Civic Intelligence

Greater Maple Valley Community Center

990 • Fiscal year 2013 • EIN 51-0181410

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileWWW.MAPLEVALLEYCC.ORG
22010 SE 248th Street98038

(425) 432-1272

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

23rd percentile

-8.4%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$65,324

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$385,661

Down $56,849 (-13%) from 2012

Net Assets

Down

$331,940

Down $60,923 (-16%) from 2012

Liabilities

Up

$53,721

Up $4,074 (+8.2%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

$703,673

No earlier filing loaded for comparison.

Expenses

Down

$762,773

Down $35,796 (-4.5%) from 2012

Net Income

-$59,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $470,943Liabilities 2010: $36,151Net Assets 2010: $434,7922010Assets 2011: $463,879Liabilities 2011: $46,065Net Assets 2011: $417,8142011Assets 2012: $442,510Liabilities 2012: $49,647Net Assets 2012: $392,8632012Assets 2013: $385,661Liabilities 2013: $53,721Net Assets 2013: $331,9402013Assets 2014: $338,631Liabilities 2014: $47,992Net Assets 2014: $290,6392014Assets 2015: $307,992Liabilities 2015: $42,711Net Assets 2015: $265,2812015Assets 2016: $312,241Liabilities 2016: $39,343Net Assets 2016: $272,8982016Assets 2017: $329,333Liabilities 2017: $41,920Net Assets 2017: $287,4132017Assets 2018: $662,155Liabilities 2018: $52,868Net Assets 2018: $609,2872018Assets 2019: $737,132Liabilities 2019: $47,488Net Assets 2019: $689,6442019Assets 2020: $913,016Liabilities 2020: $36,877Net Assets 2020: $876,1392020Assets 2021: $945,191Liabilities 2021: $42,612Net Assets 2021: $902,5792021Assets 2022: $1,016,379Liabilities 2022: $54,234Net Assets 2022: $962,1452022Assets 2023: $1,018,093Liabilities 2023: $67,136Net Assets 2023: $950,9572023Assets 2024: $1,103,234Liabilities 2024: $81,031Net Assets 2024: $1,022,2032024

Highlighted filing

2013

Assets$385,661
Liabilities$53,721
Net Assets$331,940
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $670,2872010Expenses 2011: $723,4902011Expenses 2012: $798,5692012Revenue 2013: $703,673Expenses 2013: $762,773Net Income 2013: -$59,1002013Revenue 2014: $623,609Expenses 2014: $665,653Net Income 2014: -$42,0442014Revenue 2015: $599,025Expenses 2015: $624,161Net Income 2015: -$25,1362015Revenue 2016: $565,508Expenses 2016: $557,814Net Income 2016: $7,6942016Revenue 2017: $636,477Expenses 2017: $621,655Net Income 2017: $14,8222017Revenue 2018: $963,606Expenses 2018: $831,672Net Income 2018: $131,9342018Revenue 2019: $1,058,096Expenses 2019: $959,770Net Income 2019: $98,3262019Revenue 2020: $900,213Expenses 2020: $732,731Net Income 2020: $167,4822020Revenue 2021: $970,635Expenses 2021: $944,195Net Income 2021: $26,4402021Revenue 2022: $1,166,815Expenses 2022: $1,086,306Net Income 2022: $80,5092022Revenue 2023: $1,171,453Expenses 2023: $1,182,641Net Income 2023: -$11,1882023Revenue 2024: $975,691Expenses 2024: $906,813Net Income 2024: $68,8782024

Highlighted filing

2013

Revenue$703,673
Expenses$762,773
Net Income-$59,100
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.0
Gross Receipts
$719,048
Mission and Program Overview

Mission

The mission of the greater maple valley community center (gmvcc) is to enrich the quality of life in our community through quality human services and social activities.

Gmvcc enriches our community through quality human services and social activities. Multiple services are provided to families with young children, youth and senior adults. Senior lunches three days per week along with health/wellness activities. Safe and healthy youth activities at the den youth center as well as after school activities in the middle schools. Early learning experiences for children 0-5 yrs and their parents. Multiple large community activites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,840$154,431▲ $3,591
Cash and Non-Interest-Bearing Accounts$95,258$79,014▼ $16,244
Investments in Publicly Traded Securities-$58,936-
Pledges and Grants Receivable$62,547$56,794▼ $5,753
Savings and Temporary Cash Investments$114,578$15,371▼ $99,207
Inventories for Sale or Use$8,212$6,944▼ $1,268
Prepaid Expenses and Deferred Charges$3,610$5,710▲ $2,100
Total Assets$442,510$385,661▼ $56,849
Other Assets Total$7,465$8,461▲ $996
Liabilities
Accounts Payable and Accrued Expenses$49,647$53,721▲ $4,074
Total Liabilities$49,647$53,721▲ $4,074
Net Assets / Fund Balance
Unrestricted Net Assets$350,368$282,527▼ $67,841
Temporarily Rstr Net Assets$42,495$49,413▲ $6,918
Total Net Assets Fund Balance$392,863$331,940▼ $60,923
Total Liabilities and Net Assets / Fund Balance$442,510$385,661▼ $56,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,193$428,876$549,069
Equipment$34,238$114,005$148,243
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark PursleyExecutive DirectorFT$62,409$2,915$65,324
Signe TaoFinancial Services DirectorFT$36,930$4,304$41,234

Board Members and Trustees

NameTitle
Syd DawsonPresident
Les ScottPresident Elect
Jim FlynnVice-president
Alison JenkinsMember
John MooreMember
Michael CroweMember
Quentin ClarkMember
Rich TaylorMember
Tom SuttonSecretary
Dave PilgrimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,101
Program Service Revenue
$71,182
Investment Income
$-6,992
Other Revenue
$22,382
All Other Contributions
$149,070
Change in Net Assets
$-59,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,895
Other Expenses$238,900
Total Fundraising Expense$49,564
Professional Fundraising Fees$8,978
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,319$36,794$12,643$320,756
Current Officers, Directors, Trustees, and Key Employees$90,174$11,858$4,526$106,558
Office Expenses$52,458$860$6,606$59,924
Other Employee Benefits$35,241$2,657$3,500$41,398
Payroll Taxes$33,390$4,158$2,122$39,670
Travel$37,188$260$326$37,774
Fees for Services Other$26,294$1,693$2,429$30,416
Depreciation Depletion$23,628--$23,628
Occupancy$21,724$99$154$21,977
Insurance$14,150$1,302$1,419$16,871
Fees for Services Professional Fundraising--$8,978$8,978
Pension Plan Contributions$5,544$418$551$6,513
Other Expenses$1,051$109$986$2,146
Total Functional Expenses$647,519$65,690$49,564$762,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,978
Fundraising Gross Income$7,457
Fundraising Direct Expenses$7,081

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,575-$3,629-
Event 2$14,957$7,457$3,452$4,005
Total Events$39,532$7,457$7,081$376
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
Yes
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 11

“The 990 is presented to the finance/audit committee for initial review, questions, etc. It is then presented to the full board of directors and a vote to accept the 990 as prepared is taken.”

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

“Members of the board of directors, employees of the community center, and non-director members of the community center shall promptly disclose to the president of the board of directors any existing or potential financial interest, direct or indirect, in the affairs of the community center, and shall immediately withdraw from any action of the board of directors or vote of the general membership of the community center which is or appears to be affected by such financial interest pending review of the matters prompting the disclosure statement. At the next regular meeting of the board of directors, the board shall review the potential conflict situation and shall take appropriate action to protect the integrity of the community center and to ensure that the community center remains in compliance with applicable laws and any requirements of contracts, and grant conditions to which the community center is subject.”

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

“Compensation for the executive director is determined using the united way wage and benefit survey. The most recent evaluation was done in september 2012.”

Form 990, Part VI, Section C, Line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

EIN
51-0181410
Phone
4254321272

Signing Officer

Name
Mark Pursley
Title
Executive Director
Phone
4254321272
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Pursley
Formed
1976
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
318

Preparer

Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 517 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/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/NetAssetsOrFundBalancesEOYAmt0331940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8294
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0376
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0376
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019199
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1823
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0154
IRS990/OccupancyGrp/ManagementAndGeneralAmt099
IRS990/OccupancyGrp/ProgramServicesAmt021724
IRS990/OccupancyGrp/TotalAmt021977
IRS990/OfficeExpensesGrp/FundraisingAmt06606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0860
IRS990/OfficeExpensesGrp/ProgramServicesAmt052458
IRS990/OfficeExpensesGrp/TotalAmt059924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07465
IRS990/OtherAssetsTotalGrp/EOYAmt08461
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041398
IRS990/OtherExpensesGrp/Desc0EQUIP, RENT, REPAIRS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3AGENCY DUES
IRS990/OtherExpensesGrp/FundraisingAmt0749
IRS990/OtherExpensesGrp/FundraisingAmt13799
IRS990/OtherExpensesGrp/FundraisingAmt2776
IRS990/OtherExpensesGrp/FundraisingAmt3986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3109
IRS990/OtherExpensesGrp/ProgramServicesAmt011328
IRS990/OtherExpensesGrp/ProgramServicesAmt110339
IRS990/OtherExpensesGrp/ProgramServicesAmt213691
IRS990/OtherExpensesGrp/ProgramServicesAmt31051
IRS990/OtherExpensesGrp/TotalAmt016433
IRS990/OtherExpensesGrp/TotalAmt115028
IRS990/OtherExpensesGrp/TotalAmt214703
IRS990/OtherExpensesGrp/TotalAmt32146
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02807
IRS990/OtherRevenueTotalAmt02807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320756
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04158
IRS990/PayrollTaxesGrp/ProgramServicesAmt033390
IRS990/PayrollTaxesGrp/TotalAmt039670
IRS990/PensionPlanContributionsGrp/FundraisingAmt0551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05544
IRS990/PensionPlanContributionsGrp/TotalAmt06513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05710
IRS990/PrincipalOfficerNm0MARK PURSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY & COMMUNITY PRO
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33332
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - DIAL-A-RIDE SHUTTLE OFFERS SHARED RIDES FOR TRANSPORTATION DEPENDENT RESIDENTS 13 YEARS OR OLDER IN THE SERVICE AREA; THE COMMUNITY CENTER SHUTTLE BUS PROVIDES RIDES TO AND FROM THE COMMUNITY CENTER; AND VOLUNTEER DRIVERS PROVIDE RIDES AT NO FEE FOR SENIORS TO MEDICAL APPOINTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179106
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03332
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT SENIOR PROGRAM - ADULT SENIOR SERVICES PROVIDES FOOD ASSISTANCE, HOT MEALS, AND RECREATIONAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136748
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032115
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY PROGRAMS - INFORMATION AND REFERRAL, VOLUNTEER OPPORTUNITIES, PUBLIC AND PRIVATE SPECIAL EVENTS.FAMILY PROGRAMS - SOCIALIZATION FOR TODDLERS, PRESCHOOLERS, AND FAMILY MEMBERS INCLUDING PARENT EDUCATION AND CHILDREN AND COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0128781
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013159
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0682407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01890
IRS990/PYOtherExpensesAmt0248278
IRS990/PYOtherRevenueAmt017009
IRS990/PYProgramServiceRevenueAmt068061
IRS990/PYRevenuesLessExpensesAmt0-29202
IRS990/PYSalariesCompEmpBnftPaidAmt0535463
IRS990/PYTotalExpensesAmt0798569
IRS990/PYTotalProfFndrsngExpnsAmt014828
IRS990/PYTotalRevenueAmt0769367
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019199
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015371
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0617101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0682407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0640918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0559099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03096637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0399888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95570
IRS990ScheduleA/PublicSupportPY170Pct00.95450
IRS990ScheduleA/PublicSupportTotal170Amt03096637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0617101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0682407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0640918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0559099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03096637
IRS990ScheduleA/TotalSupportAmt03240310
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/BuildingsGrp/BookValueAmt0120193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0549069
IRS990ScheduleD/EquipmentGrp/BookValueAmt034238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114005

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,661
Liabilities
$53,721
Net assets
$331,940
Revenue
$703,673
Expenses
$762,773
Net income
-$59,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.98$0.91$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$1.17$1.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.96$1.17$1.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.90$0.97$0.94$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.88$0.90$0.73$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$1.06$0.96$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.96$0.83$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.64$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.57$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.60$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.62$0.67$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.33$0.70$0.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.42$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.67