Civic Intelligence

Pariyatti

990 • Fiscal year 2017 • EIN 80-0038336

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 17, 2017

Organization Profilewww.pariyatti.org
867 Larmon RoadOnalaska, WA 98570

(360) 978-4998

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$51,773

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$498,118

Up $118,741 (+31%) from 2016

Net Assets

Up

$390,180

Up $66,580 (+21%) from 2016

Liabilities

Up

$107,938

Up $52,161 (+94%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

Up

$416,074

Up $221,397 (+114%) from 2016

Expenses

Up

$349,480

Up $138,212 (+65%) from 2016

Net Income

Up

$66,594

Up $83,185 (+501%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2011: $315,157Liabilities 2011: $17,787Net Assets 2011: $297,3702011Assets 2012: $309,109Liabilities 2012: $36,716Net Assets 2012: $272,3932012Assets 2013: $351,720Liabilities 2013: $49,244Net Assets 2013: $302,4762013Assets 2014: $379,822Liabilities 2014: $65,042Net Assets 2014: $314,7802014Assets 2015: $448,119Liabilities 2015: $107,928Net Assets 2015: $340,1912015Assets 2016: $379,377Liabilities 2016: $55,777Net Assets 2016: $323,6002016Assets 2017: $498,118Liabilities 2017: $107,938Net Assets 2017: $390,1802017Assets 2018: $473,371Liabilities 2018: $76,568Net Assets 2018: $396,8032018Assets 2019: $502,725Liabilities 2019: $89,912Net Assets 2019: $412,8132019Assets 2020: $566,935Liabilities 2020: $57,956Net Assets 2020: $508,9792020Assets 2021: $667,319Liabilities 2021: $39,350Net Assets 2021: $627,9692021Assets 2022: $806,404Liabilities 2022: $103,554Net Assets 2022: $702,8502022Assets 2023: $851,310Liabilities 2023: $121,208Net Assets 2023: $730,1022023

Highlighted filing

2017

Assets$498,118
Liabilities$107,938
Net Assets$390,180
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $217,1782011Expenses 2012: $250,9982012Revenue 2013: $269,914Expenses 2013: $239,831Net Income 2013: $30,0832013Revenue 2014: $309,911Expenses 2014: $297,607Net Income 2014: $12,3042014Revenue 2015: $384,986Expenses 2015: $359,559Net Income 2015: $25,4272015Revenue 2016: $194,677Expenses 2016: $211,268Net Income 2016: -$16,5912016Revenue 2017: $416,074Expenses 2017: $349,480Net Income 2017: $66,5942017Revenue 2018: $424,827Expenses 2018: $414,825Net Income 2018: $10,0022018Revenue 2019: $440,362Expenses 2019: $424,341Net Income 2019: $16,0212019Revenue 2020: $589,177Expenses 2020: $492,317Net Income 2020: $96,8602020Revenue 2021: $352,710Expenses 2021: $233,719Net Income 2021: $118,9912021Revenue 2022: $306,852Expenses 2022: $220,217Net Income 2022: $86,6352022Revenue 2023: $538,911Expenses 2023: $516,854Net Income 2023: $22,0572023

Highlighted filing

2017

Revenue$416,074
Expenses$349,480
Net Income$66,594
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$528,420
Mission and Program Overview

Mission

Publication and distribution of books and media related to Vipassana meditation as taught by S.N. Goenka and Theravada Buddhism. Pilgrimages and Pali workshops for students of Vipassana meditation as taught by S.N. Goenka.

Publication and distribution of books books and media related to Vipassana meditation as taught by S.N. Goenka and Theravada Buddhism. Pilgrimages and Pali workshops for students of Vipassana meditation as taught by S.N. Goenka.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$323,600$390,180▲ $66,580
Savings and Temporary Cash Investments$151,355$246,275▲ $94,920
Inventories for Sale or Use$146,983$149,865▲ $2,882
Cash and Non-Interest-Bearing Accounts$54,690$53,208▼ $1,482
Accounts Receivable$14,711$35,945▲ $21,234
Land, Buildings, and Equipment, Net$4,243$2,975▼ $1,268
Total Assets$379,377$498,118▲ $118,741
Other Assets Total$7,395$9,850▲ $2,455
Liabilities
Deferred Revenue$46,370$93,390▲ $47,020
Accounts Payable and Accrued Expenses$1,221$14,169▲ $12,948
Other Liabilities$8,186$379▼ $7,807
Total Liabilities$55,777$107,938▲ $52,161
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,600$390,180▲ $66,580
Total Liabilities and Net Assets / Fund Balance$379,377$498,118▲ $118,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,975$37,459$40,434
Other Assets Org$8,250--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brihas SarathyExecutive DirectorFT$51,773$51,773

Board Members and Trustees

NameTitle
Janet HuertaPresident
Tin HtoonVice President
Barbara LuxtonDirector
Fahreen DossaDirector
Kevin NashDirector
Marta Van PattenDirector
Neha ShroffDirector
Peter MartinDirector
Thomas CrismanDirector
Linda ChangSecretary
Nishant ChoudharyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,376
Program Service Revenue
$111,432
Investment Income
$1,662
Other Revenue
$104,604
All Other Contributions
$198,376
Change in Net Assets
$66,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,996
Salaries, Compensation, and Employee Benefits$156,484
Total Fundraising Expense$2,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,636$14,829$1,348$134,813
Conferences and Meetings$128,092$0$0$128,092
All Other Expenses$12,276$3,411$0$15,687
Payroll Taxes$10,996$1,374$125$12,495
Occupancy$10,375$0$0$10,375
Other Employee Benefits$8,075$1,009$92$9,176
Information Technology$6,576$0$0$6,576
Fees for Services Management$993$3,478$497$4,968
Insurance$2,882$0$0$2,882
Advertising$1,690$0$0$1,690
Fees for Services Accounting$831$830$0$1,661
Office Expenses$650$650$0$1,300
Depreciation Depletion$635$634$0$1,269
Other Expenses$0$115$0$115
Fees for Services Legal$0$10$0$10
Total Functional Expenses$320,752$26,666$2,062$349,480
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$336
Credit Cards$43
Payroll Liabilities-
State Excise Tax Payable-
Gift Certificates Payable-
Royalties Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Pariyatti
EIN
80-0038336
Phone
3609784998
Address
867 Larmon Road, Onalaska, WA 98570

Signing Officer

Name
Brihas Sarathy
Title
Executive Director
Phone
3609784998
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brihas Sarathy
Formed
2001
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
10

Preparer

Firm
Business Resource Center Inc
Address
2710 Jackson Highway, Chehalis, WA 98532-8639
Preparer
Carol J Bezy CPA
Phone
3607486927
Supplemental Narrative

Additional Explanations

Other

“The Executive Director is not a member of the Board of Directors, and has no voting rights. The governing body has not delegated board authority to an executive committee or similar committee.”

Pt VI, Line 2

“Marta Van Patten, Director and Brihas Sarathy, Executive Director - Spouses”

Pt VI, Line 11B

“Copy of 990 Tax Return is provided to board of directors either at a joint meeting, or e-mailed to all prior to filing.”

Pt VI, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy as reportable events arise. The policy is also reviewed annually by the Board at the Annual General Meeting.”

Pt VI, Line 15A

“The terms and conditions of employment are reviewed by the Board of Directors from time to time and are approved by the board as a whole, considering market compensation for comparable positions in the industry, the experience of the Executive Director, and the specific project requirements of the position at the time.”

Pt VI, Line 19

“Copy of portions of the 990 Tax Return are provided on the website. The public may contact the Executive Director for complete copies and other financial information.”

Form 990, Part IX, Line 24E

“Equipment 404. 202. 202. 0.”

Form 990, Part IX, Line 24E

“Merchant Account Fees 9846. 9846. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 232. 116. 116. 0.”

Form 990, Part IX, Line 24E

“Security Expense 847. 847. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes 1. 1. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1264. 1264. 0. 0.”

Form 990, Part IX, Line 24E

“Board Expenses 3038. 0. 3038. 0.”

Form 990, Part IX, Line 24E

“Tax Penalties 55. 0. 55. 0.”

Financial Statement Notes

Pt III, Line 4

“All program service accomplishments are described in Part III. There are no receipts of grants.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0390180
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0103504
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0103504
IRS990/NetUnrlzdGainsLossesInvstAmt0-14
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt010375
IRS990/OccupancyGrp/TotalAmt010375
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OfficeExpensesGrp/ProgramServicesAmt0650
IRS990/OfficeExpensesGrp/TotalAmt01300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07395
IRS990/OtherAssetsTotalGrp/EOYAmt09850
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09176
IRS990/OtherExpensesGrp/Desc0Automobile expense
IRS990/OtherExpensesGrp/Desc1Bank service charges
IRS990/OtherExpensesGrp/Desc2Charitable giving
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3115
IRS990/OtherExpensesGrp/ProgramServicesAmt0152
IRS990/OtherExpensesGrp/ProgramServicesAmt1174
IRS990/OtherExpensesGrp/ProgramServicesAmt217719
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0304
IRS990/OtherExpensesGrp/TotalAmt1348
IRS990/OtherExpensesGrp/TotalAmt217719
IRS990/OtherExpensesGrp/TotalAmt3115
IRS990/OtherLiabilitiesGrp/BOYAmt08186
IRS990/OtherLiabilitiesGrp/EOYAmt0379
IRS990/OtherRevenueMiscGrp/BusinessCd0813110
IRS990/OtherRevenueMiscGrp/Desc0Advertising Income
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134813
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01374
IRS990/PayrollTaxesGrp/ProgramServicesAmt010996
IRS990/PayrollTaxesGrp/TotalAmt012495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIHAS SARATHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/Desc0Pali workshops
IRS990/ProgramServiceRevenueGrp/Desc1Pilgrimages
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109505
IRS990/ProgSrvcAccomActy2Grp/Desc0PALI WORKSHOPS FOR STUDENTS OF VIPASSANA MEDITATION AS TAUGHT BY S.N. GOENKA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036581
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052750
IRS990/ProgSrvcAccomActy3Grp/Desc0PILGRIMAGES TO INDIA, NEPAL, AND BURMA FOR STUDENTS OF VIPASSANA MEDITATION AS TAUGHT BY S.N. GOENKA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091511
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0118408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0606
IRS990/PYOtherExpensesAmt095449
IRS990/PYOtherRevenueAmt049302
IRS990/PYProgramServiceRevenueAmt069678
IRS990/PYRevenuesLessExpensesAmt0-16591
IRS990/PYSalariesCompEmpBnftPaidAmt0115819
IRS990/PYTotalExpensesAmt0211268
IRS990/PYTotalRevenueAmt0194677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215850
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0323600
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0390180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0673418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023258
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95450
IRS990ScheduleA/PublicSupportTotal170Amt0673418
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0673418
IRS990ScheduleA/TotalSupportAmt0696676
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt02975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Paintings
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Suspense
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tax Refund Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3State Excise Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Gift Certificates Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Royalties Payable
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0All program service accomplishments are described in Part III. There are no receipts of grants.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02975
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09850
IRS990ScheduleD/TotalLiabilityAmt0379
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director is not a member of the Board of Directors, and has no voting rights. The governing body has not delegated board authority to an executive committee or similar committee.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,118
Liabilities
$107,938
Net assets
$390,180
Revenue
$416,074
Expenses
$349,480
Net income
$66,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$1.21$7.30$5.39$5.17$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$1.04$7.03$3.07$2.20$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.39$6.28$3.53$2.34$1.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.58$5.09$5.89$4.92$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.90$4.13$4.40$4.24$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.77$3.97$4.25$4.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.98$1.08$3.90$4.16$3.49$0.67
2016Summary only. Only limited summary data is available for this year.$3.79$0.56$3.24$1.95$2.11$0.17
2015Summary only. Only limited summary data is available for this year.$4.48$1.08$3.40$3.85$3.60$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.65$3.15$3.10$2.98$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.49$3.02$2.70$2.40$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.37$2.72$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.18$2.97$2.17