Civic Intelligence

Elmview Inc.

990 • Fiscal year 2017 • EIN 91-0791250

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

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

58th percentile

0.24x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$126,929

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,366,342

Up $329,681 (+8.2%) from 2016

Net Assets

Up

$3,307,171

Up $24,083 (+0.7%) from 2016

Liabilities

Up

$1,059,171

Up $305,598 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin39th percentile

Revenue

Up

$9,043,591

Up $734,789 (+8.8%) from 2016

Expenses

Up

$9,019,508

Up $645,356 (+7.7%) from 2016

Net Income

Up

$24,083

Up $89,433 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$4,366,342
Liabilities$1,059,171
Net Assets$3,307,171
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$9,043,591
Expenses$9,019,508
Net Income$24,083
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$9,217,908
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$926,849$1,451,782▲ $524,933
Land, Buildings, and Equipment, Net$1,210,866$1,298,193▲ $87,327
Accounts Receivable$1,090,605$1,004,117▼ $86,488
Savings and Temporary Cash Investments$575,088$376,583▼ $198,505
Prepaid Expenses and Deferred Charges$228,708$231,122▲ $2,414
Inventories for Sale or Use$4,545$4,545→ $0
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$4,036,661$4,366,342▲ $329,681
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$753,573$1,059,171▲ $305,598
Total Liabilities$753,573$1,059,171▲ $305,598
Net Assets / Fund Balance
Unrestricted Net Assets$3,283,088$3,307,171▲ $24,083
Total Net Assets Fund Balance$3,283,088$3,307,171▲ $24,083
Total Liabilities and Net Assets / Fund Balance$4,036,661$4,366,342▲ $329,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$844,399$179,528$1,023,927
Equipment$225,670$765,481$991,151
Leasehold Improvements$73,762$215,509$289,271
Land$154,362-$154,362
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce TabbAdministratorFT$107,065$19,864$126,929

Board Members and Trustees

NameTitle
Judy LoveChair
Gary CaskeyVice Chair
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
$59,066
Program Service Revenue
$8,892,666
Investment Income
$47,755
Other Revenue
$44,104
All Other Contributions
$51,048
Change in Net Assets
$24,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,043,591
Revenue Not Reported on Form 990
$80,330
Total Revenue per Audited Statements
$9,123,921
Total Revenue per Form 990
$9,043,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,604,449
Other Expenses$1,415,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,933,648$232,067-$6,165,715
Payroll Taxes$677,889$39,589-$717,478
Other Employee Benefits$577,733$16,594-$594,327
Travel$197,643$15,115-$212,758
All Other Expenses$154,337$32,870-$187,207
Occupancy$108,536$42,896-$151,432
Depreciation Depletion$97,786$38,658-$136,444
Current Officers, Directors, Trustees, and Key Employees-$126,929-$126,929
Other Expenses$86,501$584-$87,085
Office Expenses$17,655$22,099-$39,754
Insurance$14,133$19,096-$33,229
Fees for Services Other$2,185$19,670-$21,855
Fees for Services Accounting$1,803$16,237-$18,040
Fees for Services Legal$463$4,173-$4,636
Fees for Services Management$370$3,332-$3,702
Advertising$578$976-$1,554
Total Functional Expenses$8,042,192$977,316$0$9,019,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,099,838
Expenses per Audited Statements$9,019,508
Total Expenses per Form 990$9,019,508
Expenses Not Reported on Form 990$80,330
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
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Tabb
Formed
1964
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
497
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

“Staffed Residential Services - Contract with DSHS to provide residential services to people with developmental disabilities less than 21 years of age in an Organization owned house. During the year 1 individual was served. This program ended in 2017.”

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, 2017 and 2016, the Organization had no unrelated business activities subject to federal income taxes.The Organization follows FASB ASC Section 740, which clarifies the accounting for uncertainty in income taxes. Management has evaluated the Organization's tax position and concluded that the Organization has taken no uncertain tax positions that require adjustments to the financial statements, or call into question the Organization's tax status.”

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

“Rent $46586”

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

“Rent $46586”

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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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019096
IRS990/InsuranceGrp/ProgramServicesAmt014133
IRS990/InsuranceGrp/TotalAmt033229
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04545
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04545
IRS990/InvestmentIncomeGrp/ExclusionAmt04440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04440
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01160518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01210866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01298193
IRS990/LandBldgEquipCostOrOtherBssAmt02458711
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0127731
IRS990/LessRentalExpensesGrp/RealAmt046586
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/NetAssetsOrFundBalancesBOYAmt03283088
IRS990/NetAssetsOrFundBalancesEOYAmt03307171
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044104
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044104
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042896
IRS990/OccupancyGrp/ProgramServicesAmt0108536
IRS990/OccupancyGrp/TotalAmt0151432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022099
IRS990/OfficeExpensesGrp/ProgramServicesAmt017655
IRS990/OfficeExpensesGrp/TotalAmt039754
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0577733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0594327
IRS990/OtherExpensesGrp/Desc0Health Care Penalty
IRS990/OtherExpensesGrp/Desc1Client Wages and Tax
IRS990/OtherExpensesGrp/Desc2Fees and Licenses
IRS990/OtherExpensesGrp/Desc3Program Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2584
IRS990/OtherExpensesGrp/ProgramServicesAmt0141788
IRS990/OtherExpensesGrp/ProgramServicesAmt129144
IRS990/OtherExpensesGrp/ProgramServicesAmt286501
IRS990/OtherExpensesGrp/TotalAmt0280008
IRS990/OtherExpensesGrp/TotalAmt1141788
IRS990/OtherExpensesGrp/TotalAmt295567
IRS990/OtherExpensesGrp/TotalAmt387085
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05933648
IRS990/OtherSalariesAndWagesGrp/TotalAmt06165715
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0677889
IRS990/PayrollTaxesGrp/TotalAmt0717478
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0231122
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/RelatedOrExemptFuncIncomeAmt08484333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3221494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08484333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3221494
IRS990/ProgSrvcAccomActy2Grp/Desc0Senior Nutrition - Provides meals to seniors at Ellensburg Adult Activities Center and Putnam Centennial Center, as well as delivery to individual homes. During the year 433 individuals were served.Yakima School Program - Provides support to students with disabilities in a classroom setting. During the year 25 students were served.Diversion - Provides short-term housing to people with developmental disabilities in crisis situations. During the year 70 individuals were served. Employment - Provides employment training, placement, and retention services to people with disabilities. During the year 115 individuals were served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01065591
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108877
IRS990/ProgSrvcAccomActy3Grp/Desc0Vocational Workshop - Provides employment training, placement, and retention services to people with disabilities. During the year 79 people were served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0797696
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0221494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03086
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01299473
IRS990/PYOtherRevenueAmt070892
IRS990/PYProgramServiceRevenueAmt08182438
IRS990/PYRevenuesLessExpensesAmt0-65350
IRS990/PYSalariesCompEmpBnftPaidAmt07074679
IRS990/PYTotalExpensesAmt08374152
IRS990/PYTotalRevenueAmt08308802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt044104
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032071
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08543399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07816355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07125316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06496105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05569320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035550495
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014889
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt090690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0110124
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt049151
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0365509
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt035550495
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08543399

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,366,342
Liabilities
$1,059,171
Net assets
$3,307,171
Revenue
$9,043,591
Expenses
$9,019,508
Net income
$24,083
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