Civic Intelligence

Educational Opportunities for Children and Families

990 • Fiscal year 2014 • EIN 91-0820018

Nov 01, 2013 to Oct 31, 2014 • Filed on Sep 02, 2015

Organization Profilewww.eocfwa.org

View Organization Page

17800 SE Mill Plain Blvd Ste 15098683

(360) 896-9912

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.17x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$89,174

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,465,983

Up $437,680 (+11%) from 2013

Net Assets

Up

$2,529,870

Up $122,561 (+5.1%) from 2013

Liabilities

Up

$1,936,113

Up $315,119 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

$11,239,067

No earlier filing loaded for comparison.

Expenses

Up

$11,119,739

Up $670,700 (+6.4%) from 2013

Net Income

$119,328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,961,182Liabilities 2010: $1,692,679Net Assets 2010: $2,268,5032010Assets 2011: $4,488,901Liabilities 2011: $1,941,339Net Assets 2011: $2,547,5622011Assets 2012: $4,162,251Liabilities 2012: $1,670,361Net Assets 2012: $2,491,8902012Assets 2013: $4,028,303Liabilities 2013: $1,620,994Net Assets 2013: $2,407,3092013Assets 2014: $4,465,983Liabilities 2014: $1,936,113Net Assets 2014: $2,529,8702014Assets 2015: $3,897,834Liabilities 2015: $1,572,488Net Assets 2015: $2,325,3462015Assets 2016: $3,803,797Liabilities 2016: $1,516,418Net Assets 2016: $2,287,3792016Assets 2017: $3,938,808Liabilities 2017: $1,541,257Net Assets 2017: $2,397,5512017Assets 2018: $3,865,734Liabilities 2018: $1,416,436Net Assets 2018: $2,449,2982018Assets 2019: $4,109,550Liabilities 2019: $1,680,966Net Assets 2019: $2,428,5842019Assets 2020: $5,001,865Liabilities 2020: $3,647,866Net Assets 2020: $1,353,9992020Assets 2021: $4,953,910Liabilities 2021: $1,592,442Net Assets 2021: $3,361,4682021Assets 2022: $7,649,368Liabilities 2022: $2,822,811Net Assets 2022: $4,826,5572022Assets 2023: $9,400,996Liabilities 2023: $4,582,108Net Assets 2023: $4,818,8882023Assets 2024: $11,611,662Liabilities 2024: $4,897,423Net Assets 2024: $6,714,2392024

Highlighted filing

2014

Assets$4,465,983
Liabilities$1,936,113
Net Assets$2,529,870
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $10,963,4322010Expenses 2011: $10,637,6462011Expenses 2012: $11,070,7042012Expenses 2013: $10,449,0392013Revenue 2014: $11,239,067Expenses 2014: $11,119,739Net Income 2014: $119,3282014Revenue 2015: $11,465,514Expenses 2015: $11,669,078Net Income 2015: -$203,5642015Revenue 2016: $11,546,392Expenses 2016: $11,587,728Net Income 2016: -$41,3362016Revenue 2017: $12,296,302Expenses 2017: $12,191,451Net Income 2017: $104,8512017Revenue 2018: $12,958,569Expenses 2018: $12,905,518Net Income 2018: $53,0512018Revenue 2019: $13,241,428Expenses 2019: $13,267,172Net Income 2019: -$25,7442019Revenue 2020: $15,383,421Expenses 2020: $16,456,955Net Income 2020: -$1,073,5342020Revenue 2021: $17,174,684Expenses 2021: $15,178,789Net Income 2021: $1,995,8952021Revenue 2022: $16,772,945Expenses 2022: $15,295,858Net Income 2022: $1,477,0872022Revenue 2023: $18,804,556Expenses 2023: $18,813,976Net Income 2023: -$9,4202023Revenue 2024: $19,943,850Expenses 2024: $18,059,213Net Income 2024: $1,884,6372024

Highlighted filing

2014

Revenue$11,239,067
Expenses$11,119,739
Net Income$119,328
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Sep 2, 2015
Return Version
2013v4.0
Gross Receipts
$11,239,067
Mission and Program Overview

Mission

Eocf offers a wide range of critical services to low-income children and families, including early childhood education, comprehensive health, mental health, nutrition, disabilities, physical and developmental assessments and support to families through case management, training and parent education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,052,402$2,037,486▼ $14,916
Cash and Non-Interest-Bearing Accounts$1,315,027$1,321,575▲ $6,548
Pledges and Grants Receivable$536,362$831,036▲ $294,674
Prepaid Expenses and Deferred Charges$69,203$218,054▲ $148,851
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$4,028,303$4,465,983▲ $437,680
Other Assets Total$55,309$57,832▲ $2,523
Liabilities
Accounts Payable and Accrued Expenses$1,395,841$1,759,519▲ $363,678
Deferred Revenue$225,153$123,588▼ $101,565
Mortgage Notes Payable Secured by Investment Property-$53,006-
Total Liabilities$1,620,994$1,936,113▲ $315,119
Net Assets / Fund Balance
Unrestricted Net Assets$2,407,309$2,529,870▲ $122,561
Total Net Assets Fund Balance$2,407,309$2,529,870▲ $122,561
Total Liabilities and Net Assets / Fund Balance$4,028,303$4,465,983▲ $437,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,492,193$934,508$2,426,701
Equipment$319,495$385,462$704,957
Land$225,798-$225,798
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol FosterExec. DirectorFT$81,822$7,352$89,174
Wayne PurrettCFOFT$72,271$5,439$77,710

Board Members and Trustees

NameTitle
Jan JewettChair
Ginny GronwoldtVice Chair
Christina ReyesBoard Member
Debbie JennerjohnBoard Member
Jan AsaiBoard Member
Jane Van DykeBoard Member
Karl AnderbergBoard Member
Meridee PabstBoard Member
Tammi OlundBoard Member
Hilary FrancisPc Rep
Rollin PerrigoSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,875,290
Program Service Revenue
$230,464
Investment Income
$0
Other Revenue
$133,313
All Other Contributions
$42,298
Change in Net Assets
$119,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,239,067
Revenue Not Reported on Form 990
$760,050
Total Revenue per Audited Statements
$11,999,117
Total Revenue per Form 990
$11,239,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,499,701
Other Expenses$2,620,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,394,259$806,234-$6,200,493
Payroll Taxes$805,759$104,521-$910,280
Other Employee Benefits$707,140$91,729-$798,869
Occupancy$572,546$61,298-$633,844
Fees for Services Other$532,966$57,061-$590,027
Pension Plan Contributions$374,584$48,590-$423,174
Current Officers, Directors, Trustees, and Key Employees$145,380$21,505-$166,885
Depreciation Depletion$165,966--$165,966
Travel$119,250$8,093-$127,343
Other Expenses$75,272$16,023-$75,272
Total Functional Expenses$9,872,779$1,246,960$0$11,119,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,879,789
Expenses per Audited Statements$11,119,739
Total Expenses per Form 990$11,119,739
Expenses Not Reported on Form 990$760,050
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 draft of the form 990 was reviewed by the board prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews potential conflict of interest issues on an ongoing basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary review was conducted by the board. Affected individuals recused themselves and a motion for compensation was offered.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonable requests for financial statements and governing documents are furnished upon request at the offices of eocf.”

Filing and Contact Details

Filer

EIN
91-0820018
Phone
3608969912

Signing Officer

Name
Carol Foster
Title
Executive Director
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Foster
Formed
1967
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
325
Volunteers
1,600

Preparer

Preparer
Kris Oliveira CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

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

“Other program services 4: washington state child care subsidy - available to assist families with child care expenses. 2013 expenses were $403,972. Other program services 5: other program services 6: united states department of agriculture (usda) - provides funding for the child and adult care food program. 2013 expenses were $362,853.”

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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010832992
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011239067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01319970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02052402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02037486
IRS990/LandBldgEquipCostOrOtherBssAmt03357456
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EOCF OFFERS A WIDE RANGE OF CRITICAL SERVICES TO LOW-INCOME CHILDREN AND FAMILIES, INCLUDING EARLY CHILDHOOD EDUCATION, COMPREHENSIVE HEALTH, MENTAL HEALTH, NUTRITION, DISABILITIES, PHYSICAL AND DEVELOPMENTAL ASSESSMENTS AND SUPPORT TO FAMILIES THROUGH CASE MANAGEMENT, TRAINING AND PARENT EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053006
IRS990/NetAssetsOrFundBalancesBOYAmt02407309
IRS990/NetAssetsOrFundBalancesEOYAmt02529870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03233
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt061298
IRS990/OccupancyGrp/ProgramServicesAmt0572546
IRS990/OccupancyGrp/TotalAmt0633844
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt055309
IRS990/OtherAssetsTotalGrp/EOYAmt057832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0707140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0798869
IRS990/OtherExpensesGrp/Desc0SUPPLIES/GOODS AND SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FACILITY CONSTRUCTION, MINOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116023
IRS990/OtherExpensesGrp/ProgramServicesAmt0754144
IRS990/OtherExpensesGrp/ProgramServicesAmt1141138
IRS990/OtherExpensesGrp/ProgramServicesAmt284375
IRS990/OtherExpensesGrp/ProgramServicesAmt375272
IRS990/OtherExpensesGrp/TotalAmt0786050
IRS990/OtherExpensesGrp/TotalAmt1157161
IRS990/OtherExpensesGrp/TotalAmt284375
IRS990/OtherExpensesGrp/TotalAmt375272
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133313
IRS990/OtherRevenueTotalAmt0133313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0806234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05394259
IRS990/OtherSalariesAndWagesGrp/TotalAmt06200493
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104521
IRS990/PayrollTaxesGrp/ProgramServicesAmt0805759
IRS990/PayrollTaxesGrp/TotalAmt0910280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0374584
IRS990/PensionPlanContributionsGrp/TotalAmt0423174
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0536362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0831036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218054
IRS990/PrincipalOfficerNm0CAROL FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOTSHOTS YOUTH SPORTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230464
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM (ECEAP) - SERVES LOW INCOME FAMILIES WITH CHILDREN FROM THREE TO FIVE YEARS OLD, AND IS FUNDED BY THE STATE OF WASHINGTON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02859713
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY HEAD START - SERVES LOW INCOME FAMILIES WITH INFANTS AND TODDLERS AND PREGNANT WOMEN. THE MISSION OF THE PROGRAM IS TO PROMOTE HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, ENHANCE THE DEVELOPMENT OF VERY YOUNG CHILDREN, AND TO PROMOTE HEALTHY FAMILY FUNCTIONING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01113487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010105940
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02245743
IRS990/PYOtherRevenueAmt041191
IRS990/PYProgramServiceRevenueAmt0217327
IRS990/PYRevenuesLessExpensesAmt0-84581
IRS990/PYSalariesCompEmpBnftPaidAmt08203296
IRS990/PYTotalExpensesAmt010449039
IRS990/PYTotalRevenueAmt010364458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010875290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010105940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010648224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010719635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010554300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052903389
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01593005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt052903389
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010875290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010105940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010648224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010719635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010554300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052903389
IRS990ScheduleA/TotalSupportAmt052903389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01492193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0934508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02426701
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0760050
IRS990ScheduleD/DonatedServicesUseFcltsAmt0760050
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0385462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0704957
IRS990ScheduleD/ExpensesNotReportedAmt0760050
IRS990ScheduleD/ExpensesSubtotalAmt011119739

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,465,983
Liabilities
$1,936,113
Net assets
$2,529,870
Revenue
$11,239,067
Expenses
$11,119,739
Net income
$119,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.90$6.71$19.9$18.1$1.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$4.58$4.82$18.8$18.8$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$2.82$4.83$16.8$15.3$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.59$3.36$17.2$15.2$2.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$3.65$1.35$15.4$16.5$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.68$2.43$13.2$13.3$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.42$2.45$13.0$12.9$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.54$2.40$12.3$12.2$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.80$1.52$2.29$11.5$11.6$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.57$2.33$11.5$11.7$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.47$1.94$2.53$11.2$11.1$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.62$2.41$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.67$2.49$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.94$2.55$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.69$2.27$11.0