Civic Intelligence

MID-City Concerns Inc.

990 • Fiscal year 2023 • EIN 91-0833015

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.MOWSPOKANE.ORG
1222 W 2nd AvenueSpokane, WA 99201

(509) 456-6597

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$121,154

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,945,055

Up $546,400 (+12%) from 2022

Net Assets

Up

$4,868,128

Up $497,013 (+11%) from 2022

Liabilities

Up

$76,927

Up $49,387 (+179%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin62nd percentile

Revenue

Down

$1,974,485

Down $279,378 (-12%) from 2022

Expenses

Up

$1,766,559

Up $159,559 (+9.9%) from 2022

Net Income

Down

$207,926

Down $438,937 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$4,945,055
Liabilities$76,927
Net Assets$4,868,128
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$1,974,485
Expenses$1,766,559
Net Income$207,926
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$2,074,145
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
Cash and Non-Interest-Bearing Accounts$1,418,541$1,665,901▲ $247,360
Investments in Publicly Traded Securities$1,085,849$1,437,464▲ $351,615
Savings and Temporary Cash Investments$941,937$936,991▼ $4,946
Land, Buildings, and Equipment, Net$941,935$894,956▼ $46,979
Prepaid Expenses and Deferred Charges$6,917$8,332▲ $1,415
Accounts Receivable$3,476$1,411▼ $2,065
Total Assets$4,398,655$4,945,055▲ $546,400
Liabilities
Accounts Payable and Accrued Expenses$12,477$46,826▲ $34,349
Other Liabilities$15,063$30,101▲ $15,038
Total Liabilities$27,540$76,927▲ $49,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,285,266$3,589,434▲ $304,168
Net Assets With Donor Restrictions$1,085,849$1,278,694▲ $192,845
Total Net Assets Fund Balance$4,371,115$4,868,128▲ $497,013
Total Liabilities and Net Assets / Fund Balance$4,398,655$4,945,055▲ $546,400

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,064,510-$1,064,510
Equipment$542,809-$542,809
Other Land Buildings$-712,363$712,363-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Owen EsperasExecutive DiFT$121,154$121,154

Board Members and Trustees

NameTitle
Christopher SavagePresident
Wendy FryBoard Secret
Adam KingTrustee
Clariese CoteTrustee
David SkinfillTrustee
Eric ColtrainTrustee
Jodi InmanTrustee
Katheryn Ann HobbsTrustee
Lisa TysonTrustee
Scott WalkerTrustee
Terri ZalevitsTrustee
Matt CronrathTreasurer
Carly GuilloryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,944,725
Program Service Revenue
$25,774
Investment Income
$24,572
Other Revenue
$-20,586
All Other Contributions
$1,734,818
Change in Net Assets
$207,926

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 Table11,099$84,000Fair Market Value (FMV)
Total Noncash Contributions11,099$84,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,436
Salaries, Compensation, and Employee Benefits$775,123
Total Fundraising Expense$353,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,598$26,950$26,950$518,498
Payroll Taxes$101,604$12,192$21,675$135,471
Current Officers, Directors, Trustees, and Key Employees$30,289$24,231$66,634$121,154
Other Expenses$63,000-$21,000$84,000
Depreciation Depletion$75,396$3,141-$78,537
All Other Expenses$33,827$35,600$691$70,118
Office Expenses$37,892$14,704$3,959$56,555
Occupancy$20,060$22,289$2,229$44,578
Fees for Services Accounting$1,108$21,816-$22,924
Insurance-$21,293-$21,293
Fees for Service Investment Mgmnt Fees-$19,493-$19,493
Travel$6,402--$6,402
Advertising--$3,032$3,032
Total Functional Expenses$1,211,836$201,709$353,014$1,766,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,660
Fundraising Gross Income$78,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cotton Classic$158,924$70,740$56,806$13,934
Mowtown$53,076$7,895$11,959$-4,064
Total Events$280,978$78,635$99,660$-21,025
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 Payroll-related Liabilities$30,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“The 990 is reviewed by the executive director and then provided to the board of directors for approval before filing.”

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 99201

Signing Officer

Name
Owen Esperas
Title
Executive Director
Phone
5094566597
Signed
2024-11-11

Organization Details

Principal Officer
Owen Esperas
Formed
1967
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
500

Preparer

Firm
Alpine Summit Cpas
Address
1810 E SCHNEIDMILLER AVENUE STE 3, POST FALLS, ID 83854
Preparer
Brian C Shull
Phone
2087771099
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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21025
IRS990/NetUnrlzdGainsLossesInvstAmt0289087
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03285266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03589434
IRS990/NoncashContributionsAmt084000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02229
IRS990/OccupancyGrp/ManagementAndGeneralAmt022289
IRS990/OccupancyGrp/ProgramServicesAmt020060
IRS990/OccupancyGrp/TotalAmt044578
IRS990/OfficeExpensesGrp/FundraisingAmt03959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014704
IRS990/OfficeExpensesGrp/ProgramServicesAmt037892
IRS990/OfficeExpensesGrp/TotalAmt056555
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEALS PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING ASSISTANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING LETTERS
IRS990/OtherExpensesGrp/Desc3IN KIND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0103543
IRS990/OtherExpensesGrp/FundraisingAmt1103301
IRS990/OtherExpensesGrp/FundraisingAmt221000
IRS990/OtherExpensesGrp/ProgramServicesAmt0377660
IRS990/OtherExpensesGrp/ProgramServicesAmt163000
IRS990/OtherExpensesGrp/TotalAmt0377660
IRS990/OtherExpensesGrp/TotalAmt1103543
IRS990/OtherExpensesGrp/TotalAmt2103301
IRS990/OtherExpensesGrp/TotalAmt384000
IRS990/OtherLiabilitiesGrp/BOYAmt015063
IRS990/OtherLiabilitiesGrp/EOYAmt030101
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0439
IRS990/OtherRevenueTotalAmt0439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518498
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012192
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101604
IRS990/PayrollTaxesGrp/TotalAmt0135471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08332
IRS990/PrincipalOfficerNm0OWEN ESPERAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025774
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR CENTER PROVIDING BREAKFAST AND LUNCH ALONG WITH SOCIAL AND RECREATIONAL ACTIVITIES FOR SENIORS IN A SAFE, WARM, INVITING ATMOSPHERE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193894
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02278328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019471
IRS990/PYOtherExpensesAmt0936384
IRS990/PYOtherRevenueAmt0-51867
IRS990/PYProgramServiceRevenueAmt07931
IRS990/PYRevenuesLessExpensesAmt0646863
IRS990/PYSalariesCompEmpBnftPaidAmt0670616
IRS990/PYTotalExpensesAmt01607000
IRS990/PYTotalRevenueAmt02253863
IRS990/ReconcilationRevenueExpnssAmt0207926
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0941937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0936991
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0508
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01944725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02278328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01978964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01542673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01058498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08803188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0762720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt08803188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01944725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02278328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01978964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01542673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01058498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08803188
IRS990ScheduleA/TotalSupportAmt08887529
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0542809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542809
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01064510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01064510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-712363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0712363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL-RELATED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894956
IRS990ScheduleD/TotalLiabilityAmt030101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0202343
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088184
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045181
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt068978
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COTTON CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOWTOWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt068978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0280978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt099660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011099
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt084000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,945,055
Liabilities
$76,927
Net assets
$4,868,128
Revenue
$1,974,485
Expenses
$1,766,559
Net income
$207,926
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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