Civic Intelligence

People for People

990 • Fiscal year 2015 • EIN 91-0783225

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.PFP.ORG

View Organization Page

302 West LincolnYakima, WA 98902

(509) 248-6726

Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$107,272

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,090,940

Down $124,746 (-1.7%) from 2014

Net Assets

Up

$4,776,935

Up $192,767 (+4.2%) from 2014

Liabilities

Down

$2,314,005

Down $317,513 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin43rd percentile

Revenue

Up

$14,035,876

Up $49,216 (+0.4%) from 2014

Expenses

Up

$13,843,109

Up $154,077 (+1.1%) from 2014

Net Income

Down

$192,767

Down $104,861 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2012: $6,810,842Liabilities 2012: $2,955,235Net Assets 2012: $3,855,6072012Assets 2013: $7,240,430Liabilities 2013: $2,873,876Net Assets 2013: $4,366,5542013Assets 2014: $7,215,686Liabilities 2014: $2,631,518Net Assets 2014: $4,584,1682014Assets 2015: $7,090,940Liabilities 2015: $2,314,005Net Assets 2015: $4,776,9352015Assets 2016: $6,864,071Liabilities 2016: $2,301,409Net Assets 2016: $4,562,6622016Assets 2017: $7,731,386Liabilities 2017: $2,752,237Net Assets 2017: $4,979,1492017Assets 2018: $7,171,726Liabilities 2018: $2,292,473Net Assets 2018: $4,879,2532018Assets 2019: $7,637,621Liabilities 2019: $2,380,377Net Assets 2019: $5,257,2442019Assets 2020: $8,277,374Liabilities 2020: $3,802,474Net Assets 2020: $4,474,9002020Assets 2021: $9,300,237Liabilities 2021: $2,711,213Net Assets 2021: $6,589,0242021Assets 2022: $9,605,638Liabilities 2022: $2,449,757Net Assets 2022: $7,155,8812022Assets 2023: $10,741,264Liabilities 2023: $3,068,112Net Assets 2023: $7,673,1522023Assets 2024: $12,275,664Liabilities 2024: $3,445,369Net Assets 2024: $8,830,2952024Assets 2025: $14,438,328Liabilities 2025: $4,425,643Net Assets 2025: $10,012,6852025

Highlighted filing

2015

Assets$7,090,940
Liabilities$2,314,005
Net Assets$4,776,935
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $17,272,7252012Expenses 2013: $15,941,2912013Revenue 2014: $13,986,660Expenses 2014: $13,689,032Net Income 2014: $297,6282014Revenue 2015: $14,035,876Expenses 2015: $13,843,109Net Income 2015: $192,7672015Revenue 2016: $14,780,470Expenses 2016: $14,994,743Net Income 2016: -$214,2732016Revenue 2017: $16,496,252Expenses 2017: $16,079,768Net Income 2017: $416,4842017Revenue 2018: $17,215,593Expenses 2018: $16,966,042Net Income 2018: $249,5512018Revenue 2019: $18,538,410Expenses 2019: $18,160,419Net Income 2019: $377,9912019Revenue 2020: $19,749,872Expenses 2020: $20,532,216Net Income 2020: -$782,3442020Revenue 2021: $23,776,297Expenses 2021: $21,662,173Net Income 2021: $2,114,1242021Revenue 2022: $23,674,096Expenses 2022: $23,090,323Net Income 2022: $583,7732022Revenue 2023: $27,070,446Expenses 2023: $26,569,545Net Income 2023: $500,9012023Revenue 2024: $29,202,261Expenses 2024: $28,081,905Net Income 2024: $1,120,3562024Revenue 2025: $35,982,313Expenses 2025: $34,819,490Net Income 2025: $1,162,8232025

Highlighted filing

2015

Revenue$14,035,876
Expenses$13,843,109
Net Income$192,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$14,035,876
Mission and Program Overview

Mission

Strengthening the communities we serve by providing resources and opportunities that empower people to lead self-sufficient and enriched lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,952,580$3,083,711▲ $131,131
Pledges and Grants Receivable$1,872,449$1,737,368▼ $135,081
Cash and Non-Interest-Bearing Accounts$1,980,475$1,197,358▼ $783,117
Savings and Temporary Cash Investments-$760,851-
Prepaid Expenses and Deferred Charges$300,741$254,972▼ $45,769
Intangible Assets$52,124$47,254▼ $4,870
Accounts Receivable$57,317$9,426▼ $47,891
Total Assets$7,215,686$7,090,940▼ $124,746
Liabilities
Accounts Payable and Accrued Expenses$1,496,849$1,301,906▼ $194,943
Mortgage Notes Payable Secured by Investment Property$1,038,362$948,835▼ $89,527
Deferred Revenue$96,307$63,264▼ $33,043
Total Liabilities$2,631,518$2,314,005▼ $317,513
Net Assets / Fund Balance
Unrestricted Net Assets$4,584,168$4,776,935▲ $192,767
Total Net Assets Fund Balance$4,584,168$4,776,935▲ $192,767
Total Liabilities and Net Assets / Fund Balance$7,215,686$7,090,940▼ $124,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,556,441$4,512,173$6,068,614
Buildings$1,101,541$1,058,366$2,159,907
Land$425,729-$425,729
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madelyn CarlsonCEOFT$92,730$14,542$107,272
Renee BilesCOOFT$89,132$14,408$103,540
Leigh AndersonCFOFT$24,673$2,010$26,683

Board Members and Trustees

NameTitle
Jim RestucciPresident
Adam AndersonVice President
Joan SoudersMember
John CernaMember
John GallagherMember
Kerrie CombsMember
Richard BrightMember
Theresa HancockMember
Ryan RodruckSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cyril Kiger HooverDriver Provider For Volunteers1211 S 7TH ST, Yakima, WA 98908$462,059
Omak Taxi CabTransportations ServicesPO BOX 174, Oroville, WA 98844$303,719
-Transportations Services75 HARLOW LANE, Wenatchee, WA 98801$238,998
-Transportations Services539B WEST 6TH ST, Omak, WA 98841$216,140
Revenue and Support

Revenue Composition

Contributions and Grants
$14,007,757
Program Service Revenue
$0
Investment Income
$6,494
Other Revenue
$21,625
All Other Contributions
$73,438
Change in Net Assets
$192,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,035,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-114
Total Revenue per Audited Statements
$14,035,762
Total Revenue per Form 990
$14,035,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,108,690
Salaries, Compensation, and Employee Benefits$4,734,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,706,615$353,137-$3,059,752
Other Employee Benefits$763,863$79,911-$843,774
Office Expenses$447,298$42,634-$489,932
Payroll Taxes$320,810$45,105-$365,915
Depreciation Depletion$343,781$122-$343,903
Current Officers, Directors, Trustees, and Key Employees$201,022$106,556-$307,578
Occupancy$271,318$30,058-$301,376
Insurance$257,033$10,079-$267,112
Pension Plan Contributions$142,001$15,399-$157,400
Other Expenses$68,575$8,452-$77,027
Travel$40,992--$40,992
All Other Expenses$21,690$16,443-$38,133
Interest$29,869$6,160-$36,029
Fees for Services Accounting$1,000$30,445-$31,445
Advertising$14,001$2,271-$16,272
Fees for Services Legal$3,370--$3,370
Total Functional Expenses$13,096,025$747,084$0$13,843,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,843,109
Total Expenses per Form 990$13,843,109
Total Expenses per Audited Statements$13,842,995
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-114
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“Line 11a explanation - when the 990 is complete a review is done with the executive board and audit committee prior to filing.”

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

“Board members are required to self-report, recuse themselves from specific discussions, and abstain from voting on issues of conflict of interest. Board members are required to sign a conflict of interest disclosure.”

Form 990, Part VI, Section B, Line 15

“Compensation reviews are based on comparative figures with similar sized and geographic non-profit organizations derived from survey data, form 990's, budget variances and personnel expertise. The ceo makes decisions on executive management compensation based on the compensation review results. For management positions below the executive management level, a performance review is completed annually and wages are adjusted according to the compensation procedure set for the agency at the beginning of the fiscal year and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
People for People
EIN
91-0783225
Phone
5092486726
Address
302 WEST LINCOLN, YAKIMA, WA 98902

Signing Officer

Name
Madelyn Carlson
Title
Chief Executive Officer
Phone
5092486726
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madelyn Carlson
Formed
1965
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
422
Volunteers
96

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Ralph a Conner CPA
Phone
5098232910
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Nothing has changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“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. As of june 30, 2015 and 2014, the organization had no unrelated business activities subject to federal income taxes. The organization's tax-exempt returns are subject to review and examination by federal and state authorities. The exempt returns are open to examination by federal authorities for the years 2011 to 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of credit travel expense to revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of credit expense balance to revenue.”

Schedule D, Page 4, Part XII, Line 2D

“These amounts represent expenses related to the it contract.”

Raw XML AppendixShowing 400 of 510 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06033
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt013934319
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06033
IRS990/GrossReceiptsAmt014035876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010079
IRS990/InsuranceGrp/ProgramServicesAmt0257033
IRS990/InsuranceGrp/TotalAmt0267112
IRS990/IntangibleAssetsGrp/BOYAmt052124
IRS990/IntangibleAssetsGrp/EOYAmt047254
IRS990/InterestGrp/ManagementAndGeneralAmt06160
IRS990/InterestGrp/ProgramServicesAmt029869
IRS990/InterestGrp/TotalAmt036029
IRS990/InvestmentIncomeGrp/ExclusionAmt0461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0461
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05570539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02952580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03083711
IRS990/LandBldgEquipCostOrOtherBssAmt08654250
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHENING THE COMMUNITIES WE SERVE BY PROVIDING RESOURCES AND OPPORTUNITIES THAT EMPOWER PEOPLE TO LEAD SELF-SUFFICIENT AND ENRICHED LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01038362
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0948835
IRS990/NetAssetsOrFundBalancesBOYAmt04584168
IRS990/NetAssetsOrFundBalancesEOYAmt04776935
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06033
IRS990/NetUnrelatedBusTxblIncmAmt0893
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030058
IRS990/OccupancyGrp/ProgramServicesAmt0271318
IRS990/OccupancyGrp/TotalAmt0301376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042634
IRS990/OfficeExpensesGrp/ProgramServicesAmt0447298
IRS990/OfficeExpensesGrp/TotalAmt0489932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0763863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0843774
IRS990/OtherExpensesGrp/Desc03RD PARTY REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc2DIRECT TRANSIT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER CONTRACTS & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28452
IRS990/OtherExpensesGrp/ProgramServicesAmt05841481
IRS990/OtherExpensesGrp/ProgramServicesAmt11017878
IRS990/OtherExpensesGrp/ProgramServicesAmt2603428
IRS990/OtherExpensesGrp/ProgramServicesAmt368575
IRS990/OtherExpensesGrp/TotalAmt05841481
IRS990/OtherExpensesGrp/TotalAmt11017905
IRS990/OtherExpensesGrp/TotalAmt2603713
IRS990/OtherExpensesGrp/TotalAmt377027
IRS990/OtherRevenueMiscGrp/BusinessCd0541519
IRS990/OtherRevenueMiscGrp/Desc0IT INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021625
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021625
IRS990/OtherRevenueTotalAmt021625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02706615
IRS990/OtherSalariesAndWagesGrp/TotalAmt03059752
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045105
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320810
IRS990/PayrollTaxesGrp/TotalAmt0365915
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142001
IRS990/PensionPlanContributionsGrp/TotalAmt0157400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01872449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01737368
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0254972
IRS990/PrincipalOfficerNm0MADELYN CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT & TRAINING: PROVIDES TRAINING FOR ECONOMICALLY DISADVANTAGED ADULTS IN THE FORM OF ON-THE-JOB AND CLASSROOM TRAINING, PROVIDES ASSISTANCE IN RETRAINING DISLOCATED WORKERS, AND PROVIDES COMMUNITY JOB PLACEMENTS FOR LOW INCOME CLIENTS. THERE WERE APPROXIMATELY 550 CLIENTS SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02415532
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR NUTRITION: PROVIDES NUTRITIOUS MEALS TO ECONOMICALLY VULNERABLE SENIOR CITIZENS IN A CONGREGATE SETTING AS WELL AS DELIVERING MEALS TO HOUSE-BOUND INDIVIDUALS. THERE WERE APPROXIMATELY 92,020 MEALS SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0664020
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CALL CENTER 211: PROVIDES ACCESS TO INFORMATION FOR HEALTH, HUMAN SERVICES, EMERGENCY AND DISASTER RESPONSE, AND PUBLIC HEALTH INFORMATION. THERE WERE APPROXIMATELY 33,283 CALLS HANDLED DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0449055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013880323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018117
IRS990/PYOtherExpensesAmt08894686
IRS990/PYOtherRevenueAmt088220
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0297628
IRS990/PYSalariesCompEmpBnftPaidAmt04794346
IRS990/PYTotalExpensesAmt013689032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013986660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0760851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014007757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013986278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016451303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017066447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017235005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078746790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt078746790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014007757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013986278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016451303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017066447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017235005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078746790
IRS990ScheduleA/TotalSupportAmt078755588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01907
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01907
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01101541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01058366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02159907
IRS990ScheduleD/EquipmentGrp/BookValueAmt01556441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04512173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06068614
IRS990ScheduleD/ExpensesNotReportedAmt0-114
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013843109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0425729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425729
IRS990ScheduleD/OtherExpensesIncludedAmt0-114
IRS990ScheduleD/OtherRevenueAmt0-114
IRS990ScheduleD/RevenueNotReportedAmt0-114

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,090,940
Liabilities
$2,314,005
Net assets
$4,776,935
Revenue
$14,035,876
Expenses
$13,843,109
Net income
$192,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.43$10.0$36.0$34.8$1.16
2024Summary only. Only limited summary data is available for this year.$12.3$3.45$8.83$29.2$28.1$1.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.07$7.67$27.1$26.6$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$2.45$7.16$23.7$23.1$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$2.71$6.59$23.8$21.7$2.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$3.80$4.47$19.7$20.5$0.78
2019Summary only. Only limited summary data is available for this year.$7.64$2.38$5.26$18.5$18.2$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$2.29$4.88$17.2$17.0$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$2.75$4.98$16.5$16.1$0.42
2016Detailed filing. Detailed filing data is available for this year.$6.86$2.30$4.56$14.8$15.0$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.09$2.31$4.78$14.0$13.8$0.19
2014Summary only. Only limited summary data is available for this year.$7.22$2.63$4.58$14.0$13.7$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$2.87$4.37$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$2.96$3.86$17.3