Civic Intelligence

Empire-Kenyon Association Aero Space Industrial Lodge No 751

990 • Fiscal year 2015 • EIN 91-0836375

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 19, 2016

Organization ProfileN/A
9125 15th Place SouthSeattle, WA 98108-5190

(425) 776-1294

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.14x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

2.2%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,682,102

Down $16,456 (-0.4%) from 2014

Net Assets

Up

$1,015,756

Up $249,422 (+33%) from 2014

Liabilities

Down

$2,666,346

Down $265,878 (-9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Up

$1,243,943

Up $26,679 (+2.2%) from 2014

Expenses

Down

$994,521

Down $65,457 (-6.2%) from 2014

Net Income

Up

$249,422

Up $92,136 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60M$40M$20M$0Assets 2011: $4,174,998Liabilities 2011: $4,039,666Net Assets 2011: $135,3322011Assets 2012: $4,278,652Liabilities 2012: $3,909,776Net Assets 2012: $368,8762012Assets 2013: $3,916,536Liabilities 2013: $3,307,488Net Assets 2013: $609,0482013Assets 2014: $3,698,558Liabilities 2014: $2,932,224Net Assets 2014: $766,3342014Assets 2015: $3,682,102Liabilities 2015: $2,666,346Net Assets 2015: $1,015,7562015Assets 2016: $3,628,695Liabilities 2016: $2,316,710Net Assets 2016: $1,311,9852016Assets 2017: $3,469,576Liabilities 2017: $1,904,274Net Assets 2017: $1,565,3022017Assets 2018: $3,743,802Liabilities 2018: $1,829,135Net Assets 2018: $1,914,6672018Assets 2019: $14,099,471Liabilities 2019: $138,264Net Assets 2019: $13,961,2072019Assets 2020: $14,312,493Liabilities 2020: $0Net Assets 2020: $14,312,4932020Assets 2021: $14,625,932Liabilities 2021: $0Net Assets 2021: $14,625,9322021Assets 2022: $14,023,510Liabilities 2022: $0Net Assets 2022: $14,023,5102022Assets 2023: $13,544,974Liabilities 2023: $0Net Assets 2023: $13,544,9742023Assets 2024: $55,312,105Liabilities 2024: $0Net Assets 2024: $55,312,1052024

Highlighted filing

2015

Assets$3,682,102
Liabilities$2,666,346
Net Assets$1,015,756
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,157,138Expenses 2011: $1,084,983Net Income 2011: $72,1552011Expenses 2012: $950,1582012Expenses 2013: $974,1862013Revenue 2014: $1,217,264Expenses 2014: $1,059,978Net Income 2014: $157,2862014Revenue 2015: $1,243,943Expenses 2015: $994,521Net Income 2015: $249,4222015Revenue 2016: $1,282,835Expenses 2016: $986,606Net Income 2016: $296,2292016Revenue 2017: $1,300,645Expenses 2017: $1,047,328Net Income 2017: $253,3172017Revenue 2018: $1,324,151Expenses 2018: $974,786Net Income 2018: $349,3652018Revenue 2019: $13,050,668Expenses 2019: $1,004,128Net Income 2019: $12,046,5402019Revenue 2020: $411,825Expenses 2020: $60,539Net Income 2020: $351,2862020Revenue 2021: $347,584Expenses 2021: $34,145Net Income 2021: $313,4392021Revenue 2022: $247,083Expenses 2022: $6,060Net Income 2022: $241,0232022Revenue 2023: $289,960Expenses 2023: $768,496Net Income 2023: -$478,5362023Revenue 2024: $1,838,359Expenses 2024: $57,667Net Income 2024: $1,780,6922024

Highlighted filing

2015

Revenue$1,243,943
Expenses$994,521
Net Income$249,422
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$1,243,943
Mission and Program Overview

Mission

Rental of apartment units to low and moderate income persons. Tenant rents are subsidized through hud section 8 housing assistance payment program.

Rental of apartment units to low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,365,659$3,199,375▼ $166,284
Cash and Non-Interest-Bearing Accounts$194,646$305,377▲ $110,731
Prepaid Expenses and Deferred Charges$11,516$9,154▼ $2,362
Accounts Receivable$7,467$2,529▼ $4,938
Total Assets$3,698,558$3,682,102▼ $16,456
Other Assets Total$119,270$165,667▲ $46,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,804,326$2,525,058▼ $279,268
Other Liabilities$88,047$91,745▲ $3,698
Accounts Payable and Accrued Expenses$34,221$40,935▲ $6,714
Deferred Revenue$5,630$8,608▲ $2,978
Total Liabilities$2,932,224$2,666,346▼ $265,878
Net Assets / Fund Balance
Unrestricted Net Assets$766,334$1,015,756▲ $249,422
Total Net Assets Fund Balance$766,334$1,015,756▲ $249,422
Total Liabilities and Net Assets / Fund Balance$3,698,558$3,682,102▼ $16,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,987,177$3,047,747$6,034,924
Other Land Buildings$65,926$516,447$582,373
Land$127,136-$127,136
Equipment$19,136$22,572$41,708
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Jon HoldenPresident
Ira J CartermanDirector
JIM O'BRIENDirector
John KofolDirector
John Lopez JrDirector
Lester MullenDirector
Sherwin C PowersDirector
Susan a PalmerSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,775
Program Service Revenue
$533,489
Investment Income
$679
Other Revenue
$0
Change in Net Assets
$249,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,243,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,243,943
Total Revenue per Form 990
$1,243,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,080
Salaries, Compensation, and Employee Benefits$298,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$333,543--$333,543
Other Salaries and Wages$217,881--$217,881
Depreciation Depletion$191,132--$191,132
Fees for Services Management-$59,890-$59,890
Other Employee Benefits$45,406--$45,406
Payroll Taxes$35,154--$35,154
Interest$27,601--$27,601
Office Expenses$22,916--$22,916
Fees for Services Accounting$19,932--$19,932
Fees for Services Legal$1,563--$1,563
Other Expenses$416--$416
Conferences and Meetings$354--$354
Advertising$266--$266
Travel$67--$67
Total Functional Expenses$934,631$59,890$0$994,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$994,521
Total Expenses per Audited Statements$994,521
Total Expenses per Form 990$994,521
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest - Related Party$42,746
Tenant Security Deposits$33,999
Related Party Payable$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Quantum management services inc., the property management company, performs activities relating to day to day rental duties, and is reimbursed by the corporation for labor. Reimbursed wages are reported on 990 part ix line 7 - other salaries and wages.”

Form 990, Part VI, Section A, Line 8B

“Organization is not large enough to have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Return is discussed and reviewed at board meetings.”

Form 990, Part VI, Section C, Line 19

“Copies are filed with omb and available upon request.”

Filing and Contact Details

Filer

Filer Name
Empire-kenyon Association
EIN
91-0836375
Phone
4257761294
Address
9125 15TH PLACE SOUTH, SEATTLE, WA 98108-5190

Signing Officer

Name
Susan Palmer
Title
Secretary-treasurer
Phone
4257761294
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Palmer
Formed
1968
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Squires Maddux & Company Pllc
Address
100 SECOND AVE S SUITE 270, EDMONDS, WA 98020
Preparer
Gary a Squires
Phone
4257120515
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINES 7-10: OTHER SALARIES AND WAGES EXPENSE

“Although the organization has wage and payroll tax expense, the employees are reported under a property management company, and are not employees of the corporation. Wages are billed to the corporation for hours worked and are reimbursed to the property management company. Wage reimbursements are reported on 990 part ix, line 7 - other salaries and wages.”

Raw XML AppendixShowing 400 of 448 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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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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02987177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03047747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06034924
IRS990ScheduleD/EquipmentGrp/BookValueAmt019136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041708
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0994521
IRS990ScheduleD/LandGrp/BookValueAmt0127136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127136
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0516447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0582373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST - RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01243943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03199375
IRS990ScheduleD/TotalExpensesPerForm990Amt0994521
IRS990ScheduleD/TotalLiabilityAmt091745
IRS990ScheduleD/TotalRevenuePerForm990Amt01243943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01243943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0994521
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUANTUM MANAGEMENT SERVICES INC., THE PROPERTY MANAGEMENT COMPANY, PERFORMS ACTIVITIES RELATING TO DAY TO DAY RENTAL DUTIES, AND IS REIMBURSED BY THE CORPORATION FOR LABOR. REIMBURSED WAGES ARE REPORTED ON 990 PART IX LINE 7 - OTHER SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS NOT LARGE ENOUGH TO HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS DISCUSSED AND REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE FILED WITH OMB AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALTHOUGH THE ORGANIZATION HAS WAGE AND PAYROLL TAX EXPENSE, THE EMPLOYEES ARE REPORTED UNDER A PROPERTY MANAGEMENT COMPANY, AND ARE NOT EMPLOYEES OF THE CORPORATION. WAGES ARE BILLED TO THE CORPORATION FOR HOURS WORKED AND ARE REIMBURSED TO THE PROPERTY MANAGEMENT COMPANY. WAGE REIMBURSEMENTS ARE REPORTED ON 990 PART IX, LINE 7 - OTHER SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINES 7-10: OTHER SALARIES AND WAGES EXPENSE
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL ASSN OF MACHINISTS AEROSPACE DISTRICT LODGE #751
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WELLER ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2JUANITA VIEW ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AERO-KIRKLAND ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CANAL VIEW ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910267919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1910833127
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2910833796
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3910860691
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4910833171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REPRESENTING VARIOUS TRADES PERSONS IN NORTHWESTERN COMPANIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09125 - 15TH PLACE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19125 - 15TH PLACE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt29125 - 15TH PLACE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt39125 - 15TH PLACE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt49125 - 15TH PLACE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd298108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd398108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd498108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03698558
IRS990/TotalAssetsEOYAmt03682102
IRS990/TotalAssetsGrp/BOYAmt03698558
IRS990/TotalAssetsGrp/EOYAmt03682102
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0709775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0934631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0994521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02932224
IRS990/TotalLiabilitiesEOYAmt02666346
IRS990/TotalLiabilitiesGrp/BOYAmt02932224
IRS990/TotalLiabilitiesGrp/EOYAmt02666346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01015756
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0934631
IRS990/TotalProgramServiceRevenueAmt0533489
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0534168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01243943

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,682,102
Liabilities
$2,666,346
Net assets
$1,015,756
Revenue
$1,243,943
Expenses
$994,521
Net income
$249,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$0.00$55.3$1.84$0.06$1.78
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.29$0.77$0.48
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.25$0.01$0.24
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.35$0.03$0.31
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.41$0.06$0.35
2019Detailed filing. Detailed filing data is available for this year.$14.1$0.14$14.0$13.1$1.00$12.0
2018Detailed filing. Detailed filing data is available for this year.$3.74$1.83$1.91$1.32$0.97$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.47$1.90$1.57$1.30$1.05$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.63$2.32$1.31$1.28$0.99$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.68$2.67$1.02$1.24$0.99$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.70$2.93$0.77$1.22$1.06$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$3.31$0.61$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$3.91$0.37$0.95
2011Summary only. Only limited summary data is available for this year.$4.17$4.04$0.14$1.16$1.08$0.07