Civic Intelligence

Catholic Funeral & Cemetery Services Of

990 • Fiscal year 2014 • EIN 91-0564968

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization Profilewww.cathcem.org
PO Box 1800699228

(509) 467-5496

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$112,546

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$8,104,118

Up $1,522,340 (+23%) from 2013

Net Assets

Up

$3,361,548

Up $219,592 (+7.0%) from 2013

Liabilities

Up

$4,742,570

Up $1,302,748 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

$1,773,934

No earlier filing loaded for comparison.

Expenses

Up

$1,896,147

Up $305,811 (+19%) from 2013

Net Income

-$122,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2011: $6,365,021Liabilities 2011: $3,126,290Net Assets 2011: $3,238,7312011Assets 2012: $6,356,769Liabilities 2012: $3,302,202Net Assets 2012: $3,054,5672012Assets 2013: $6,581,778Liabilities 2013: $3,439,822Net Assets 2013: $3,141,9562013Assets 2014: $8,104,118Liabilities 2014: $4,742,570Net Assets 2014: $3,361,5482014Assets 2015: $8,750,429Liabilities 2015: $5,085,234Net Assets 2015: $3,665,1952015Assets 2016: $9,502,311Liabilities 2016: $5,819,003Net Assets 2016: $3,683,3082016Assets 2017: $10,262,692Liabilities 2017: $6,470,182Net Assets 2017: $3,792,5102017Assets 2018: $11,128,796Liabilities 2018: $7,023,049Net Assets 2018: $4,105,7472018Assets 2019: $11,991,787Liabilities 2019: $7,502,170Net Assets 2019: $4,489,6172019Assets 2020: $12,717,145Liabilities 2020: $8,208,610Net Assets 2020: $4,508,5352020Assets 2021: $14,710,630Liabilities 2021: $7,702,599Net Assets 2021: $7,008,0312021Assets 2022: $14,183,926Liabilities 2022: $8,135,407Net Assets 2022: $6,048,5192022Assets 2023: $15,549,659Liabilities 2023: $8,999,955Net Assets 2023: $6,549,7042023Assets 2024: $20,745,835Liabilities 2024: $13,722,065Net Assets 2024: $7,023,7702024

Highlighted filing

2014

Assets$8,104,118
Liabilities$4,742,570
Net Assets$3,361,548
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,664,246Expenses 2011: $1,521,518Net Income 2011: $142,7282011Expenses 2012: $1,525,1152012Expenses 2013: $1,590,3362013Revenue 2014: $1,773,934Expenses 2014: $1,896,147Net Income 2014: -$122,2132014Revenue 2015: $2,223,095Expenses 2015: $1,864,542Net Income 2015: $358,5532015Revenue 2016: $1,871,075Expenses 2016: $1,822,457Net Income 2016: $48,6182016Revenue 2017: $1,690,593Expenses 2017: $1,903,302Net Income 2017: -$212,7092017Revenue 2018: $2,320,702Expenses 2018: $2,178,668Net Income 2018: $142,0342018Revenue 2019: $2,174,065Expenses 2019: $1,963,720Net Income 2019: $210,3452019Revenue 2020: $2,029,836Expenses 2020: $2,027,252Net Income 2020: $2,5842020Revenue 2021: $2,387,424Expenses 2021: $1,971,443Net Income 2021: $415,9812021Revenue 2022: $2,603,232Expenses 2022: $2,318,150Net Income 2022: $285,0822022Revenue 2023: $2,700,379Expenses 2023: $2,688,100Net Income 2023: $12,2792023Revenue 2024: $2,919,074Expenses 2024: $2,877,951Net Income 2024: $41,1232024

Highlighted filing

2014

Revenue$1,773,934
Expenses$1,896,147
Net Income-$122,213
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,503,667
Mission and Program Overview

Mission

Dedicated to providing education, support and resources during life's most difficult moments. We make every effort to enable individuals to achieve their final wishes, and empower families to make thoroughly informed decisions.

Operation and maintenance of area's cemeteries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,213,572$2,827,378▲ $613,806
Land, Buildings, and Equipment, Net$1,610,644$1,818,820▲ $208,176
Inventories for Sale or Use$1,820,986$1,775,709▼ $45,277
Accounts Receivable$537,457$1,080,606▲ $543,149
Cash and Non-Interest-Bearing Accounts$273,788$461,532▲ $187,744
Savings and Temporary Cash Investments$54,488$54,679▲ $191
Prepaid Expenses and Deferred Charges$34,104$27,687▼ $6,417
Total Assets$6,581,778$8,104,118▲ $1,522,340
Other Assets Total$36,739$57,707▲ $20,968
Liabilities
Other Liabilities$3,277,538$3,948,492▲ $670,954
Accounts Payable and Accrued Expenses$162,284$794,078▲ $631,794
Total Liabilities$3,439,822$4,742,570▲ $1,302,748
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,379,343$3,445,143▲ $65,800
Temporarily Rstr Net Assets$111,093$108,280▼ $2,813
Unrestricted Net Assets$-348,480$-191,875▲ $156,605
Total Net Assets Fund Balance$3,141,956$3,361,548▲ $219,592
Total Liabilities and Net Assets / Fund Balance$6,581,778$8,104,118▲ $1,522,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$957,930$1,625,919$2,466,749
Other Land Buildings$552,370$162,772$715,142
Equipment$58,313$492,815$551,128
Land$250,207-$250,207
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FalknerExecutive DirectorFT$106,865$5,681$112,546

Board Members and Trustees

NameTitle
Tom StevensonPresident
Dale ButterfieldVice-President
Bishop Blase CupichDirector
Dave McGannDirector
Karen DominiDirector
Kellie DurganDirector
Mary CameronDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$31,443
Program Service Revenue
$0
Investment Income
$119,521
Other Revenue
$1,622,970
All Other Contributions
$31,443
Change in Net Assets
$-122,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,773,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$575,572
Total Revenue per Audited Statements
$2,349,506
Total Revenue per Form 990
$1,773,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,023,975
Other Expenses$872,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$792,474--$792,474
All Other Expenses$125,331--$125,331
Other Employee Benefits$112,630--$112,630
Depreciation Depletion$103,487--$103,487
Payroll Taxes$93,091--$93,091
Occupancy$69,748--$69,748
Office Expenses$66,800--$66,800
Advertising$58,928--$58,928
Other Expenses$49,970--$49,970
Insurance$27,731--$27,731
Pension Plan Contributions$25,780--$25,780
Fees for Services Accounting$18,500--$18,500
Fees for Services Legal$10,982--$10,982
Interest$10,544--$10,544
Conferences and Meetings$3,559--$3,559
Total Functional Expenses$1,896,147$0$0$1,896,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,267,914
Expenses per Audited Statements$1,896,147
Total Expenses per Form 990$1,896,147
Expenses Not Reported on Form 990$371,767
Expenses Not Reported on Financial Statements$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
Pre-need Sales & Services$3,789,540
Long-term Payable$144,059
Post Retirement Liability$14,893
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
No
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is presented to the board at a board meeting where it is voted and approved.”

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

“The Board discusses the conflict of interest policy annually and is prompted to report any conflicts.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and conflict of interest policy available upon request. Financial statements are available on another's website or upon request.”

Filing and Contact Details

Filer

EIN
91-0564968
Phone
5094675496

Signing Officer

Name
John Fencik
Title
Executive Director
Phone
5094675496
Signed
2015-01-14

Organization Details

Principal Officer
John Fencik
Formed
1932
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
0

Preparer

Preparer
Hubert Langenhorst
Phone
5094446819
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of Sales Deducted From Income in Part VIII, Line 10b 367,864. Rental Depreciation Deducted from Income in Part VIII, Line 6b 3,903.”

Part XII, Line 2D - Other Adjustments:

“Cost of Sales Deducted From Income in Part VIII, Line 10b 367,864. Rental Depreciation Deducted from Income in Part VIII, Line 6b 3,903.”

Raw XML AppendixShowing 400 of 449 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/PYContributionsGrantsAmt0193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200463
IRS990/PYOtherExpensesAmt0640123
IRS990/PYOtherRevenueAmt01356381
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33299
IRS990/PYSalariesCompEmpBnftPaidAmt0950213
IRS990/PYTotalExpensesAmt01590336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01557037
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-122213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0295388
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054679
IRS990ScheduleA/ChurchInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0957930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01625919
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0117100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02466749
IRS990ScheduleD/EquipmentGrp/BookValueAmt058313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0492815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0551128
IRS990ScheduleD/ExpensesNotReportedAmt0371767
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01896147
IRS990ScheduleD/LandGrp/BookValueAmt0250207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250207
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0203805
IRS990ScheduleD/OtherExpensesIncludedAmt0371767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0552370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0715142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03789540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2144059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pre-need Sales & Services
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Post Retirement Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Long-term Payable
IRS990ScheduleD/OtherRevenueAmt0371767
IRS990ScheduleD/RevenueNotReportedAmt0575572
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01773934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Sales Deducted From Income in Part VIII, Line 10b 367,864. Rental Depreciation Deducted from Income in Part VIII, Line 6b 3,903.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Sales Deducted From Income in Part VIII, Line 10b 367,864. Rental Depreciation Deducted from Income in Part VIII, Line 6b 3,903.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01818820
IRS990ScheduleD/TotalExpensesPerForm990Amt01896147
IRS990ScheduleD/TotalLiabilityAmt03948492
IRS990ScheduleD/TotalRevenuePerForm990Amt01773934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02349506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02267914
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the board at a board meeting where it is voted and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board discusses the conflict of interest policy annually and is prompted to report any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and conflict of interest policy available upon request. Financial statements are available on another's website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Administrative offices of the Diocese of Spokane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Spokane Catholic Investment Trust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Operation and admin office for Diocese including mgmt of various departments
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Operation of investment funds for Spokane Catholic entities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101023 W Riverside Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111023 W Riverside Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Spokane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Spokane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode099201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode199201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03600
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Administrative Offices of the Diocese of Spokane
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Spokane Catholic Investment Trust
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0111093
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0108280
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06581778
IRS990/TotalAssetsEOYAmt08104118
IRS990/TotalAssetsGrp/BOYAmt06581778
IRS990/TotalAssetsGrp/EOYAmt08104118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031443
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01896147
IRS990/TotalFunctionalExpensesGrp/TotalAmt01896147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03439822
IRS990/TotalLiabilitiesEOYAmt04742570
IRS990/TotalLiabilitiesGrp/BOYAmt03439822
IRS990/TotalLiabilitiesGrp/EOYAmt04742570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03141956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03361548
IRS990/TotalOtherCompensationAmt05681
IRS990/TotalProgramServiceExpensesAmt01896147

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,104,118
Liabilities
$4,742,570
Net assets
$3,361,548
Revenue
$1,773,934
Expenses
$1,896,147
Net income
-$122,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$13.7$7.02$2.92$2.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$15.5$9.00$6.55$2.70$2.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$14.2$8.14$6.05$2.60$2.32$0.29
2021Detailed filing. Detailed filing data is available for this year.$14.7$7.70$7.01$2.39$1.97$0.42
2020Detailed filing. Detailed filing data is available for this year.$12.7$8.21$4.51$2.03$2.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$12.0$7.50$4.49$2.17$1.96$0.21
2018Detailed filing. Detailed filing data is available for this year.$11.1$7.02$4.11$2.32$2.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.3$6.47$3.79$1.69$1.90$0.21
2016Detailed filing. Detailed filing data is available for this year.$9.50$5.82$3.68$1.87$1.82$0.05
2015Summary only. Only limited summary data is available for this year.$8.75$5.09$3.67$2.22$1.86$0.36
2014Detailed filing. Detailed filing data is available for this year.$8.10$4.74$3.36$1.77$1.90$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$3.44$3.14$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$3.30$3.05$1.53
2011Summary only. Only limited summary data is available for this year.$6.37$3.13$3.24$1.66$1.52$0.14