Civic Intelligence

New West Community Capital Inc.

990 • Fiscal year 2018 • EIN 82-0523355

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

Organization ProfileWWW.IDAHONEVADACDFI.ORG

View Organization Page

PO Box 44922Boise, ID 83711-0922

(208) 323-1545

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

9.78x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$210,228

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$35,969,340

Up $741,395 (+2.1%) from 2017

Net Assets

Up

$7,588,236

Up $347,592 (+4.8%) from 2017

Liabilities

Up

$28,381,104

Up $393,803 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin69th percentile

Revenue

Up

$2,901,925

Up $429,444 (+17%) from 2017

Expenses

Up

$2,554,333

Up $231,143 (+9.9%) from 2017

Net Income

Up

$347,592

Up $198,301 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80M$60M$40M$20M$0Assets 2011: $42,156,214Liabilities 2011: $37,279,530Net Assets 2011: $4,876,6842011Assets 2012: $45,585,510Liabilities 2012: $40,371,807Net Assets 2012: $5,213,7032012Assets 2013: $49,530,602Liabilities 2013: $43,762,250Net Assets 2013: $5,768,3522013Assets 2014: $28,581,283Liabilities 2014: $22,906,072Net Assets 2014: $5,675,2112014Assets 2015: $32,185,081Liabilities 2015: $25,201,591Net Assets 2015: $6,983,4902015Assets 2016: $33,377,584Liabilities 2016: $26,286,231Net Assets 2016: $7,091,3532016Assets 2017: $35,227,945Liabilities 2017: $27,987,301Net Assets 2017: $7,240,6442017Assets 2018: $35,969,340Liabilities 2018: $28,381,104Net Assets 2018: $7,588,2362018Assets 2019: $37,241,547Liabilities 2019: $28,792,643Net Assets 2019: $8,448,9042019Assets 2020: $39,130,852Liabilities 2020: $29,012,283Net Assets 2020: $10,118,5692020Assets 2021: $42,646,144Liabilities 2021: $30,470,720Net Assets 2021: $12,175,4242021Assets 2022: $45,251,574Liabilities 2022: $32,493,138Net Assets 2022: $12,758,4362022Assets 2023: $45,492,026Liabilities 2023: $31,716,715Net Assets 2023: $13,775,3112023Assets 2024: $55,759,686Liabilities 2024: $41,340,719Net Assets 2024: $14,418,9672024Assets 2025: $69,950,978Liabilities 2025: $53,897,729Net Assets 2025: $16,053,2492025

Highlighted filing

2018

Assets$35,969,340
Liabilities$28,381,104
Net Assets$7,588,236
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,573,070Expenses 2011: $1,943,653Net Income 2011: $1,629,4172011Revenue 2012: $2,777,515Expenses 2012: $2,440,496Net Income 2012: $337,0192012Revenue 2013: $2,481,162Expenses 2013: $2,501,945Net Income 2013: -$20,7832013Revenue 2014: $2,443,351Expenses 2014: $2,308,936Net Income 2014: $134,4152014Revenue 2015: $3,408,644Expenses 2015: $2,100,365Net Income 2015: $1,308,2792015Revenue 2016: $2,259,267Expenses 2016: $2,151,404Net Income 2016: $107,8632016Revenue 2017: $2,472,481Expenses 2017: $2,323,190Net Income 2017: $149,2912017Revenue 2018: $2,901,925Expenses 2018: $2,554,333Net Income 2018: $347,5922018Revenue 2019: $3,148,384Expenses 2019: $2,287,716Net Income 2019: $860,6682019Revenue 2020: $4,038,766Expenses 2020: $2,369,101Net Income 2020: $1,669,6652020Revenue 2021: $4,495,009Expenses 2021: $2,438,154Net Income 2021: $2,056,8552021Revenue 2022: $3,085,847Expenses 2022: $2,502,835Net Income 2022: $583,0122022Revenue 2023: $3,285,469Expenses 2023: $2,268,594Net Income 2023: $1,016,8752023Revenue 2024: $3,948,392Expenses 2024: $3,304,736Net Income 2024: $643,6562024Revenue 2025: $5,175,340Expenses 2025: $3,541,058Net Income 2025: $1,634,2822025

Highlighted filing

2018

Revenue$2,901,925
Expenses$2,554,333
Net Income$347,592
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$2,901,925
Mission and Program Overview

Mission

A certified community development financial institution organized to increase access to capital for affordable housing and community facilities.

To increase access to capital for affordable housing and community facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$26,020,889$27,425,425▲ $1,404,536
Savings and Temporary Cash Investments$8,543,520$7,860,150▼ $683,370
Cash and Non-Interest-Bearing Accounts$353,219$375,818▲ $22,599
Land, Buildings, and Equipment, Net$685$98▼ $587
Total Assets$35,227,945$35,969,340▲ $741,395
Other Assets Total$309,632$307,849▼ $1,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,593,065$27,976,085▲ $383,020
Other Liabilities$385,295$402,323▲ $17,028
Accounts Payable and Accrued Expenses$8,941$2,696▼ $6,245
Total Liabilities$27,987,301$28,381,104▲ $393,803
Net Assets / Fund Balance
Unrestricted Net Assets$7,240,644$7,588,236▲ $347,592
Total Net Assets Fund Balance$7,240,644$7,588,236▲ $347,592
Total Liabilities and Net Assets / Fund Balance$35,227,945$35,969,340▲ $741,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98$5,106$5,204
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dutch HaarsmaPresidentFT$176,578$33,650$210,228
Cindy WilliamsSenior Vice PresidentFT$115,733-$115,733

Board Members and Trustees

NameTitle
Jennifer SeamonsBoard Chair
Jerry MartinImmediate Past Board Chair
Allison GonsolvesDirector
Brian MaddoxDirector
Jack PrescottDirector
Joe HerringDirector
Joel AdamoDirector
Lyman FrostDirector
Sarah HalpernDirector
Warren HeinrichDirector
Lanette MarcumAssistant Sec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,250
Program Service Revenue
$2,341,893
Investment Income
$92,782
Other Revenue
$0
All Other Contributions
$79,000
Change in Net Assets
$347,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,901,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,901,925
Total Revenue per Form 990
$2,901,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,136,118
Salaries, Compensation, and Employee Benefits$418,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,571,915--$1,571,915
Current Officers, Directors, Trustees, and Key Employees$325,960--$325,960
Other Employee Benefits$52,564--$52,564
Pension Plan Contributions$21,822--$21,822
Other Expenses$21,082--$21,082
All Other Expenses$20,294--$20,294
Payroll Taxes$17,869--$17,869
Travel$8,867--$8,867
Advertising$4,400--$4,400
Insurance$2,986--$2,986
Depreciation Depletion$587--$587
Total Functional Expenses$2,554,333$0$0$2,554,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,554,333
Total Expenses per Audited Statements$2,554,333
Total Expenses per Form 990$2,554,333
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Reserve Accounts$375,818
Accrued Interest Payable$26,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The board reviews form 990 prior to submission.”

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

“The board reviews the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation annually and uses comparability data from peer group nonprofit organizations as well as trade association compensation surveys.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho-nevada Community Development
EIN
82-0523355
Phone
2083231545
Address
PO BOX 44922, BOISE, ID 83711-0922

Signing Officer

Name
Dutch Haarsma
Title
President
Phone
2083231545
Signed
2019-02-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Dutch Haarsma
Formed
2004
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Mahlke Hunsaker & Company Pllc
Address
201 CANYON CREST DRIVE SUITE 100, TWIN FALLS, ID 83301
Preparer
Scott E Hunsaker CPA
Phone
2087341809
Supplemental Narrative

Additional Explanations

Part III Line 1

“A certified community development financial institution organized to increase access to capital for affordable housing and community facilities, halt community deterioration and create jobs throughout the economically disadvantaged areas of the western united states.”

Raw XML AppendixShowing 400 of 457 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/OtherExpensesGrp/Desc2SERVICE FEES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0324461
IRS990/OtherExpensesGrp/ProgramServicesAmt196107
IRS990/OtherExpensesGrp/ProgramServicesAmt285419
IRS990/OtherExpensesGrp/ProgramServicesAmt321082
IRS990/OtherExpensesGrp/TotalAmt0324461
IRS990/OtherExpensesGrp/TotalAmt196107
IRS990/OtherExpensesGrp/TotalAmt285419
IRS990/OtherExpensesGrp/TotalAmt321082
IRS990/OtherLiabilitiesGrp/BOYAmt0385295
IRS990/OtherLiabilitiesGrp/EOYAmt0402323
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026020889
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027425425
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017869
IRS990/PayrollTaxesGrp/TotalAmt017869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021822
IRS990/PensionPlanContributionsGrp/TotalAmt021822
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DUTCH HAARSMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02291541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02291541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021265
IRS990/PYOtherExpensesAmt01929697
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02258216
IRS990/PYRevenuesLessExpensesAmt0149291
IRS990/PYSalariesCompEmpBnftPaidAmt0393493
IRS990/PYTotalExpensesAmt02323190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02472481
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0347592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02901925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08543520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07860150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0932600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87900
IRS990ScheduleA/PublicSupportPY170Pct00.92580
IRS990ScheduleA/PublicSupportTotal170Amt0932600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0932600
IRS990ScheduleA/TotalSupportAmt01061031
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02554333
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1375818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02901925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098
IRS990ScheduleD/TotalExpensesPerForm990Amt02554333
IRS990ScheduleD/TotalLiabilityAmt0402323
IRS990ScheduleD/TotalRevenuePerForm990Amt02901925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02901925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02554333
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DUTCH HAARSMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION ORGANIZED TO INCREASE ACCESS TO CAPITAL FOR AFFORDABLE HOUSING AND COMMUNITY FACILITIES, HALT COMMUNITY DETERIORATION AND CREATE JOBS THROUGHOUT THE ECONOMICALLY DISADVANTAGED AREAS OF THE WESTERN UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES COMPENSATION ANNUALLY AND USES COMPARABILITY DATA FROM PEER GROUP NONPROFIT ORGANIZATIONS AS WELL AS TRADE ASSOCIATION COMPENSATION SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035227945
IRS990/TotalAssetsEOYAmt035969340
IRS990/TotalAssetsGrp/BOYAmt035227945
IRS990/TotalAssetsGrp/EOYAmt035969340
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0467250
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02554333
IRS990/TotalFunctionalExpensesGrp/TotalAmt02554333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027987301
IRS990/TotalLiabilitiesEOYAmt028381104
IRS990/TotalLiabilitiesGrp/BOYAmt027987301
IRS990/TotalLiabilitiesGrp/EOYAmt028381104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07240644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07588236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02554333
IRS990/TotalProgramServiceRevenueAmt02341893
IRS990/TotalReportableCompFromOrgAmt0325961
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02434675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02901925

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,969,340
Liabilities
$28,381,104
Net assets
$7,588,236
Revenue
$2,901,925
Expenses
$2,554,333
Net income
$347,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$70.0$53.9$16.1$5.18$3.54$1.63
2024Detailed filing. Detailed filing data is available for this year.$55.8$41.3$14.4$3.95$3.30$0.64
2023Detailed filing. Detailed filing data is available for this year.$45.5$31.7$13.8$3.29$2.27$1.02
2022Detailed filing. Detailed filing data is available for this year.$45.3$32.5$12.8$3.09$2.50$0.58
2021Detailed filing. Detailed filing data is available for this year.$42.6$30.5$12.2$4.50$2.44$2.06
2020Detailed filing. Detailed filing data is available for this year.$39.1$29.0$10.1$4.04$2.37$1.67
2019Detailed filing. Detailed filing data is available for this year.$37.2$28.8$8.45$3.15$2.29$0.86
2018Detailed filing. Detailed filing data is available for this year.$36.0$28.4$7.59$2.90$2.55$0.35
2017Detailed filing. Detailed filing data is available for this year.$35.2$28.0$7.24$2.47$2.32$0.15
2016Detailed filing. Detailed filing data is available for this year.$33.4$26.3$7.09$2.26$2.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$32.2$25.2$6.98$3.41$2.10$1.31
2014Summary only. Only limited summary data is available for this year.$28.6$22.9$5.68$2.44$2.31$0.13
2013Summary only. Only limited summary data is available for this year.$49.5$43.8$5.77$2.48$2.50$0.02
2012Summary only. Only limited summary data is available for this year.$45.6$40.4$5.21$2.78$2.44$0.34
2011Summary only. Only limited summary data is available for this year.$42.2$37.3$4.88$3.57$1.94$1.63