Civic Intelligence

Wafla

990 • Fiscal year 2020 • EIN 26-0611911

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.WAFLA.ORG

View Organization Page

8830 Tallon Lane NE Suite CLacey, WA 98516

(360) 455-8064

Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.41x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$180,750

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

$11,233,432

No earlier filing loaded for comparison.

Net Assets

$7,246,621

No earlier filing loaded for comparison.

Liabilities

$3,986,811

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

$9,712,213

No earlier filing loaded for comparison.

Expenses

$9,017,851

No earlier filing loaded for comparison.

Net Income

$694,362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2020: $11,233,432Liabilities 2020: $3,986,811Net Assets 2020: $7,246,6212020Assets 2021: $12,007,746Liabilities 2021: $4,983,386Net Assets 2021: $7,024,3602021Assets 2022: $12,158,357Liabilities 2022: $4,724,447Net Assets 2022: $7,433,9102022Assets 2023: $15,299,166Liabilities 2023: $7,467,459Net Assets 2023: $7,831,7072023Assets 2024: $17,808,455Liabilities 2024: $9,826,013Net Assets 2024: $7,982,4422024

Highlighted filing

2020

Assets$11,233,432
Liabilities$3,986,811
Net Assets$7,246,621
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2020: $9,712,213Expenses 2020: $9,017,851Net Income 2020: $694,3622020Revenue 2021: $9,947,660Expenses 2021: $10,577,268Net Income 2021: -$629,6082021Revenue 2022: $13,343,429Expenses 2022: $13,430,618Net Income 2022: -$87,1892022Revenue 2023: $20,684,461Expenses 2023: $20,545,972Net Income 2023: $138,4892023Revenue 2024: $18,432,609Expenses 2024: $18,806,358Net Income 2024: -$373,7492024

Highlighted filing

2020

Revenue$9,712,213
Expenses$9,017,851
Net Income$694,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$9,712,213
Mission and Program Overview

Mission

Making labor stability a reality for all agricultural employers.

Wafla's mission is making labor stability a reality for all agricultural employees. We serve our membership through guestworker visa and work force support services; hr products, services and training, and legislative, regulatory and public perception advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,858,564$6,732,617▼ $125,947
Cash and Non-Interest-Bearing Accounts$1,345,323$2,278,545▲ $933,222
Investments Other Securities$618,592$923,226▲ $304,634
Accounts Receivable$433,372$637,059▲ $203,687
Savings and Temporary Cash Investments$559,231$562,018▲ $2,787
Other Notes and Loans Receivable, Net$250,000--
Intangible Assets$59,000$55,700▼ $3,300
Prepaid Expenses and Deferred Charges$58,227$42,796▼ $15,431
Total Assets$10,182,309$11,233,432▲ $1,051,123
Other Assets Total-$1,471-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,952,391$2,982,391▲ $30,000
Accounts Payable and Accrued Expenses$307,738$601,300▲ $293,562
Deferred Revenue$103,205$275,201▲ $171,996
Other Liabilities$90,006$127,919▲ $37,913
Total Liabilities$3,453,340$3,986,811▲ $533,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,728,969$7,246,621▲ $517,652
Total Net Assets Fund Balance$6,728,969$7,246,621▲ $517,652
Total Liabilities and Net Assets / Fund Balance$10,182,309$11,233,432▲ $1,051,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,009,506$897,116$6,906,622
Land$614,458-$614,458
Equipment$104,359$132,041$236,400
Leasehold Improvements$4,294$38,526$42,820
Closely Held Equity Interests$923,226--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan FazioCEOFT$145,750$35,000$180,750
Steve DavisCFOFT$129,134-$129,134
Kim BreslerCOOFT$73,824-$73,824
Jeffrey FaggVice Chair-$6,000-$6,000
Sherri BurrisBoard Member-$6,000-$6,000
Orlin KnutsonSecretary-$2,000-$2,000
Stacy GilmorePresident-$2,000-$2,000
Timothy CurtisTreasurer-$2,000-$2,000
Varon BlackburnBoard Member-$2,000-$2,000
Jennifer ColemanBoard Member-$1,000-$1,000
Nolan EmpyBoard Member-$1,000-$1,000

Board Members and Trustees

NameTitle
Allen GodwinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$109,172
Program Service Revenue
$9,591,893
Investment Income
$11,148
Other Revenue
$0
Change in Net Assets
$694,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,712,213
Revenue Not Reported on Form 990
$123,592
Total Revenue per Audited Statements
$9,835,805
Total Revenue per Form 990
$9,712,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,237,369
Salaries, Compensation, and Employee Benefits$1,780,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,079,528
Current Officers, Directors, Trustees, and Key Employees---$405,708
Occupancy---$228,882
Fees for Services Legal---$197,828
Other Employee Benefits---$161,804
Depreciation Depletion---$141,657
Payroll Taxes---$133,442
Office Expenses---$131,456
All Other Expenses---$120,775
Insurance---$112,888
Fees for Services Other---$84,558
Other Expenses---$79,939
Conferences and Meetings---$72,943
Fees for Services Lobbying---$48,000
Travel---$35,592
Advertising---$33,429
Interest---$33,300
Information Technology---$22,160
Fees for Services Accounting---$21,600
Total Functional Expenses$0$0$0$9,017,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,017,851
Total Expenses per Audited Statements$9,017,851
Total Expenses per Form 990$9,017,851
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$48,000
Total Nondeductible Lobbying and Political Cost$48,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$127,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body will reveiw a copy of the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All board members and officers must disclose actual and potential conflicts to the board prior to any action being taken. Any violation of this requirement is grounds for dismissal.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's compensation is determined by the board in executive session annually.”

Form 990, Page 6, Part VI, Line 15B

“The ceo approves compensation of all executive staff. Salary ranges have been established for all job descriptions by an independent compensation consulting firm.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request through the washington state secretary of state's office.”

Filing and Contact Details

Filer

Filer Name
Wafla
EIN
26-0611911
Phone
3604558064
Address
8830 TALLON LANE NE SUITE C, LACEY, WA 98516

Signing Officer

Name
Steve Davis
Title
CFO
Phone
3604558064
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Gilmore
Formed
2007
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
44

Preparer

Firm
Dnm & Associates Ps
Address
PO BOX 1156, SHELTON, WA 98584
Preparer
Daniel Mortensen CPA
Phone
3604265667
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Housing program - wafla owns and operates two farmworker housing facilities and is a 35% owner in a hotel which has been converted into a farmworker housing facility.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Unrealized gain on investment 123,592”

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt042796
IRS990/PrincipalOfficerNm0STACY GILMORE
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GUEST WORKER TRAVEL TRANSPORT
IRS990/ProgramServiceRevenueGrp/Desc1GUEST WORKER VISA PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FARMWORKER HOUSING
IRS990/ProgramServiceRevenueGrp/Desc3HR TRAINING & SUPPORT FEES
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05607740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13450245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2267024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3192323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05607740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13450245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2267024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3192323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447103
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIPS, PRODUCTS & SERVICES - WAFLA PROVIDES WEBINARS, AND OTHER TRAININGS FOR ITS MEMBERS AND PROVIDES A SUITE OF HUMAN RESOURCE PRODUCTS AND SERVICES.
IRS990/ProgSrvcAccomActy3Grp/Desc0VISA GUEST WORKER PROGRAM - WAFLA ASSISTS MEMBERS USING THE FEDERAL VISA GUESTWORKER PROGRAM WITH APPLICATIONS AND OTHER SERVICES REQUIRED TO ENSURE A LEGAL STABLE WORKFORCE IN THE AGRICULTURE INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING PROGRAM - WAFLA OWNS AND OPERATES TWO FARMWORKER HOUSING FACILITIES AND IS A 35% OWNER IN A HOTEL WHICH HAS BEEN CONVERTED INTO A FARMWORKER HOUSING FACILITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103565
IRS990/PYInvestmentIncomeAmt025574
IRS990/PYOtherExpensesAmt01712245
IRS990/PYOtherRevenueAmt018303
IRS990/PYProgramServiceRevenueAmt03669462
IRS990/PYRevenuesLessExpensesAmt0174151
IRS990/PYSalariesCompEmpBnftPaidAmt01930508
IRS990/PYTotalExpensesAmt03642753
IRS990/PYTotalRevenueAmt03816904
IRS990/ReconcilationRevenueExpnssAmt0694362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0559231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562018
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AggregateReportedDuesNtcAmt047103
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt0897
IRS990ScheduleC/DuesAssessmentsAmt094205
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt048000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt048000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06009506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0897116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06906622
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0923226
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236400
IRS990ScheduleD/ExpensesSubtotalAmt09017851
IRS990ScheduleD/LandGrp/BookValueAmt0614458
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0614458
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0123592
IRS990ScheduleD/RevenueNotReportedAmt0123592
IRS990ScheduleD/RevenueSubtotalAmt09712213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INVESTMENT 123,592
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06732617
IRS990ScheduleD/TotalBookValueSecuritiesAmt0923226
IRS990ScheduleD/TotalExpensesPerForm990Amt09017851
IRS990ScheduleD/TotalLiabilityAmt0127919
IRS990ScheduleD/TotalRevenuePerForm990Amt09712213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09835805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09017851
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN FAZIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180750
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING PROGRAM - WAFLA OWNS AND OPERATES TWO FARMWORKER HOUSING FACILITIES AND IS A 35% OWNER IN A HOTEL WHICH HAS BEEN CONVERTED INTO A FARMWORKER HOUSING FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WILL REVEIW A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND OFFICERS MUST DISCLOSE ACTUAL AND POTENTIAL CONFLICTS TO THE BOARD PRIOR TO ANY ACTION BEING TAKEN. ANY VIOLATION OF THIS REQUIREMENT IS GROUNDS FOR DISMISSAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD IN EXECUTIVE SESSION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO APPROVES COMPENSATION OF ALL EXECUTIVE STAFF. SALARY RANGES HAVE BEEN ESTABLISHED FOR ALL JOB DESCRIPTIONS BY AN INDEPENDENT COMPENSATION CONSULTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH THE WASHINGTON STATE SECRETARY OF STATE'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0320454724
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NORTHWEST LABOR LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt078545
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt08830 TALLON LN NE STE C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LACEY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098516
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010182309

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,233,432
Liabilities
$3,986,811
Net assets
$7,246,621
Revenue
$9,712,213
Expenses
$9,017,851
Net income
$694,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$9.83$7.98$18.4$18.8$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$7.47$7.83$20.7$20.5$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$4.72$7.43$13.3$13.4$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$4.98$7.02$9.95$10.6$0.63
2020Detailed filing. Detailed filing data is available for this year.$11.2$3.99$7.25$9.71$9.02$0.69