Civic Intelligence

MID-City Concerns Inc.

990 • Fiscal year 2020 • EIN 91-0833015

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

Organization ProfileWWW.MOWSPOKANE.ORG
1222 W 2nd AvenueSpokane, WA 98201

(509) 456-6597

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,576,785

Up $794,665 (+29%) from 2019

Net Assets

Up

$3,538,159

Up $821,957 (+30%) from 2019

Liabilities

Down

$38,626

Down $27,292 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin83rd percentile

Revenue

Up

$2,419,717

Up $770,868 (+47%) from 2019

Expenses

Up

$1,597,760

Up $203,927 (+15%) from 2019

Net Income

Up

$821,957

Up $566,941 (+222%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $825,378Liabilities 2011: $8,962Net Assets 2011: $816,4162011Assets 2012: $810,518Liabilities 2012: -$1,107Net Assets 2012: $811,6252012Assets 2013: $1,050,869Liabilities 2013: $19,605Net Assets 2013: $1,031,2642013Assets 2014: $1,415,950Liabilities 2014: $28,568Net Assets 2014: $1,387,3822014Assets 2015: $1,658,587Liabilities 2015: $23,041Net Assets 2015: $1,635,5462015Assets 2016: $1,917,573Liabilities 2016: $32,031Net Assets 2016: $1,885,5422016Assets 2017: $2,490,619Liabilities 2017: $68,270Net Assets 2017: $2,422,3492017Assets 2018: $2,514,065Liabilities 2018: $52,879Net Assets 2018: $2,461,1862018Assets 2019: $2,782,120Liabilities 2019: $65,918Net Assets 2019: $2,716,2022019Assets 2020: $3,576,785Liabilities 2020: $38,626Net Assets 2020: $3,538,1592020Assets 2021: $4,178,566Liabilities 2021: $24,918Net Assets 2021: $4,153,6482021Assets 2022: $4,398,655Liabilities 2022: $27,540Net Assets 2022: $4,371,1152022Assets 2023: $4,945,055Liabilities 2023: $76,927Net Assets 2023: $4,868,1282023Assets 2024: $5,574,591Liabilities 2024: $50,352Net Assets 2024: $5,524,2392024

Highlighted filing

2020

Assets$3,576,785
Liabilities$38,626
Net Assets$3,538,159
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $654,387Expenses 2011: $591,488Net Income 2011: $62,8992011Revenue 2012: $1,000,612Expenses 2012: $590,535Net Income 2012: $410,0772012Revenue 2013: $826,690Expenses 2013: $589,701Net Income 2013: $236,9892013Revenue 2014: $1,002,653Expenses 2014: $688,502Net Income 2014: $314,1512014Revenue 2015: $1,131,432Expenses 2015: $883,268Net Income 2015: $248,1642015Revenue 2016: $1,278,054Expenses 2016: $1,010,977Net Income 2016: $267,0772016Revenue 2017: $1,579,418Expenses 2017: $1,026,949Net Income 2017: $552,4692017Revenue 2018: $1,318,920Expenses 2018: $1,280,083Net Income 2018: $38,8372018Revenue 2019: $1,648,849Expenses 2019: $1,393,833Net Income 2019: $255,0162019Revenue 2020: $2,419,717Expenses 2020: $1,597,760Net Income 2020: $821,9572020Revenue 2021: $2,028,583Expenses 2021: $1,593,499Net Income 2021: $435,0842021Revenue 2022: $2,253,863Expenses 2022: $1,607,000Net Income 2022: $646,8632022Revenue 2023: $1,974,485Expenses 2023: $1,766,559Net Income 2023: $207,9262023Revenue 2024: $2,277,475Expenses 2024: $1,802,505Net Income 2024: $474,9702024

Highlighted filing

2020

Revenue$2,419,717
Expenses$1,597,760
Net Income$821,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$2,452,581
Mission and Program Overview

Mission

The organization operates a social and recreational center for the spokane area's aging population and a home delivered meal program for the elderly and disabled who are not able to prepare balanced and nutritional meals.

The organization operates a social and recreational center for the spokane area's aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,049,522$1,115,095▲ $65,573
Land, Buildings, and Equipment, Net$323,119$997,801▲ $674,682
Savings and Temporary Cash Investments$914,292$777,477▼ $136,815
Cash and Non-Interest-Bearing Accounts$483,818$664,963▲ $181,145
Accounts Receivable$5,862$16,044▲ $10,182
Prepaid Expenses and Deferred Charges$5,507$5,405▼ $102
Total Assets$2,782,120$3,576,785▲ $794,665
Liabilities
Accounts Payable and Accrued Expenses$63,864$36,015▼ $27,849
Other Liabilities$2,054$2,611▲ $557
Total Liabilities$65,918$38,626▼ $27,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,166,677$2,423,064▲ $1,256,387
Net Assets With Donor Restrictions$1,549,525$1,115,095▼ $434,430
Total Net Assets Fund Balance$2,716,202$3,538,159▲ $821,957
Total Liabilities and Net Assets / Fund Balance$2,782,120$3,576,785▲ $794,665

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$831,498$226,848$1,058,346
Equipment$166,303$259,574$425,877
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Shaun GreerPresident
Carly GuilloryTrustee
Clariese CoteTrustee
Dave SkinfillTrustee
Debra PrindleTrustee
Jamie MoesgesTrustee
Kimberley LloydTrustee
Mack MayoTrustee
Melissa KingTrustee
Scott WalkerTrustee
Shawn BiggsTrustee
Terri ZalevitsTrustee
Christopher SavageSecretary
Matt CronrathTreasurer
Joshua TerrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,542,673
Program Service Revenue
$45,491
Investment Income
$13,505
Other Revenue
$818,048
All Other Contributions
$1,474,805
Change in Net Assets
$821,957

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
Other Non Cash Contri Table21,500$76,648Fair Market Value
Total Noncash Contributions21,500$76,648-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,009,069
Salaries, Compensation, and Employee Benefits$588,691
Total Fundraising Expense$327,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,531$57,569$93,296$382,396
All Other Expenses$84,514$29,435$27,483$141,432
Payroll Taxes$63,525$15,796$25,596$104,917
Current Officers, Directors, Trustees, and Key Employees$61,384$15,268$24,726$101,378
Other Expenses$6,032-$46,992$53,024
Office Expenses$31,719$16,085$3,966$51,770
Depreciation Depletion$27,278$3,065$306$30,649
Insurance$12,336--$12,336
Fees for Services Accounting$266$6,407-$6,673
Travel$5,842$26-$5,868
Advertising--$3,261$3,261
Total Functional Expenses$1,126,175$143,651$327,934$1,597,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$850,912
Fundraising Direct Expenses$32,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Acquisition Let$803,023$803,023-$803,023
Golf Tournament$86,312$47,889$32,864$15,025
Total Events$903,730$850,912$32,864$818,048
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$2,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Return is reviewed by executive director, then provided and approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Filed with state public information.”

Filing and Contact Details

Filer

Filer Name
Mid-city Concerns Inc
EIN
91-0833015
Phone
5094566597
Address
1222 W 2ND AVENUE, SPOKANE, WA 98201

Signing Officer

Name
Beth Alcorn
Title
Executive Director
Phone
5094566597
Signed
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Alcorn
Formed
1967
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
500

Preparer

Firm
Kavadias Hall Pllc
Address
1124 W RIVERSIDE AVE STE 215, SPOKANE, WA 99201-1109
Preparer
Jeff Kavadias
Phone
5093210265
Raw XML AppendixShowing 400 of 469 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OPERATES A SOCIAL AND RECREATIONAL CENTER FOR THE SPOKANE AREA'S AGING POPULATION AND A HOME DELIVERED MEAL PROGRAM FOR THE ELDERLY AND DISABLED WHO ARE NOT ABLE TO PREPARE BALANCED AND NUTRITIONAL MEALS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03538159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0818048
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01166677
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt076648
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IRS990/OfficeExpensesGrp/FundraisingAmt03966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016085
IRS990/OfficeExpensesGrp/ProgramServicesAmt031719
IRS990/OfficeExpensesGrp/TotalAmt051770
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING LETTERS
IRS990/OtherExpensesGrp/Desc2DONATED SUPPLIES AND OTHE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt083146
IRS990/OtherExpensesGrp/FundraisingAmt119162
IRS990/OtherExpensesGrp/FundraisingAmt246992
IRS990/OtherExpensesGrp/ProgramServicesAmt0544262
IRS990/OtherExpensesGrp/ProgramServicesAmt157486
IRS990/OtherExpensesGrp/ProgramServicesAmt26032
IRS990/OtherExpensesGrp/TotalAmt0544262
IRS990/OtherExpensesGrp/TotalAmt183146
IRS990/OtherExpensesGrp/TotalAmt276648
IRS990/OtherExpensesGrp/TotalAmt353024
IRS990/OtherLiabilitiesGrp/BOYAmt02054
IRS990/OtherLiabilitiesGrp/EOYAmt02611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382396
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt025596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015796
IRS990/PayrollTaxesGrp/ProgramServicesAmt063525
IRS990/PayrollTaxesGrp/TotalAmt0104917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05405
IRS990/PrincipalOfficerNm0BETH ALCORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045491
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR CENTER PROVIDING BREAKFAST AND LUNCH ALONG WITH SOCIAL AND RECREATIONAL ACTIVITIES FOR SENIORS IN A SAFE, WARM, INVITING ATMOSPHERE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182097
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01058498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010575
IRS990/PYOtherExpensesAmt0902434
IRS990/PYOtherRevenueAmt0509115
IRS990/PYProgramServiceRevenueAmt070661
IRS990/PYRevenuesLessExpensesAmt0255016
IRS990/PYSalariesCompEmpBnftPaidAmt0491399
IRS990/PYTotalExpensesAmt01393833
IRS990/PYTotalRevenueAmt01648849
IRS990/ReconcilationRevenueExpnssAmt0821957
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0914292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0777477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01542673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01058498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0584156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0665005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04394070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01523668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt04339797
IRS990ScheduleA/SubstantialContributorsTotAmt054273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01542673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01058498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0584156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0665005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04394070
IRS990ScheduleA/TotalSupportAmt04433078
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/EquipmentGrp/BookValueAmt0166303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425877
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0831498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226848
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01058346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0997801
IRS990ScheduleD/TotalLiabilityAmt02611
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038423
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014395
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032864
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ACQUISITION LET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0803023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0903730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0803023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0850912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0818048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt021500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt076648
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY EXECUTIVE DIRECTOR, THEN PROVIDED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILED WITH STATE PUBLIC INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02782120
IRS990/TotalAssetsEOYAmt03576785

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,576,785
Liabilities
$38,626
Net assets
$3,538,159
Revenue
$2,419,717
Expenses
$1,597,760
Net income
$821,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.05$5.52$2.28$1.80$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.08$4.87$1.97$1.77$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.37$2.25$1.61$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.02$4.15$2.03$1.59$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.54$2.42$1.60$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.07$2.72$1.65$1.39$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.05$2.46$1.32$1.28$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.07$2.42$1.58$1.03$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.03$1.89$1.28$1.01$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$1.13$0.88$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$1.00$0.69$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.83$0.59$0.24
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.00$0.59$0.41
2011Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.65$0.59$0.06