Civic Intelligence

Elmview Inc.

990 • Fiscal year 2015 • EIN 91-0791250

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

29th percentile

-2.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$112,566

Higher top officer pay than 47% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.2%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,786,332

Down $241,008 (-6.0%) from 2014

Net Assets

Down

$3,348,438

Down $184,854 (-5.2%) from 2014

Liabilities

Down

$437,894

Down $56,154 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin29th percentile

Revenue

Up

$7,582,960

Up $640,873 (+9.2%) from 2014

Expenses

Up

$7,767,814

Up $1,095,941 (+16%) from 2014

Net Income

Down

-$184,854

Down $455,068 (-168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$3,786,332
Liabilities$437,894
Net Assets$3,348,438
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$7,582,960
Expenses$7,767,814
Net Income-$184,854
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$7,633,004
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
Land, Buildings, and Equipment, Net$1,057,112$1,142,713▲ $85,601
Cash and Non-Interest-Bearing Accounts$1,639,642$1,071,649▼ $567,993
Accounts Receivable$824,652$1,065,312▲ $240,660
Savings and Temporary Cash Investments$274,538$274,590▲ $52
Prepaid Expenses and Deferred Charges$229,887$231,426▲ $1,539
Inventories for Sale or Use$1,509$642▼ $867
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$4,027,340$3,786,332▼ $241,008
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$494,048$437,894▼ $56,154
Total Liabilities$494,048$437,894▼ $56,154
Net Assets / Fund Balance
Unrestricted Net Assets$3,533,292$3,348,438▼ $184,854
Total Net Assets Fund Balance$3,533,292$3,348,438▼ $184,854
Total Liabilities and Net Assets / Fund Balance$4,027,340$3,786,332▼ $241,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$389,807$476,540$866,347
Buildings$566,940$228,168$795,108
Leasehold Improvements$31,604$228,167$259,771
Land$154,362-$154,362
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce TabbAdministratorFT$111,966$600$112,566

Board Members and Trustees

NameTitle
Gary CaskeyChair
Bob DarbyVice Chair
Ab KernBoard Member
Andy RubottomBoard Member
Bill MillerBoard Member
Casey ShawBoard Member
Judy LoveBoard Member
Justin BrownBoard Member
Ruth TownsendFinance
Elizabeth AllgoodSecretary/Treas
Jim JongewardSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$70,031
Program Service Revenue
$7,490,296
Investment Income
$17,533
Other Revenue
$5,100
All Other Contributions
$61,895
Change in Net Assets
$-184,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,582,960
Revenue Not Reported on Form 990
$83,788
Total Revenue per Audited Statements
$7,666,748
Total Revenue per Form 990
$7,582,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,711,246
Other Expenses$1,056,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,128,642$230,755-$5,359,397
Payroll Taxes$598,107$41,489-$639,596
Other Employee Benefits$555,667$44,020-$599,687
Travel$172,270$15,102-$187,372
All Other Expenses$138,103$17,901-$156,004
Current Officers, Directors, Trustees, and Key Employees-$112,566-$112,566
Occupancy$74,604$25,999-$100,603
Depreciation Depletion$78,251$19,117-$97,368
Other Expenses$35,104$35,057-$70,161
Office Expenses$13,471$14,048-$27,519
Insurance$11,500$12,150-$23,650
Fees for Services Accounting-$16,550-$16,550
Fees for Services Legal-$8,096-$8,096
Fees for Services Other$1,367$1,200-$2,567
Advertising$469$2,073-$2,542
Fees for Service Investment Mgmnt Fees-$1,050-$1,050
Total Functional Expenses$7,030,130$737,684$0$7,767,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,851,602
Expenses per Audited Statements$7,767,814
Total Expenses per Form 990$7,767,814
Expenses Not Reported on Form 990$83,788
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 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
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Tabb
Formed
1964
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
414
Volunteers
5

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: 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 371 individuals were served.Yakima School Program - Provides support to students with disabilities in a classroom setting. During the year 26 students were served.Diversion - Provides short-term housing to people with developmental disabilities in crisis situations. During the year 9 individuals were served. Transition - Provides longer-term housing to people with developmental disabilities in crisis situations.Yakima Employment - Provides employment training, placement, and retention services to people with disabilities. During the year 137 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, 2015 and 2014, 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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rent $50044”

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

“Rent $50044”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Administrator
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IRS990/FormationYr01964
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt015185
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015185
IRS990/GrossReceiptsAmt07633004
IRS990/GrossRentsGrp/RealAmt055144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012150
IRS990/InsuranceGrp/ProgramServicesAmt011500
IRS990/InsuranceGrp/TotalAmt023650
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0642
IRS990/InvestmentIncomeGrp/ExclusionAmt02348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02348
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0932875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01057112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01142713
IRS990/LandBldgEquipCostOrOtherBssAmt02075588
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt050044
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist people with disabilities to work toward their chosen quality of life by providing both residential and vocational support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03533292
IRS990/NetAssetsOrFundBalancesEOYAmt03348438
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025999
IRS990/OccupancyGrp/ProgramServicesAmt074604
IRS990/OccupancyGrp/TotalAmt0100603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014048
IRS990/OfficeExpensesGrp/ProgramServicesAmt013471
IRS990/OfficeExpensesGrp/TotalAmt027519
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0555667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0599687
IRS990/OtherExpensesGrp/Desc0Client Wages and Tax
IRS990/OtherExpensesGrp/Desc1Health Care Penalty
IRS990/OtherExpensesGrp/Desc2Program Expense
IRS990/OtherExpensesGrp/Desc3Fees and Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235057
IRS990/OtherExpensesGrp/ProgramServicesAmt0151418
IRS990/OtherExpensesGrp/ProgramServicesAmt171157
IRS990/OtherExpensesGrp/ProgramServicesAmt235104
IRS990/OtherExpensesGrp/TotalAmt0151418
IRS990/OtherExpensesGrp/TotalAmt1140004
IRS990/OtherExpensesGrp/TotalAmt271664
IRS990/OtherExpensesGrp/TotalAmt370161
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05128642
IRS990/OtherSalariesAndWagesGrp/TotalAmt05359397
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0598107
IRS990/PayrollTaxesGrp/TotalAmt0639596
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0231426
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/RelatedOrExemptFuncIncomeAmt07055285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3288436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07055285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3288436
IRS990/ProgSrvcAccomActy2Grp/Desc0Vocational Workshop - Provides employment training, placement, and retention services to people with disabilities. During the year 126 people were served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0807567
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 371 individuals were served.Yakima School Program - Provides support to students with disabilities in a classroom setting. During the year 26 students were served.Diversion - Provides short-term housing to people with developmental disabilities in crisis situations. During the year 9 individuals were served. Transition - Provides longer-term housing to people with developmental disabilities in crisis situations.Yakima Employment - Provides employment training, placement, and retention services to people with disabilities. During the year 137 individuals were served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0725672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02653
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0878083
IRS990/PYOtherRevenueAmt05538
IRS990/PYProgramServiceRevenueAmt06880688
IRS990/PYRevenuesLessExpensesAmt0270214
IRS990/PYSalariesCompEmpBnftPaidAmt05793790
IRS990/PYTotalExpensesAmt06671873
IRS990/PYTotalRevenueAmt06942087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-184854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07125316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06496105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05569320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05434757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05581042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030206540
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021056
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046113

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Filings

Displayed year

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

Open filing
Assets
$3,786,332
Liabilities
$437,894
Net assets
$3,348,438
Revenue
$7,582,960
Expenses
$7,767,814
Net income
-$184,854
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