Civic Intelligence

Blue Mountain Action Council Inc.

990 • Fiscal year 2020 • EIN 91-0793597

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 05, 2020

Organization ProfileWWW.BMACWW.ORG

View Organization Page

8 E Cherry StWalla Walla, WA 99362

(509) 529-4980

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.42x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$114,446

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$12,756,770

Up $2,269,342 (+22%) from 2019

Net Assets

Up

$8,285,487

Up $2,074,776 (+33%) from 2019

Liabilities

Up

$4,471,283

Up $194,566 (+4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$10,551,313

Up $3,132,956 (+42%) from 2019

Expenses

Up

$8,476,537

Up $1,142,133 (+16%) from 2019

Net Income

Up

$2,074,776

Up $1,990,823 (+2371%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $7,296,450Liabilities 2011: $2,747,049Net Assets 2011: $4,549,4012011Assets 2012: $7,138,490Liabilities 2012: $2,929,883Net Assets 2012: $4,208,6072012Assets 2013: $7,438,232Liabilities 2013: $3,191,537Net Assets 2013: $4,246,6952013Assets 2014: $7,132,703Liabilities 2014: $2,941,550Net Assets 2014: $4,191,1532014Assets 2015: $7,278,723Liabilities 2015: $3,381,537Net Assets 2015: $3,897,1862015Assets 2016: $6,931,472Liabilities 2016: $2,954,464Net Assets 2016: $3,977,0082016Assets 2017: $7,870,227Liabilities 2017: $2,892,892Net Assets 2017: $4,977,3352017Assets 2018: $9,215,425Liabilities 2018: $3,088,667Net Assets 2018: $6,126,7582018Assets 2019: $10,487,428Liabilities 2019: $4,276,717Net Assets 2019: $6,210,7112019Assets 2020: $12,756,770Liabilities 2020: $4,471,283Net Assets 2020: $8,285,4872020Assets 2021: $14,859,531Liabilities 2021: $4,803,522Net Assets 2021: $10,056,0092021Assets 2022: $15,285,030Liabilities 2022: $4,721,989Net Assets 2022: $10,563,0412022Assets 2023: $14,690,155Liabilities 2023: $4,528,931Net Assets 2023: $10,161,2242023Assets 2024: $15,083,759Liabilities 2024: $5,752,493Net Assets 2024: $9,331,2662024Assets 2025: $14,957,998Liabilities 2025: $5,486,704Net Assets 2025: $9,471,2942025

Highlighted filing

2020

Assets$12,756,770
Liabilities$4,471,283
Net Assets$8,285,487
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,421,095Expenses 2011: $6,168,699Net Income 2011: $2,252,3962011Revenue 2012: $5,596,115Expenses 2012: $5,963,911Net Income 2012: -$367,7962012Expenses 2013: $5,225,7732013Revenue 2014: $5,691,241Expenses 2014: $5,746,783Net Income 2014: -$55,5422014Revenue 2015: $5,581,048Expenses 2015: $5,875,015Net Income 2015: -$293,9672015Revenue 2016: $6,685,177Expenses 2016: $7,021,717Net Income 2016: -$336,5402016Revenue 2017: $7,781,681Expenses 2017: $6,781,354Net Income 2017: $1,000,3272017Revenue 2018: $8,191,977Expenses 2018: $7,042,554Net Income 2018: $1,149,4232018Revenue 2019: $7,418,357Expenses 2019: $7,334,404Net Income 2019: $83,9532019Revenue 2020: $10,551,313Expenses 2020: $8,476,537Net Income 2020: $2,074,7762020Revenue 2021: $13,392,232Expenses 2021: $11,621,710Net Income 2021: $1,770,5222021Revenue 2022: $16,921,304Expenses 2022: $16,414,272Net Income 2022: $507,0322022Revenue 2023: $14,722,555Expenses 2023: $15,124,372Net Income 2023: -$401,8172023Revenue 2024: $16,401,887Expenses 2024: $16,398,103Net Income 2024: $3,7842024Revenue 2025: $18,731,188Expenses 2025: $18,591,160Net Income 2025: $140,0282025

Highlighted filing

2020

Revenue$10,551,313
Expenses$8,476,537
Net Income$2,074,776
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$10,551,618
Mission and Program Overview

Mission

Assist low-income individuals and families to become self-sufficient and change lives.

Social services for low-income individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,551,685$10,710,909▲ $2,159,224
Accounts Receivable$613,181$812,061▲ $198,880
Savings and Temporary Cash Investments$504,287$334,973▼ $169,314
Cash and Non-Interest-Bearing Accounts$252,028$303,999▲ $51,971
Other Notes and Loans Receivable, Net$56,922--
Inventories for Sale or Use$40,247$38,512▼ $1,735
Prepaid Expenses and Deferred Charges$8,247$32,251▲ $24,004
Total Assets$10,487,428$12,756,770▲ $2,269,342
Other Assets Total$460,831$524,065▲ $63,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,949,799$4,017,914▲ $68,115
Accounts Payable and Accrued Expenses$296,098$425,826▲ $129,728
Other Liabilities$30,820$27,543▼ $3,277
Total Liabilities$4,276,717$4,471,283▲ $194,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,340,473$4,317,422▲ $1,976,949
Net Assets With Donor Restrictions$3,870,238$3,968,065▲ $97,827
Total Net Assets Fund Balance$6,210,711$8,285,487▲ $2,074,776
Total Liabilities and Net Assets / Fund Balance$10,487,428$12,756,770▲ $2,269,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,633,730$2,952,125$8,585,855
Equipment$4,073,576$280,595$4,354,171
Land$1,003,603-$1,003,603
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy CoveyCEOFT$114,446$114,446
Rick ClaridgeCFOFT$103,198$103,198

Board Members and Trustees

NameTitle
Keith Farrington PhdChair
Cheris CurrentVice Chair
Amie PetersonBoard Member
Jim TackettBoard Member
Kip KellyBoard Member
Luis RosalesBoard Member
Maureen WalshBoard Member
Olga SanchezBoard Member
Orinda WoodsBoard Member
Rachel AndersonBoard Member
Riley ClubbBoard Member
Sergio HernandezBoard Member
Trevor DorlandBoard Member
Megan Anderson-piraSecretary
Loren PetersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,813,341
Program Service Revenue
$1,727,221
Investment Income
$10,751
Other Revenue
$0
All Other Contributions
$1,103,057
Change in Net Assets
$2,074,776

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$1,106,842Fair Value
Total Noncash Contributions$1,106,842-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,551,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,551,313
Total Revenue per Form 990
$10,551,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,530,314
Salaries, Compensation, and Employee Benefits$2,946,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,848,653$209,213-$2,057,866
All Other Expenses$913,109$53,093-$966,202
Other Expenses$588,745$18,387-$607,132
Other Employee Benefits$375,744$88,603-$464,347
Depreciation Depletion$289,255--$289,255
Current Officers, Directors, Trustees, and Key Employees-$219,416-$219,416
Payroll Taxes$171,289$33,305-$204,594
Occupancy$87,868$26,862-$114,730
Travel$109,203$1,276-$110,479
Interest$71,473--$71,473
Fees for Services Other$64,198$6,510-$70,708
Insurance$32,119$14,319-$46,438
Total Functional Expenses$7,805,553$670,984$0$8,476,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,476,537
Total Expenses per Audited Statements$8,476,537
Total Expenses per Form 990$8,476,537
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit Liability$27,034
Prepaid Tenant Rent$509
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, Section B, Line 11B

“The form 990 is reviewed by the board with a draft of the financials at a regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“All new members and employees are educted on the conflict of interest policy and they are asked to explain if they have a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The ceo's evaluations and pay considerations are done by the board in executive session. Employee compensation is reviewed on an annual basis and is based on experience and performance.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Mountain Action Council
EIN
91-0793597
Phone
5095294980
Address
8 E CHERRY ST, WALLA WALLA, WA 99362

Signing Officer

Name
Kathy Covey
Title
CEO
Phone
5095294980
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Covey
Formed
1966
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
56
Volunteers
100

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract services: program service expenses 283,759. Management and general expenses 1,738. Fundraising expenses 0. Total expenses 285,497. Supplies: program service expenses 232,748. Management and general expenses 17,326. Fundraising expenses 0. Total expenses 250,074. Utilities: program service expenses 141,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,523. Training: program service expenses 70,568. Management and general expenses 22,387. Fundraising expenses 0. Total expenses 92,955. Other support services: program service expenses 66,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,666. Miscellaneous: program service expenses 39,023. Management and general expenses 9,043. Fundraising expenses 0. Total expenses 48,066. Telephone: program service expenses 44,076. Management and general expenses 2,599. Fundraising expenses 0. Total expenses 46,675. Bad debt: program service expenses 31,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,980. Volunteer costs: program service expenses 2,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,766.”

Part 10 Line 2C

“No change in process during the current year.”

Raw XML AppendixShowing 400 of 527 raw XML fields

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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-305
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07710284
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010551618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014319
IRS990/InsuranceGrp/ProgramServicesAmt032119
IRS990/InsuranceGrp/TotalAmt046438
IRS990/InterestGrp/ProgramServicesAmt071473
IRS990/InterestGrp/TotalAmt071473
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040247
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038512
IRS990/InvestmentIncomeGrp/ExclusionAmt011056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011056
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08551685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010710909
IRS990/LandBldgEquipCostOrOtherBssAmt013943629
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0305
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL SERVICES FOR LOW-INCOME INDIVIDUALS AND FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03949799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04017914
IRS990/NetAssetsOrFundBalancesBOYAmt06210711
IRS990/NetAssetsOrFundBalancesEOYAmt08285487
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02340473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04317422
IRS990/NoncashContributionsAmt01106842
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026862
IRS990/OccupancyGrp/ProgramServicesAmt087868
IRS990/OccupancyGrp/TotalAmt0114730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0460831
IRS990/OtherAssetsTotalGrp/EOYAmt0524065
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0464347
IRS990/OtherExpensesGrp/Desc0BENEFICIARY DISBURSEMEN
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018387
IRS990/OtherExpensesGrp/ProgramServicesAmt01472920
IRS990/OtherExpensesGrp/ProgramServicesAmt11106842
IRS990/OtherExpensesGrp/ProgramServicesAmt2674135
IRS990/OtherExpensesGrp/ProgramServicesAmt3588745
IRS990/OtherExpensesGrp/TotalAmt01472920
IRS990/OtherExpensesGrp/TotalAmt11106842
IRS990/OtherExpensesGrp/TotalAmt2674135
IRS990/OtherExpensesGrp/TotalAmt3607132
IRS990/OtherLiabilitiesGrp/BOYAmt030820
IRS990/OtherLiabilitiesGrp/EOYAmt027543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01848653
IRS990/OtherSalariesAndWagesGrp/TotalAmt02057866
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt056922
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171289
IRS990/PayrollTaxesGrp/TotalAmt0204594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032251
IRS990/PrincipalOfficerNm0KATHY COVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01037654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1689567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01037654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1689567
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FOOD ASSISTANCE PROGRAM - PROVIDES FOOD FOR LOW INCOME FAMILIES TO COMBAT HUNGER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0561565
IRS990/ProgSrvcAccomActy3Grp/Desc0SSVF (SUPPORTIVE SERVICES FOR VETRAN FAMILIES PROGRAM) FOCUSES ON SECURING AND MAINTAINING HOUSING FOR VETRANS WHO ARE CURENTLY HOMEMLESS OR WOULD BE HOMELESS WITHOUT THIS ASSISSTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01453658
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS DEDICATED TO AIDING LOW-INCOME PERSONS WITH IMPROVING STANDARD OF LIVING THROUGH EDUCATION AND ECONOMIC ASSISTANCE, DISSEMINATION OF INFORMATION, AND OTHER FORMS OF ASSISTANCE IN WALLA WALLA, WA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04986371
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01726916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05663976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047721
IRS990/PYOtherExpensesAmt04651895
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01706660
IRS990/PYRevenuesLessExpensesAmt083953
IRS990/PYSalariesCompEmpBnftPaidAmt02682509
IRS990/PYTotalExpensesAmt07334404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07418357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02074776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08813341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05663976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06423038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06465087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05296833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032662275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07851918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt032662275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08813341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05663976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06423038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06465087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05296833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032662275
IRS990ScheduleA/TotalSupportAmt032686892
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05633730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02952125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08585855
IRS990ScheduleD/EquipmentGrp/BookValueAmt04073576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04354171
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08476537
IRS990ScheduleD/LandGrp/BookValueAmt01003603
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01003603

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,756,770
Liabilities
$4,471,283
Net assets
$8,285,487
Revenue
$10,551,313
Expenses
$8,476,537
Net income
$2,074,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$5.49$9.47$18.7$18.6$0.14
2024Detailed filing. Detailed filing data is available for this year.$15.1$5.75$9.33$16.4$16.4$0.00
2023Detailed filing. Detailed filing data is available for this year.$14.7$4.53$10.2$14.7$15.1$0.40
2022Detailed filing. Detailed filing data is available for this year.$15.3$4.72$10.6$16.9$16.4$0.51
2021Detailed filing. Detailed filing data is available for this year.$14.9$4.80$10.1$13.4$11.6$1.77
2020Detailed filing. Detailed filing data is available for this year.$12.8$4.47$8.29$10.6$8.48$2.07
2019Detailed filing. Detailed filing data is available for this year.$10.5$4.28$6.21$7.42$7.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.22$3.09$6.13$8.19$7.04$1.15
2017Detailed filing. Detailed filing data is available for this year.$7.87$2.89$4.98$7.78$6.78$1.00
2016Detailed filing. Detailed filing data is available for this year.$6.93$2.95$3.98$6.69$7.02$0.34
2015Detailed filing. Detailed filing data is available for this year.$7.28$3.38$3.90$5.58$5.88$0.29
2014Detailed filing. Detailed filing data is available for this year.$7.13$2.94$4.19$5.69$5.75$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$3.19$4.25$5.23
2012Summary only. Only limited summary data is available for this year.$7.14$2.93$4.21$5.60$5.96$0.37
2011Summary only. Only limited summary data is available for this year.$7.30$2.75$4.55$8.42$6.17$2.25