Civic Intelligence

Elmview Inc.

990 • Fiscal year 2014 • EIN 91-0791250

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileWWW.ELMVIEW.ORG

View Organization Page

PO Box 66Ellensburg, WA 98926

(509) 925-6688

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$104,251

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,027,340

Up $366,709 (+10%) from 2013

Net Assets

Up

$3,533,292

Up $270,214 (+8.3%) from 2013

Liabilities

Up

$494,048

Up $96,493 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin54th percentile

Revenue

Up

$6,942,087

Up $979,874 (+16%) from 2013

Expenses

Up

$6,671,873

Up $694,697 (+12%) from 2013

Net Income

Up

$270,214

Up $285,177 (+1906%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,549,530Liabilities 2011: $401,005Net Assets 2011: $3,148,5252011Assets 2012: $3,607,324Liabilities 2012: $362,779Net Assets 2012: $3,244,5452012Assets 2013: $3,660,631Liabilities 2013: $397,555Net Assets 2013: $3,263,0782013Assets 2014: $4,027,340Liabilities 2014: $494,048Net Assets 2014: $3,533,2922014Assets 2015: $3,786,332Liabilities 2015: $437,894Net Assets 2015: $3,348,4382015Assets 2016: $4,036,661Liabilities 2016: $753,573Net Assets 2016: $3,283,0882016Assets 2017: $4,366,342Liabilities 2017: $1,059,171Net Assets 2017: $3,307,1712017Assets 2018: $4,295,222Liabilities 2018: $1,340,262Net Assets 2018: $2,954,9602018Assets 2019: $3,752,372Liabilities 2019: $1,065,473Net Assets 2019: $2,686,8992019Assets 2020: $3,592,665Liabilities 2020: $791,270Net Assets 2020: $2,801,3952020Assets 2021: $2,189,657Liabilities 2021: $76,274Net Assets 2021: $2,113,3832021Assets 2022: $3,997,351Liabilities 2022: $188,518Net Assets 2022: $3,808,8332022Assets 2023: $4,365,292Liabilities 2023: $285,883Net Assets 2023: $4,079,4092023Assets 2024: $4,506,731Liabilities 2024: $281,083Net Assets 2024: $4,225,6482024

Highlighted filing

2014

Assets$4,027,340
Liabilities$494,048
Net Assets$3,533,292
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,862,498Expenses 2011: $5,614,385Net Income 2011: $248,1132011Expenses 2012: $5,731,2912012Revenue 2013: $5,962,213Expenses 2013: $5,977,176Net Income 2013: -$14,9632013Revenue 2014: $6,942,087Expenses 2014: $6,671,873Net Income 2014: $270,2142014Revenue 2015: $7,582,960Expenses 2015: $7,767,814Net Income 2015: -$184,8542015Revenue 2016: $8,308,802Expenses 2016: $8,374,152Net Income 2016: -$65,3502016Revenue 2017: $9,043,591Expenses 2017: $9,019,508Net Income 2017: $24,0832017Revenue 2018: $8,999,371Expenses 2018: $9,351,582Net Income 2018: -$352,2112018Revenue 2019: $9,265,206Expenses 2019: $9,533,267Net Income 2019: -$268,0612019Revenue 2020: $8,143,196Expenses 2020: $8,028,700Net Income 2020: $114,4962020Revenue 2021: $1,631,896Expenses 2021: $2,319,908Net Income 2021: -$688,0122021Revenue 2022: $3,965,914Expenses 2022: $2,214,821Net Income 2022: $1,751,0932022Revenue 2023: $3,598,821Expenses 2023: $3,328,244Net Income 2023: $270,5772023Revenue 2024: $4,183,631Expenses 2024: $4,037,392Net Income 2024: $146,2392024

Highlighted filing

2014

Revenue$6,942,087
Expenses$6,671,873
Net Income$270,214
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$6,991,295
Mission and Program Overview

Mission

To assist people with disabilities to work toward their chosen quality of life by providing both residential and vocational support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,452,011$1,639,642▲ $187,631
Land, Buildings, and Equipment, Net$962,497$1,057,112▲ $94,615
Accounts Receivable$725,854$824,652▲ $98,798
Savings and Temporary Cash Investments$274,439$274,538▲ $99
Prepaid Expenses and Deferred Charges$244,232$229,887▼ $14,345
Inventories for Sale or Use$1,598$1,509▼ $89
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-
Total Assets$3,660,633$4,027,340▲ $366,707
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$397,555$494,048▲ $96,493
Total Liabilities$397,555$494,048▲ $96,493
Net Assets / Fund Balance
Unrestricted Net Assets$3,263,078$3,533,292▲ $270,214
Total Net Assets Fund Balance$3,263,078$3,533,292▲ $270,214
Total Liabilities and Net Assets / Fund Balance$3,660,633$4,027,340▲ $366,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$236,220$509,401$745,621
Buildings$588,952$136,015$724,967
Leasehold Improvements$50,840$188,056$238,896
Land$181,100-$181,100
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce TabbExecutive DirectorFT$97,386$6,865$104,251

Board Members and Trustees

NameTitle
Gary CaskeyFinance Chair
Cathy BambrickPresident
Bob DarbyVice President
Elizabeth AllgoodBoard Member
Jim JongewardSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$53,208
Program Service Revenue
$6,880,688
Investment Income
$2,653
Other Revenue
$5,538
All Other Contributions
$42,733
Change in Net Assets
$270,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,942,087
Revenue Not Reported on Form 990
$33,744
Total Revenue per Audited Statements
$6,975,831
Total Revenue per Form 990
$6,942,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,793,790
Other Expenses$878,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,690,564$269,604-$4,960,168
Payroll Taxes$495,622$49,428-$545,050
Other Employee Benefits$167,682$16,639-$184,321
Travel$151,379$12,280-$163,659
Occupancy$95,374$24,718-$120,092
Current Officers, Directors, Trustees, and Key Employees-$104,251-$104,251
All Other Expenses$77,738$15,314-$93,052
Depreciation Depletion$59,708$11,949-$71,657
Insurance$12,533$44,417-$56,950
Other Expenses$19,764$24,193-$43,957
Fees for Services Accounting$1,927$30,293-$32,220
Office Expenses$8,895$14,097-$22,992
Fees for Services Other$235$3,693-$3,928
Advertising$2,006$120-$2,126
Fees for Services Legal$92$1,438-$1,530
Total Functional Expenses$6,047,456$624,417$0$6,671,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,705,617
Expenses per Audited Statements$6,671,873
Total Expenses per Form 990$6,671,873
Expenses Not Reported on Form 990$33,744
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

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
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

“A copy of the 990 is submitted to the Finance Committee and General Board for review and approval.”

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

“Staff and volunteers are given the conflict of interest policy in which they sign upon working at Elmview. Both staff and volunteers are to read, understand and abide by the policy. Elmview presents the conflict of interest policy to all staff and volunteers or for updated signatures annually.”

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

“Reviewed and approved by the Finance Committee and the Board of Directors.”

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

“Reviewed and approved by the Finance Committee and the Board of Directors.”

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

“Elmview makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elmview Inc
EIN
91-0791250
Phone
5099256688
Address
PO BOX 66, ELLENSBURG, WA 98926

Signing Officer

Name
Bruce Tabb
Title
Executive Director
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Tabb
Formed
1964
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
391
Volunteers
7

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 3: Ceased Conducting or Significant Changes To Services

“Transition - Provides longer-term housing to people with developmental disabilities in crisis situations. This program was closed in 2014.”

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

“OTHER PROGRAM SERVICES 4: Senior Nutrition - Provides meals to seniors at Ellensburg Adult Activities Center and SUpport Country Centennial Center, and are delivered to individual homes. During the year 350 individuals were served.Yakima School Program - Provides support to students with disabilities in a classroom setting. During the year 14 students were served.Diversion - Provides short-term housing to people with developmental disabilities in crisis situations. During the year 18 individuals were served. Yakima Employment - Provides employment training, placement, and retention services to people with disabilities. During the year 139 individuals were served.”

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. As of December 31, 2014 and 2013, the Organization had no unrelated business activities subject to federal income taxes.Management evaluated the Organization's tax position and concluded that the Organization has taken no uncertain tax positions that require adjustments to the financial statements. The Organization's tax returns for the years 2012 through 2014 are open to examination by federal authorities.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011192
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011192
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024718
IRS990/OccupancyGrp/ProgramServicesAmt095374
IRS990/OccupancyGrp/TotalAmt0120092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014097
IRS990/OfficeExpensesGrp/ProgramServicesAmt08895
IRS990/OfficeExpensesGrp/TotalAmt022992
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184321
IRS990/OtherExpensesGrp/Desc0Client Wages and Tax
IRS990/OtherExpensesGrp/Desc1Program Expense
IRS990/OtherExpensesGrp/Desc2Production Expense
IRS990/OtherExpensesGrp/Desc3Fees and Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224193
IRS990/OtherExpensesGrp/ProgramServicesAmt0149758
IRS990/OtherExpensesGrp/ProgramServicesAmt163447
IRS990/OtherExpensesGrp/ProgramServicesAmt250732
IRS990/OtherExpensesGrp/ProgramServicesAmt319764
IRS990/OtherExpensesGrp/TotalAmt0149758
IRS990/OtherExpensesGrp/TotalAmt165156
IRS990/OtherExpensesGrp/TotalAmt251006
IRS990/OtherExpensesGrp/TotalAmt343957
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Loss on Sale of Asset
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-5654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-5654
IRS990/OtherRevenueTotalAmt0-5654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04690564
IRS990/OtherSalariesAndWagesGrp/TotalAmt04960168
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049428
IRS990/PayrollTaxesGrp/ProgramServicesAmt0495622
IRS990/PayrollTaxesGrp/TotalAmt0545050
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229887
IRS990/PrincipalOfficerNm0BRUCE TABB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Services
IRS990/ProgramServiceRevenueGrp/Desc2Resident Participation
IRS990/ProgramServiceRevenueGrp/Desc3Vocational Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06442897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3294608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06442897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3294608
IRS990/ProgSrvcAccomActy2Grp/Desc0Vocational Workshop - Provides employment training, placement, and retention services to people with disabilities. During the year 113 people were served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0748807
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0863803
IRS990/ProgSrvcAccomActy3Grp/Desc0Senior Nutrition - Provides meals to seniors at Ellensburg Adult Activities Center and SUpport Country Centennial Center, and are delivered to individual homes. During the year 350 individuals were served.Yakima School Program - Provides support to students with disabilities in a classroom setting. During the year 14 students were served.Diversion - Provides short-term housing to people with developmental disabilities in crisis situations. During the year 18 individuals were served. Yakima Employment - Provides employment training, placement, and retention services to people with disabilities. During the year 139 individuals were served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0699989
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0151585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04304
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0699943
IRS990/PYOtherRevenueAmt036133
IRS990/PYProgramServiceRevenueAmt05871635
IRS990/PYRevenuesLessExpensesAmt0168013
IRS990/PYSalariesCompEmpBnftPaidAmt05094257
IRS990/PYTotalExpensesAmt05794200
IRS990/PYTotalRevenueAmt05962213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0270214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011192
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04910013
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06496105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05569320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05434757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05581042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05390734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028471958
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029437
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt046113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035524
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0220661
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt028471958
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06496105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05569320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05434757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05581042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05390734
IRS990ScheduleA/Total509Grp/TotalAmt028471958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06559158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05620833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05485102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05619976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05436987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028722056
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0588952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0724967
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033744
IRS990ScheduleD/DonatedServicesUseFcltsAmt033744
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0509401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0745621
IRS990ScheduleD/ExpensesNotReportedAmt033744
IRS990ScheduleD/ExpensesSubtotalAmt06671873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0181100

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,027,340
Liabilities
$494,048
Net assets
$3,533,292
Revenue
$6,942,087
Expenses
$6,671,873
Net income
$270,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.28$4.23$4.18$4.04$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.29$4.08$3.60$3.33$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.19$3.81$3.97$2.21$1.75
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.08$2.11$1.63$2.32$0.69
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.79$2.80$8.14$8.03$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.75$1.07$2.69$9.27$9.53$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.30$1.34$2.95$9.00$9.35$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.37$1.06$3.31$9.04$9.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.75$3.28$8.31$8.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.44$3.35$7.58$7.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.49$3.53$6.94$6.67$0.27
2013Summary only. Only limited summary data is available for this year.$3.66$0.40$3.26$5.96$5.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.36$3.24$5.73
2011Summary only. Only limited summary data is available for this year.$3.55$0.40$3.15$5.86$5.61$0.25