Civic Intelligence

Sherwood Community Services

990 • Fiscal year 2017 • EIN 91-0762805

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Organization ProfileWWW.SHERWOODCS.ORG

View Organization Page

402 91st AVENUE NELake Stevens, WA 98258

(425) 334-4071

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$105,651

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,860,233

Up $192,085 (+12%) from 2016

Net Assets

Up

$1,637,390

Up $118,845 (+7.8%) from 2016

Liabilities

Up

$222,843

Up $73,240 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin59th percentile

Revenue

Up

$2,780,144

Up $419,244 (+18%) from 2016

Expenses

Up

$2,601,832

Up $382,222 (+17%) from 2016

Net Income

Up

$178,312

Up $37,022 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,440,449Liabilities 2011: $155,777Net Assets 2011: $1,284,6722011Assets 2012: $1,399,017Liabilities 2012: $139,741Net Assets 2012: $1,259,2762012Assets 2013: $1,419,627Liabilities 2013: $128,380Net Assets 2013: $1,291,2472013Assets 2014: $1,451,120Liabilities 2014: $145,961Net Assets 2014: $1,305,1592014Assets 2015: $1,512,658Liabilities 2015: $135,403Net Assets 2015: $1,377,2552015Assets 2016: $1,668,148Liabilities 2016: $149,603Net Assets 2016: $1,518,5452016Assets 2017: $1,860,233Liabilities 2017: $222,843Net Assets 2017: $1,637,3902017Assets 2018: $2,054,642Liabilities 2018: $225,308Net Assets 2018: $1,829,3342018Assets 2019: $2,599,496Liabilities 2019: $333,672Net Assets 2019: $2,265,8242019Assets 2020: $3,543,953Liabilities 2020: $1,089,454Net Assets 2020: $2,454,4992020Assets 2021: $3,668,340Liabilities 2021: $393,005Net Assets 2021: $3,275,3352021Assets 2022: $4,342,303Liabilities 2022: $503,871Net Assets 2022: $3,838,4322022Assets 2023: $4,780,742Liabilities 2023: $481,484Net Assets 2023: $4,299,2582023Assets 2024: $5,322,215Liabilities 2024: $607,060Net Assets 2024: $4,715,1552024Assets 2025: $5,875,858Liabilities 2025: $694,837Net Assets 2025: $5,181,0212025

Highlighted filing

2017

Assets$1,860,233
Liabilities$222,843
Net Assets$1,637,390
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,887,287Expenses 2011: $1,871,037Net Income 2011: $16,2502011Revenue 2012: $1,694,446Expenses 2012: $1,719,842Net Income 2012: -$25,3962012Expenses 2013: $1,693,9192013Revenue 2014: $1,832,341Expenses 2014: $1,818,429Net Income 2014: $13,9122014Revenue 2015: $2,021,169Expenses 2015: $1,949,073Net Income 2015: $72,0962015Revenue 2016: $2,360,900Expenses 2016: $2,219,610Net Income 2016: $141,2902016Revenue 2017: $2,780,144Expenses 2017: $2,601,832Net Income 2017: $178,3122017Revenue 2018: $3,204,401Expenses 2018: $3,012,457Net Income 2018: $191,9442018Revenue 2019: $4,117,123Expenses 2019: $3,680,633Net Income 2019: $436,4902019Revenue 2020: $4,703,925Expenses 2020: $4,515,250Net Income 2020: $188,6752020Revenue 2021: $5,585,458Expenses 2021: $4,764,622Net Income 2021: $820,8362021Revenue 2022: $6,268,355Expenses 2022: $5,705,258Net Income 2022: $563,0972022Revenue 2023: $7,186,596Expenses 2023: $6,725,770Net Income 2023: $460,8262023Revenue 2024: $8,487,799Expenses 2024: $8,071,902Net Income 2024: $415,8972024Revenue 2025: $9,441,849Expenses 2025: $8,975,983Net Income 2025: $465,8662025

Highlighted filing

2017

Revenue$2,780,144
Expenses$2,601,832
Net Income$178,312
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$2,818,483
Mission and Program Overview

Mission

Our mission is to provide innovative, inclusive services to children and adults with disabilities in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$940,292$929,628▼ $10,664
Accounts Receivable$254,997$427,125▲ $172,128
Savings and Temporary Cash Investments$353,120$385,512▲ $32,392
Prepaid Expenses and Deferred Charges$57,833$65,578▲ $7,745
Cash and Non-Interest-Bearing Accounts$40,846$48,645▲ $7,799
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-
Total Assets$1,668,148$1,860,233▲ $192,085
Other Assets Total$21,060$3,745▼ $17,315
Liabilities
Accounts Payable and Accrued Expenses$149,603$222,843▲ $73,240
Total Liabilities$149,603$222,843▲ $73,240
Net Assets / Fund Balance
Unrestricted Net Assets$1,506,965$1,623,644▲ $116,679
Temporarily Rstr Net Assets$11,580$13,746▲ $2,166
Total Net Assets Fund Balance$1,518,545$1,637,390▲ $118,845
Total Liabilities and Net Assets / Fund Balance$1,668,148$1,860,233▲ $192,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,002$401,472$744,474
Land$512,300-$512,300
Leasehold Improvements$64,798$336,871$401,669
Other Land Buildings$9,528$90,246$99,774
Equipment-$24,812$24,812
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance MorehouseExec. DirectorFT$97,237$8,414$105,651

Board Members and Trustees

NameTitle
Will StuckPresident
Kacey KempPresident Elect
Dan ElkinsDirector
Erica TempleDirector
Francisco BarajasDirector
Melissa HerichDirector
Tom HartwellDirector
Tom WolfeDirector
Tracy Delorm DdsDirector
GARY O'RIELLYSecretary
Jason ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,385,915
Program Service Revenue
$343,079
Investment Income
$651
Other Revenue
$50,499
All Other Contributions
$169,866
Change in Net Assets
$178,312

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$59,467Fair Market Value (FMV)
Total Noncash Contributions1$59,467-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,780,144
Revenue Not Reported on Form 990
$59,467
Total Revenue per Audited Statements
$2,839,611
Total Revenue per Form 990
$2,780,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,919,229
Other Expenses$682,603
Total Fundraising Expense$154,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,317,558$130,650$93,807$1,542,015
Fees for Services Other$86,994$64,887$32,728$184,609
Other Employee Benefits$121,222$15,349$9,921$146,492
Travel$129,954$3,165$649$133,768
Payroll Taxes$107,310$18,733$7,442$133,485
Current Officers, Directors, Trustees, and Key Employees-$97,237-$97,237
Occupancy$11,702$10,960$847$23,509
All Other Expenses$10,681$7,927$2,738$21,346
Depreciation Depletion$11,042$7,291$789$19,122
Insurance$9,844$4,216$903$14,963
Other Expenses$10,940$1,624$1,363$13,927
Interest-$638-$638
Total Functional Expenses$2,065,374$381,669$154,789$2,601,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,661,299
Expenses per Audited Statements$2,601,832
Total Expenses per Form 990$2,601,832
Expenses Not Reported on Form 990$59,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,281
Fundraising Direct Expenses$6,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Dine Event$15,281$15,281$3,054$12,227
Total Events$15,281$15,281$6,254$9,027
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the Executive Director, Finance Officer, and CPA and forwarded to the Board for review.”

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

“Employees must disclose a conflict of interest or a situation that could be perceived as a conflict of interest to the Executive Director. In addition, as custodians of the agencys resources and reputation, each employee has the responsibility to assure that the agencys values, community moral standards and community legal standards are maintained. Employees must guide their own behavior by these standards, to urge other employees to do the same and to report violations of these standards to the Executive Director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The United Way Wage survey is used to help determine salaries. The Board also considers input from two separate consultants in their decision. In addition, the Board does an annual Executive Director review.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sherwood Community Services
EIN
91-0762805
Phone
4253344071
Address
402 91st AVENUE NE, LAKE STEVENS, WA 98258

Signing Officer

Name
Lance Morehouse
Title
Exec. Director
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
65
Volunteers
157

Preparer

Firm
Branch Richards & Co PS
Address
155 NE 100th St Suite 410, Seattle, WA 98125-8010
Preparer
Jack L Bussard
Phone
2067290114
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“IT Services $59467”

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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/FormationYr01963
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06305
IRS990/FundraisingGrossIncomeAmt016281
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02216049
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02818483
IRS990/GrossRentsGrp/RealAmt051460
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0903
IRS990/InsuranceGrp/ManagementAndGeneralAmt04216
IRS990/InsuranceGrp/ProgramServicesAmt09844
IRS990/InsuranceGrp/TotalAmt014963
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0638
IRS990/InterestGrp/TotalAmt0638
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0651
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0853401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0940292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0929628
IRS990/LandBldgEquipCostOrOtherBssAmt01783029
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt032034
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide innovative, inclusive services to children and adults with disabilities in their communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01518545
IRS990/NetAssetsOrFundBalancesEOYAmt01637390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09976
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019426
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019426
IRS990/NoncashContributionsAmt059467
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0847
IRS990/OccupancyGrp/ManagementAndGeneralAmt010960
IRS990/OccupancyGrp/ProgramServicesAmt011702
IRS990/OccupancyGrp/TotalAmt023509
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021060
IRS990/OtherAssetsTotalGrp/EOYAmt03745
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146492
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0818
IRS990/OtherExpensesGrp/FundraisingAmt11049
IRS990/OtherExpensesGrp/FundraisingAmt21735
IRS990/OtherExpensesGrp/FundraisingAmt31363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31624
IRS990/OtherExpensesGrp/ProgramServicesAmt0207113
IRS990/OtherExpensesGrp/ProgramServicesAmt122550
IRS990/OtherExpensesGrp/ProgramServicesAmt218464
IRS990/OtherExpensesGrp/ProgramServicesAmt310940
IRS990/OtherExpensesGrp/TotalAmt0216021
IRS990/OtherExpensesGrp/TotalAmt128758
IRS990/OtherExpensesGrp/TotalAmt225942
IRS990/OtherExpensesGrp/TotalAmt313927
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc1Non-Oper. - Thrift Store
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013768
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17329
IRS990/OtherRevenueTotalAmt021097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01317558
IRS990/OtherSalariesAndWagesGrp/TotalAmt01542015
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018733
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107310
IRS990/PayrollTaxesGrp/TotalAmt0133485
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065578
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343079
IRS990/ProgSrvcAccomActy2Grp/Desc0Vocational Services offers a continuum of services for transition students and adults with disabilities, and for employers who are interested in hiring individuals who experience a disability. Services provided can be tailored to individual needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0603325
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0757760
IRS990/ProgSrvcAccomActy3Grp/Desc0TechSTEP provides assistive technology services, adapted equipment, assessments, and computer access training for people with disabilities of all ages.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0271491
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0239041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01845608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0409
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0539892
IRS990/PYOtherRevenueAmt064328
IRS990/PYProgramServiceRevenueAmt0450555
IRS990/PYRevenuesLessExpensesAmt0141290
IRS990/PYSalariesCompEmpBnftPaidAmt01679718
IRS990/PYTotalExpensesAmt02219610
IRS990/PYTotalRevenueAmt02360900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0178312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019426
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01648809
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02216049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01845608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01470187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01387461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01257326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08176631
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0128364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0154120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0142484
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0539795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93790
IRS990ScheduleA/PublicSupportPY170Pct00.92150
IRS990ScheduleA/PublicSupportTotal170Amt08176631
IRS990ScheduleA/SubstantialContributorsTotAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,860,233
Liabilities
$222,843
Net assets
$1,637,390
Revenue
$2,780,144
Expenses
$2,601,832
Net income
$178,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.69$5.18$9.44$8.98$0.47
2024Summary only. Only limited summary data is available for this year.$5.32$0.61$4.72$8.49$8.07$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.48$4.30$7.19$6.73$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.50$3.84$6.27$5.71$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.39$3.28$5.59$4.76$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.09$2.45$4.70$4.52$0.19
2019Summary only. Only limited summary data is available for this year.$2.60$0.33$2.27$4.12$3.68$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.23$1.83$3.20$3.01$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.22$1.64$2.78$2.60$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.15$1.52$2.36$2.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.38$2.02$1.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.31$1.83$1.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.13$1.29$1.69
2012Summary only. Only limited summary data is available for this year.$1.40$0.14$1.26$1.69$1.72$0.03
2011Summary only. Only limited summary data is available for this year.$1.44$0.16$1.28$1.89$1.87$0.02