Civic Intelligence

Yakima Specialties Inc.

990 • Fiscal year 2015 • EIN 91-0774342

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileWWW.YAKIMASPECIALTIES.COM

View Organization Page

1819 West J StreetYakima, WA 98902

(509) 453-0386

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,858

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.9%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,919,309

Up $54,684 (+2.9%) from 2014

Net Assets

Down

$1,221,370

Down $17,361 (-1.4%) from 2014

Liabilities

Up

$697,939

Up $72,045 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Down

$566,460

Down $14,276 (-2.5%) from 2014

Expenses

Up

$583,822

Up $35,726 (+6.5%) from 2014

Net Income

Down

-$17,362

Down $50,002 (-153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,958,178Liabilities 2010: $705,191Net Assets 2010: $1,252,9872010Assets 2011: $1,921,113Liabilities 2011: $684,884Net Assets 2011: $1,236,2292011Assets 2012: $1,795,088Liabilities 2012: $713,218Net Assets 2012: $1,081,8702012Assets 2013: $1,872,559Liabilities 2013: $666,468Net Assets 2013: $1,206,0912013Assets 2014: $1,864,625Liabilities 2014: $625,894Net Assets 2014: $1,238,7312014Assets 2015: $1,919,309Liabilities 2015: $697,939Net Assets 2015: $1,221,3702015Assets 2016: $2,068,159Liabilities 2016: $840,763Net Assets 2016: $1,227,3962016Assets 2017: $2,012,629Liabilities 2017: $807,094Net Assets 2017: $1,205,5352017Assets 2018: $1,938,517Liabilities 2018: $658,032Net Assets 2018: $1,280,4852018Assets 2019: $2,034,971Liabilities 2019: $488,979Net Assets 2019: $1,545,9922019Assets 2020: $2,110,445Liabilities 2020: $303,213Net Assets 2020: $1,807,2322020Assets 2021: $2,276,106Liabilities 2021: $123,988Net Assets 2021: $2,152,1182021Assets 2022: $2,527,842Liabilities 2022: $110,105Net Assets 2022: $2,417,7372022Assets 2023: $2,902,505Liabilities 2023: $99,995Net Assets 2023: $2,802,5102023Assets 2024: $3,186,404Liabilities 2024: $117,076Net Assets 2024: $3,069,3282024

Highlighted filing

2015

Assets$1,919,309
Liabilities$697,939
Net Assets$1,221,370
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $595,0672010Expenses 2011: $579,6392011Expenses 2012: $646,0292012Revenue 2013: $628,179Expenses 2013: $503,958Net Income 2013: $124,2212013Revenue 2014: $580,736Expenses 2014: $548,096Net Income 2014: $32,6402014Revenue 2015: $566,460Expenses 2015: $583,822Net Income 2015: -$17,3622015Revenue 2016: $583,754Expenses 2016: $577,728Net Income 2016: $6,0262016Revenue 2017: $511,007Expenses 2017: $532,868Net Income 2017: -$21,8612017Revenue 2018: $551,636Expenses 2018: $476,686Net Income 2018: $74,9502018Revenue 2019: $795,107Expenses 2019: $529,600Net Income 2019: $265,5072019Revenue 2020: $745,363Expenses 2020: $484,123Net Income 2020: $261,2402020Revenue 2021: $812,465Expenses 2021: $467,579Net Income 2021: $344,8862021Revenue 2022: $792,066Expenses 2022: $526,447Net Income 2022: $265,6192022Revenue 2023: $895,596Expenses 2023: $510,823Net Income 2023: $384,7732023Revenue 2024: $771,586Expenses 2024: $504,768Net Income 2024: $266,8182024

Highlighted filing

2015

Revenue$566,460
Expenses$583,822
Net Income-$17,362
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.0
Gross Receipts
$3,434,425
Mission and Program Overview

Mission

Provide opportunities for individuals with disabilities to gain workplace skills and hold employment.

Provide opportunities for individuals with disabilities to gain employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,016,117$1,062,381▲ $46,264
Accounts Receivable$413,586$389,930▼ $23,656
Savings and Temporary Cash Investments$181,332$203,706▲ $22,374
Inventories for Sale or Use$197,436$183,787▼ $13,649
Prepaid Expenses and Deferred Charges$33,567$47,514▲ $13,947
Cash and Non-Interest-Bearing Accounts$20,547$31,038▲ $10,491
Intangible Assets$1,240$953▼ $287
Other Notes and Loans Receivable, Net$800$0▼ $800
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-
Total Assets$1,864,625$1,919,309▲ $54,684
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$519,607$477,345▼ $42,262
Other Liabilities-$125,436-
Accounts Payable and Accrued Expenses$106,287$95,158▼ $11,129
Total Liabilities$625,894$697,939▲ $72,045
Net Assets / Fund Balance
Unrestricted Net Assets$1,238,731$1,221,370▼ $17,361
Total Net Assets Fund Balance$1,238,731$1,221,370▼ $17,361
Total Liabilities and Net Assets / Fund Balance$1,864,625$1,919,309▲ $54,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,489$1,281,883$1,735,854
Equipment$338,192$1,135,234$1,473,426
Land$179,700-$149,700
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom GannonExecutive DirectorFT$55,000$5,858$60,858

Board Members and Trustees

NameTitle
Don CarrellPresident
Betty Jo MurrayDirector
Betty NewquistDirector
Derek LaframboiseDirector
Josh KoreskiDirector
Paul StraterDirector
Raymond SanchezDirector
Sherrie WesselDirector
Carter FjeldInterim Treas
Doug SnipesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,492
Program Service Revenue
$6,653
Investment Income
$4,036
Other Revenue
$550,279
All Other Contributions
$2,042
Change in Net Assets
$-17,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,432,925
Revenue Not Reported on Financial Statements
$-2,866,465
Other Revenue Adjustments
$-2,866,465
Total Revenue per Audited Statements
$3,432,925
Total Revenue per Form 990
$566,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,688
Salaries, Compensation, and Employee Benefits$174,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$145,226$16,136-$161,362
Other Salaries and Wages$17,413$95,863-$113,276
Current Officers, Directors, Trustees, and Key Employees-$60,858-$60,858
Interest-$32,567-$32,567
Fees for Services Accounting-$29,603-$29,603
Occupancy$19,568$5,891-$25,459
Office Expenses$9,171$11,150-$20,321
All Other Expenses$8,336$10,176-$18,512
Advertising$10,773--$10,773
Travel$8,226$1,500-$9,726
Other Expenses$8,082$425-$8,507
Fees for Services Other$3,550$2,345-$5,895
Conferences and Meetings$2,541--$2,541
Depreciation Depletion-$286-$286
Total Functional Expenses$289,825$293,997$0$583,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,450,287
Total Expenses per Audited Statements$3,450,287
Total Expenses per Form 990$583,822
Expenses Not Reported on Financial Statements$-2,866,465
Other Expense Adjustments$-2,866,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shields Bag PrintingDir on the BoardOrg Sells Goods toNo-
Yakima HmaDir is on the BoardOrg Performs ServiceNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$125,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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 Board of Directors and management review and approve the Form 990 prior to filing the return.”

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

“The Organization requires all board members, officers, staff members, and volunteers to sign and date the conflict of interest policy at the beginning or his/her term of service or employment and each year thereafter. Full discloser, by notice in writing, is required to be made to the board of directors regarding all conflicts or interest encountered at any time during service or employment.”

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

“Compensation of the Executive Director and other key employees is determined by a review and comparison of compensation data or other non-profit organizations with similar management responsibilities and activities.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of the Executive Director and other key employees is determined by a review and comparison of compensation data or other non-profit organizations with similar management responsibilities and activities.”

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

“The Organization keeps copies of the financial statements and other governing documents, including the conflict of interest policy, on hand and available upon request.”

Filing and Contact Details

Filer

Filer Name
Yakima Specialties Inc
EIN
91-0774342
Phone
5094530386
Address
1819 WEST J STREET, YAKIMA, WA 98902

Signing Officer

Name
Tom Gannon
Title
Executive Director
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Gannon
Formed
1964
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
8
Employees
186
Volunteers
3

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Road, Yakima, WA 98902
Preparer
Angela M Pratt CPA
Phone
5095751040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The supported employment service provides assessment, job and life skills training, and experience for individuals with disabilities in order to increase opportunities for employment and learning potential.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Financial Statement Notes

Part X : FIN48 Footnote

“Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income taxes, except for net income from unrelated business activities, and is not a private foundation.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the Organizations tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustments to the financial statements. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings in determining transactions to be recognized in the financial statements. The Organization does not believe its financial statements include (or reflect) any uncertain tax positions.”

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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt03434425
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GrossSalesOfInventoryAmt03405892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016136
IRS990/InsuranceGrp/ProgramServicesAmt0145226
IRS990/InsuranceGrp/TotalAmt0161362
IRS990/IntangibleAssetsGrp/BOYAmt01240
IRS990/IntangibleAssetsGrp/EOYAmt0953
IRS990/InterestGrp/ManagementAndGeneralAmt032567
IRS990/InterestGrp/TotalAmt032567
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0197436
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0183787
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0536
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02417117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01016117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01062381
IRS990/LandBldgEquipCostOrOtherBssAmt03479498
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01500
IRS990/LessRentalExpensesGrp/RealAmt07164
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide opportunities for individuals with disabilities to gain workplace skills and hold employment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0519607
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0477345
IRS990/NetAssetsOrFundBalancesBOYAmt01238731
IRS990/NetAssetsOrFundBalancesEOYAmt01221370
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0546591
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0546591
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05891
IRS990/OccupancyGrp/ProgramServicesAmt019568
IRS990/OccupancyGrp/TotalAmt025459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011150
IRS990/OfficeExpensesGrp/ProgramServicesAmt09171
IRS990/OfficeExpensesGrp/TotalAmt020321
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2425
IRS990/OtherExpensesGrp/ProgramServicesAmt027805
IRS990/OtherExpensesGrp/ProgramServicesAmt12859
IRS990/OtherExpensesGrp/ProgramServicesAmt226275
IRS990/OtherExpensesGrp/ProgramServicesAmt38082
IRS990/OtherExpensesGrp/TotalAmt029268
IRS990/OtherExpensesGrp/TotalAmt128593
IRS990/OtherExpensesGrp/TotalAmt226275
IRS990/OtherExpensesGrp/TotalAmt38507
IRS990/OtherLiabilitiesGrp/EOYAmt0125436
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03652
IRS990/OtherRevenueTotalAmt03652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113276
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047514
IRS990/PrincipalOfficerNm0TOM GANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL - FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06653
IRS990/ProgSrvcAccomActy2Grp/Desc0The supported employment service provides assessment, job and life skills training, and experience for individuals with disabilities in order to increase opportunities for employment and learning potential.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089846
IRS990/ProgSrvcAccomActy3Grp/Desc0The laundry service provides contract laundry services to hospitals and medical offices in Yakima County.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06780
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0289101
IRS990/PYOtherRevenueAmt0536687
IRS990/PYProgramServiceRevenueAmt019950
IRS990/PYRevenuesLessExpensesAmt032640
IRS990/PYSalariesCompEmpBnftPaidAmt0258995
IRS990/PYTotalExpensesAmt0548096
IRS990/PYTotalRevenueAmt0580736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070376
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07923
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03403642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02956431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03035789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02524768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02330633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014251263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038880
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05719
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024699
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt014321639

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,919,309
Liabilities
$697,939
Net assets
$1,221,370
Revenue
$566,460
Expenses
$583,822
Net income
-$17,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.12$3.07$0.77$0.50$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.10$2.80$0.90$0.51$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.11$2.42$0.79$0.53$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.12$2.15$0.81$0.47$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.30$1.81$0.75$0.48$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.49$1.55$0.80$0.53$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.66$1.28$0.55$0.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.81$1.21$0.51$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.84$1.23$0.58$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.70$1.22$0.57$0.58$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.63$1.24$0.58$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.67$1.21$0.63$0.50$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.71$1.08$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.68$1.24$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.71$1.25$0.60