Civic Intelligence

Parkview Services

990 • Fiscal year 2020 • EIN 91-0828809

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

17544 Midvale Avenue NShoreline, WA 98133

(206) 542-6610

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

6.02x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

20th percentile

-9.0%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

26th percentile

$108,742

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$24,214,726

Up $2,895,260 (+14%) from 2019

Net Assets

Down

$3,604,009

Down $143,342 (-3.8%) from 2019

Liabilities

Up

$20,610,717

Up $3,038,602 (+17%) from 2019

Revenue

Up

$3,426,231

Up $371,938 (+12%) from 2019

Expenses

Up

$3,733,156

Up $312,015 (+9.1%) from 2019

Net Income

Up

-$306,925

Up $59,923 (+16%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $14,713,884Liabilities 2010: $13,280,833Net Assets 2010: $1,433,0512010Assets 2011: $14,395,726Liabilities 2011: $13,109,769Net Assets 2011: $1,285,9572011Assets 2012: $14,424,741Liabilities 2012: $13,282,095Net Assets 2012: $1,142,6462012Assets 2013: $14,372,142Liabilities 2013: $13,652,917Net Assets 2013: $719,2252013Assets 2014: $17,446,117Liabilities 2014: $13,835,984Net Assets 2014: $3,610,1332014Assets 2015: $18,087,946Liabilities 2015: $13,998,526Net Assets 2015: $4,089,4202015Assets 2016: $19,320,807Liabilities 2016: $15,299,218Net Assets 2016: $4,021,5892016Assets 2017: $19,810,389Liabilities 2017: $15,599,476Net Assets 2017: $4,210,9132017Assets 2018: $19,599,546Liabilities 2018: $15,702,366Net Assets 2018: $3,897,1802018Assets 2019: $21,319,466Liabilities 2019: $17,572,115Net Assets 2019: $3,747,3512019Assets 2020: $24,214,726Liabilities 2020: $20,610,717Net Assets 2020: $3,604,0092020Assets 2021: $27,346,750Liabilities 2021: $23,273,390Net Assets 2021: $4,073,3602021Assets 2022: $29,780,576Liabilities 2022: $26,255,313Net Assets 2022: $3,525,2632022Assets 2023: $30,842,894Liabilities 2023: $27,705,877Net Assets 2023: $3,137,0172023Assets 2024: $35,336,498Liabilities 2024: $32,210,073Net Assets 2024: $3,126,4252024

Highlighted filing

2020

Assets$24,214,726
Liabilities$20,610,717
Net Assets$3,604,009

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,986,3392010Expenses 2011: $2,118,4502011Revenue 2012: $2,947,194Expenses 2012: $3,054,505Net Income 2012: -$107,3112012Revenue 2013: $3,111,390Expenses 2013: $3,200,108Net Income 2013: -$88,7182013Revenue 2014: $3,659,819Expenses 2014: $3,370,678Net Income 2014: $289,1412014Revenue 2015: $4,108,489Expenses 2015: $3,602,917Net Income 2015: $505,5722015Revenue 2016: $3,461,332Expenses 2016: $3,432,845Net Income 2016: $28,4872016Revenue 2017: $3,260,391Expenses 2017: $3,231,702Net Income 2017: $28,6892017Revenue 2018: $3,684,881Expenses 2018: $3,279,274Net Income 2018: $405,6072018Revenue 2019: $3,054,293Expenses 2019: $3,421,141Net Income 2019: -$366,8482019Revenue 2020: $3,426,231Expenses 2020: $3,733,156Net Income 2020: -$306,9252020Revenue 2021: $4,962,647Expenses 2021: $4,567,976Net Income 2021: $394,6712021Revenue 2022: $5,085,954Expenses 2022: $5,259,532Net Income 2022: -$173,5782022Revenue 2023: $7,536,522Expenses 2023: $8,101,077Net Income 2023: -$564,5552023Revenue 2024: $8,484,538Expenses 2024: $8,542,355Net Income 2024: -$57,8172024

Highlighted filing

2020

Revenue$3,426,231
Expenses$3,733,156
Net Income-$306,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$3,870,327
Mission and Program Overview

Mission

Residential support and training services for adults with developmental disabilities. Providing low income housing for extremely low income individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,929,317$16,942,236▲ $2,012,919
Other Notes and Loans Receivable, Net$3,957,496$3,973,527▲ $16,031
Investments in Publicly Traded Securities$1,433,559$1,650,299▲ $216,740
Accounts Receivable$140,160$496,730▲ $356,570
Savings and Temporary Cash Investments$409,573$467,693▲ $58,120
Cash and Non-Interest-Bearing Accounts$301,998$431,382▲ $129,384
Prepaid Expenses and Deferred Charges$97,059$142,921▲ $45,862
Pledges and Grants Receivable$50,304$109,938▲ $59,634
Total Assets$21,319,466$24,214,726▲ $2,895,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,291,413$19,704,776▲ $2,413,363
Unsecured Notes Loans Payable$120,000$672,356▲ $552,356
Accounts Payable and Accrued Expenses$151,492$219,375▲ $67,883
Deferred Revenue$9,210$14,210▲ $5,000
Total Liabilities$17,572,115$20,610,717▲ $3,038,602
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,438,351$4,662,809▲ $224,458
Net Assets Without Donor Restrictions$-691,000$-1,058,800▼ $367,800
Total Net Assets Fund Balance$3,747,351$3,604,009▼ $143,342
Total Liabilities and Net Assets / Fund Balance$21,319,466$24,214,726▲ $2,895,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,668,831$5,260,896$14,929,727
Land$6,352,563-$6,352,563
Other Land Buildings$920,842$224,638$1,145,480
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc CoteExecutive DiFT$100,202$8,540$108,742

Board Members and Trustees

NameTitle
Roger NelsonPresident
Erin SchwartzBoard Member
Malia AlexanderBoard Member
Timo NorringBoard Member
Tom SwansonBoard Member
John HillSecretary
Amanda ReinhardTreasurer
Todd PietzschVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Mad ConstructionConstruction22002 38TH AVE E, Spanaway, WA 98387$256,744
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,693
Program Service Revenue
$2,046,606
Investment Income
$276,355
Other Revenue
$-5,423
All Other Contributions
$257,128
Change in Net Assets
$-306,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,416,607
Revenue Not Reported on Financial Statements
$9,624
Revenue Not Reported on Form 990
$163,583
Total Revenue per Audited Statements
$3,580,190
Total Revenue per Form 990
$3,426,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,210,631
Other Expenses$1,358,525
Grants and Similar Amounts Paid$164,000
Total Fundraising Expense$115,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,626,679$45,993$76,911$1,749,583
Depreciation Depletion$440,886$8,200-$449,086
Occupancy$279,757$17,662$4,311$301,730
Other Employee Benefits$200,749$8,652$9,632$219,033
Grants to Domestic Individuals$164,000--$164,000
Payroll Taxes$129,975$5,602$6,236$141,813
All Other Expenses$90,235$20,100$9,223$119,558
Current Officers, Directors, Trustees, and Key Employees$68,698$27,075$4,429$100,202
Interest$70,729$15,259-$85,988
Fees for Services Accounting$6,107$75,433$307$81,847
Insurance$62,258$9,133$372$71,763
Fees for Services Other$39,132$5,701$779$45,612
Other Expenses$23,121$2,472$1,134$26,727
Fees for Services Legal$21,686$2,947$347$24,980
Fees for Service Investment Mgmnt Fees-$9,624-$9,624
Advertising$5,026--$5,026
Travel$3,302$353$162$3,817
Total Functional Expenses$3,359,704$257,910$115,542$3,733,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,733,156
Expenses per Audited Statements$3,723,532
Total Expenses per Audited Statements$3,723,532
Expenses Not Reported on Financial Statements$9,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,018
Fundraising Gross Income$5,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$29,231$5,595$1,343$4,252
Total Events$29,231$5,595$11,018$-5,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
No
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
No
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, Page 6, Part VI, Line 11B

The executive director, finance manager, and board finance committee review the form 990 prior to its filing, and a copy is provided to the board.

Form 990, Page 6, Part VI, Line 12C

DOCUMENTED IN MINUTES.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at the time.

Form 990, Page 6, Part VI, Line 19

The form 990 is available upon request.

Filing and Contact Details

Filer

Filer Name
Parkview Services
EIN
91-0828809
Phone
2065426610
Address
17544 MIDVALE AVENUE N, SHORELINE, WA 98133

Signing Officer

Name
Marc Cote
Title
Executive Director
Phone
2065426610
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Cote
Formed
1967
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
48

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Residential support and training services for adults with developmental disabilities. Providing low income housing for extremely low income individuals with developmental disabilities. In 2020 all programs adapted to the covid-19 pandemic with precautionary public health measures. All programs continued to serve the community.

Form 990, Page 2, Part III, Line 4D

Camp parkview provides an annual summer camp trip to vashon island to increase level of social network. Washington homeownership resource center (whrc) administrative support services.

Financial Statement Notes

Schedule D, Page 3, Part X

Parkview services accounts for tax positions in accordance with the recognition and initial measurement sections of the income taxes topic of the financial accounting standards board accounting standards codification. With few exceptions, parkview services is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed parkview services' tax positions and determined there were no uncertain tax positions as of december 31, 2020 and 2019

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IRS990/GrossReceiptsAmt03870327
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09133
IRS990/InsuranceGrp/ProgramServicesAmt062258
IRS990/InsuranceGrp/TotalAmt071763
IRS990/InterestGrp/ManagementAndGeneralAmt015259
IRS990/InterestGrp/ProgramServicesAmt070729
IRS990/InterestGrp/TotalAmt085988
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240365
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01433559
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01650299
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05485534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014929317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016942236
IRS990/LandBldgEquipCostOrOtherBssAmt022427770
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL SUPPORT AND TRAINING SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDING LOW INCOME HOUSING FOR EXTREMELY LOW INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. IN 2020 ALL PROGRAMS ADAPTED TO THE COVID-19 PANDEMIC WITH PRECAUTIONARY PUBLIC HEALTH MEASURES. ALL PROGRAMS CONTINUED TO SERVE THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017291413
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019704776
IRS990/NetAssetsOrFundBalancesBOYAmt03747351
IRS990/NetAssetsOrFundBalancesEOYAmt03604009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035990
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5423
IRS990/NetUnrlzdGainsLossesInvstAmt0163583
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-691000
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IRS990/OccupancyGrp/ProgramServicesAmt0279757
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09632
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219033
IRS990/OtherExpensesGrp/Desc0HOA DUES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESIDENT FOOD
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01699
IRS990/OtherExpensesGrp/FundraisingAmt11134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12472
IRS990/OtherExpensesGrp/ProgramServicesAmt057061
IRS990/OtherExpensesGrp/ProgramServicesAmt134637
IRS990/OtherExpensesGrp/ProgramServicesAmt235666
IRS990/OtherExpensesGrp/ProgramServicesAmt323121
IRS990/OtherExpensesGrp/TotalAmt057061
IRS990/OtherExpensesGrp/TotalAmt140040
IRS990/OtherExpensesGrp/TotalAmt235666
IRS990/OtherExpensesGrp/TotalAmt326727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01626679
IRS990/OtherSalariesAndWagesGrp/TotalAmt01749583
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03957496
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03973527
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05602
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129975
IRS990/PayrollTaxesGrp/TotalAmt0141813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109938
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142921
IRS990/PrincipalOfficerNm0MARC COTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/BusinessCd4541990
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01107919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1548170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2283142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01107919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1548170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2283142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432150
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GROUP HOME PROGRAM WAS ORIGINALLY ESTABLISHED TO PROVIDE RESIDENTIAL SUPPPORT SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES. HOWEVER, THE ORGANIZATION HAS SHIFTED ITS SERVICE POPULATION TO ADULTS IN ORDER TO CONTINUE SERVING THE CHILDREN WHO WERE REACHING THEIR ADULT AGE AT THE ORGANIZAITON. CURRENTLY, SIX ADULTS LIVE AT THE GROUP HOME AS CLIENTS. IN 2020 THIS PROGRAM PROVIDED OVER 15,110 HOURS OF DIRECT SUPPORT SERVICES TO THE RESIDENTS.THE ORGANIZATION ALSO PURSUED GOVERNMENT SUPPORT, INCLUDING CORONAVIRUS AID RELIEF AND ECONOMIC SECURITY (CARES) FUNDING, AND PAYCHECK PROTECTION PRROGRAM AND ECONOMIC INJURY DISASTER LOANS, TO HELP COVER HAZARD PAY, KEEP CLIENTS IN THEIR HOMES, AND TO KEEP ALL PROGRAMS OPERATING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0690800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0548170
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEOWNERSHIP PROGRAM OFFERS HOME BUYING ASSISTANCE IN KING, SNOHOMISH, WHATCOM, YAKIMA, SPOKANE, CLARK, AND SKAGIT COUNTIES TO PEOPLE WITH DISABILITIES AND FAMILY MEMBERS WHO WILL LIVE WITH THEM. THE ORGANIZATION ALSO WORKS WITH CURRENT HOMEOWNERS ANYWHERE IN THE STATE OF WASHINGTON THAT NEED HELP TO AVOID FORECLOSURE. IN 2020 THIS PROGRAM SERVED OVER 1,172 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0838223
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0164000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0257245
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMP PARKVIEW PROVIDES AN ANNUAL SUMMER CAMP TRIP TO VASHON ISLAND TO INCREASE LEVEL OF SOCIAL NETWORK. WASHINGTON HOMEOWNERSHIP RESOURCE CENTER (WHRC) ADMINISTRATIVE SUPPORT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0304557
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0283142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01002305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0187000
IRS990/PYInvestmentIncomeAmt0295377
IRS990/PYOtherExpensesAmt01248115
IRS990/PYOtherRevenueAmt0-16860
IRS990/PYProgramServiceRevenueAmt01773471
IRS990/PYRevenuesLessExpensesAmt0-366848
IRS990/PYSalariesCompEmpBnftPaidAmt01986026
IRS990/PYTotalExpensesAmt03421141
IRS990/PYTotalRevenueAmt03054293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-306925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01183144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467693
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 238,073
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01002305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01030408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01508780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01670310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06320496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09553939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0218973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0238073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94360
IRS990ScheduleA/PublicSupportPY170Pct00.95340
IRS990ScheduleA/PublicSupportTotal170Amt06320496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01108693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01002305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01030408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01508780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01670310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06320496
IRS990ScheduleA/TotalSupportAmt06698603
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/BookValueAmt09668831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05260896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014929727
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09624
IRS990ScheduleD/ExpensesSubtotalAmt03723532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09624
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09624
IRS990ScheduleD/LandGrp/BookValueAmt06352563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06352563

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.3$32.2$3.13$8.48$8.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$30.8$27.7$3.14$7.54$8.10$0.56
2022Detailed filing. Detailed filing data is available for this year.$29.8$26.3$3.53$5.09$5.26$0.17
2021Detailed filing. Detailed filing data is available for this year.$27.3$23.3$4.07$4.96$4.57$0.39
2020Detailed filing. Detailed filing data is available for this year.$24.2$20.6$3.60$3.43$3.73$0.31
2019Detailed filing. Detailed filing data is available for this year.$21.3$17.6$3.75$3.05$3.42$0.37
2018Detailed filing. Detailed filing data is available for this year.$19.6$15.7$3.90$3.68$3.28$0.41
2017Detailed filing. Detailed filing data is available for this year.$19.8$15.6$4.21$3.26$3.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$19.3$15.3$4.02$3.46$3.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$18.1$14.0$4.09$4.11$3.60$0.51
2014Detailed filing. Detailed filing data is available for this year.$17.4$13.8$3.61$3.66$3.37$0.29
2013Detailed filing. Detailed filing data is available for this year.$14.4$13.7$0.72$3.11$3.20$0.09
2012Summary only. Only limited summary data is available for this year.$14.4$13.3$1.14$2.95$3.05$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$13.1$1.29$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$13.3$1.43$1.99