Civic Intelligence

Fairmount Memorial Association

990 • Fiscal year 2013 • EIN 91-0693690

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

Organization ProfileWWW.FAIRMOUNTMEMORIAL.COM

View Organization Page

508 N Government Way No BSpokane, WA 99224

(509) 326-6813

Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

3.55x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$140,297

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$19,912,425

Up $2,670,098 (+15%) from 2012

Net Assets

Up

$7,563,091

Up $1,834,472 (+32%) from 2012

Liabilities

Up

$12,349,334

Up $835,626 (+7.3%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

$3,480,114

No earlier filing loaded for comparison.

Expenses

Up

$4,005,979

Up $947,380 (+31%) from 2012

Net Income

-$525,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60M$40M$20M$0Assets 2011: $20,648,192Liabilities 2011: $7,345,713Net Assets 2011: $13,302,4792011Assets 2012: $17,242,327Liabilities 2012: $11,513,708Net Assets 2012: $5,728,6192012Assets 2013: $19,912,425Liabilities 2013: $12,349,334Net Assets 2013: $7,563,0912013Assets 2014: $18,695,751Liabilities 2014: $11,062,910Net Assets 2014: $7,632,8412014Assets 2015: $18,714,074Liabilities 2015: $11,303,269Net Assets 2015: $7,410,8052015Assets 2016: $18,742,104Liabilities 2016: $11,510,281Net Assets 2016: $7,231,8232016Assets 2017: $19,149,382Liabilities 2017: $11,845,414Net Assets 2017: $7,303,9682017Assets 2018: $19,492,697Liabilities 2018: $12,337,823Net Assets 2018: $7,154,8742018Assets 2020: $29,435,885Liabilities 2020: $15,185,227Net Assets 2020: $14,250,6582020Assets 2022: $41,128,220Liabilities 2022: $26,592,642Net Assets 2022: $14,535,5782022Assets 2024: $58,758,298Liabilities 2024: $39,043,065Net Assets 2024: $19,715,2332024

Highlighted filing

2013

Assets$19,912,425
Liabilities$12,349,334
Net Assets$7,563,091
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,074,8072011Expenses 2012: $3,058,5992012Revenue 2013: $3,480,114Expenses 2013: $4,005,979Net Income 2013: -$525,8652013Revenue 2014: $4,363,573Expenses 2014: $4,085,355Net Income 2014: $278,2182014Revenue 2015: $3,955,369Expenses 2015: $4,087,441Net Income 2015: -$132,0722015Revenue 2016: $3,695,596Expenses 2016: $4,258,199Net Income 2016: -$562,6032016Revenue 2017: $4,150,764Expenses 2017: $4,340,176Net Income 2017: -$189,4122017Revenue 2018: $4,152,673Expenses 2018: $4,084,202Net Income 2018: $68,4712018Revenue 2020: $12,107,700Expenses 2020: $5,018,340Net Income 2020: $7,089,3602020Revenue 2022: $5,482,031Expenses 2022: $5,489,835Net Income 2022: -$7,8042022Revenue 2024: $7,047,890Expenses 2024: $6,223,247Net Income 2024: $824,6432024

Highlighted filing

2013

Revenue$3,480,114
Expenses$4,005,979
Net Income-$525,865
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.0
Gross Receipts
$5,605,346
Mission and Program Overview

Mission

To provide the services and facilities required or desired by members of our community at life's end. We will strive for excellence in everything we do, providing services in an expedient and compassionate manner. The association will operate efficiently, prudently and profitably so as to ensure reasonable costs to our families and endowed care of our facilities.

To provide cemetery and internment facilities and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,166,577$8,384,989▲ $1,218,412
Rtn Earn Endowment Incm Other Fnds$5,728,619$7,563,091▲ $1,834,472
Land, Buildings, and Equipment, Net$4,365,014$4,952,162▲ $587,148
Inventories for Sale or Use$2,188,863$3,231,995▲ $1,043,132
Accounts Receivable$1,359,318$1,382,334▲ $23,016
Cash and Non-Interest-Bearing Accounts$419,763$247,924▼ $171,839
Savings and Temporary Cash Investments$249,779$167,125▼ $82,654
Prepaid Expenses and Deferred Charges$29,291$23,359▼ $5,932
Intangible Assets$15,232$840▼ $14,392
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,242,327$19,912,425▲ $2,670,098
Other Assets Total$1,448,490$1,521,697▲ $73,207
Liabilities
Deferred Revenue$8,439,439$9,041,614▲ $602,175
Mortgage Notes Payable Secured by Investment Property$1,382,652$1,517,713▲ $135,061
Accounts Payable and Accrued Expenses$838,367$935,660▲ $97,293
Other Liabilities$853,250$854,347▲ $1,097
Total Liabilities$11,513,708$12,349,334▲ $835,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,728,619$7,563,091▲ $1,834,472
Total Liabilities and Net Assets / Fund Balance$17,242,327$19,912,425▲ $2,670,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,336,158$2,356,964-
Other Land Buildings$162,858$284,365-
Land$655,142--
Equipment$421,169$2,661,437-
Leasehold Improvements$1,376,835$1,635,643-
Other Assets Org$90,356--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$23,392,852$1,151,936▲ $4,203,920$703,107$27,910,237
2012$22,032,446$191,107▲ $1,987,426$692,959$23,392,852
2011$22,110,756$169,363▲ $523,637$649,726$22,032,446
2010$20,378,138$198,865▲ $2,578,734$989,331$22,110,756
2009$18,573,911$232,760▲ $2,510,449$914,278$20,378,138
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis YorkPresident/CEOFT$140,297$140,297
David IttnerGeneral ManagerFT$85,380$85,380
Brad JohnsonControllerFT$73,179$73,179
Jeff HooperControllerFT$3,958$3,958

Board Members and Trustees

NameTitle
Tom NewmanChairman
Ned RumpeltesVice-chairman
Dr Edward L LesterDirector
George ChalichDirector
Gordon RuehlDirector
Gregory J TrippDirector
Harvey a OyeDirector
Jeff MorrisDirector
Jessie WuerstDirector
Jim BrownDirector
John D WorklandDirector
John RichardsDirector
Kathy AnsonDirector
Kay BachmanDirector
Linda UrquhartDirector
Marvin RubensDirector
Philip E KuharskiDirector
Scot UrquhartDirector
Tom QuigleyDirector
Tyler J BlackDirector
Tyrus TenoldDirector
Paul DavisSecretary
Richard W BoutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,047,128
Investment Income
$308,190
Other Revenue
$2,124,796
Change in Net Assets
$-525,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,318,254
Salaries, Compensation, and Employee Benefits$1,687,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$967,115
Depreciation Depletion---$338,287
Current Officers, Directors, Trustees, and Key Employees---$302,814
Office Expenses---$186,437
Other Employee Benefits---$184,135
Payroll Taxes---$160,888
Occupancy---$157,770
Fees for Service Investment Mgmnt Fees---$154,961
Advertising---$85,995
Pension Plan Contributions---$72,773
Insurance---$65,444
Fees for Services Accounting---$59,494
Other Expenses---$52,699
All Other Expenses---$46,996
Interest---$31,481
Fees for Services Legal---$22,898
Conferences and Meetings---$4,374
Travel---$2,498
Total Functional Expenses$0$0$0$4,005,979
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
Deferred Sales Tax$565,596
Pre-need Merch Payable$233,458
Pre-need Trust Fund$55,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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

“A copy of the form 990 is emailed to the president/ceo and controller for review prior to filing. Ceo distributed return to all members of its governing body.”

Form 990, Part VI, Section B, Line 15

“The salary for the ceo is set by the board of directors. The rest of the management salaries are also set by the board. Increases are determined by the ceo and then approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing document, policies, and statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-0693690
Phone
5093266813

Signing Officer

Name
Tom Quigley
Title
Board Chairman
Phone
5093266813
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny York
Formed
1946
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
47
Volunteers
0

Preparer

Preparer
Scott M Laplant
Phone
5097476154
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment in fairmount holdings, inc. -19,030. Gain on bargain purchase related to pines cemetery 1,987,024.”

FORM 990, PART XII, LINE 2C:

“No change in the reviewed financial statement process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The restricted endowment care funds are maintained in accordance with washtington state law. These funds are to provide for the care and maintenance of the cemteries.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt243958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2573179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2685380
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt26GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04114
IRS990/GainOrLossGrp/SecuritiesAmt0154184
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04114
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01170474
IRS990/GrossReceiptsAmt05605346
IRS990/GrossRentsGrp/RealAmt0205508
IRS990/GrossSalesOfInventoryAmt03028230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt065444
IRS990/IntangibleAssetsGrp/BOYAmt015232
IRS990/IntangibleAssetsGrp/EOYAmt0840
IRS990/InterestGrp/TotalAmt031481
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02188863
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03231995
IRS990/InvestmentIncomeGrp/ExclusionAmt0149892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149892
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07166577
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08384989
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06938409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04365014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04952162
IRS990/LandBldgEquipCostOrOtherBssAmt011890571
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01016290
IRS990/LessRentalExpensesGrp/RealAmt0173241
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE SERVICES AND FACILITIES REQUIRED OR DESIRED BY MEMBERS OF OUR COMMUNITY AT LIFE'S END. WE WILL STRIVE FOR EXCELLENCE IN EVERYTHING WE DO, PROVIDING SERVICES IN AN EXPEDIENT AND COMPASSIONATE MANNER. THE ASSOCIATION WILL OPERATE EFFICIENTLY, PRUDENTLY AND PROFITABLY SO AS TO ENSURE REASONABLE COSTS TO OUR FAMILIES AND ENDOWED CARE OF OUR FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01382652
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01517713
IRS990/NetAssetsOrFundBalancesBOYAmt05728619
IRS990/NetAssetsOrFundBalancesEOYAmt07563091
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0158298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0158298
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02092529
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02092529
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032267
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt032267
IRS990/NetUnrelatedBusTxblIncmAmt031267
IRS990/NetUnrlzdGainsLossesInvstAmt0392343
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0157770
IRS990/OfficeExpensesGrp/TotalAmt0186437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01448490
IRS990/OtherAssetsTotalGrp/EOYAmt01521697
IRS990/OtherChangesInNetAssetsAmt01967994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184135
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2GROUNDS EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/TotalAmt012558
IRS990/OtherExpensesGrp/TotalAmt1699722
IRS990/OtherExpensesGrp/TotalAmt2396640
IRS990/OtherExpensesGrp/TotalAmt352699
IRS990/OtherLiabilitiesGrp/BOYAmt0853250
IRS990/OtherLiabilitiesGrp/EOYAmt0854347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0967115
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0160888
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt072773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023359
IRS990/PrincipalOfficerNm0DENNY YORK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ENDOWMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PAT INTEREST WITHDRAWAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0803044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0803044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0236814
IRS990/PYOtherExpensesAmt01763779
IRS990/PYOtherRevenueAmt01778407
IRS990/PYProgramServiceRevenueAmt01169492
IRS990/PYRevenuesLessExpensesAmt0126114
IRS990/PYSalariesCompEmpBnftPaidAmt01294820
IRS990/PYTotalExpensesAmt03058599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03184713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-525865
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,912,425
Liabilities
$12,349,334
Net assets
$7,563,091
Revenue
$3,480,114
Expenses
$4,005,979
Net income
-$525,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.8$39.0$19.7$7.05$6.22$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$26.6$14.5$5.48$5.49$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$15.2$14.3$12.1$5.02$7.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$12.3$7.15$4.15$4.08$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$11.8$7.30$4.15$4.34$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$11.5$7.23$3.70$4.26$0.56
2015Detailed filing. Detailed filing data is available for this year.$18.7$11.3$7.41$3.96$4.09$0.13
2014Detailed filing. Detailed filing data is available for this year.$18.7$11.1$7.63$4.36$4.09$0.28
2013Detailed filing. Detailed filing data is available for this year.$19.9$12.3$7.56$3.48$4.01$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$11.5$5.73$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$7.35$13.3$3.07