Civic Intelligence

Greater Maple Valley Community Center

990 • Fiscal year 2019 • EIN 51-0181410

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

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

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,424

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$737,132

Up $74,977 (+11%) from 2018

Net Assets

Up

$689,644

Up $80,357 (+13%) from 2018

Liabilities

Down

$47,488

Down $5,380 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin64th percentile

Revenue

Up

$1,058,096

Up $94,490 (+9.8%) from 2018

Expenses

Up

$959,770

Up $128,098 (+15%) from 2018

Net Income

Down

$98,326

Down $33,608 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$737,132
Liabilities$47,488
Net Assets$689,644
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$1,058,096
Expenses$959,770
Net Income$98,326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,062,904
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
Pledges and Grants Receivable$263,966$217,421▼ $46,545
Savings and Temporary Cash Investments$60,217$203,354▲ $143,137
Land, Buildings, and Equipment, Net$90,429$158,487▲ $68,058
Investments in Publicly Traded Securities$97,862$85,702▼ $12,160
Cash and Non-Interest-Bearing Accounts$138,917$56,809▼ $82,108
Prepaid Expenses and Deferred Charges$180$4,193▲ $4,013
Inventories for Sale or Use$3,493$3,222▼ $271
Total Assets$662,155$737,132▲ $74,977
Other Assets Total$7,091$7,944▲ $853
Liabilities
Accounts Payable and Accrued Expenses$45,389$41,136▼ $4,253
Deferred Revenue$7,479$6,352▼ $1,127
Total Liabilities$52,868$47,488▼ $5,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,289$499,051▲ $99,762
Net Assets With Donor Restrictions$209,998$190,593▼ $19,405
Total Net Assets Fund Balance$609,287$689,644▲ $80,357
Total Liabilities and Net Assets / Fund Balance$662,155$737,132▲ $74,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,968$564,601$694,569
Equipment$28,519$123,894$152,413

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,516$800▲ $691-$6,007
2018$1,034$3,700▼ $218-$4,516
2017$367$625▲ $42-$1,034
2016$350-▲ $17-$367
2015-$350--$350
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark PursleyExecutive DirectorFT$66,748$4,676$71,424

Board Members and Trustees

NameTitle
Lucy StueflotenPresident
Jim FlynnVice-president
Allan HayMember
Cathy HildeMember
Dave PouliottMember
Evelyn DefriscoMember
Joey RavottiMember
Kara RungeMember
Syd DawsonMember
Dave PilgrimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,414
Program Service Revenue
$406,529
Investment Income
$2,124
Other Revenue
$50,029
All Other Contributions
$105,167
Change in Net Assets
$98,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,965
Grants and Similar Amounts Paid$368,974
Other Expenses$217,831
Total Fundraising Expense$36,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$335,363--$335,363
Other Salaries and Wages$196,823$36,591$9,008$242,422
Current Officers, Directors, Trustees, and Key Employees$57,989$10,781$2,654$71,424
Office Expenses$37,538$3,760$6,724$48,022
Grants to Domestic Individuals$33,611--$33,611
Other Employee Benefits$25,028$4,653$1,145$30,826
Payroll Taxes$20,552$3,821$940$25,313
Depreciation Depletion$19,846$1,737$3,225$24,808
Occupancy$20,530$1,180$1,834$23,544
Fees for Services Other$19,002$2,752$542$22,296
Insurance$18,355$1,072$1,990$21,417
Travel$16,563--$16,563
Other Expenses$8,657$1,715$2,015$12,387
Pension Plan Contributions$2,419$450$111$2,980
Total Functional Expenses$839,614$83,342$36,814$959,770
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aa - Wednesday Night of Your LifeBellingham, WA501(c)(3)Program Support-
Candi FoonRenton, WA-Program Support-
Covington QuiltersMaple Valley, WA-Program Support-
FRIENDS N' FUN CLUBMaple Valley, WA501(c)(3)Program Support-
Home School Support GroupMaple Valley, WA501(c)(3)Program Support-
International Social ClubMaple Valley, WA501(c)(3)Program Support-
JANIE'S LINE DANCINGMaple Valley, WA-Program Support-
Maple Valley - Black Diamond RotaryMaple Valley, WA-Program Support-
Maple Valley Family Circle - Toddler TimeMaple Valley, WA-Program Support-
Social Enterprises Foster ChampsMaple Valley, WA-Program Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,808
Fundraising Gross Income$2,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Breakfast$22,967$2,250$2,558$-308
Total Events$22,967$2,250$4,808$-2,558
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 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
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 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
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Pursley
Formed
1976
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
105

Preparer

Firm
Bdo USA Llp
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. In 2016, the board changed the program with the approval of the donor so that the funds are held in an unrestricted designated quasi-endowment.”

Raw XML AppendixShowing 400 of 631 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03760
IRS990/OfficeExpensesGrp/ProgramServicesAmt037538
IRS990/OfficeExpensesGrp/TotalAmt048022
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030826
IRS990/OtherExpensesGrp/Desc0EQUIP, RENT, REPAIRS
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt14379
IRS990/OtherExpensesGrp/FundraisingAmt22015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21715
IRS990/OtherExpensesGrp/ProgramServicesAmt017574
IRS990/OtherExpensesGrp/ProgramServicesAmt19764
IRS990/OtherExpensesGrp/ProgramServicesAmt28657
IRS990/OtherExpensesGrp/TotalAmt026445
IRS990/OtherExpensesGrp/TotalAmt122349
IRS990/OtherExpensesGrp/TotalAmt212387
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS/REBATES
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IRS990/OtherRevenueMiscGrp/ExclusionAmt12125
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12125
IRS990/OtherRevenueTotalAmt052587
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03821
IRS990/PayrollTaxesGrp/ProgramServicesAmt020552
IRS990/PayrollTaxesGrp/TotalAmt025313
IRS990/PensionPlanContributionsGrp/FundraisingAmt0111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02419
IRS990/PensionPlanContributionsGrp/TotalAmt02980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0263966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04193
IRS990/PrincipalOfficerNm0MARK PURSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH AND WELLNESS PR
IRS990/ProgramServiceRevenueGrp/Desc2PREVENTION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22264
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/ExpenseAmt0285641
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033611
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046265
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/ExpenseAmt0421736
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0335363
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0358000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0699779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0227973
IRS990/PYInvestmentIncomeAmt01901
IRS990/PYOtherExpensesAmt0247753
IRS990/PYOtherRevenueAmt0-375
IRS990/PYProgramServiceRevenueAmt0262301
IRS990/PYRevenuesLessExpensesAmt0131934
IRS990/PYSalariesCompEmpBnftPaidAmt0355946
IRS990/PYTotalExpensesAmt0831672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0963606
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203354
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME REFUNDS/REBATES INSURANCE PROCEEDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02885021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0844298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt02885021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02885021
IRS990ScheduleA/TotalSupportAmt02987546
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06007
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-218
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01034
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,132
Liabilities
$47,488
Net assets
$689,644
Revenue
$1,058,096
Expenses
$959,770
Net income
$98,326
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