Civic Intelligence

Elmview Inc.

990 • Fiscal year 2018 • EIN 91-0791250

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

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

65th percentile

0.31x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

26th percentile

-3.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$138,361

Higher top officer pay than 57% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,295,222

Down $71,120 (-1.6%) from 2017

Net Assets

Down

$2,954,960

Down $352,211 (-11%) from 2017

Liabilities

Up

$1,340,262

Up $281,091 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Down

$8,999,371

Down $44,220 (-0.5%) from 2017

Expenses

Up

$9,351,582

Up $332,074 (+3.7%) from 2017

Net Income

Down

-$352,211

Down $376,294 (-1562%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$4,295,222
Liabilities$1,340,262
Net Assets$2,954,960
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$8,999,371
Expenses$9,351,582
Net Income-$352,211
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$9,062,664
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$1,451,782$1,520,893▲ $69,111
Land, Buildings, and Equipment, Net$1,298,193$1,231,847▼ $66,346
Accounts Receivable$1,004,117$942,955▼ $61,162
Savings and Temporary Cash Investments$376,583$360,509▼ $16,074
Prepaid Expenses and Deferred Charges$231,122$234,473▲ $3,351
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$4,366,342$4,295,222▼ $71,120
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,059,171$1,340,262▲ $281,091
Total Liabilities$1,059,171$1,340,262▲ $281,091
Net Assets / Fund Balance
Unrestricted Net Assets$3,307,171$2,954,960▼ $352,211
Total Net Assets Fund Balance$3,307,171$2,954,960▼ $352,211
Total Liabilities and Net Assets / Fund Balance$4,366,342$4,295,222▼ $71,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,654$208,073$1,033,727
Equipment$189,309$838,374$1,027,683
Leasehold Improvements$62,522$224,699$287,221
Land$154,362-$154,362
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce TabbAdministratorFT$118,497$19,864$138,361

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
Stephany VernorBoard Member
Ruth TownsendSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$73,530
Program Service Revenue
$8,896,234
Investment Income
$7,089
Other Revenue
$22,518
All Other Contributions
$65,830
Change in Net Assets
$-352,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,999,371
Revenue Not Reported on Form 990
$97,037
Total Revenue per Audited Statements
$9,096,408
Total Revenue per Form 990
$8,999,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,967,550
Other Expenses$1,384,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,093,963$245,834-$6,339,797
Other Employee Benefits$740,571$41,325-$781,896
Payroll Taxes$664,074$43,422-$707,496
Travel$209,087$20,873-$229,960
Current Officers, Directors, Trustees, and Key Employees-$138,361-$138,361
Occupancy$102,386$31,741-$134,127
All Other Expenses$94,251$31,775-$126,026
Depreciation Depletion$82,609$28,747-$111,356
Other Expenses$26,640$59,143-$85,783
Office Expenses$20,134$22,819-$42,953
Insurance$17,384$14,846-$32,230
Fees for Services Other$1,530$20,100-$21,630
Fees for Services Accounting$1,135$14,915-$16,050
Advertising$2,417$5,119-$7,536
Fees for Services Legal$332$4,364-$4,696
Total Functional Expenses$8,277,211$1,074,371$0$9,351,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,448,619
Expenses per Audited Statements$9,351,582
Total Expenses per Form 990$9,351,582
Expenses Not Reported on Form 990$97,037
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
2019-07-09
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
461
Volunteers
10

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Road, Yakima, WA 98902
Preparer
Angela M Pratt CPA
Phone
5095751040
Supplemental Narrative

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, 2018 and 2019, 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

“Rental expense $63293 i $0”

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

“RENTAL EXPENSE $63293”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09062664
IRS990/GrossRentsGrp/RealAmt085811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014846
IRS990/InsuranceGrp/ProgramServicesAmt017384
IRS990/InsuranceGrp/TotalAmt032230
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04545
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04545
IRS990/InvestmentIncomeGrp/ExclusionAmt07089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07089
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01271146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01298193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01231847
IRS990/LandBldgEquipCostOrOtherBssAmt02502993
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt063293
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/NetAssetsOrFundBalancesBOYAmt03307171
IRS990/NetAssetsOrFundBalancesEOYAmt02954960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022518
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022518
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031741
IRS990/OccupancyGrp/ProgramServicesAmt0102386
IRS990/OccupancyGrp/TotalAmt0134127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022819
IRS990/OfficeExpensesGrp/ProgramServicesAmt020134
IRS990/OfficeExpensesGrp/TotalAmt042953
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0740571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0781896
IRS990/OtherExpensesGrp/Desc0Health Care Penalty
IRS990/OtherExpensesGrp/Desc1Production Expense
IRS990/OtherExpensesGrp/Desc2Program Expense
IRS990/OtherExpensesGrp/Desc3Fees and Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0346669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359143
IRS990/OtherExpensesGrp/ProgramServicesAmt0122389
IRS990/OtherExpensesGrp/ProgramServicesAmt198309
IRS990/OtherExpensesGrp/ProgramServicesAmt226640
IRS990/OtherExpensesGrp/TotalAmt0346669
IRS990/OtherExpensesGrp/TotalAmt1122117
IRS990/OtherExpensesGrp/TotalAmt2102899
IRS990/OtherExpensesGrp/TotalAmt385783
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06093963
IRS990/OtherSalariesAndWagesGrp/TotalAmt06339797
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043422
IRS990/PayrollTaxesGrp/ProgramServicesAmt0664074
IRS990/PayrollTaxesGrp/TotalAmt0707496
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0231122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234473
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/RelatedOrExemptFuncIncomeAmt08527837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3223341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08527837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3223341
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 640 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 57 individuals were served. Employment - Provides employment training, placement, and retention services to people with disabilities. During the year 125 individuals were served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01276336
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01341481
IRS990/ProgSrvcAccomActy3Grp/Desc0Vocational Workshop - Provides employment training, placement, and retention services to people with disabilities. During the year 85 people were served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0595023
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0657870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047755
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01415059
IRS990/PYOtherRevenueAmt044104
IRS990/PYProgramServiceRevenueAmt08892666
IRS990/PYRevenuesLessExpensesAmt024083
IRS990/PYSalariesCompEmpBnftPaidAmt07604449
IRS990/PYTotalExpensesAmt09019508
IRS990/PYTotalRevenueAmt09043591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-352211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022518
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08601367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08543399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07816355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07125316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06496105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038582542
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02653
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019616
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt085811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt090690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0110124
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt060400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0402169
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt038582542
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,295,222
Liabilities
$1,340,262
Net assets
$2,954,960
Revenue
$8,999,371
Expenses
$9,351,582
Net income
-$352,211
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