Civic Intelligence

Greater Maple Valley Community Center

990 • Fiscal year 2015 • EIN 51-0181410

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

Organization ProfileWWW.MAPLEVALLEYCC.ORG
22010 SE 248th StreetMaple Valley, WA 98038

(425) 432-1272

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$65,588

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-9.0%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-3.9%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$307,992

Down $30,639 (-9.0%) from 2014

Net Assets

Down

$265,281

Down $25,358 (-8.7%) from 2014

Liabilities

Down

$42,711

Down $5,281 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Down

$599,025

Down $24,584 (-3.9%) from 2014

Expenses

Down

$624,161

Down $41,492 (-6.2%) from 2014

Net Income

Up

-$25,136

Up $16,908 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$307,992
Liabilities$42,711
Net Assets$265,281
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$599,025
Expenses$624,161
Net Income-$25,136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$604,271
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.

Our most significant services are 1) providing social, emotional, mental and physical stimulation for senior adults; 2) providing prevention programming targeting teen substance abuse and violence; 3) serving as a central meeting place for a diverse segment of our community, and 4) serving as the emergency warming center for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,354$154,447▼ $30,907
Cash and Non-Interest-Bearing Accounts$44,237$56,726▲ $12,489
Investments in Publicly Traded Securities$43,209$43,639▲ $430
Pledges and Grants Receivable$47,228$37,538▼ $9,690
Prepaid Expenses and Deferred Charges$3,046$2,887▼ $159
Inventories for Sale or Use$2,537$2,671▲ $134
Savings and Temporary Cash Investments$2,622$2,623▲ $1
Total Assets$338,631$307,992▼ $30,639
Other Assets Total$10,398$7,461▼ $2,937
Liabilities
Accounts Payable and Accrued Expenses$40,196$36,386▼ $3,810
Deferred Revenue$7,796$6,325▼ $1,471
Total Liabilities$47,992$42,711▼ $5,281
Net Assets / Fund Balance
Unrestricted Net Assets$273,247$259,101▼ $14,146
Temporarily Rstr Net Assets$17,392$5,830▼ $11,562
Permanently Rstr Net Assets-$350-
Total Net Assets Fund Balance$290,639$265,281▼ $25,358
Total Liabilities and Net Assets / Fund Balance$338,631$307,992▼ $30,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,541$473,176$597,717
Equipment$29,906$113,624$143,530

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$350--$350
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark PursleyExecutive DirectorFT$64,760$828$65,588
Signe TaoFinancial Services DirectorFT$44,506$1,658$46,164

Board Members and Trustees

NameTitle
Les ScottPast President
Syd DawsonPresident
Jim FlynnVice-President
Allan HayMember
Chrystal MarnerMember
Evelyn DeFriscoMember
Matt SkobinMember
Quentin ClarkMember
Robert TalbertMember
Dave PilgrimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,276
Program Service Revenue
$29,255
Investment Income
$642
Other Revenue
$16,852
All Other Contributions
$143,947
Change in Net Assets
$-25,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,713
Other Expenses$229,014
Total Fundraising Expense$43,375
Professional Fundraising Fees$13,434
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,465$11,288$8,454$178,207
Current Officers, Directors, Trustees, and Key Employees$99,206$7,210$5,336$111,752
Office Expenses$58,369$1,376$2,990$62,735
Depreciation Depletion$23,532$8,043$1,352$32,927
Pension Plan Contributions$25,304$3,579$1,885$30,768
Payroll Taxes$24,262$4,665$1,729$30,656
Fees for Services Other$26,718$2,417$1,511$30,646
Other Employee Benefits$24,944$3,528$1,858$30,330
Occupancy$19,809$1,354$846$22,009
Insurance$14,847$1,406$879$17,132
Travel$14,556$75-$14,631
Fees for Services Professional Fundraising--$13,434$13,434
Fees for Services Legal$4,806$572$276$5,654
Other Expenses$164$511$231$906
Total Functional Expenses$532,430$48,356$43,375$624,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,434
Fundraising Direct Expenses$5,236
Fundraising Gross Income$3,425

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Breakfast$22,720-$3,045-
Blues & Brews$6,175$3,425$1,458$1,967
Total Events$28,895$3,425$5,236$-1,811
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

Filer Name
Greater Maple Valley Community Center
EIN
51-0181410
Phone
4254321272
Address
22010 SE 248th Street, Maple Valley, WA 98038

Signing Officer

Name
Mark Pursley
Title
executive director
Phone
4254321272
Signed
2016-10-19
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
21
Volunteers
246

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

Financial Statement Notes

Part V, Line 4:

“Endowment funds support the gmvcc planned giving program. The purpose of gmvcc's planned giving program is to assist in reaching the goals and objectives of gmvcc by accepting contributions of assets such as cash, securities and property, by nurturing their growth through investment, by utilizing interest income that is generated, and by retaining the principal balance in perpetuity. The planned giving fund will provide for long term financial security, therefore ensuring stability in gmvcc's annual operating budgets.”

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0290639
IRS990/NetAssetsOrFundBalancesEOYAmt0265281
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1811
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017814
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-222
IRS990/NoncashContributionsAmt07339
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0846
IRS990/OccupancyGrp/ManagementAndGeneralAmt01354
IRS990/OccupancyGrp/ProgramServicesAmt019809
IRS990/OccupancyGrp/TotalAmt022009
IRS990/OfficeExpensesGrp/FundraisingAmt02990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01376
IRS990/OfficeExpensesGrp/ProgramServicesAmt058369
IRS990/OfficeExpensesGrp/TotalAmt062735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010398
IRS990/OtherAssetsTotalGrp/EOYAmt07461
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030330
IRS990/OtherExpensesGrp/Desc0miscellaneous
IRS990/OtherExpensesGrp/Desc1equip, rent, repairs
IRS990/OtherExpensesGrp/Desc2program expenses
IRS990/OtherExpensesGrp/Desc3Agency Dues
IRS990/OtherExpensesGrp/FundraisingAmt02125
IRS990/OtherExpensesGrp/FundraisingAmt1461
IRS990/OtherExpensesGrp/FundraisingAmt28
IRS990/OtherExpensesGrp/FundraisingAmt3231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3511
IRS990/OtherExpensesGrp/ProgramServicesAmt012478
IRS990/OtherExpensesGrp/ProgramServicesAmt111981
IRS990/OtherExpensesGrp/ProgramServicesAmt212989
IRS990/OtherExpensesGrp/ProgramServicesAmt3164
IRS990/OtherExpensesGrp/TotalAmt015523
IRS990/OtherExpensesGrp/TotalAmt113493
IRS990/OtherExpensesGrp/TotalAmt213358
IRS990/OtherExpensesGrp/TotalAmt3906
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0849
IRS990/OtherRevenueTotalAmt0849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04665
IRS990/PayrollTaxesGrp/ProgramServicesAmt024262
IRS990/PayrollTaxesGrp/TotalAmt030656
IRS990/PensionPlanContributionsGrp/FundraisingAmt01885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025304
IRS990/PensionPlanContributionsGrp/TotalAmt030768
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047228
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02887
IRS990/PrincipalOfficerNm0Mark Pursley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Health and Wellness pr
IRS990/ProgramServiceRevenueGrp/Desc1Prevention programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111707
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH & WELLNESS PROGRAM - OUR SENIOR PROGRAMS ASSIST OLDER ADULTS WITH AGING IN PLACE AND REDUCE SOCIAL, PHYSICAL AND MENTAL ISOLATION. 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/ExpenseAmt0276435
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017548
IRS990/ProgSrvcAccomActy3Grp/Desc0Community - We partner with a variety of community based organizations that serve developmentally disabled adults, substance abusers, home schoolers, those with autism and others. We are a warming center in the event of a cold weather emergency.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0567506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01185
IRS990/PYOtherExpensesAmt0216069
IRS990/PYOtherRevenueAmt017347
IRS990/PYProgramServiceRevenueAmt037571
IRS990/PYRevenuesLessExpensesAmt0-42044
IRS990/PYSalariesCompEmpBnftPaidAmt0440929
IRS990/PYTotalExpensesAmt0665653
IRS990/PYTotalProfFndrsngExpnsAmt08655
IRS990/PYTotalRevenueAmt0623609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017814
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02623
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0miscellaneous income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0552276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0617101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0682407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03016402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0283997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportPY170Pct00.95850
IRS990ScheduleA/PublicSupportTotal170Amt03016402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0617101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0682407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03016402
IRS990ScheduleA/TotalSupportAmt03137188
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/BookValueAmt0124541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0473176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0597717
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0350
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113624

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,992
Liabilities
$42,711
Net assets
$265,281
Revenue
$599,025
Expenses
$624,161
Net income
-$25,136
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