Civic Intelligence

Elmview Inc.

990 • Fiscal year 2019 • EIN 91-0791250

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

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

63rd percentile

0.28x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.11x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$158,013

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,752,372

Down $542,850 (-13%) from 2018

Net Assets

Down

$2,686,899

Down $268,061 (-9.1%) from 2018

Liabilities

Down

$1,065,473

Down $274,789 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin29th percentile

Revenue

Up

$9,265,206

Up $265,835 (+3.0%) from 2018

Expenses

Up

$9,533,267

Up $181,685 (+1.9%) from 2018

Net Income

Up

-$268,061

Up $84,150 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$3,752,372
Liabilities$1,065,473
Net Assets$2,686,899
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$9,265,206
Expenses$9,533,267
Net Income-$268,061
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$9,368,517
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$1,231,847$1,177,521▼ $54,326
Accounts Receivable$942,955$1,123,946▲ $180,991
Cash and Non-Interest-Bearing Accounts$1,520,893$1,094,785▼ $426,108
Prepaid Expenses and Deferred Charges$234,473$286,723▲ $52,250
Savings and Temporary Cash Investments$360,509$65,637▼ $294,872
Inventories for Sale or Use$4,545$3,760▼ $785
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$4,295,222$3,752,372▼ $542,850
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,340,262$1,065,473▼ $274,789
Total Liabilities$1,340,262$1,065,473▼ $274,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,954,960$2,686,899▼ $268,061
Total Net Assets Fund Balance$2,954,960$2,686,899▼ $268,061
Total Liabilities and Net Assets / Fund Balance$4,295,222$3,752,372▼ $542,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$853,474$238,827$1,092,301
Equipment$147,829$734,706$882,535
Land$154,362-$154,362
Leasehold Improvements$21,856$9,311$31,167
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce TabbAdministratorFT$138,149$19,864$158,013

Board Members and Trustees

NameTitle
Judy LoveChair
June BredinVice Chair
Casey ShawBoard Member
Dean TonsethBoard Member
Justin BrownBoard Member
Mike NelsonBoard Member
Ruth TownsendBoard Member
Stephanie VernorBoard Member
Ryan ScheffelmaierSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$86,667
Program Service Revenue
$9,172,400
Investment Income
$-25,049
Other Revenue
$31,188
All Other Contributions
$80,000
Change in Net Assets
$-268,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,265,206
Revenue Not Reported on Form 990
$80,336
Total Revenue per Audited Statements
$9,345,542
Total Revenue per Form 990
$9,265,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,126,482
Other Expenses$1,406,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,181,502$280,658-$6,462,160
Other Employee Benefits$724,336$41,861-$766,197
Payroll Taxes$733,366$6,926-$740,292
Travel$179,073$20,498-$199,571
Current Officers, Directors, Trustees, and Key Employees-$157,833-$157,833
Occupancy$115,077$29,823-$144,900
Depreciation Depletion$71,049$29,844-$100,893
All Other Expenses$79,161$20,283-$99,444
Office Expenses$19,747$31,869-$51,616
Other Expenses$38,405$5,758-$44,163
Insurance$17,499$20,578-$38,077
Fees for Services Other$2,293$23,708-$26,001
Fees for Services Management-$15,550-$15,550
Advertising$1,395$8,970-$10,365
Fees for Services Accounting-$3,507-$3,507
Total Functional Expenses$8,409,615$1,123,652$0$9,533,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,613,603
Expenses per Audited Statements$9,533,267
Total Expenses per Form 990$9,533,267
Expenses Not Reported on Form 990$80,336
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 35% controlled entity
No
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
Ryan Scheffelmaier
Title
Sec/treas
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Love
Formed
1964
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
426
Volunteers
6

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, 2019 and 2018, 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 $60652”

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

“RENTAL EXPENSE $60652”

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04545
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03760
IRS990/InvestmentIncomeGrp/ExclusionAmt010151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010151
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0982844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01231847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01177521
IRS990/LandBldgEquipCostOrOtherBssAmt02160365
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042659
IRS990/LessRentalExpensesGrp/RealAmt060652
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/NetAssetsOrFundBalancesBOYAmt02954960
IRS990/NetAssetsOrFundBalancesEOYAmt02686899
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-35200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031188
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031188
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02954960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02686899
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029823
IRS990/OccupancyGrp/ProgramServicesAmt0115077
IRS990/OccupancyGrp/TotalAmt0144900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031869
IRS990/OfficeExpensesGrp/ProgramServicesAmt019747
IRS990/OfficeExpensesGrp/TotalAmt051616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0724336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0766197
IRS990/OtherExpensesGrp/Desc0Health Care Penalty
IRS990/OtherExpensesGrp/Desc1Production Expense
IRS990/OtherExpensesGrp/Desc2Fees and Licenses
IRS990/OtherExpensesGrp/Desc3Communication
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25758
IRS990/OtherExpensesGrp/ProgramServicesAmt0171021
IRS990/OtherExpensesGrp/ProgramServicesAmt175691
IRS990/OtherExpensesGrp/ProgramServicesAmt238405
IRS990/OtherExpensesGrp/TotalAmt0360360
IRS990/OtherExpensesGrp/TotalAmt1171021
IRS990/OtherExpensesGrp/TotalAmt2141317
IRS990/OtherExpensesGrp/TotalAmt344163
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06181502
IRS990/OtherSalariesAndWagesGrp/TotalAmt06462160
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06926
IRS990/PayrollTaxesGrp/ProgramServicesAmt0733366
IRS990/PayrollTaxesGrp/TotalAmt0740292
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0234473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0286723
IRS990/PrincipalOfficerNm0JUDY LOVE
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/RelatedOrExemptFuncIncomeAmt08723226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3247022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08723226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3247022
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 836 individuals were served.Yakima School Program - Provides support to students with disabilities in a classroom setting. During the year 22 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 94 individuals were served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01236906
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01503600
IRS990/ProgSrvcAccomActy3Grp/Desc0Vocational Workshop - Provides employment training, placement, and retention services to people with disabilities. During the year 77 people were served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0468425
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0534475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01384032
IRS990/PYOtherRevenueAmt022518
IRS990/PYProgramServiceRevenueAmt08896234
IRS990/PYRevenuesLessExpensesAmt0-352211
IRS990/PYSalariesCompEmpBnftPaidAmt07967550
IRS990/PYTotalExpensesAmt09351582
IRS990/PYTotalRevenueAmt08999371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-268061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031188
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05801
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08809893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08601367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08543399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07816355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07125316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040896330
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02348
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027114
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt091840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt085811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt090690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0110124
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055144
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0433609
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt040896330
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08809893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08601367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08543399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07816355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07125316
IRS990ScheduleA/Total509Grp/TotalAmt040896330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08911884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08694267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08638529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07929565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07182808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041357053

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,752,372
Liabilities
$1,065,473
Net assets
$2,686,899
Revenue
$9,265,206
Expenses
$9,533,267
Net income
-$268,061
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