Civic Intelligence

Innovative Services Nw

990 • Fiscal year 2024 • EIN 91-0782136

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

Organization ProfileWWW.INNOVATIVESERVICESNW.ORG

View Organization Page

9414 NE Fourth Plain BlvdVancouver, WA 98662

(360) 892-5142

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$184,449

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

32nd percentile

-0.3%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-3.6%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$8,079,343

Down $26,518 (-0.3%) from 2023

Net Assets

Up

$5,732,521

Up $216,710 (+3.9%) from 2023

Liabilities

Down

$2,346,822

Down $243,228 (-9.4%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Down

$7,063,719

Down $266,346 (-3.6%) from 2023

Expenses

Down

$6,847,009

Down $510,956 (-6.9%) from 2023

Net Income

Up

$216,710

Up $244,610 (+877%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2010: $8,912,140Liabilities 2010: $2,569,591Net Assets 2010: $6,342,5492010Assets 2011: $8,366,440Liabilities 2011: $2,866,395Net Assets 2011: $5,500,0452011Assets 2012: $7,998,285Liabilities 2012: $2,810,045Net Assets 2012: $5,188,2402012Assets 2013: $7,535,802Liabilities 2013: $2,670,346Net Assets 2013: $4,865,4562013Assets 2014: $7,566,429Liabilities 2014: $2,687,021Net Assets 2014: $4,879,4082014Assets 2015: $8,036,844Liabilities 2015: $3,171,366Net Assets 2015: $4,865,4782015Assets 2016: $7,829,401Liabilities 2016: $3,089,488Net Assets 2016: $4,739,9132016Assets 2017: $7,701,320Liabilities 2017: $2,995,007Net Assets 2017: $4,706,3132017Assets 2018: $7,614,770Liabilities 2018: $2,910,415Net Assets 2018: $4,704,3552018Assets 2019: $7,594,743Liabilities 2019: $2,757,937Net Assets 2019: $4,836,8062019Assets 2020: $7,556,604Liabilities 2020: $2,592,986Net Assets 2020: $4,963,6182020Assets 2021: $7,685,141Liabilities 2021: $2,465,983Net Assets 2021: $5,219,1582021Assets 2022: $8,023,319Liabilities 2022: $2,479,608Net Assets 2022: $5,543,7112022Assets 2023: $8,105,861Liabilities 2023: $2,590,050Net Assets 2023: $5,515,8112023Assets 2024: $8,079,343Liabilities 2024: $2,346,822Net Assets 2024: $5,732,5212024Assets 2025: $8,391,700Liabilities 2025: $2,144,347Net Assets 2025: $6,247,3532025

Highlighted filing

2024

Assets$8,079,343
Liabilities$2,346,822
Net Assets$5,732,521
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,116,1982010Expenses 2011: $5,616,6032011Expenses 2012: $4,995,7242012Revenue 2013: $4,523,305Expenses 2013: $4,846,089Net Income 2013: -$322,7842013Revenue 2014: $4,833,556Expenses 2014: $4,819,604Net Income 2014: $13,9522014Revenue 2015: $5,195,224Expenses 2015: $5,209,154Net Income 2015: -$13,9302015Revenue 2016: $5,485,221Expenses 2016: $5,610,786Net Income 2016: -$125,5652016Revenue 2017: $5,424,027Expenses 2017: $5,457,627Net Income 2017: -$33,6002017Revenue 2018: $5,723,357Expenses 2018: $5,725,315Net Income 2018: -$1,9582018Revenue 2019: $6,064,400Expenses 2019: $5,931,949Net Income 2019: $132,4512019Revenue 2020: $6,115,440Expenses 2020: $5,988,628Net Income 2020: $126,8122020Revenue 2021: $6,136,024Expenses 2021: $5,880,484Net Income 2021: $255,5402021Revenue 2022: $6,790,995Expenses 2022: $6,466,442Net Income 2022: $324,5532022Revenue 2023: $7,330,065Expenses 2023: $7,357,965Net Income 2023: -$27,9002023Revenue 2024: $7,063,719Expenses 2024: $6,847,009Net Income 2024: $216,7102024Revenue 2025: $7,955,192Expenses 2025: $7,440,360Net Income 2025: $514,8322025

Highlighted filing

2024

Revenue$7,063,719
Expenses$6,847,009
Net Income$216,710
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,071,058
Mission and Program Overview

Mission

Providing therapy, education and employment services for individuals with challenges.

Providing an array of services that meet the needs of disabled and other vulnerable populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,666,161$5,528,135▼ $138,026
Cash and Non-Interest-Bearing Accounts$1,568,575$1,838,480▲ $269,905
Accounts Receivable$801,185$618,602▼ $182,583
Prepaid Expenses and Deferred Charges$34,537$58,503▲ $23,966
Investments Program Related$35,403$35,623▲ $220
Total Assets$8,105,861$8,079,343▼ $26,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,984,834$1,906,147▼ $78,687
Accounts Payable and Accrued Expenses$589,308$440,675▼ $148,633
Unsecured Notes Loans Payable$15,908$0▼ $15,908
Total Liabilities$2,590,050$2,346,822▼ $243,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,482,772$5,688,556▲ $205,784
Net Assets With Donor Restrictions$33,039$43,965▲ $10,926
Total Net Assets Fund Balance$5,515,811$5,732,521▲ $216,710
Total Liabilities and Net Assets / Fund Balance$8,105,861$8,079,343▼ $26,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,388,350$2,841,607$7,229,957
Land$934,456-$934,456
Equipment$205,329$485,695$691,024
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena StrongPresident & CEOFT$175,782$8,667$175,782
Melissa WolfFinance ManagerFT$97,741$9,950$107,691

Board Members and Trustees

NameTitle
Darcey ReedChair
Taylor VilhauerVice-chair
Aimee WalterDirector
Armida NunezDirector
Bobbi HeitschmidtDirector
Dick JamesDirector
Karalee EhlineDirector
Liz MarquezDirector
Megan ShankDirector
Rhonda BuckSecretary
Ryan HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,731,094
Program Service Revenue
$3,291,210
Investment Income
$18,079
Other Revenue
$23,336
All Other Contributions
$213,577
Change in Net Assets
$216,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,063,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,340
Total Revenue per Audited Statements
$7,071,059
Total Revenue per Form 990
$7,063,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,415,994
Other Expenses$1,431,015
Total Fundraising Expense$12,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,691,195$167,479$3,830$3,862,504
Other Employee Benefits$661,117$116,332$815$778,264
Payroll Taxes$375,927$32,955$791$409,673
Current Officers, Directors, Trustees, and Key Employees$130,317$167,537$4,770$302,624
Office Expenses$262,025$30,642$34$292,701
Depreciation Depletion$166,014$75,446-$241,460
Advertising$116,103$106,250-$222,353
Occupancy$92,651$14,995-$107,646
Insurance$68,701$16,394-$85,095
Interest$52,131$24,580-$76,711
Pension Plan Contributions$58,468$4,461-$62,929
Travel$42,443$177-$42,620
Fees for Services Accounting-$23,325-$23,325
Fees for Services Legal$4,305$11,368-$15,673
Other Expenses$3,842$1,050$103$4,995
All Other Expenses--$2,539$2,539
Total Functional Expenses$5,967,920$866,207$12,882$6,847,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,854,349
Expenses per Audited Statements$6,847,009
Total Expenses per Form 990$6,847,009
Expenses Not Reported on Form 990$7,340
Expenses Not Reported on Financial Statements$0
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
Karalee EhlineKaralee Ehline Is a Board Member and Temporarily Worked as an EmployeeKARALEE EHLINE WORKED FOR THE ORGANIZATION BETWEEN 7/1/23 AND 6/30/24 AND WAS COMPENSATED FAIRLY FOR HER WORK AT THE GOING RATE FOR SIMILAR EMPLOYEES WITH HER SKILL LEVEL. IN HER POSITION, SHE WAS NOT A MANAGER NOR WAS SHE IN A POSITION TO INDEPENDENTLY EXCERCISE SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION'S AFFAIRS.No$11,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, Line 11B

“An outside cpa firm prepares the agency's 990 and is reviewed by the finance manager and ceo. The form 990 is e-mailed to the executive committee or finance committee, then sent to the full board for review before submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“A number of service contracts with the county and state include disclosure forms requiring signatures each year when the contract is renewed. These signatures are generally gathered at board meetings.”

Form 990, Part VI, Section B, Line 15

“The board did a performance review of the ceo and consulted with outside professionals. Compensation was set within budget guidelines as comparables would have exceeded budget restrictions. Other key employees compensation was reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Form 990 is published on charity watchdog sites such as guidestar, irs determination letter, 990, audit and other disclosure forms are provided upon request to contracting entities, grantors and individuals.”

Filing and Contact Details

Filer

Filer Name
Innovative Services Nw
EIN
91-0782136
Phone
3608925142
Address
9414 NE FOURTH PLAIN BLVD, VANCOUVER, WA 98662

Signing Officer

Name
Melissa Wolf
Title
Finance Manager
Phone
3608925142
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Wolf
Formed
1963
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
162
Volunteers
30

Preparer

Firm
Plymale & Gillespie Cpas Pllc
Address
PO BOX 765, VANCOUVER, WA 98666-0765
Preparer
Michael Gillespie
Phone
3606950068
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The audit report review process did not change from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included in income 7,340.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included in income 7,340.”

Raw XML AppendixShowing 400 of 545 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016394
IRS990/InsuranceGrp/ProgramServicesAmt068701
IRS990/InsuranceGrp/TotalAmt085095
IRS990/InterestGrp/ManagementAndGeneralAmt024580
IRS990/InterestGrp/ProgramServicesAmt052131
IRS990/InterestGrp/TotalAmt076711
IRS990/InvestmentIncomeGrp/ExclusionAmt018079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018079
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt035403
IRS990/InvestmentsProgramRelatedGrp/EOYAmt035623
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03327302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05666161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05528135
IRS990/LandBldgEquipCostOrOtherBssAmt08855437
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt07339
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING THERAPY, EDUCATION AND EMPLOYMENT SERVICES FOR INDIVIDUALS WITH CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01984834
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01906147
IRS990/NetAssetsOrFundBalancesBOYAmt05515811
IRS990/NetAssetsOrFundBalancesEOYAmt05732521
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02981
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02981
IRS990/NetUnrelatedBusTxblIncmAmt054
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05482772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05688556
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014995
IRS990/OccupancyGrp/ProgramServicesAmt092651
IRS990/OccupancyGrp/TotalAmt0107646
IRS990/OfficeExpensesGrp/FundraisingAmt034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030642
IRS990/OfficeExpensesGrp/ProgramServicesAmt0262025
IRS990/OfficeExpensesGrp/TotalAmt0292701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0661117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0778264
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31050
IRS990/OtherExpensesGrp/ProgramServicesAmt0129605
IRS990/OtherExpensesGrp/ProgramServicesAmt198264
IRS990/OtherExpensesGrp/ProgramServicesAmt214812
IRS990/OtherExpensesGrp/ProgramServicesAmt33842
IRS990/OtherExpensesGrp/TotalAmt0157843
IRS990/OtherExpensesGrp/TotalAmt1140040
IRS990/OtherExpensesGrp/TotalAmt218014
IRS990/OtherExpensesGrp/TotalAmt34995
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020355
IRS990/OtherRevenueTotalAmt020355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03691195
IRS990/OtherSalariesAndWagesGrp/TotalAmt03862504
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032955
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375927
IRS990/PayrollTaxesGrp/TotalAmt0409673
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058468
IRS990/PensionPlanContributionsGrp/TotalAmt062929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058503
IRS990/PrincipalOfficerNm0MELISSA WOLF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2900004
IRS990/ProgramServiceRevenueGrp/BusinessCd3900004
IRS990/ProgramServiceRevenueGrp/Desc0PEDIATRIC THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1EARLY LEARNING
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01850817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11246861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01850817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11246861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385474
IRS990/ProgSrvcAccomActy2Grp/Desc0PEDIATRIC THERAPY SERVICES: PROVIDES SPEECH, OCCUPATIONAL, PHYSICAL AND EDUCATIONAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02004894
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01850817
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY LEARNING: PROVIDES QUALITY EDUCATION AND CARE FOR CHILDREN OF ALL INCOME AND ABILITY LEVELS, AGED 12 MONTHS TO FIVE YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03044871
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01247216
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES: PROVIDES EMPLOYMENT RESOURCES AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0819878
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0108058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03221481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011288
IRS990/PYOtherExpensesAmt01312558
IRS990/PYOtherRevenueAmt03667
IRS990/PYProgramServiceRevenueAmt04093629
IRS990/PYRevenuesLessExpensesAmt0-27900
IRS990/PYSalariesCompEmpBnftPaidAmt06045407
IRS990/PYTotalExpensesAmt07357965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07330065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02981
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03731094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03221477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03038276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02565394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02012519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014568760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-4970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018781486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt014568760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03731094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03221477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03038276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02565394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02012519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014568760
IRS990ScheduleA/TotalSupportAmt014608335
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04388350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02841607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07229957
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0485695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0691024
IRS990ScheduleD/ExpensesNotReportedAmt07340
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06847009
IRS990ScheduleD/LandGrp/BookValueAmt0934456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0934456
IRS990ScheduleD/OtherExpensesIncludedAmt07340
IRS990ScheduleD/OtherRevenueAmt07340

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,079,343
Liabilities
$2,346,822
Net assets
$5,732,521
Revenue
$7,063,719
Expenses
$6,847,009
Net income
$216,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.39$2.14$6.25$7.96$7.44$0.51
2024Detailed filing. Detailed filing data is available for this year.$8.08$2.35$5.73$7.06$6.85$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.11$2.59$5.52$7.33$7.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.02$2.48$5.54$6.79$6.47$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$2.47$5.22$6.14$5.88$0.26
2020Detailed filing. Detailed filing data is available for this year.$7.56$2.59$4.96$6.12$5.99$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.59$2.76$4.84$6.06$5.93$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.61$2.91$4.70$5.72$5.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.70$3.00$4.71$5.42$5.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.83$3.09$4.74$5.49$5.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.04$3.17$4.87$5.20$5.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.57$2.69$4.88$4.83$4.82$0.01
2013Summary only. Only limited summary data is available for this year.$7.54$2.67$4.87$4.52$4.85$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$2.81$5.19$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$2.87$5.50$5.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$2.57$6.34$5.12