Civic Intelligence

New Leaf Inc.

990 • Fiscal year 2019 • EIN 91-0847513

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

Organization ProfileN/A

View Organization Page

PO Box 943Oak Harbor, WA 98277

(360) 675-1989

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$144,365

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$9,566,956

Up $1,279,650 (+15%) from 2018

Net Assets

Up

$9,144,312

Up $1,301,126 (+17%) from 2018

Liabilities

Down

$422,644

Down $21,476 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Up

$7,669,674

Up $566,617 (+8.0%) from 2018

Expenses

Up

$6,368,548

Up $285,625 (+4.7%) from 2018

Net Income

Up

$1,301,126

Up $280,992 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,828,300Liabilities 2011: $597,240Net Assets 2011: $1,231,0602011Assets 2012: $2,273,492Liabilities 2012: $374,450Net Assets 2012: $1,899,0422012Assets 2013: $2,870,842Liabilities 2013: $374,955Net Assets 2013: $2,495,8872013Assets 2014: $3,710,746Liabilities 2014: $366,181Net Assets 2014: $3,344,5652014Assets 2015: $4,514,920Liabilities 2015: $348,760Net Assets 2015: $4,166,1602015Assets 2016: $5,919,065Liabilities 2016: $327,227Net Assets 2016: $5,591,8382016Assets 2017: $7,230,668Liabilities 2017: $407,616Net Assets 2017: $6,823,0522017Assets 2018: $8,287,306Liabilities 2018: $444,120Net Assets 2018: $7,843,1862018Assets 2019: $9,566,956Liabilities 2019: $422,644Net Assets 2019: $9,144,3122019Assets 2020: $10,765,045Liabilities 2020: $320,020Net Assets 2020: $10,445,0252020Assets 2021: $12,132,924Liabilities 2021: $346,949Net Assets 2021: $11,785,9752021Assets 2022: $13,102,264Liabilities 2022: $594,899Net Assets 2022: $12,507,3652022Assets 2023: $14,014,297Liabilities 2023: $634,120Net Assets 2023: $13,380,1772023Assets 2024: $14,888,719Liabilities 2024: $426,638Net Assets 2024: $14,462,0812024

Highlighted filing

2019

Assets$9,566,956
Liabilities$422,644
Net Assets$9,144,312
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0Expenses 2011: $5,734,8252011Expenses 2012: $5,348,2932012Revenue 2013: $5,550,351Expenses 2013: $4,953,506Net Income 2013: $596,8452013Revenue 2014: $6,012,191Expenses 2014: $5,163,513Net Income 2014: $848,6782014Revenue 2015: $6,026,006Expenses 2015: $5,204,411Net Income 2015: $821,5952015Revenue 2016: $6,773,848Expenses 2016: $5,348,170Net Income 2016: $1,425,6782016Revenue 2017: $7,014,048Expenses 2017: $5,782,834Net Income 2017: $1,231,2142017Revenue 2018: $7,103,057Expenses 2018: $6,082,923Net Income 2018: $1,020,1342018Revenue 2019: $7,669,674Expenses 2019: $6,368,548Net Income 2019: $1,301,1262019Revenue 2020: $7,743,554Expenses 2020: $6,442,841Net Income 2020: $1,300,7132020Revenue 2021: $8,110,821Expenses 2021: $6,769,871Net Income 2021: $1,340,9502021Revenue 2022: $8,421,240Expenses 2022: $7,257,785Net Income 2022: $1,163,4552022Revenue 2023: $8,336,131Expenses 2023: $7,772,982Net Income 2023: $563,1492023Revenue 2024: $9,045,179Expenses 2024: $8,207,250Net Income 2024: $837,9292024

Highlighted filing

2019

Revenue$7,669,674
Expenses$6,368,548
Net Income$1,301,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$7,669,674
Mission and Program Overview

Mission

New leaf's mission is to promote independence and quality of life through employement. During 2019 new leaf employed approximately 99 individuals with significant disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,529,223$5,857,765▲ $1,328,542
Land, Buildings, and Equipment, Net$1,954,261$2,002,641▲ $48,380
Accounts Receivable$1,448,600$1,237,617▼ $210,983
Cash and Non-Interest-Bearing Accounts$137,163$320,721▲ $183,558
Total Assets$8,287,306$9,566,956▲ $1,279,650
Other Assets Total$218,059$148,212▼ $69,847
Liabilities
Accounts Payable and Accrued Expenses$444,120$422,644▼ $21,476
Total Liabilities$444,120$422,644▼ $21,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,843,186$9,144,312▲ $1,301,126
Total Net Assets Fund Balance$7,843,186$9,144,312▲ $1,301,126
Total Liabilities and Net Assets / Fund Balance$8,287,306$9,566,956▲ $1,279,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$533,829$1,496,472$2,030,301
Buildings$1,369,892-$1,369,892
Land$98,920--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele MckennaExecutive DirectorFT$144,365$144,365

Board Members and Trustees

NameTitle
Janice HayesPast President
Anthony TurpinPresident
Mary GattasVice President
Danilo PaggaoDirector
Darin HandDirector
Janice GaareDirector
Patty MckinnonDirector
Richard AlmbergDirector
Richard J ToftDirector
Steven JtalmadgeDirector
Carolyn AbrahamSecretary
Letta MeauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,591,441
Investment Income
$35,790
Other Revenue
$42,443
Change in Net Assets
$1,301,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,669,674
Total Revenue per Audited Statements
$7,669,674
Total Revenue per Form 990
$7,669,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,938,205
Other Expenses$1,430,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,252,449$224,704$0$4,477,153
Payroll Taxes$410,556$13,014$0$423,570
All Other Expenses$306,881$56,816$0$363,697
Depreciation Depletion$146,547$56,368$0$202,915
Insurance$0$118,276$0$118,276
Pension Plan Contributions$0$37,482$0$37,482
Fees for Services Other$0$24,525$0$24,525
Information Technology$0$23,708$0$23,708
Conferences and Meetings$0$20,273$0$20,273
Occupancy$0$14,350$0$14,350
Other Expenses$0$14,278$0$14,278
Fees for Services Accounting$0$9,600$0$9,600
Advertising$0$5,869$0$5,869
Total Functional Expenses$5,730,312$638,236$0$6,368,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,368,548
Total Expenses per Audited Statements$6,368,548
Total Expenses per Form 990$6,368,548
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
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
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
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
Filing and Contact Details

Filer

Filer Name
New Leaf Inc
EIN
91-0847513
Phone
3606751989
Address
PO BOX 943, OAK HARBOR, WA 98277

Signing Officer

Name
Anthony Turpin
Title
President
Phone
3606751989
Signed
2020-05-19

Organization Details

Principal Officer
Michele Ann Mckenna
Formed
1969
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
147
Volunteers
0

Preparer

Firm
Padgett & Padgett Pllc
Address
1302 Cleveland Ave, Mount Vernon, WA 98273
Preparer
Steve Padgett CPA
Phone
3604241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Paid preparer presents the form 990 with accompanying schedules to complete board of directors at a board of directors meeting.”

Pt VI, Line 12C

“The organization holds employee training sessions at which the standards of ethics policy is reviewed, disclosure of conflict of interest or possible conflict of interest are requested at that time. The standards of ethics policy is reviewed annually with the board of directors at which time disclosures of conflict of interest or possible conflict of interest are requested.”

Pt VI, Line 15A

“The board of directors reviews and sets the compensation level for the executive director of new leaf, inc.”

Pt VI, Line 19

“The organization makes available its governing documents, conflict of interest policy and financial statements available to the public for review at the organizations corporate head quarters in oak harbor, wa.”

Form 990, Part III, Line 4D

“Custodial - provides employment and learning 462747. 0. 862026.”

Form 990, Part III, Line 4D

“Shelf stocking - provides employment and learning 403024. 0. 547777.”

Form 990, Part III, Line 4D

“Grounds maintenance- provides employment and learning 835699. 0. 1777594.”

Raw XML AppendixShowing 400 of 532 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/MissionDesc0NEW LEAF'S MISSION IS TO PROMOTE INDEPENDENCE AND QUALITY OF LIFE THROUGH EMPLOYEMENT. DURING 2019 NEW LEAF EMPLOYED APPROXIMATELY 99 INDIVIDUALS WITH SIGNIFICANT DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07843186
IRS990/NetAssetsOrFundBalancesEOYAmt09144312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07843186
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09144312
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014350
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt014350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0218059
IRS990/OtherAssetsTotalGrp/EOYAmt0148212
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314278
IRS990/OtherExpensesGrp/ProgramServicesAmt0603761
IRS990/OtherExpensesGrp/ProgramServicesAmt110118
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0614291
IRS990/OtherExpensesGrp/TotalAmt117344
IRS990/OtherExpensesGrp/TotalAmt21217
IRS990/OtherExpensesGrp/TotalAmt314278
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042443
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt042443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04252449
IRS990/OtherSalariesAndWagesGrp/TotalAmt04477153
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013014
IRS990/PayrollTaxesGrp/ProgramServicesAmt0410556
IRS990/PayrollTaxesGrp/TotalAmt0423570
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt037482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELE ANN MCKENNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/BusinessCd2561700
IRS990/ProgramServiceRevenueGrp/BusinessCd3561700
IRS990/ProgramServiceRevenueGrp/BusinessCd4561700
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL
IRS990/ProgramServiceRevenueGrp/Desc1GALLEY
IRS990/ProgramServiceRevenueGrp/Desc2GROUNDS MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3CUSTODIAL
IRS990/ProgramServiceRevenueGrp/Desc4SHELF STOCKING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03374061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11029983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21777594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3862026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4547777
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL REHABILITATION - PROVIDES COUNSELING AND TRAINING NECESSARY TO OBTAIN SKILLS AND APTITUDE TO BE EMPLOYABLE. IT AIDS IN TEACHING EMPLOYEES SKILLS OUTSIDE OF WORK SUCH AS BUDGETING, FINDING HOUSING, AND OTHER SOFT SKILLS THAT MAKE THEM SUCCESSFUL BOTH AT WORK AND IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01730016
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GALLEY - PROVIDES FOOD ATTENDANT SERVICES AT THE ADMIRAL NIMITIZ GALLEY ON NAVAL AIR STATION WHIDBEY ISLAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0655554
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01029983
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CUSTODIAL - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN CUSTODIAL ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SHELF STOCKING - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN THE ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GROUNDS MAINTENANCE- PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN GROUND MAINTENANCE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0462747
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1403024
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2835699
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0862026
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1547777
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21777594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018370
IRS990/PYOtherExpensesAmt01223424
IRS990/PYOtherRevenueAmt010002
IRS990/PYProgramServiceRevenueAmt07074685
IRS990/PYRevenuesLessExpensesAmt01020134
IRS990/PYSalariesCompEmpBnftPaidAmt04859499
IRS990/PYTotalExpensesAmt06082923
IRS990/PYTotalRevenueAmt07103057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01301126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03374061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04529223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05857765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2015: 20720. 2016: 10217. 2017: 25050.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02596
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07669677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07103057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06982674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06755421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05956200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034467029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071290
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020720
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055987
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt034467029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,566,956
Liabilities
$422,644
Net assets
$9,144,312
Revenue
$7,669,674
Expenses
$6,368,548
Net income
$1,301,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.43$14.5$9.05$8.21$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.63$13.4$8.34$7.77$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.59$12.5$8.42$7.26$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.35$11.8$8.11$6.77$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.32$10.4$7.74$6.44$1.30
2019Detailed filing. Detailed filing data is available for this year.$9.57$0.42$9.14$7.67$6.37$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.44$7.84$7.10$6.08$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.41$6.82$7.01$5.78$1.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.33$5.59$6.77$5.35$1.43
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.35$4.17$6.03$5.20$0.82
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.37$3.34$6.01$5.16$0.85
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.37$2.50$5.55$4.95$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.37$1.90$5.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.60$1.23$5.73