0147382
IRS990/OtherOrganizationDsc0SOCIETY
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024064
IRS990/OtherSalariesAndWagesGrp/TotalAmt024064
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06094
IRS990/PayrollTaxesGrp/TotalAmt06094
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0675
IRS990/PrincipalOfficerNm0SANDRA ALLBERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENGAGEMENT: THE SOCIETY OPERATES A MUSEUM THAT WAS ONLY OPEN TO THE PUBLIC BETWEEN JANUARY 1 AND MARCH 13 OF 2020.DURING THAT TIME IT OFFERED PERMANENT DISPLAYS REFLECTING EDMONDS/SOUTH SNOHOMISH COUNTY. HISTORIC PICTURES, DOCUMENTS AND OBITUARIES ARE AVAILABLE AT THE MUSEUM PROVIDING OPPORTUNITIES FOR RESEARCH AND GENEALOGY INVESTIGATION.PARTNERING WITH EDMONDS ORGANIZATIONS KEPT THE MUSEUM REACHING OUT TO THE COMMUNITY. COLLECTIONS WORK CONTINUED. MANY HOURS WERE INVOLVED IN EXTENSIVE RESEARCH REQUESTS, BOTH LOCAL AND FROM AROUND THE COUNTRY.ESTIMATED EXPENSES INCLUDE THE SALARY FOR THE MUSEUM DIRECTOR AND COSTS OF CREATING EXHIBITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046456
IRS990/ProgSrvcAccomActy3Grp/Desc0PLAZA RENOVATION: IN 2015 THE SOCIETY RENOVATED AND ENHANCED THE EXTERIOR AREA NEAR THE ENTRANCE TO ESTABLISH A DISPLAY OF INFORMATION REGARDING THE HISTORY OF EDMONDS. IT OFFERS AN EDUCATIONAL OPPORTUNITY EVEN WHEN THE MUSEUM IS CLOSED. A VALUED ARTIFACT, THE HISTORIC EDMONDS SCHOOL BELL, WAS RESURFACED TO REPAIR YEARS OF ENVIRONMENTAL DAMAGE.THE COMPLETION OF THE PROJECT CARRIED OVER INTO 2018 AND 2019.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013036
IRS990/PYOtherExpensesAmt0106306
IRS990/PYOtherRevenueAmt01078
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038512
IRS990/PYSalariesCompEmpBnftPaidAmt064902
IRS990/PYTotalExpensesAmt0171208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209720
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-38866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86030
IRS990ScheduleA/PublicSupportPY170Pct00.88260
IRS990ScheduleA/PublicSupportTotal170Amt0324035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324035
IRS990ScheduleA/TotalSupportAmt0376642
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt070395
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt070395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt070395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt067303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt070395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt063715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt067303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01965
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt782028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt97000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt105690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES PAID IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1P/R TAX LIABILITY - FWH LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2P/R TAX LIABILITY - L&I LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3P/R TAX LIABILITY - MEDICARE LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4P/R TAX LIABILITY - SOC SEC LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RESERVE FOR GRANT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7FIRE SAFETY FUND MAINTENANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8P/R LIAB ST PAID FMLA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9CARES FUND GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10RESERVE FOR NORTH PLAZA RESTRICTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11SBA LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt017060
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt18129
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2117211

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,652
Liabilities
$147,382
Net assets
$341,270
Revenue
$104,379
Expenses
$140,668
Net income
-$36,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$1.27$4.65$2.01$1.91$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.26$4.65$1.59$2.07$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.87$5.40$1.54$1.63$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.87$5.49$3.87$1.55$2.32
2020Detailed filing. Detailed filing data is available for this year.$4.89$1.47$3.41$1.04$1.41$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.85$3.80$2.10$1.71$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.86$3.21$1.66$1.44$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.83$3.13$2.50$1.86$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.69$2.52$2.21$2.01$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.71$2.32$2.95$3.30$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.89$2.67$1.85$1.92$0.08