Civic Intelligence

Firland Foundation DBA Firland Workshop

990 • Fiscal year 2019 • EIN 91-0549079

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileWWW.FIRLAND.ORG
1700 NE 150th StreetShoreline, WA 98155

(206) 363-4349

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,694,798

Up $724,307 (+18%) from 2018

Net Assets

Up

$3,891,965

Up $573,393 (+17%) from 2018

Liabilities

Up

$802,833

Up $150,914 (+23%) from 2018

Revenue And Expenses

Revenue

Down

$4,751,457

Down $419,749 (-8.1%) from 2018

Expenses

Down

$4,178,064

Down $290,149 (-6.5%) from 2018

Net Income

Down

$573,393

Down $129,600 (-18%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,555,760Liabilities 2011: $286,465Net Assets 2011: $2,269,2952011Assets 2012: $3,120,321Liabilities 2012: $336,680Net Assets 2012: $2,783,6412012Assets 2013: $3,463,199Liabilities 2013: $587,455Net Assets 2013: $2,875,7442013Assets 2014: $3,441,460Liabilities 2014: $533,669Net Assets 2014: $2,907,7912014Assets 2015: $2,817,418Liabilities 2015: $696,898Net Assets 2015: $2,120,5202015Assets 2016: $2,835,040Liabilities 2016: $580,816Net Assets 2016: $2,254,2242016Assets 2017: $3,082,800Liabilities 2017: $467,221Net Assets 2017: $2,615,5792017Assets 2018: $3,970,491Liabilities 2018: $651,919Net Assets 2018: $3,318,5722018Assets 2019: $4,694,798Liabilities 2019: $802,833Net Assets 2019: $3,891,9652019Assets 2019: $4,762,164Liabilities 2019: $821,573Net Assets 2019: $3,940,5912019Assets 2020: $5,011,237Liabilities 2020: $970,520Net Assets 2020: $4,040,7172020Assets 2021: $5,104,230Liabilities 2021: $372,646Net Assets 2021: $4,731,5842021Assets 2022: $3,986,113Liabilities 2022: $444,987Net Assets 2022: $3,541,1262022Assets 2023: $3,908,699Liabilities 2023: $633,632Net Assets 2023: $3,275,0672023Assets 2024: $3,768,893Liabilities 2024: $611,374Net Assets 2024: $3,157,5192024

Highlighted filing

2019

Assets$4,694,798
Liabilities$802,833
Net Assets$3,891,965
Open 2019 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,462,250Expenses 2011: $2,290,050Net Income 2011: $172,2002011Revenue 2012: $3,263,412Expenses 2012: $2,749,066Net Income 2012: $514,3462012Revenue 2013: $3,546,083Expenses 2013: $3,548,046Net Income 2013: -$1,9632013Revenue 2014: $3,750,627Expenses 2014: $3,718,580Net Income 2014: $32,0472014Revenue 2015: $3,849,164Expenses 2015: $4,558,451Net Income 2015: -$709,2872015Revenue 2016: $4,921,959Expenses 2016: $4,681,530Net Income 2016: $240,4292016Revenue 2017: $5,169,183Expenses 2017: $4,914,349Net Income 2017: $254,8342017Revenue 2018: $5,171,206Expenses 2018: $4,468,213Net Income 2018: $702,9932018Revenue 2019: $4,751,457Expenses 2019: $4,178,064Net Income 2019: $573,3932019Revenue 2019: $4,751,894Expenses 2019: $4,129,875Net Income 2019: $622,0192019Revenue 2020: $3,670,573Expenses 2020: $3,521,821Net Income 2020: $148,7522020Revenue 2021: $3,718,973Expenses 2021: $3,028,106Net Income 2021: $690,8672021Revenue 2022: $2,543,897Expenses 2022: $2,975,672Net Income 2022: -$431,7752022Revenue 2023: $1,361,952Expenses 2023: $2,050,411Net Income 2023: -$688,4592023Revenue 2024: $1,881,004Expenses 2024: $2,012,845Net Income 2024: -$131,8412024

Highlighted filing

2019

Revenue$4,751,457
Expenses$4,178,064
Net Income$573,393
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$4,751,457
Mission and Program Overview

Mission

Employment for the handicapped and research and care of individuals with respiratory diseases

Employment for the disabled and research and care of individuals with respiratory diseases

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,415,557$2,806,922▲ $1,391,365
Land, Buildings, and Equipment, Net$723,252$833,999▲ $110,747
Inventories for Sale or Use$567,700$463,000▼ $104,700
Accounts Receivable$386,774$383,832▼ $2,942
Cash and Non-Interest-Bearing Accounts$836,652$186,483▼ $650,169
Prepaid Expenses and Deferred Charges$40,556$20,562▼ $19,994
Total Assets$3,970,491$4,694,798▲ $724,307
Liabilities
Other Liabilities$567,612$602,600▲ $34,988
Grants Payable$0$158,803▲ $158,803
Accounts Payable and Accrued Expenses$84,307$41,430▼ $42,877
Total Liabilities$651,919$802,833▲ $150,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,318,572$3,891,965▲ $573,393
Total Net Assets Fund Balance$3,318,572$3,891,965▲ $573,393
Total Liabilities and Net Assets / Fund Balance$3,970,491$4,694,798▲ $724,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,544$314,331-
Equipment$671,455$400,268-
Other Securities$2,806,922--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt MillerCEOFT$185,076$185,076
Sheri KneelandEmployeeFT$114,159$114,159
Michael PoelzerEmployeeFT$110,894$110,894
Christopher BannisterEmployeeFT$104,305$104,305

Board Members and Trustees

NameTitle
Jason HollawayPresident
Mark WeynaVice President
Bijan GhassemiehDirector
David HorneDirector
Hidenori IbaDirector
Stace RuddDirector
Sylvia M LacourseDirector
Tim BaerDirector
Tim ClarkDirector
Neil AbernethySecretary
Edith FeildTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,459,539
Investment Income
$287,418
Other Revenue
$4,500
Change in Net Assets
$573,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,751,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,751,457
Total Revenue per Form 990
$4,751,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,976,014
Other Expenses$978,378
Grants and Similar Amounts Paid$223,672
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,910,043--$1,910,043
Other Employee Benefits$507,377--$507,377
Grants to Domestic Orgs$223,672--$223,672
Pension Plan Contributions$218,163--$218,163
Current Officers, Directors, Trustees, and Key Employees$185,076--$185,076
Payroll Taxes$155,355--$155,355
Depreciation Depletion$127,953--$127,953
Fees for Services Accounting$81,964--$81,964
Insurance$69,865--$69,865
Occupancy$64,964--$64,964
Fees for Services Other$55,237--$55,237
All Other Expenses$27,952--$27,952
Interest$9,414--$9,414
Other Expenses$1,504--$1,504
Total Functional Expenses$4,178,064$0$0$4,178,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,178,064
Total Expenses per Audited Statements$4,178,064
Total Expenses per Form 990$4,178,064
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thomas Hawn-501(c)(3)Miscellaneous Grants$100,000
Natalie Cobb-501(c)(3)Miscellaneous Grants$29,650
Timothy Rennie-501(c)(3)Miscellaneous Grants$25,000
Jennifer Ross-501(c)(3)Miscellaneous Grants$20,000
King County Public Health Tb Control Program-State of WaMiscellaneous Grants$20,000
Laura Ellington-501(c)(3)Miscellaneous Grants$20,000
Miscellaneous Grants Return of Grant Funds and Adjustments-501(c)(3)Miscellaneous Grants, Return of Grant Funds and Adjustments$9,022
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sep Contribution Payable$233,744
Accrued Wages and Payroll Taxes$219,407
Capital Lease Obligations, Less Current Portion$106,643
Accrued Sick Leave and Vacation$67,720
Credit Cards Payable$-24,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“The form 990 is prepared using the audited financial statements which are approved by the board of directors and a copy is reviewed by the president of the organization before the form 990 is filed.”

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

“All officers, directors or trustees and key employees are required to disclose any potential conflicts of interest as soon as they become aware of them.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine salary by analyzing the comparable salaries published by the bureau of labor statistics as they apply to the duties of key employees and other management positions.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Firland Foundation
EIN
91-0549079
Phone
2063634349
Address
1700 NE 150TH STREET, SHORELINE, WA 98155

Signing Officer

Name
Jason Hollaway
Title
President
Phone
2063634341
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Hollaway
Formed
1945
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
0

Preparer

Firm
Hellam Varon & Co Inc Ps
Address
1750 112TH AVENUE NE SUITE E200, BELLEVUE, WA 98004
Preparer
Kai F Bottomley
Phone
4254539192
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board oversees the preparation, execution and conclusion of the audit of the financial statements which is done by an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluates its income tax positions on a regular basis and believes it has taken no significant uncertain tax positions that could result in additional taxes to the foundation. The foundation has not recognized any interest or penalties associated with uncertain tax positions.”

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IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPLOYMENT FOR THE DISABLED AND RESEARCH AND CARE OF INDIVIDUALS WITH RESPIRATORY DISEASES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03318572
IRS990/NetAssetsOrFundBalancesEOYAmt03891965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03318572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03891965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt064964
IRS990/OccupancyGrp/TotalAmt064964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0507377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0507377
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0387377
IRS990/OtherExpensesGrp/ProgramServicesAmt193876
IRS990/OtherExpensesGrp/ProgramServicesAmt258272
IRS990/OtherExpensesGrp/ProgramServicesAmt31504
IRS990/OtherExpensesGrp/TotalAmt0387377
IRS990/OtherExpensesGrp/TotalAmt193876
IRS990/OtherExpensesGrp/TotalAmt258272
IRS990/OtherExpensesGrp/TotalAmt31504
IRS990/OtherLiabilitiesGrp/BOYAmt0567612
IRS990/OtherLiabilitiesGrp/EOYAmt0602600
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt04500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04500
IRS990/OtherRevenueTotalAmt04500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01910043
IRS990/OtherSalariesAndWagesGrp/TotalAmt01910043
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155355
IRS990/PayrollTaxesGrp/TotalAmt0155355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0218163
IRS990/PensionPlanContributionsGrp/TotalAmt0218163
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020562
IRS990/PrincipalOfficerNm0JASON HOLLAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0AIRCRAFT PART SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04459539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04459539
IRS990/ProgSrvcAccomActy2Grp/Desc0GIVE GRANTS TO RESEARCH AND/OR SERVICES RELATED TO TUBERCULOSIS AND OTHER RESPIRATORY DISEASES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0112030
IRS990/PYInvestmentIncomeAmt046133
IRS990/PYOtherExpensesAmt01377013
IRS990/PYOtherRevenueAmt023959
IRS990/PYProgramServiceRevenueAmt05101114
IRS990/PYRevenuesLessExpensesAmt0702993
IRS990/PYSalariesCompEmpBnftPaidAmt02979170
IRS990/PYTotalExpensesAmt04468213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05171206
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0573393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04459539
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314331
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0476875
IRS990ScheduleD/EquipmentGrp/BookValueAmt0671455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400268
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01071723
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04178064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-24914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1233744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt267720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3219407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4106643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEP CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SICK LEAVE AND VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WAGES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITAL LEASE OBLIGATIONS, LESS CURRENT PORTION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02806922
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04751457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES ITS INCOME TAX POSITIONS ON A REGULAR BASIS AND BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT COULD RESULT IN ADDITIONAL TAXES TO THE FOUNDATION. THE FOUNDATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833999
IRS990ScheduleD/TotalBookValueSecuritiesAmt02806922
IRS990ScheduleD/TotalExpensesPerForm990Amt04178064
IRS990ScheduleD/TotalLiabilityAmt0602600
IRS990ScheduleD/TotalRevenuePerForm990Amt04751457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04751457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04178064
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09022
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt329650
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt6100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2STATE OF WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MISCELLANEOUS GRANTS, RETURN OF GRANT FUNDS AND ADJUSTMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MISCELLANEOUS GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MISCELLANEOUS GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MISCELLANEOUS GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MISCELLANEOUS GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MISCELLANEOUS GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MISCELLANEOUS GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISCELLANEOUS GRANTS RETURN OF GRANT FUNDS AND ADJUSTMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JENNIFER ROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KING COUNTY PUBLIC HEALTH TB CONTROL PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NATALIE COBB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LAURA ELLINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TIMOTHY RENNIE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THOMAS HAWN
IRS990ScheduleI/RecipientTable/RecipientEIN0916001327
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,694,798
Liabilities
$802,833
Net assets
$3,891,965
Revenue
$4,751,457
Expenses
$4,178,064
Net income
$573,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.61$3.16$1.88$2.01$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.63$3.28$1.36$2.05$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.44$3.54$2.54$2.98$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.37$4.73$3.72$3.03$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.97$4.04$3.67$3.52$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.82$3.94$4.75$4.13$0.62
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.80$3.89$4.75$4.18$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.65$3.32$5.17$4.47$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.47$2.62$5.17$4.91$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.58$2.25$4.92$4.68$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.70$2.12$3.85$4.56$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.53$2.91$3.75$3.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.46$0.59$2.88$3.55$3.55$0.00
2012Summary only. Only limited summary data is available for this year.$3.12$0.34$2.78$3.26$2.75$0.51
2011Summary only. Only limited summary data is available for this year.$2.56$0.29$2.27$2.46$2.29$0.17