Civic Intelligence

Emerald Care

990 • Fiscal year 2019 • EIN 68-0530227

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

1.23x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.26x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$103,550

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,227,559

Up $20,276 (+1.7%) from 2018

Net Assets

Down

-$279,266

Down $10,626 (-4.0%) from 2018

Liabilities

Up

$1,506,825

Up $30,902 (+2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Up

$5,688,352

Up $70,868 (+1.3%) from 2018

Expenses

Up

$5,693,326

Up $20,516 (+0.4%) from 2018

Net Income

Up

-$4,974

Up $50,352 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$1,227,559
Liabilities$1,506,825
Net Assets-$279,266
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$5,688,352
Expenses$5,693,326
Net Income-$4,974
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$5,688,352
Mission and Program Overview

Mission

Provide nursing home care

nursing home facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$695,672$563,810▼ $131,862
Land, Buildings, and Equipment, Net$188,858$194,430▲ $5,572
Savings and Temporary Cash Investments-$155,726-
Intangible Assets$87,008$84,838▼ $2,170
Prepaid Expenses and Deferred Charges$81,760$82,082▲ $322
Inventories for Sale or Use$31,000$31,000→ $0
Receivables From Officers Etc$23,554$20,607▼ $2,947
Cash and Non-Interest-Bearing Accounts-$1,050-
Total Assets$1,207,283$1,227,559▲ $20,276
Other Assets Total$99,431$94,016▼ $5,415
Liabilities
Accounts Payable and Accrued Expenses$1,439,260$1,491,830▲ $52,570
Escrow Account Liability$19,251$14,995▼ $4,256
Mortgage Notes Payable Secured by Investment Property$13,067--
Other Liabilities$4,345--
Total Liabilities$1,475,923$1,506,825▲ $30,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-268,640$-279,266▼ $10,626
Total Net Assets Fund Balance$-268,640$-279,266▼ $10,626
Total Liabilities and Net Assets / Fund Balance$1,207,283$1,227,559▲ $20,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,430$267,506$461,936
Leasehold Improvements-$308,090$308,090
Other Assets Org$13,945--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra L RowlanLpnFT$103,550$103,550
Amy ConradPhysical TherapistFT$91,431$91,431
Eliane HissamDnsFT$89,543$89,543
Armie BallesterosRnFT$71,064$71,064
Mandy HernandezLpnFT$67,818$67,818
Mike HoonExe DirectorFT$55,000$55,000
Kelly P HoonAssistant DirectorFT$17,779$17,779
Revenue and Support

Revenue Composition

Contributions and Grants
$6,084
Program Service Revenue
$5,589,662
Investment Income
$13,993
Other Revenue
$78,613
All Other Contributions
$637
Change in Net Assets
$-4,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,432,627
Other Expenses$2,260,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,260,815$252,732-$2,513,547
Current Officers, Directors, Trustees, and Key Employees$423,406$72,779-$496,185
Occupancy$408,216$55,421-$463,637
Payroll Taxes$287,657$28,020-$315,677
Other Expenses$184,033--$184,033
All Other Expenses$119,004$17,512-$136,516
Other Employee Benefits$90,248$16,969-$107,218
Fees for Services Accounting-$93,288-$93,288
Insurance-$77,253-$77,253
Fees for Services Legal-$67,657-$67,657
Interest$50,797$6,651-$57,448
Office Expenses-$50,682-$50,682
Travel-$48,116-$48,116
Depreciation Depletion$25,287--$25,287
Fees for Services Other-$22,771-$22,771
Advertising-$3,726-$3,726
Conferences and Meetings-$2,538-$2,538
Total Functional Expenses$4,877,210$816,115$0$5,693,326
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
Receivables from Officers, Directors, Trustees, and Key Employees$23,554$20,607▼ $2,947
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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
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
2020-11-12
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
173

Preparer

Firm
Manjarrez & De Leon PS
Address
2010 West 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 461 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/BOYAmt081760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082082
IRS990/PrincipalOfficerNm0CHARLES MOSZETER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing home revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05589662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05589662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02247270
IRS990/PYOtherRevenueAmt020596
IRS990/PYProgramServiceRevenueAmt05577270
IRS990/PYRevenuesLessExpensesAmt0-55326
IRS990/PYSalariesCompEmpBnftPaidAmt03425540
IRS990/PYTotalExpensesAmt05672810
IRS990/PYTotalRevenueAmt05617484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt023554
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt020607
IRS990/ReconcilationRevenueExpnssAmt0-4974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05589662
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05639926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05590192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05452294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05661105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05609672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027953189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014015
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt028000778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05656805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05600995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05462894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05661265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05618819
IRS990ScheduleA/Total509Grp/TotalAmt028000778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05670798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05600995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05462916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05661265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05618819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028014793
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/AdditionsDuringYearAmt01807
IRS990ScheduleD/BeginningBalanceAmt013188
IRS990ScheduleD/EndingBalanceAmt014995
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0461936
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0308090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113945
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT TRUST ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PATIENT TRUST AND RESIDENT LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194430
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094016
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020607
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/TotalBalanceDueAmt020607
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01207283
IRS990/TotalAssetsEOYAmt01227559
IRS990/TotalAssetsGrp/BOYAmt01207283
IRS990/TotalAssetsGrp/EOYAmt01227559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06084
IRS990/TotalEmployeeCnt0173
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0816115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04877210
IRS990/TotalFunctionalExpensesGrp/TotalAmt05693326
IRS990/TotalGrossUBIAmt017554

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Filings

Displayed year

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

Open filing
Assets
$1,227,559
Liabilities
$1,506,825
Net assets
-$279,266
Revenue
$5,688,352
Expenses
$5,693,326
Net income
-$4,974
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