Civic Intelligence

Encompass Northwest

990 • Fiscal year 2017 • EIN 91-0825232

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.encompassnw.org

Refreshing map…

1407 Boalch Avenue NWNorth Bend, WA 98045

(425) 888-2777

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,214

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,639,657

Up $12,447 (+0.8%) from 2016

Net Assets

Down

$1,469,388

Down $10,756 (-0.7%) from 2016

Liabilities

Up

$170,269

Up $23,203 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin38th percentile

Revenue

Up

$3,872,421

Up $267,697 (+7.4%) from 2016

Expenses

Up

$3,883,177

Up $505,741 (+15%) from 2016

Net Income

Down

-$10,756

Down $238,044 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,207,277Liabilities 2010: $211,156Net Assets 2010: $996,1212010Assets 2011: $1,244,600Liabilities 2011: $209,416Net Assets 2011: $1,035,1842011Assets 2012: $1,222,066Liabilities 2012: $203,091Net Assets 2012: $1,018,9752012Assets 2013: $1,267,810Liabilities 2013: $191,240Net Assets 2013: $1,076,5702013Assets 2014: $1,225,274Liabilities 2014: $220,123Net Assets 2014: $1,005,1512014Assets 2015: $1,459,219Liabilities 2015: $206,363Net Assets 2015: $1,252,8562015Assets 2016: $1,627,210Liabilities 2016: $147,066Net Assets 2016: $1,480,1442016Assets 2017: $1,639,657Liabilities 2017: $170,269Net Assets 2017: $1,469,3882017Assets 2018: $3,607,904Liabilities 2018: $188,273Net Assets 2018: $3,419,6312018Assets 2019: $4,790,332Liabilities 2019: $182,708Net Assets 2019: $4,607,6242019Assets 2020: $6,215,043Liabilities 2020: $1,061,498Net Assets 2020: $5,153,5452020Assets 2021: $12,638,027Liabilities 2021: $3,240,447Net Assets 2021: $9,397,5802021Assets 2022: $12,584,598Liabilities 2022: $3,333,035Net Assets 2022: $9,251,5632022Assets 2023: $12,407,833Liabilities 2023: $3,224,084Net Assets 2023: $9,183,7492023

Highlighted filing

2017

Assets$1,639,657
Liabilities$170,269
Net Assets$1,469,388
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,548,8712010Expenses 2011: $2,364,9692011Expenses 2012: $2,801,6612012Revenue 2013: $3,142,139Expenses 2013: $3,084,544Net Income 2013: $57,5952013Revenue 2014: $3,015,880Expenses 2014: $3,154,860Net Income 2014: -$138,9802014Revenue 2015: $3,431,898Expenses 2015: $3,184,193Net Income 2015: $247,7052015Revenue 2016: $3,604,724Expenses 2016: $3,377,436Net Income 2016: $227,2882016Revenue 2017: $3,872,421Expenses 2017: $3,883,177Net Income 2017: -$10,7562017Revenue 2018: $6,616,395Expenses 2018: $4,666,152Net Income 2018: $1,950,2432018Revenue 2019: $6,471,565Expenses 2019: $5,283,572Net Income 2019: $1,187,9932019Revenue 2020: $6,412,416Expenses 2020: $5,866,495Net Income 2020: $545,9212020Revenue 2021: $10,015,728Expenses 2021: $5,906,265Net Income 2021: $4,109,4632021Revenue 2022: $7,215,343Expenses 2022: $7,631,685Net Income 2022: -$416,3422022Revenue 2023: $8,067,905Expenses 2023: $8,198,004Net Income 2023: -$130,0992023

Highlighted filing

2017

Revenue$3,872,421
Expenses$3,883,177
Net Income-$10,756
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,970,084
Mission and Program Overview

Mission

The purpose of encompass is to improve the well-being of children by partnering with families and the community. Our vision is a community where all children thrive.

We partner with families to build healthy foundations for children. We envision a community where all children thrive. We offer programs in pediatric therapy for children through age eight, and education programs for preschoolers and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578,790$768,359▲ $189,569
Savings and Temporary Cash Investments$509,172$472,195▼ $36,977
Accounts Receivable$236,849$255,041▲ $18,192
Prepaid Expenses and Deferred Charges$21,190$37,998▲ $16,808
Pledges and Grants Receivable$177,507$17,923▼ $159,584
Cash and Non-Interest-Bearing Accounts$23,525$6,604▼ $16,921
Total Assets$1,627,210$1,639,657▲ $12,447
Other Assets Total$80,177$81,537▲ $1,360
Liabilities
Accounts Payable and Accrued Expenses$75,951$97,465▲ $21,514
Deferred Revenue$71,115$72,804▲ $1,689
Total Liabilities$147,066$170,269▲ $23,203
Net Assets / Fund Balance
Unrestricted Net Assets$1,281,682$1,450,761▲ $169,079
Temporarily Rstr Net Assets$198,462$18,627▼ $179,835
Total Net Assets Fund Balance$1,480,144$1,469,388▼ $10,756
Total Liabilities and Net Assets / Fund Balance$1,627,210$1,639,657▲ $12,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,437$362,960$676,397
Leasehold Improvements$105,453$212,628$318,081
Equipment$22,605$189,507$212,112
Other Land Buildings$196,864-$196,864
Land$130,000-$130,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nela CummingExecutive DirectorFT$87,189$10,025$97,214
Terry GranilloDirector of FinanceFT$79,633$9,705$89,338

Board Members and Trustees

NameTitle
Larry BrownPast President
Amy WrightPresident
Brad HuttVice President
Claudia CastleDirector
Erika RibaryDirector
Gayle BennettDirector
Janice EvansDirector
Katherine RossDirector
Roy SimpermanDirector
Sandra RamseyDirector
Steve WeaverDirector
Tom SroufeDirector
Robin PasquarellaTrustee
Joan VaughnSecretary
Art ZylstraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,829,846
Program Service Revenue
$1,116,676
Investment Income
$4,966
Other Revenue
$-79,067
All Other Contributions
$474,081
Change in Net Assets
$-10,756

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$60,511Ave high/low
Other Non Cash Contri Table15$11,419Comparable Value
Books and Publications-$665Comparable Value
Clothing and Household Goods-$50Comparable Value
Total Noncash Contributions16$72,645-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,872,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,118
Total Revenue per Audited Statements
$3,920,539
Total Revenue per Form 990
$3,872,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,190,540
Other Expenses$655,411
Total Fundraising Expense$253,064
Professional Fundraising Fees$37,226
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,084,471$111,148$79,379$2,274,998
Other Employee Benefits$380,640$25,069$17,736$423,445
Payroll Taxes$224,310$16,897$11,857$253,064
Current Officers, Directors, Trustees, and Key Employees$99,106$58,322$39,357$196,785
Occupancy$142,893$4,733$5,972$153,598
Fees for Services Other$61,215$24,089$13,961$99,265
Advertising$67,121$4,743$12,257$84,121
Travel$73,693$3,492$4,091$81,276
Office Expenses$43,328$5,082$6,057$54,467
Depreciation Depletion$35,126$4,548$3,905$43,579
Pension Plan Contributions$39,488$1,598$1,162$42,248
Fees for Services Professional Fundraising--$37,226$37,226
Other Expenses$5,160$7,786$2,015$14,961
Total Functional Expenses$3,355,606$274,507$253,064$3,883,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,931,295
Expenses per Audited Statements$3,883,177
Total Expenses per Form 990$3,883,177
Expenses Not Reported on Form 990$48,118
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,663
Professional Fundraising Fees$37,226
Fundraising Gross Income$18,225

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$65,350-$9,063-
Autumn Gala$255,696$18,225$39,189$-20,964
Total Events$321,046$18,225$97,663$-79,438
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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, Section A, line 1

“The executive committee comprises the President, Past-President, Treasurer, Secretary and Trustee of the Board of Directors. They meet monthly and ad hoc as necessary. This committee has the authority and responsibility to act when such action is time critical such that the timing of regular board meetings would not allow for timely attention to critical issues.”

Form 990, Part VI, Section B, line 11B

“990 is presented to the Finance Committee for detail review and approval. Once reviewed there, the 990 is forwarded to the full Board of Directors, which votes to accept and submit the document.”

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

“Management monitors compliance by vetting potential vendors and other partners prior to engaging for services. In the event we see a potential conflict, we escalate the discussion to ensure there is no improper dealing, and that all transactions are in fact arms-length.”

Form 990, Part VI, Section B, line 15

“ED compensation derived from industry survey data to establish a range, with placement on the range based on years of experience. Board reviews and adjusts ED salary annually based on refreshed survey data.”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Encompass Northwest
EIN
91-0825232
Phone
4258882777
Address
1407 Boalch Avenue NW, North Bend, WA 98045

Signing Officer

Name
Nela Cumming
Title
Executive Director
Phone
4258882777
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nela Cumming
Formed
1966
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
109
Volunteers
400

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Raw XML AppendixShowing 400 of 620 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/Desc0Birth to 3 Early Intervention & Pediatric Therapy: Provides therapeutic services in occupational, physical, and speech therapy to children from birth to age 8. Birth to 3 services are provided in home by licensed therapists, and family cases managed by a team of family resource coordinators. Services support both the children and their families to ensure that babies born with significant physical or developmental challenges have all the tools they need to achieve their full potential as they grow up and enter the education system. Pediatric therapy services are clinic based, providing speech and motor therapy services.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Janice Evans
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IRS990/Form990PartVIISectionAGrp/PersonNm6Erika Ribary
IRS990/Form990PartVIISectionAGrp/PersonNm7Katherine Ross
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IRS990/Form990PartVIISectionAGrp/PersonNm14Gayle Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm15Nela Cumming
IRS990/Form990PartVIISectionAGrp/PersonNm16Terry Granillo
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0302821
IRS990/FundraisingDirectExpensesAmt097663
IRS990/FundraisingGrossIncomeAmt018225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01799609
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03970084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04966
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0765095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0578790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0768359
IRS990/LandBldgEquipCostOrOtherBssAmt01533454
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We partner with families to build strong foundations for children. Our vision is a community where ALL children thrive.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01480144
IRS990/NetAssetsOrFundBalancesEOYAmt01469388
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-79438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-79438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt072645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05972
IRS990/OccupancyGrp/ManagementAndGeneralAmt04733
IRS990/OccupancyGrp/ProgramServicesAmt0142893
IRS990/OccupancyGrp/TotalAmt0153598
IRS990/OfficeExpensesGrp/FundraisingAmt06057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05082
IRS990/OfficeExpensesGrp/ProgramServicesAmt043328
IRS990/OfficeExpensesGrp/TotalAmt054467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080177
IRS990/OtherAssetsTotalGrp/EOYAmt081537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423445
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Prof. Development
IRS990/OtherExpensesGrp/FundraisingAmt018089
IRS990/OtherExpensesGrp/FundraisingAmt12015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17786
IRS990/OtherExpensesGrp/ProgramServicesAmt099055
IRS990/OtherExpensesGrp/ProgramServicesAmt15160
IRS990/OtherExpensesGrp/TotalAmt0124144
IRS990/OtherExpensesGrp/TotalAmt114961
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0371
IRS990/OtherRevenueTotalAmt0371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02084471
IRS990/OtherSalariesAndWagesGrp/TotalAmt02274998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016897
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224310
IRS990/PayrollTaxesGrp/TotalAmt0253064
IRS990/PensionPlanContributionsGrp/FundraisingAmt01162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039488
IRS990/PensionPlanContributionsGrp/TotalAmt042248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037998
IRS990/PrincipalOfficerNm0Nela Cumming
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01116676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01116676
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Learning: Provides academic-year four preschool classrooms for children ages 3 & 4. The preschool program features an ECEAP component representing children from very low income families, which is completely integrated with the general population of full-tuition participants. The preschool program itself is the only NAEYC (National Association for the Education of Young Children) accredited program in our service area. In addition, we offer weekly toddler classes for kids ages 1 & 2 to give them a leg up on preschool.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0822609
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0274070
IRS990/ProgSrvcAccomActy3Grp/Desc0Parent-Child Home Programs: Provides free in-home literacy, parenting education, and school readiness services to low-income families with children. Program centers around bringing tangible items (toys, books, etc) into the home and working with parents to teach them how to interact with their child in general and in the context of the item brought to the home. The item is then left with the family permanently.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184543
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051917
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Parenting Enrichment. We offer workshops and classes related to early childhood development, reducing stress in the home, and positive parenting techniques to parents throughout our community. Additionally, we support families by providing Sibshops and Super Sitters/Safe Kids training to children. Parent Child Interaction Therapy (Behavioral Health): We offer a parent-child interaction program that provides individual coaching to parents struggling with issues of extreme behavior.Summer Programs. We offer a six week series of camps for 2-7 year olds, including a camp counselor program for young people up to age 13.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0427097
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt069906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02602613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0272
IRS990/PYOtherExpensesAmt0595453
IRS990/PYOtherRevenueAmt0-129558
IRS990/PYProgramServiceRevenueAmt01131397
IRS990/PYRevenuesLessExpensesAmt0227288
IRS990/PYSalariesCompEmpBnftPaidAmt02781983
IRS990/PYTotalExpensesAmt03377436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03604724
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0720783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472195
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income Space rental
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02829846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02602613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02510222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02041518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02303025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012287224
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt048118
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt048118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013715
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05119964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt012335342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02877964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02602613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02510222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02041518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02303025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012335342
IRS990ScheduleA/TotalSupportAmt012356747

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,657
Liabilities
$170,269
Net assets
$1,469,388
Revenue
$3,872,421
Expenses
$3,883,177
Net income
-$10,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.4$3.22$9.18$8.07$8.20$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.33$9.25$7.22$7.63$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.24$9.40$10.0$5.91$4.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$1.06$5.15$6.41$5.87$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.18$4.61$6.47$5.28$1.19
2018Summary only. Only limited summary data is available for this year.$3.61$0.19$3.42$6.62$4.67$1.95
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.17$1.47$3.87$3.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.48$3.60$3.38$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.25$3.43$3.18$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.01$3.02$3.15$0.14
2013Summary only. Only limited summary data is available for this year.$1.27$0.19$1.08$3.14$3.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.20$1.02$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.21$1.04$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.21$1.00$2.55