Civic Intelligence

Elmview Inc.

990 • Fiscal year 2016 • EIN 91-0791250

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

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

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.6%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,036,661

Up $250,329 (+6.6%) from 2015

Net Assets

Down

$3,283,088

Down $65,350 (-2.0%) from 2015

Liabilities

Up

$753,573

Up $315,679 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

Up

$8,308,802

Up $725,842 (+9.6%) from 2015

Expenses

Up

$8,374,152

Up $606,338 (+7.8%) from 2015

Net Income

Up

-$65,350

Up $119,504 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$4,036,661
Liabilities$753,573
Net Assets$3,283,088
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$8,308,802
Expenses$8,374,152
Net Income-$65,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$8,348,034
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$1,142,713$1,210,866▲ $68,153
Accounts Receivable$1,065,312$1,090,605▲ $25,293
Cash and Non-Interest-Bearing Accounts$1,071,649$926,849▼ $144,800
Savings and Temporary Cash Investments$274,590$575,088▲ $300,498
Prepaid Expenses and Deferred Charges$231,426$232,468▲ $1,042
Inventories for Sale or Use$642$785▲ $143
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$3,786,332$4,036,661▲ $250,329
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$437,894$753,573▲ $315,679
Total Liabilities$437,894$753,573▲ $315,679
Net Assets / Fund Balance
Unrestricted Net Assets$3,348,438$3,283,088▼ $65,350
Total Net Assets Fund Balance$3,348,438$3,283,088▼ $65,350
Total Liabilities and Net Assets / Fund Balance$3,786,332$4,036,661▲ $250,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$256,862$674,152$931,014
Buildings$733,359$186,274$919,633
Leasehold Improvements$66,283$203,813$270,096
Land$154,362-$154,362
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce TabbAdministratorFT$101,119$7,392$108,511

Board Members and Trustees

NameTitle
Gary CaskeyChair
Judy LoveVice Chair
Andy RubottomBoard Member
Bill MillerBoard Member
Casey ShawBoard Member
Dean TonsethBoard Member
Justin BrownBoard Member
Rolf WilliamsBoard Member
Ryan ScheffelmaierBoard Member
Ruth TownsendSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$52,386
Program Service Revenue
$8,182,438
Investment Income
$3,086
Other Revenue
$70,892
All Other Contributions
$44,250
Change in Net Assets
$-65,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,308,802
Revenue Not Reported on Form 990
$72,976
Total Revenue per Audited Statements
$8,381,778
Total Revenue per Form 990
$8,308,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,074,679
Other Expenses$1,299,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,489,117$243,121-$5,732,238
Payroll Taxes$630,770$42,585-$673,355
Other Employee Benefits$529,492$31,083-$560,575
Travel$189,410$13,700-$203,110
Occupancy$105,467$52,901-$158,368
All Other Expenses$122,280$13,320-$135,600
Depreciation Depletion$86,739$28,194-$114,933
Current Officers, Directors, Trustees, and Key Employees-$108,511-$108,511
Other Expenses$67,675$6,316-$73,991
Office Expenses$16,693$19,536-$36,229
Insurance$13,308$15,332-$28,640
Fees for Services Accounting$2,323$16,657-$18,980
Fees for Services Other$2,175$15,592-$17,767
Advertising$450$4,077-$4,527
Fees for Services Legal$195$1,400-$1,595
Total Functional Expenses$7,459,860$914,292$0$8,374,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,447,128
Expenses per Audited Statements$8,374,152
Total Expenses per Form 990$8,374,152
Expenses Not Reported on Form 990$72,976
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
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Tabb
Formed
1964
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
439
Volunteers
6

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 562 individuals were served.Yakima School Program - Provides support to students with disabilities in a classroom setting. During the year 60 students were served.Diversion - Provides short-term housing to people with developmental disabilities in crisis situations. During the year 7 individuals were served. Transition - Provides longer-term housing to people with developmental disabilities in crisis situations. During the year 23 individuals were served.Yakima Employment - Provides employment training, placement, and retention services to people with disabilities. During the year 176 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, 2016 and 2015, 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 $39232”

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

“Rent $39232”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08348034
IRS990/GrossRentsGrp/RealAmt0110124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015332
IRS990/InsuranceGrp/ProgramServicesAmt013308
IRS990/InsuranceGrp/TotalAmt028640
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0642
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0785
IRS990/InvestmentIncomeGrp/ExclusionAmt03086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03086
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01064239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01142713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01210866
IRS990/LandBldgEquipCostOrOtherBssAmt02275105
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt039232
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/NetAssetsOrFundBalancesBOYAmt03348438
IRS990/NetAssetsOrFundBalancesEOYAmt03283088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070892
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070892
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052901
IRS990/OccupancyGrp/ProgramServicesAmt0105467
IRS990/OccupancyGrp/TotalAmt0158368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019536
IRS990/OfficeExpensesGrp/ProgramServicesAmt016693
IRS990/OfficeExpensesGrp/TotalAmt036229
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0529492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0560575
IRS990/OtherExpensesGrp/Desc0Health Care Penalty
IRS990/OtherExpensesGrp/Desc1Client Wages and Tax
IRS990/OtherExpensesGrp/Desc2Fees and Licenses
IRS990/OtherExpensesGrp/Desc3Program Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26316
IRS990/OtherExpensesGrp/ProgramServicesAmt0172226
IRS990/OtherExpensesGrp/ProgramServicesAmt131540
IRS990/OtherExpensesGrp/ProgramServicesAmt267675
IRS990/OtherExpensesGrp/TotalAmt0256674
IRS990/OtherExpensesGrp/TotalAmt1172226
IRS990/OtherExpensesGrp/TotalAmt276833
IRS990/OtherExpensesGrp/TotalAmt373991
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05489117
IRS990/OtherSalariesAndWagesGrp/TotalAmt05732238
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042585
IRS990/PayrollTaxesGrp/ProgramServicesAmt0630770
IRS990/PayrollTaxesGrp/TotalAmt0673355
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0231426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232468
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/RelatedOrExemptFuncIncomeAmt07763969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3278608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07763969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3278608
IRS990/ProgSrvcAccomActy2Grp/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 562 individuals were served.Yakima School Program - Provides support to students with disabilities in a classroom setting. During the year 60 students were served.Diversion - Provides short-term housing to people with developmental disabilities in crisis situations. During the year 7 individuals were served. Transition - Provides longer-term housing to people with developmental disabilities in crisis situations. During the year 23 individuals were served.Yakima Employment - Provides employment training, placement, and retention services to people with disabilities. During the year 176 individuals were served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0845835
IRS990/ProgSrvcAccomActy3Grp/Desc0Vocational Workshop - Provides employment training, placement, and retention services to people with disabilities. During the year 70 people were served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0839141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017533
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01056568
IRS990/PYOtherRevenueAmt05100
IRS990/PYProgramServiceRevenueAmt07490296
IRS990/PYRevenuesLessExpensesAmt0-184854
IRS990/PYSalariesCompEmpBnftPaidAmt06711246
IRS990/PYTotalExpensesAmt07767814
IRS990/PYTotalRevenueAmt07582960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt070892
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07816355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07125316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06496105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05569320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05434757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032441853
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014681
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0110124
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt049151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0320932
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt032441853
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07816355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07125316

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,036,661
Liabilities
$753,573
Net assets
$3,283,088
Revenue
$8,308,802
Expenses
$8,374,152
Net income
-$65,350
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