Civic Intelligence

Fairmount Memorial Association

990 • Fiscal year 2017 • EIN 91-0693690

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.FAIRMOUNTMEMORIAL.COM

View Organization Page

822 N Government Way No ASpokane, 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.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.85x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

23rd percentile

-4.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$159,882

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$19,149,382

Up $407,278 (+2.2%) from 2016

Net Assets

Up

$7,303,968

Up $72,145 (+1.0%) from 2016

Liabilities

Up

$11,845,414

Up $335,133 (+2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Up

$4,150,764

Up $455,168 (+12%) from 2016

Expenses

Up

$4,340,176

Up $81,977 (+1.9%) from 2016

Net Income

Up

-$189,412

Up $373,191 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 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

2017

Assets$19,149,382
Liabilities$11,845,414
Net Assets$7,303,968
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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 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

2017

Revenue$4,150,764
Expenses$4,340,176
Net Income-$189,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$5,571,091
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$7,663,049$7,718,816▲ $55,767
Rtn Earn Endowment Incm Other Fnds$7,231,823$7,303,968▲ $72,145
Land, Buildings, and Equipment, Net$4,614,523$4,986,502▲ $371,979
Inventories for Sale or Use$3,155,618$3,111,239▼ $44,379
Accounts Receivable$1,134,010$1,141,210▲ $7,200
Cash and Non-Interest-Bearing Accounts$484,510$375,316▼ $109,194
Savings and Temporary Cash Investments$123,684$248,388▲ $124,704
Prepaid Expenses and Deferred Charges$78,680$67,424▼ $11,256
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,742,104$19,149,382▲ $407,278
Other Assets Total$1,488,030$1,500,487▲ $12,457
Liabilities
Deferred Revenue$9,307,370$9,492,672▲ $185,302
Accounts Payable and Accrued Expenses$880,980$1,413,890▲ $532,910
Other Liabilities$862,350$496,971▼ $365,379
Mortgage Notes Payable Secured by Investment Property$459,581$441,881▼ $17,700
Total Liabilities$11,510,281$11,845,414▲ $335,133
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,231,823$7,303,968▲ $72,145
Total Liabilities and Net Assets / Fund Balance$18,742,104$19,149,382▲ $407,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,520,105$2,238,672-
Land$655,142--
Equipment$725,619$1,612,136-
Leasehold Improvements$1,085,636$1,152,514-
Other Assets Org$42,690--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$29,680,807$225,329▲ $3,863,405$1,005,761$32,599,584
2016$28,005,141$223,966▲ $2,484,388$878,698$29,680,807
2015$29,022,862$243,296▼ $233,759$872,205$28,005,141
2014$27,910,237$261,765▲ $1,692,351$688,980$29,022,862
2013$23,392,852$1,151,936▲ $4,203,920$703,107$27,910,237
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David IttnerCOOFT$130,582$14,286$144,868
Patricia JorgensenChief Financial OfficerPT-$125,045$125,045

Board Members and Trustees

NameTitle
Tyrus TenoldPast President
Paul DavisPresident
Gregory J TrippVice-president
Charlene HombelDirector
David CoombsDirector
Dennis MagnerDirector
Dr Edward L LesterDirector
Gary BernardoDirector
George ChalichDirector
George GeeDirector
Harvey a OyeDirector
John RichardsDirector
Mike WilsonDirector
Ned RumpeltesDirector
Steve BakerDirector
Tyler J BlackDirector
Dennis YorkDirector/CEO
Philip E KuharskiDirector/trustee
Kathy AnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,281,071
Investment Income
$339,525
Other Revenue
$2,530,168
Change in Net Assets
$-189,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,841,810
Other Expenses$1,498,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,918,934
Other Employee Benefits---$342,661
Payroll Taxes---$298,682
Depreciation Depletion---$264,409
Fees for Service Investment Mgmnt Fees---$164,197
Occupancy---$154,128
Pension Plan Contributions---$150,951
Current Officers, Directors, Trustees, and Key Employees---$130,582
Information Technology---$108,161
Insurance---$71,856
Office Expenses---$70,263
Travel---$57,965
All Other Expenses---$57,406
Advertising---$56,294
Fees for Services Legal---$52,634
Other Expenses---$50,891
Conferences and Meetings---$21,621
Fees for Services Accounting---$15,295
Fees for Services Other---$3,135
Interest---$2,893
Total Functional Expenses$0$0$0$4,340,176
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
Pre-need Merch Payable$295,690
Preneed Trust Fund$185,499
Deferred Sales Tax$15,782
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 A, Line 8B

“There are no committees with broad authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
Fairmount Memorial Association
EIN
91-0693690
Phone
5093266813
Address
822 N GOVERNMENT WAY NO A, SPOKANE, WA 99224

Signing Officer

Name
Tyrus Tenold
Title
Board Chairman
Phone
5093266813
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny York
Formed
1946
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
49
Volunteers
19

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Scott M Laplant
Phone
5097476154
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment in fairmount holdings, inc. 170,357.”

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.”

PART X, LINE 2:

“Fairmount is organized as a washington nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(13). Fairmount is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Fairmount files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income. Holdings, as a taxable corporation, is subject to income tax on net income derived from its business activities. Each entity evaluates their tax positions on an annual basis. Management has determined that there are no uncertain tax positions at december 31, 2017 and 2016 that meet the criteria for recognition in the financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18149500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20111881
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0205550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0335360
IRS990/GrossReceiptsAmt05571091
IRS990/GrossRentsGrp/RealAmt0227005
IRS990/GrossSalesOfInventoryAmt03593680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0108161
IRS990/InsuranceGrp/TotalAmt071856
IRS990/InterestGrp/TotalAmt02893
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03155618
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03111239
IRS990/InvestmentIncomeGrp/ExclusionAmt0133975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133975
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07663049
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07718816
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05003322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04614523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04986502
IRS990/LandBldgEquipCostOrOtherBssAmt09989824
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129810
IRS990/LessRentalExpensesGrp/RealAmt0216057
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/BOYAmt0459581
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0441881
IRS990/NetAssetsOrFundBalancesBOYAmt07231823
IRS990/NetAssetsOrFundBalancesEOYAmt07303968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0205550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0205550
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02519220
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02519220
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010948
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010948
IRS990/NetUnrelatedBusTxblIncmAmt09948
IRS990/NetUnrlzdGainsLossesInvstAmt091200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0154128
IRS990/OfficeExpensesGrp/TotalAmt070263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01488030
IRS990/OtherAssetsTotalGrp/EOYAmt01500487
IRS990/OtherChangesInNetAssetsAmt0170357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0342661
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/TotalAmt0175548
IRS990/OtherExpensesGrp/TotalAmt1104262
IRS990/OtherExpensesGrp/TotalAmt267408
IRS990/OtherExpensesGrp/TotalAmt350891
IRS990/OtherLiabilitiesGrp/BOYAmt0862350
IRS990/OtherLiabilitiesGrp/EOYAmt0496971
IRS990/OtherSalariesAndWagesGrp/TotalAmt01918934
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0298682
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0150951
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067424
IRS990/PrincipalOfficerNm0DENNY YORK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ENDOWMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PAT INTEREST WITHDRAWAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01043582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01043582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211238
IRS990/PYOtherExpensesAmt02149902
IRS990/PYOtherRevenueAmt02212973
IRS990/PYProgramServiceRevenueAmt01271385
IRS990/PYRevenuesLessExpensesAmt0-562603
IRS990/PYSalariesCompEmpBnftPaidAmt02108297
IRS990/PYTotalExpensesAmt04258199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03695596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-189412
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010948
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03800291
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07231823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07303968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248388
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02520105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02238672
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04758777
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0164196
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029680807
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0225329
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032599584
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03863405
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01005761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0153990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028005141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0223966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029680807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02484388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0878698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0155053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029022862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0243296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028005141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-233759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0872205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0152511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027910237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0261765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029022862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01692351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0688980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0135364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023392852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01151936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027910237

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,149,382
Liabilities
$11,845,414
Net assets
$7,303,968
Revenue
$4,150,764
Expenses
$4,340,176
Net income
-$189,412
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
2017Detailed filing. Detailed filing data is available for this year.$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
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