Civic Intelligence

Emerald Care

990 • Fiscal year 2018 • EIN 68-0530227

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileEMERALDCARE.ORG

View Organization Page

209 N AhtanumWapato, WA 98951

(509) 877-3175

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$106,381

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,207,283

Up $125,824 (+12%) from 2017

Net Assets

Down

-$268,640

Down $98,563 (-58%) from 2017

Liabilities

Up

$1,475,923

Up $224,387 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$5,617,484

Up $136,512 (+2.5%) from 2017

Expenses

Up

$5,672,810

Up $197,803 (+3.6%) from 2017

Net Income

Down

-$55,326

Down $61,291 (-1028%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,007,486Liabilities 2011: $606,698Net Assets 2011: $400,7882011Assets 2012: $997,178Liabilities 2012: $591,988Net Assets 2012: $405,1902012Assets 2013: $1,216,036Liabilities 2013: $841,356Net Assets 2013: $374,6802013Assets 2014: $1,276,114Liabilities 2014: $956,902Net Assets 2014: $319,2122014Assets 2015: $1,095,721Liabilities 2015: $1,213,070Net Assets 2015: -$117,3492015Assets 2016: $1,141,375Liabilities 2016: $1,298,764Net Assets 2016: -$157,3892016Assets 2017: $1,081,459Liabilities 2017: $1,251,536Net Assets 2017: -$170,0772017Assets 2018: $1,207,283Liabilities 2018: $1,475,923Net Assets 2018: -$268,6402018Assets 2019: $1,227,559Liabilities 2019: $1,506,825Net Assets 2019: -$279,2662019Assets 2020: $2,704,863Liabilities 2020: $2,281,224Net Assets 2020: $423,6392020Assets 2021: $2,750,996Liabilities 2021: $1,232,371Net Assets 2021: $1,518,6252021Assets 2022: $2,302,577Liabilities 2022: $1,212,045Net Assets 2022: $1,090,5322022Assets 2023: $2,028,760Liabilities 2023: $1,273,557Net Assets 2023: $755,2032023Assets 2024: $1,831,601Liabilities 2024: $1,019,423Net Assets 2024: $812,1782024

Highlighted filing

2018

Assets$1,207,283
Liabilities$1,475,923
Net Assets-$268,640
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,057,5102011Expenses 2012: $5,380,2332012Revenue 2013: $5,767,538Expenses 2013: $5,798,048Net Income 2013: -$30,5102013Revenue 2014: $5,738,803Expenses 2014: $5,794,271Net Income 2014: -$55,4682014Revenue 2015: $5,636,638Expenses 2015: $6,057,599Net Income 2015: -$420,9612015Revenue 2016: $5,661,265Expenses 2016: $5,719,621Net Income 2016: -$58,3562016Revenue 2017: $5,480,972Expenses 2017: $5,475,007Net Income 2017: $5,9652017Revenue 2018: $5,617,484Expenses 2018: $5,672,810Net Income 2018: -$55,3262018Revenue 2019: $5,688,352Expenses 2019: $5,693,326Net Income 2019: -$4,9742019Revenue 2020: $7,853,699Expenses 2020: $7,145,617Net Income 2020: $708,0822020Revenue 2021: $9,139,228Expenses 2021: $8,044,242Net Income 2021: $1,094,9862021Revenue 2022: $8,430,520Expenses 2022: $8,886,732Net Income 2022: -$456,2122022Revenue 2023: $9,409,472Expenses 2023: $9,740,697Net Income 2023: -$331,2252023Revenue 2024: $10,197,736Expenses 2024: $10,163,951Net Income 2024: $33,7852024

Highlighted filing

2018

Revenue$5,617,484
Expenses$5,672,810
Net Income-$55,326
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,617,484
Mission and Program Overview

Mission

Provide nursing home care

nursing home facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$569,362$695,672▲ $126,310
Land, Buildings, and Equipment, Net$229,152$188,858▼ $40,294
Loans From Officers Directors$118,865--
Intangible Assets$15,386$87,008▲ $71,622
Prepaid Expenses and Deferred Charges$74,537$81,760▲ $7,223
Cash and Non-Interest-Bearing Accounts$79,419--
Inventories for Sale or Use$31,000$31,000→ $0
Receivables From Officers Etc-$23,554-
Total Assets$1,081,459$1,207,283▲ $125,824
Other Assets Total$82,603$99,431▲ $16,828
Liabilities
Accounts Payable and Accrued Expenses$1,095,807$1,439,260▲ $343,453
Escrow Account Liability$13,188$19,251▲ $6,063
Mortgage Notes Payable Secured by Investment Property$23,676$13,067▼ $10,609
Other Liabilities-$4,345-
Total Liabilities$1,251,536$1,475,923▲ $224,387
Net Assets / Fund Balance
Unrestricted Net Assets$-170,077$-268,640▼ $98,563
Total Net Assets Fund Balance$-170,077$-268,640▼ $98,563
Total Liabilities and Net Assets / Fund Balance$1,081,459$1,207,283▲ $125,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,858$255,715$444,573
Leasehold Improvements-$319,882$319,882
Other Assets Org$20,855--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy ConradPhysical TherapistFT$106,381$106,381
Pamela WilburnOccupational TherapistFT$93,487$93,487
Debra L RowlanLpnFT$87,360$87,360
Eliane HissiamDnsFT$83,009$83,009
Robin WilksRnFT$70,036$70,036
Mike HoonExe DirectorFT$58,766$58,766
Kelly P HoonQa DirectorFT$20,089$20,089
Revenue and Support

Revenue Composition

Contributions and Grants
$19,612
Program Service Revenue
$5,577,270
Investment Income
$6
Other Revenue
$20,596
All Other Contributions
$6,690
Change in Net Assets
$-55,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,425,540
Other Expenses$2,247,270
Total Fundraising Expense$2,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,278,562$103,136-$2,381,698
Occupancy$466,247$62,480-$528,727
Current Officers, Directors, Trustees, and Key Employees$357,264$161,864-$519,128
Payroll Taxes$369,501$23,540-$393,041
Other Expenses$207,632--$207,632
Other Employee Benefits$116,425$15,248-$131,673
All Other Expenses$66,665$54,546$2,927$124,138
Fees for Services Accounting-$116,757-$116,757
Insurance-$75,326-$75,326
Office Expenses$23,492$45,203-$68,695
Interest$43,727$7,716-$51,443
Fees for Services Other-$47,795-$47,795
Depreciation Depletion$20,309$27,011-$47,320
Travel$17,000$4,718-$21,718
Advertising-$5,567-$5,567
Fees for Services Legal-$4,097-$4,097
Conferences and Meetings-$1,110-$1,110
Total Functional Expenses$4,913,769$756,114$2,927$5,672,810
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$118,865--
Receivables from Officers, Directors, Trustees, and Key Employees-$23,554-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,345
Bank Overdraft-
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
Yes
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

“990 is presented to the board of directors and approved by the board before it is filed.”

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

“The board of directors makes hiring decisions for key management employees. The board reviews the conflict of interest policy annually.”

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

“Members of the board of directors are not paid, with the exception of the executive director and assistant director. The unpaid members of the board set wages to be paid to executive and assistant directors each year, based on equivalent market wages in the area.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public on request only.”

Filing and Contact Details

Filer

Filer Name
Emerald Care
EIN
68-0530227
Phone
5098773175
Address
209 N AHTANUM, WAPATO, WA 98951

Signing Officer

Name
Mike Hoon
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Moszeter
Formed
2004
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
156

Preparer

Firm
Manjarrez CPA Services Inc PS
Address
2010 W Nob Hill Blvd Ste 1, Yakima, WA 98902
Preparer
Debra K Manjarrez
Phone
5094535678
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book-tax depreciation difference”

Raw XML AppendixShowing 400 of 460 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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081760
IRS990/PrincipalOfficerNm0CHARLES MOSZETER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing home revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05577270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05577270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06380
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02023608
IRS990/PYOtherRevenueAmt018056
IRS990/PYProgramServiceRevenueAmt05454282
IRS990/PYRevenuesLessExpensesAmt05965
IRS990/PYSalariesCompEmpBnftPaidAmt03445019
IRS990/PYTotalExpensesAmt05475007
IRS990/PYTotalRevenueAmt05480972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt023554
IRS990/ReconcilationRevenueExpnssAmt0-55326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05621597
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05590192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05452294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05661105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05609672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05684399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027997662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt028040844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05600995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05462894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05661265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05618819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05696871
IRS990ScheduleA/Total509Grp/TotalAmt028040844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05600995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05462916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05661265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05618819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05696871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028040866
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BeginningBalanceAmt013188
IRS990ScheduleD/EndingBalanceAmt013188
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0444573
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0319882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0319882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120855
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT TRUST ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PATIENT TRUST AND RESIDENT LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188858
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099431
IRS990ScheduleD/TotalLiabilityAmt04345
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023554
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0138125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL HOON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt023554
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PRESENTED TO THE BOARD OF DIRECTORS AND APPROVED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MAKES HIRING DECISIONS FOR KEY MANAGEMENT EMPLOYEES. THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS ARE NOT PAID, WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR. THE UNPAID MEMBERS OF THE BOARD SET WAGES TO BE PAID TO EXECUTIVE AND ASSISTANT DIRECTORS EACH YEAR, BASED ON EQUIVALENT MARKET WAGES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK-TAX DEPRECIATION DIFFERENCE
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, 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01081459
IRS990/TotalAssetsEOYAmt01207283
IRS990/TotalAssetsGrp/BOYAmt01081459
IRS990/TotalAssetsGrp/EOYAmt01207283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019612
IRS990/TotalEmployeeCnt0156
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02927
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0756114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04913769
IRS990/TotalFunctionalExpensesGrp/TotalAmt05672810
IRS990/TotalGrossUBIAmt020596
IRS990/TotalLiabilitiesBOYAmt01251536
IRS990/TotalLiabilitiesEOYAmt01475923
IRS990/TotalLiabilitiesGrp/BOYAmt01251536
IRS990/TotalLiabilitiesGrp/EOYAmt01475923

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,207,283
Liabilities
$1,475,923
Net assets
-$268,640
Revenue
$5,617,484
Expenses
$5,672,810
Net income
-$55,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.02$0.81$10.2$10.2$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.03$1.27$0.76$9.41$9.74$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.30$1.21$1.09$8.43$8.89$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.75$1.23$1.52$9.14$8.04$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.28$0.42$7.85$7.15$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.51$0.28$5.69$5.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.48$0.27$5.62$5.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.25$0.17$5.48$5.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.30$0.16$5.66$5.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.21$0.12$5.64$6.06$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.96$0.32$5.74$5.79$0.06
2013Summary only. Only limited summary data is available for this year.$1.22$0.84$0.37$5.77$5.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.59$0.41$5.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.61$0.40$5.06