Civic Intelligence

Rainier Valley Community Development Fund

990 • Fiscal year 2018 • EIN 33-1030838

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

Organization ProfileWWW.RVCDF.ORG

View Organization Page

6951 Martin Luther King Way No 225Seattle, WA 98118

(206) 722-5280

Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.23x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$165,908

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$29,437,672

Up $2,186,311 (+8.0%) from 2017

Net Assets

Up

$27,381,900

Up $918,009 (+3.5%) from 2017

Liabilities

Up

$2,055,772

Up $1,268,302 (+161%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin92nd percentile

Revenue

Up

$1,666,498

Up $553,089 (+50%) from 2017

Expenses

Down

$748,489

Down $15,601 (-2.0%) from 2017

Net Income

Up

$918,009

Up $568,690 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40M$30M$20M$10M$0Assets 2013: $23,847,676Liabilities 2013: $70,523Net Assets 2013: $23,777,1532013Assets 2014: $25,832,714Liabilities 2014: $63,949Net Assets 2014: $25,768,7652014Assets 2015: $24,911,273Liabilities 2015: $19,529Net Assets 2015: $24,891,7442015Assets 2016: $26,137,328Liabilities 2016: $22,756Net Assets 2016: $26,114,5722016Assets 2017: $27,251,361Liabilities 2017: $787,470Net Assets 2017: $26,463,8912017Assets 2018: $29,437,672Liabilities 2018: $2,055,772Net Assets 2018: $27,381,9002018Assets 2019: $29,237,524Liabilities 2019: $1,537,604Net Assets 2019: $27,699,9202019Assets 2020: $29,332,193Liabilities 2020: $1,609,186Net Assets 2020: $27,723,0072020Assets 2021: $31,147,402Liabilities 2021: $2,039,701Net Assets 2021: $29,107,7012021Assets 2022: $30,914,014Liabilities 2022: $1,869,200Net Assets 2022: $29,044,8142022Assets 2023: $31,131,128Liabilities 2023: $2,386,790Net Assets 2023: $28,744,3382023Assets 2024: $31,454,230Liabilities 2024: $3,095,189Net Assets 2024: $28,359,0412024

Highlighted filing

2018

Assets$29,437,672
Liabilities$2,055,772
Net Assets$27,381,900
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $6,748,450Expenses 2013: $1,409,991Net Income 2013: $5,338,4592013Revenue 2014: $2,847,518Expenses 2014: $855,906Net Income 2014: $1,991,6122014Revenue 2015: $896,246Expenses 2015: $1,773,267Net Income 2015: -$877,0212015Revenue 2016: $2,109,324Expenses 2016: $886,496Net Income 2016: $1,222,8282016Revenue 2017: $1,113,409Expenses 2017: $764,090Net Income 2017: $349,3192017Revenue 2018: $1,666,498Expenses 2018: $748,489Net Income 2018: $918,0092018Revenue 2019: $1,290,810Expenses 2019: $972,790Net Income 2019: $318,0202019Revenue 2020: $1,679,497Expenses 2020: $1,656,410Net Income 2020: $23,0872020Revenue 2021: $2,128,403Expenses 2021: $1,158,127Net Income 2021: $970,2762021Revenue 2022: $1,423,079Expenses 2022: $1,211,935Net Income 2022: $211,1442022Revenue 2023: $1,551,417Expenses 2023: $1,474,649Net Income 2023: $76,7682023Revenue 2024: $1,848,906Expenses 2024: $1,687,014Net Income 2024: $161,8922024

Highlighted filing

2018

Revenue$1,666,498
Expenses$748,489
Net Income$918,009
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,666,498
Mission and Program Overview

Mission

The organization serves as a catalyst for economic development that promotes the diversity and livability of the rainier valley area of southeast seattle, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$23,176,150$24,063,824▲ $887,674
Savings and Temporary Cash Investments$3,154,047$3,212,753▲ $58,706
Cash and Non-Interest-Bearing Accounts$535,931$1,594,113▲ $1,058,182
Prepaid Expenses and Deferred Charges$22,406$13,931▼ $8,475
Accounts Receivable-$4,178-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$27,251,361$29,437,672▲ $2,186,311
Other Assets Total$362,827$548,873▲ $186,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$776,000$2,027,000▲ $1,251,000
Accounts Payable and Accrued Expenses$11,470$28,772▲ $17,302
Total Liabilities$787,470$2,055,772▲ $1,268,302
Net Assets / Fund Balance
Unrestricted Net Assets$26,463,891$27,381,900▲ $918,009
Total Net Assets Fund Balance$26,463,891$27,381,900▲ $918,009
Total Liabilities and Net Assets / Fund Balance$27,251,361$29,437,672▲ $2,186,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$71,646$71,646
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne LauExecutive DirectorFT$137,700$28,208$165,908

Board Members and Trustees

NameTitle
Doug CargillPresident
Kateesha AtterberryVice President
Ken SteinerDirector
Lisa YoshizumiDirector
Samuel KraftDirector
Matthew ReeseSecretary
David DebruynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,000
Program Service Revenue
$1,153,691
Investment Income
$39,440
Other Revenue
$4,367
All Other Contributions
$6,000
Change in Net Assets
$918,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,666,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,666,498
Total Revenue per Form 990
$1,666,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,739
Other Expenses$304,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,889$66,997-$199,886
Current Officers, Directors, Trustees, and Key Employees$110,300$55,608-$165,908
Fees for Services Other$63,159$20,026-$83,185
Other Employee Benefits$27,971$14,102-$42,073
Payroll Taxes$20,913$10,544-$31,457
Occupancy$20,124$9,867-$29,991
Interest$28,761--$28,761
Office Expenses$20,810$6,053-$26,863
Information Technology$12,818$1,532-$14,350
Insurance$9,174$4,461-$13,635
Conferences and Meetings$11,210$22-$11,232
Travel$6,169$27-$6,196
Pension Plan Contributions$2,935$1,480-$4,415
Other Expenses$1,052$917-$1,969
Fees for Services Legal$1,445--$1,445
Advertising$426$113-$539
Total Functional Expenses$550,793$197,696$0$748,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$748,489
Total Expenses per Audited Statements$748,489
Total Expenses per Form 990$748,489
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 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
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 B, Line 11B

“The finance committee reviews the 990 prior to filing.”

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

“Board members are required to disclose conflicts of interest annually and recuse him/herself from voting on any decisions requiring board approval.”

Form 990, Part VI, Section B, Line 15A

“A salary survey was performed in 2012. Subsequent increases are based on annual cost of living increases.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rainier Valley Community Development
EIN
33-1030838
Phone
2067225280
Address
6951 MARTIN LUTHER KING WAY NO 225, SEATTLE, WA 98118

Signing Officer

Name
Wayne Lau
Title
Executive Director
Phone
2067225280
Signed
2019-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Lau
Formed
1999
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 20,026. Fundraising expenses 0. Total expenses 20,026. Strategic plan consulting: program service expenses 63,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,159.”

Raw XML AppendixShowing 400 of 469 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/PayrollTaxesGrp/TotalAmt031457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02935
IRS990/PensionPlanContributionsGrp/TotalAmt04415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013931
IRS990/PrincipalOfficerNm0WAYNE LAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/BusinessCd1522200
IRS990/ProgramServiceRevenueGrp/BusinessCd2522200
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOAN RECOVERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01084242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01084242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219864
IRS990/ProgSrvcAccomActy2Grp/Desc0RVCDF PROVIDES TECHNICAL ASSISTANCE TO SEVERAL BUSINESSES IN THE GEOGRAPHIC SERVICE AREA IN ADDITION TO EXECUTING FINANCIAL MONITORING SERVICES IN CONNECTION WITH SEVERAL LOANS MADE DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION ALSO PROVIDED LEADERSHIP SUPPORT TO THE RAINIER VALLEY CHAMBER OF COMMERCE, MARTIN LUTHER KING BUSINESS ASSOCIATION, AND THE RAINIER BEACH MERCHANTS ASSOCIATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023870
IRS990/PYOtherExpensesAmt0295955
IRS990/PYOtherRevenueAmt01255
IRS990/PYProgramServiceRevenueAmt01083284
IRS990/PYRevenuesLessExpensesAmt0349319
IRS990/PYSalariesCompEmpBnftPaidAmt0468135
IRS990/PYTotalExpensesAmt0764090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01113409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0918009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01153691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03154047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03212753
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS EQUIPMENT LEASE REFUND RECOVERED FEE FORFEITURES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01061661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02034409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03605588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04924815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt03605588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01061661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02034409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03605588
IRS990ScheduleA/TotalSupportAmt03708180
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071646
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0748489
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01666498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0748489
IRS990ScheduleD/TotalRevenuePerForm990Amt01666498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01666498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0748489
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WAYNE LAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND RECUSE HIM/HERSELF FROM VOTING ON ANY DECISIONS REQUIRING BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SALARY SURVEY WAS PERFORMED IN 2012. SUBSEQUENT INCREASES ARE BASED ON ANNUAL COST OF LIVING INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,026. STRATEGIC PLAN CONSULTING: PROGRAM SERVICE EXPENSES 63,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,159.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027251361
IRS990/TotalAssetsEOYAmt029437672
IRS990/TotalAssetsGrp/BOYAmt027251361
IRS990/TotalAssetsGrp/EOYAmt029437672
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0469000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0787470
IRS990/TotalLiabilitiesEOYAmt02055772

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,437,672
Liabilities
$2,055,772
Net assets
$27,381,900
Revenue
$1,666,498
Expenses
$748,489
Net income
$918,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.5$3.10$28.4$1.85$1.69$0.16
2023Detailed filing. Detailed filing data is available for this year.$31.1$2.39$28.7$1.55$1.47$0.08
2022Detailed filing. Detailed filing data is available for this year.$30.9$1.87$29.0$1.42$1.21$0.21
2021Detailed filing. Detailed filing data is available for this year.$31.1$2.04$29.1$2.13$1.16$0.97
2020Detailed filing. Detailed filing data is available for this year.$29.3$1.61$27.7$1.68$1.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$29.2$1.54$27.7$1.29$0.97$0.32
2018Detailed filing. Detailed filing data is available for this year.$29.4$2.06$27.4$1.67$0.75$0.92
2017Detailed filing. Detailed filing data is available for this year.$27.3$0.79$26.5$1.11$0.76$0.35
2016Detailed filing. Detailed filing data is available for this year.$26.1$0.02$26.1$2.11$0.89$1.22
2015Detailed filing. Detailed filing data is available for this year.$24.9$0.02$24.9$0.90$1.77$0.88
2014Detailed filing. Detailed filing data is available for this year.$25.8$0.06$25.8$2.85$0.86$1.99
2013Detailed filing. Detailed filing data is available for this year.$23.8$0.07$23.8$6.75$1.41$5.34