Civic Intelligence

Sinto Senior Activity Center

990 • Fiscal year 2015 • EIN 91-0685298

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

1124 W SintoSpokane, WA 99201

(509) 327-2861

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$62,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$404,833

Up $10,559 (+2.7%) from 2014

Net Assets

Up

$389,988

Up $1,843 (+0.5%) from 2014

Liabilities

Up

$14,845

Up $8,716 (+142%) from 2014

Revenue

Up

$237,535

Up $24,490 (+11%) from 2014

Expenses

Up

$235,692

Up $3,443 (+1.5%) from 2014

Net Income

Up

$1,843

Up $21,047 (+110%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $423,061Liabilities 2010: $1,866Net Assets 2010: $421,1952010Assets 2011: $426,707Liabilities 2011: $2,293Net Assets 2011: $424,4142011Assets 2012: $423,166Liabilities 2012: $2,072Net Assets 2012: $421,0942012Assets 2013: $411,186Liabilities 2013: $3,837Net Assets 2013: $407,3492013Assets 2014: $394,274Liabilities 2014: $6,129Net Assets 2014: $388,1452014Assets 2015: $404,833Liabilities 2015: $14,845Net Assets 2015: $389,9882015Assets 2016: $408,009Liabilities 2016: $23,638Net Assets 2016: $384,3712016Assets 2017: $513,774Liabilities 2017: $17,690Net Assets 2017: $496,0842017Assets 2018: $613,128Liabilities 2018: $5,284Net Assets 2018: $607,8442018Assets 2019: $639,349Liabilities 2019: $16,390Net Assets 2019: $622,9592019Assets 2020: $634,195Liabilities 2020: $12,070Net Assets 2020: $622,1252020Assets 2021: $657,321Liabilities 2021: $32,036Net Assets 2021: $625,2852021Assets 2022: $625,012Liabilities 2022: $6,741Net Assets 2022: $618,2712022Assets 2023: $568,867Liabilities 2023: $3,054Net Assets 2023: $565,8132023Assets 2024: $564,784Liabilities 2024: $9,250Net Assets 2024: $555,5342024

Highlighted filing

2015

Assets$404,833
Liabilities$14,845
Net Assets$389,988

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $152,556Expenses 2010: $151,505Net Income 2010: $1,0512010Revenue 2011: $157,611Expenses 2011: $154,392Net Income 2011: $3,2192011Expenses 2012: $174,5102012Revenue 2013: $209,088Expenses 2013: $222,833Net Income 2013: -$13,7452013Revenue 2014: $213,045Expenses 2014: $232,249Net Income 2014: -$19,2042014Revenue 2015: $237,535Expenses 2015: $235,692Net Income 2015: $1,8432015Revenue 2016: $198,141Expenses 2016: $203,758Net Income 2016: -$5,6172016Revenue 2017: $305,417Expenses 2017: $193,704Net Income 2017: $111,7132017Revenue 2018: $298,077Expenses 2018: $186,316Net Income 2018: $111,7612018Revenue 2019: $191,526Expenses 2019: $176,411Net Income 2019: $15,1152019Revenue 2020: $169,631Expenses 2020: $170,465Net Income 2020: -$8342020Revenue 2021: $190,958Expenses 2021: $187,798Net Income 2021: $3,1602021Revenue 2022: $178,068Expenses 2022: $185,082Net Income 2022: -$7,0142022Revenue 2023: $123,272Expenses 2023: $175,730Net Income 2023: -$52,4582023Revenue 2024: $157,479Expenses 2024: $167,758Net Income 2024: -$10,2792024

Highlighted filing

2015

Revenue$237,535
Expenses$235,692
Net Income$1,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.0
Gross Receipts
$270,086
Mission and Program Overview

Mission

To promote a philosophy and provide an environment which encourages and enables seniors to keep active in mind, body and spirit; to meet other people of like mind; to make new friends; to share interests with others and enjoy life. Recreational, educational, social and spiritual programs are offered to stimulate and challenge seniors, promote good mental and physical health, and give a sense of well being and enthusiasm for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,114$400,315▲ $180,201
Cash and Non-Interest-Bearing Accounts$18,137$3,083▼ $15,054
Savings and Temporary Cash Investments$155,253$975▼ $154,278
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$394,274$404,833▲ $10,559
Other Assets Total$770$460▼ $310
Liabilities
Accounts Payable and Accrued Expenses$6,129$14,845▲ $8,716
Total Liabilities$6,129$14,845▲ $8,716
Net Assets / Fund Balance
Unrestricted Net Assets$388,145$389,988▲ $1,843
Total Net Assets Fund Balance$388,145$389,988▲ $1,843
Total Liabilities and Net Assets / Fund Balance$394,274$404,833▲ $10,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,651$221,034$536,685
Equipment$32,427$168,823$201,250
Land$42,700-$42,700
Other Land Buildings$9,537$9,965$19,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Calvin CoblentzExecutive DirectorFT$62,400$62,400

Board Members and Trustees

NameTitle
Wayne McmorrisPresident
Ann LungoVice President
Hillary SchaeferVice President
Charlie HanksDirector
Darlene HumphreyDirector
Fran EllisDirector
Fred NottierDirector
Ginger OttoDirector
Joyce ThompsonDirector
Kathy ReevesDirector
Kay HowardDirector
Sylvia BeachDirector
Tom HigginsDirector
Alice MichaelSecretary
Judy BalzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,575
Program Service Revenue
$43,493
Investment Income
$2,335
Other Revenue
$29,132
All Other Contributions
$21,763
Change in Net Assets
$1,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,838
Other Expenses$89,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,883$16,463-$68,346
Current Officers, Directors, Trustees, and Key Employees$53,040$9,360-$62,400
All Other Expenses$18,519$5,517-$24,036
Depreciation Depletion$13,892$2,451-$16,343
Payroll Taxes$12,111$2,981-$15,092
Insurance$8,807$1,554-$10,361
Other Expenses$4,259$752-$5,011
Advertising$3,853$680-$4,533
Office Expenses$1,363$240-$1,603
Fees for Services Accounting-$900-$900
Total Functional Expenses$191,620$44,072$0$235,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,559
Fundraising Direct Expenses$22,247
Gaming Gross Income$12,436
Gaming Direct Expenses$10,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tours$34,912$34,912$20,954$13,958
Total Events$34,912$34,912$20,954$13,958
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

A copy of the 990 is provided to the board for review. Once the board reviews the 990, the board chair signs the form 8879-eo authorizing the preparer to e-file the return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members receive, review and sign the conflict of interest policy when they become a member. Ongoing enforcement occurs through discussions at board meetings as potential issues may arise during the member's term.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sinto Senior Activity Center
EIN
91-0685298
Phone
5093272861
Address
1124 W SINTO, SPOKANE, WA 99201

Signing Officer

Name
Wayne Mcmorris
Title
President
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
16

Preparer

Firm
Byron C Walters CPA PS
Address
316 West Boone Avenue Suite 377, Spokane, WA 99201
Preparer
Byron C Walters CPA Ps
Phone
5093254876
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BACKGROUND CHECKS: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CLASS EXPENSE: Column (A) - Total = $256; Column (B) - Program Services = $256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMMUNITY SERVICE EXPENSE: Column (A) - Total = $3943; Column (B) - Program Services = $3943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD FEES: Column (A) - Total = $1682; Column (B) - Program Services = $0; Column (C) - Management & General = $1682; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DISCOUNTS GIVEN: Column (A) - Total = $172; Column (B) - Program Services = $172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DONATIONS/MEMORIALS: Column (A) - Total = $32; Column (B) - Program Services = $32; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $1201; Column (B) - Program Services = $1021; Column (C) - Management & General = $180; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT REPAIRS: Column (A) - Total = $1828; Column (B) - Program Services = $1554; Column (C) - Management & General = $274; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EVENTS: Column (A) - Total = $1684; Column (B) - Program Services = $1684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FEES: Column (A) - Total = $151; Column (B) - Program Services = $0; Column (C) - Management & General = $151; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

KITCHEN EXPENSES: Column (A) - Total = $4828; Column (B) - Program Services = $4828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LAUNDRY: Column (A) - Total = $1300; Column (B) - Program Services = $1105; Column (C) - Management & General = $195; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEMBERSHIP EXPENSE: Column (A) - Total = $83; Column (B) - Program Services = $83; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MILEAGE: Column (A) - Total = $371; Column (B) - Program Services = $315; Column (C) - Management & General = $56; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PARKING: Column (A) - Total = $6; Column (B) - Program Services = $5; Column (C) - Management & General = $1; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $761; Column (B) - Program Services = $647; Column (C) - Management & General = $114; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SINTO BUCKS: Column (A) - Total = $1533; Column (B) - Program Services = $1533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES & LICENSES: Column (A) - Total = $2590; Column (B) - Program Services = $0; Column (C) - Management & General = $2590; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $1558; Column (B) - Program Services = $1324; Column (C) - Management & General = $234; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VOLUNTEER RECOGNITION: Column (A) - Total = $17; Column (B) - Program Services = $17; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/PersonNm8ALICE MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm10JOYCE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY BALZER
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IRS990/Form990PartVIISectionAGrp/PersonNm13ANN LUNGO
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM HIGGINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1562400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01961
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022247
IRS990/FundraisingGrossIncomeAmt038559
IRS990/GainOrLossGrp/OtherAmt02000
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IRS990/GamingDirectExpensesAmt010304
IRS990/GamingGrossIncomeAmt012436
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt0270086
IRS990/GrossRentsGrp/RealAmt010688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01554
IRS990/InsuranceGrp/ProgramServicesAmt08807
IRS990/InsuranceGrp/TotalAmt010361
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0335
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0399822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400315
IRS990/LandBldgEquipCostOrOtherBssAmt0800137
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE A PHILOSOPHY AND PROVIDE AN ENVIRONMENT WHICH ENCOURAGES AND ENABLES SENIORS TO KEEP ACTIVE IN MIND, BODY AND SPIRIT; TO MEET OTHER PEOPLE OF LIKE MIND; TO MAKE NEW FRIENDS; TO SHARE INTERESTS WITH OTHERS AND ENJOY LIFE. RECREATIONAL, EDUCATIONAL, SOCIAL AND SPIRITUAL PROGRAMS ARE OFFERED TO STIMULATE AND CHALLENGE SENIORS, PROMOTE GOOD MENTAL AND PHYSICAL HEALTH, AND GIVE A SENSE OF WELL BEING AND ENTHUSIASM FOR LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0388145
IRS990/NetAssetsOrFundBalancesEOYAmt0389988
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016312
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02132
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02132
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010688
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010688
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OfficeExpensesGrp/ProgramServicesAmt01363
IRS990/OfficeExpensesGrp/TotalAmt01603
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0770
IRS990/OtherAssetsTotalGrp/EOYAmt0460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc2HEALTH & WELLNESS
IRS990/OtherExpensesGrp/Desc3VEHICLE SERVICE/REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2752
IRS990/OtherExpensesGrp/ProgramServicesAmt09938
IRS990/OtherExpensesGrp/ProgramServicesAmt18044
IRS990/OtherExpensesGrp/ProgramServicesAmt25911
IRS990/OtherExpensesGrp/ProgramServicesAmt34259
IRS990/OtherExpensesGrp/TotalAmt011692
IRS990/OtherExpensesGrp/TotalAmt19464
IRS990/OtherExpensesGrp/TotalAmt25911
IRS990/OtherExpensesGrp/TotalAmt35011
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051883
IRS990/OtherSalariesAndWagesGrp/TotalAmt068346
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02981
IRS990/PayrollTaxesGrp/ProgramServicesAmt012111
IRS990/PayrollTaxesGrp/TotalAmt015092
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAFE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CARD PARTIES/GAMES/CLASS
IRS990/ProgramServiceRevenueGrp/Desc3HEALTH & WELLNESS
IRS990/ProgramServiceRevenueGrp/Desc4Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0536
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076673
IRS990/PYOtherRevenueAmt025996
IRS990/PYProgramServiceRevenueAmt040898
IRS990/PYRevenuesLessExpensesAmt0-19204
IRS990/PYSalariesCompEmpBnftPaidAmt0155576
IRS990/PYTotalExpensesAmt0232249
IRS990/PYTotalRevenueAmt0213045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010688
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0668917
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011023

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.09$5.56$1.57$1.68$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.03$5.66$1.23$1.76$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.07$6.18$1.78$1.85$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.32$6.25$1.91$1.88$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.12$6.22$1.70$1.70$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.16$6.23$1.92$1.76$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.05$6.08$2.98$1.86$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.18$4.96$3.05$1.94$1.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.24$3.84$1.98$2.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.15$3.90$2.38$2.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.06$3.88$2.13$2.32$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.11$0.04$4.07$2.09$2.23$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.02$4.21$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.02$4.24$1.58$1.54$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.02$4.21$1.53$1.52$0.01