Civic Intelligence

Elmview Inc.

990 • Fiscal year 2020 • EIN 91-0791250

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$97,430

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

14th percentile

-4.3%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,592,665

Down $159,707 (-4.3%) from 2019

Net Assets

Up

$2,801,395

Up $114,496 (+4.3%) from 2019

Liabilities

Down

$791,270

Down $274,203 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin42nd percentile

Revenue

Down

$8,143,196

Down $1,122,010 (-12%) from 2019

Expenses

Down

$8,028,700

Down $1,504,567 (-16%) from 2019

Net Income

Up

$114,496

Up $382,557 (+143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$3,592,665
Liabilities$791,270
Net Assets$2,801,395
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$8,143,196
Expenses$8,028,700
Net Income$114,496
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$8,194,370
Mission and Program Overview

Mission

Equip people with disabilities to identify and reach their maximum potential throughout their lives by providing Vocational and Community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,094,785$1,610,269▲ $515,484
Land, Buildings, and Equipment, Net$1,177,521$1,086,892▼ $90,629
Accounts Receivable$1,123,946$518,593▼ $605,353
Prepaid Expenses and Deferred Charges$286,723$309,465▲ $22,742
Savings and Temporary Cash Investments$65,637$67,446▲ $1,809
Inventories for Sale or Use$3,760$0▼ $3,760
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$3,752,372$3,592,665▼ $159,707
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,065,473$791,270▼ $274,203
Total Liabilities$1,065,473$791,270▼ $274,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,686,899$2,801,395▲ $114,496
Total Net Assets Fund Balance$2,686,899$2,801,395▲ $114,496
Total Liabilities and Net Assets / Fund Balance$3,752,372$3,592,665▼ $159,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$822,876$269,426$1,092,302
Equipment$91,771$787,641$879,412
Land$154,362-$154,362
Leasehold Improvements$17,883$13,284$31,167
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail GoodwinAdministratorFT$96,430$1,000$97,430
Bruce TabbAdministratorFT$5,411$764$6,175

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
$49,700
Program Service Revenue
$8,058,086
Investment Income
$1,993
Other Revenue
$33,417
All Other Contributions
$49,700
Change in Net Assets
$114,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,143,196
Revenue Not Reported on Form 990
$51,174
Total Revenue per Audited Statements
$8,194,370
Total Revenue per Form 990
$8,143,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,251,355
Other Expenses$777,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,733,006$231,817-$5,964,823
Payroll Taxes$645,463$3,176-$648,639
Other Employee Benefits$525,128$9,160-$534,288
Occupancy$102,336$41,329-$143,665
Travel$119,164$15,256-$134,420
Current Officers, Directors, Trustees, and Key Employees-$103,605-$103,605
Depreciation Depletion$36,274$28,978-$65,252
Office Expenses$19,254$23,403-$42,657
Fees for Services Other$9,690$30,106-$39,796
Insurance$16,245$16,073-$32,318
Fees for Services Legal-$29,899-$29,899
Fees for Services Accounting-$16,550-$16,550
Other Expenses$11,636$3,744-$15,380
All Other Expenses$2,756$12,521-$15,277
Advertising-$3,982-$3,982
Total Functional Expenses$7,382,591$646,109$0$8,028,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,079,874
Expenses per Audited Statements$8,028,700
Total Expenses per Form 990$8,028,700
Expenses Not Reported on Form 990$51,174
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
2021-11-15
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
369
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part III, Line 2: New Services

“Community Inclusion Provides support for people who experience disabilities to engage in their community.”

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Senior Nutrition Provides meals to seniors at the Ellensburg Adult Activities Center and Support Puttnam Centennial Center, and are delivered to individual homes. This program ended in January 2019.Diversion Provides short-term housing to people with developmental disabilities in crisis situations. This program ended in March 2020.Vocational Workshop - Provides Sheltered Group Supported Employment training to people with Disabilities.”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4:”

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, 2020 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 $51174”

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

“RENTAL EXPENSE $51174”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08194370
IRS990/GrossRentsGrp/RealAmt084591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016073
IRS990/InsuranceGrp/ProgramServicesAmt016245
IRS990/InsuranceGrp/TotalAmt032318
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03760
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01993
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01070351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01177521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01086892
IRS990/LandBldgEquipCostOrOtherBssAmt02157243
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt051174
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Equip people with disabilities to identify and reach their maximum potential throughout their lives by providing Vocational and Community programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02686899
IRS990/NetAssetsOrFundBalancesEOYAmt02801395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033417
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033417
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02686899
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02801395
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041329
IRS990/OccupancyGrp/ProgramServicesAmt0102336
IRS990/OccupancyGrp/TotalAmt0143665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023403
IRS990/OfficeExpensesGrp/ProgramServicesAmt019254
IRS990/OfficeExpensesGrp/TotalAmt042657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0525128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0534288
IRS990/OtherExpensesGrp/Desc0Fees and Licenses
IRS990/OtherExpensesGrp/Desc1Program Expense
IRS990/OtherExpensesGrp/Desc2Communication
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33744
IRS990/OtherExpensesGrp/ProgramServicesAmt060977
IRS990/OtherExpensesGrp/ProgramServicesAmt170095
IRS990/OtherExpensesGrp/ProgramServicesAmt230567
IRS990/OtherExpensesGrp/ProgramServicesAmt311636
IRS990/OtherExpensesGrp/TotalAmt0125801
IRS990/OtherExpensesGrp/TotalAmt171095
IRS990/OtherExpensesGrp/TotalAmt241253
IRS990/OtherExpensesGrp/TotalAmt315380
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05733006
IRS990/OtherSalariesAndWagesGrp/TotalAmt05964823
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03176
IRS990/PayrollTaxesGrp/ProgramServicesAmt0645463
IRS990/PayrollTaxesGrp/TotalAmt0648639
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0286723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0309465
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/RelatedOrExemptFuncIncomeAmt07851338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07851338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314184
IRS990/ProgSrvcAccomActy2Grp/Desc0Vocational ServicesEmployment Provides employment support with job placement, job retention, and job coaching services to individuals experiencing disabilities. High School transition Program Provides employment services to High school students who experience disabilities. Community Inclusion, Community Engagement and Community respite Provide support for people who experience disabilities to engage in their communities. During the year 150 individuals were served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0742733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0792542
IRS990/ProgSrvcAccomActy3Grp/Desc0Diversion - Provides short-term housing to people with developmental disabilities in crisis situations. During the year one individual was served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0291980
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0342057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-25049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01406785
IRS990/PYOtherRevenueAmt031188
IRS990/PYProgramServiceRevenueAmt09172400
IRS990/PYRevenuesLessExpensesAmt0-268061
IRS990/PYSalariesCompEmpBnftPaidAmt08126482
IRS990/PYTotalExpensesAmt09533267
IRS990/PYTotalRevenueAmt09265206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033417
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06781282
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07901038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08809893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08601367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08543399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07816355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041672052
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026759
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt084591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt091840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt085811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt090690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0110124
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0463056
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt041672052
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07901038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08809893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08601367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08543399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07816355
IRS990ScheduleA/Total509Grp/TotalAmt041672052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07987622

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,592,665
Liabilities
$791,270
Net assets
$2,801,395
Revenue
$8,143,196
Expenses
$8,028,700
Net income
$114,496
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