Civic Intelligence

Council House Inc.

990 • Fiscal year 2016 • EIN 91-0856761

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 28, 2017

Organization ProfileN/A

View Organization Page

1501 - 17th AveSeattle, WA 98122

(206) 323-0344

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.96x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,614

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,739,729

Down $83,104 (-2.2%) from 2015

Net Assets

Down

$1,586,585

Down $33,082 (-2.0%) from 2015

Liabilities

Down

$2,153,144

Down $50,022 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Up

$1,098,843

Up $27,421 (+2.6%) from 2015

Expenses

Up

$1,131,925

Up $44,246 (+4.1%) from 2015

Net Income

Down

-$33,082

Down $16,825 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,878,886Liabilities 2012: $2,291,831Net Assets 2012: $1,587,0552012Assets 2013: $3,869,904Liabilities 2013: $2,294,952Net Assets 2013: $1,574,9522013Assets 2014: $3,878,739Liabilities 2014: $2,242,815Net Assets 2014: $1,635,9242014Assets 2015: $3,822,833Liabilities 2015: $2,203,166Net Assets 2015: $1,619,6672015Assets 2016: $3,739,729Liabilities 2016: $2,153,144Net Assets 2016: $1,586,5852016Assets 2017: $3,735,609Liabilities 2017: $2,133,123Net Assets 2017: $1,602,4862017Assets 2018: $4,269,124Liabilities 2018: $2,053,766Net Assets 2018: $2,215,3582018Assets 2019: $4,410,900Liabilities 2019: $1,742,295Net Assets 2019: $2,668,6052019Assets 2020: $4,701,457Liabilities 2020: $1,482,587Net Assets 2020: $3,218,8702020Assets 2021: $4,734,548Liabilities 2021: $1,098,541Net Assets 2021: $3,636,0072021Assets 2022: $4,818,293Liabilities 2022: $603,975Net Assets 2022: $4,214,3182022Assets 2023: $5,172,500Liabilities 2023: $444,514Net Assets 2023: $4,727,9862023Assets 2024: $5,538,648Liabilities 2024: $286,485Net Assets 2024: $5,252,1632024Assets 2025: $6,393,687Liabilities 2025: $683,948Net Assets 2025: $5,709,7392025

Highlighted filing

2016

Assets$3,739,729
Liabilities$2,153,144
Net Assets$1,586,585
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,390,570Expenses 2012: $1,018,411Net Income 2012: $372,1592012Revenue 2013: $1,013,459Expenses 2013: $1,025,562Net Income 2013: -$12,1032013Revenue 2014: $1,102,376Expenses 2014: $1,041,404Net Income 2014: $60,9722014Revenue 2015: $1,071,422Expenses 2015: $1,087,679Net Income 2015: -$16,2572015Revenue 2016: $1,098,843Expenses 2016: $1,131,925Net Income 2016: -$33,0822016Revenue 2017: $1,139,849Expenses 2017: $1,123,948Net Income 2017: $15,9012017Revenue 2018: $2,036,974Expenses 2018: $1,424,102Net Income 2018: $612,8722018Revenue 2019: $2,074,205Expenses 2019: $1,620,958Net Income 2019: $453,2472019Revenue 2020: $2,140,046Expenses 2020: $1,589,781Net Income 2020: $550,2652020Revenue 2021: $2,115,807Expenses 2021: $1,698,670Net Income 2021: $417,1372021Revenue 2022: $2,290,756Expenses 2022: $1,712,445Net Income 2022: $578,3112022Revenue 2023: $2,405,558Expenses 2023: $1,891,890Net Income 2023: $513,6682023Revenue 2024: $2,496,678Expenses 2024: $1,972,501Net Income 2024: $524,1772024Revenue 2025: $2,553,617Expenses 2025: $2,096,041Net Income 2025: $457,5762025

Highlighted filing

2016

Revenue$1,098,843
Expenses$1,131,925
Net Income-$33,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,098,843
Mission and Program Overview

Mission

The purpose of this corporation is to provide for elderly or handicapped families and persons on a nonprofit basis, rental housing and related facilities and services especially designed to meet their physical, social and psychological needs and contribute to their health, security, happiness and usefulness in longer living.

To provide housing to low-income elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,368,138$3,305,635▼ $62,503
Savings and Temporary Cash Investments$44,922$19,145▼ $25,777
Accounts Receivable$18,880$17,777▼ $1,103
Prepaid Expenses and Deferred Charges$6,153$5,227▼ $926
Total Assets$3,822,833$3,739,729▼ $83,104
Other Assets Total$384,740$391,945▲ $7,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,064,532$2,016,190▼ $48,342
Accounts Payable and Accrued Expenses$79,261$77,744▼ $1,517
Other Liabilities$59,373$59,210▼ $163
Total Liabilities$2,203,166$2,153,144▼ $50,022
Net Assets / Fund Balance
Unrestricted Net Assets$1,619,667$1,586,585▼ $33,082
Total Net Assets Fund Balance$1,619,667$1,586,585▼ $33,082
Total Liabilities and Net Assets / Fund Balance$3,822,833$3,739,729▼ $83,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,130,860$3,810,146-
Other Land Buildings$14,092$134,500-
Land$136,438--
Equipment$24,245$135,130-
Other Assets Org$45,806--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen MitchellKey EmployeeFT$109,614$109,614

Board Members and Trustees

NameTitle
Rick RobinsonPresident
Maureen MitchellVice-president
Bill HennegerBoard Member
Cheryl BerensonBoard Member
Craig SaranBoard Member
Dan KrausBoard Member
Donald SilvermanBoard Member
Erle CohenBoard Member
Gail Arshon-halpernBoard Member
Jack CalvoBoard Member
Joan RubinBoard Member
Judy NewmanBoard Member
Michael DeleonBoard Member
Sandy KrausBoard Member
Steve KatzBoard Member
Trudi Arshon-rosenbaumBoard Member
Victor DeleonBoard Member
Alan SearsSecretary
Brad SpearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,986
Program Service Revenue
$754,047
Investment Income
$1,527
Other Revenue
$69,283
Change in Net Assets
$-33,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,098,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,098,843
Total Revenue per Form 990
$1,098,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,431
Salaries, Compensation, and Employee Benefits$388,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$414,329--$414,329
Other Salaries and Wages$169,941$8,944-$178,885
Depreciation Depletion$142,752--$142,752
Current Officers, Directors, Trustees, and Key Employees$101,338$5,334-$106,672
Insurance$43,936$6,339-$50,275
Payroll Taxes$34,604$1,821-$36,425
Pension Plan Contributions$23,678$11,839-$35,517
Other Employee Benefits$28,853$2,142-$30,995
Office Expenses$25,235$1,328-$26,563
Fees for Services Accounting$24,010--$24,010
Other Expenses$21,873--$21,873
Advertising$3,478--$3,478
Fees for Services Legal$3,429--$3,429
Total Functional Expenses$1,094,178$37,747$0$1,131,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,131,925
Total Expenses per Audited Statements$1,131,925
Total Expenses per Form 990$1,131,925
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$57,461
Accrued Interest$1,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section A, Line 2

“Dan kraus and sandy kraus are husband and wife.”

Form 990, Part VI, Section B, Line 11

“Before the report is mailed to the irs, the treasured reviews form 990 and informs the executive committee and rest of board. The assistance administrator reviews the totals in the report and files a copy in her office.”

Form 990, Part VI, Section B, Line 12C

“An annual hud form is submitted by administrator as well as insurance documents.”

Form 990, Part VI, Section B, Line 15

“There are written job descriptions for each job posiition at council house, which are given to hud along with the aging services report on wages. Staff recieve an annual performance review by their supervisor before increases are granted.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request of the assistant administrator sharon lemire. People can receive this information by asking the administrator or a local hud office.”

Filing and Contact Details

Filer

Filer Name
Council House Inc
EIN
91-0856761
Phone
2063230344
Address
1501 - 17TH AVE, SEATTLE, WA 98122

Signing Officer

Name
Richard Robinson
Title
President
Phone
2063230344
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Robinson
Formed
1969
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
15
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The project has evaluated its tax positions for all open years. Currently, the tax years open and subject to examination by the internal revenue service are tax years ending june 30, 2016, 2015,and 2014. The project is not currently under audit nor has the project been contacted by the internal revenue service. Based on the evaluation of the project's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provisions for the effects of uncertain tax positions have been recorded for the years ended june 30, 2016 and 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0273986
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01098843
IRS990/GrossRentsGrp/RealAmt061312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06339
IRS990/InsuranceGrp/ProgramServicesAmt043936
IRS990/InsuranceGrp/TotalAmt050275
IRS990/InvestmentIncomeGrp/ExclusionAmt01527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01527
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04079776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03368138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03305635
IRS990/LandBldgEquipCostOrOtherBssAmt07385411
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THIS CORPORATION IS TO PROVIDE FOR ELDERLY OR HANDICAPPED FAMILIES AND PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02064532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02016190
IRS990/NetAssetsOrFundBalancesBOYAmt01619667
IRS990/NetAssetsOrFundBalancesEOYAmt01586585
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt061312
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0414329
IRS990/OccupancyGrp/TotalAmt0414329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01328
IRS990/OfficeExpensesGrp/ProgramServicesAmt025235
IRS990/OfficeExpensesGrp/TotalAmt026563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0384740
IRS990/OtherAssetsTotalGrp/EOYAmt0391945
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030995
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt056722
IRS990/OtherExpensesGrp/ProgramServicesAmt121873
IRS990/OtherExpensesGrp/TotalAmt056722
IRS990/OtherExpensesGrp/TotalAmt121873
IRS990/OtherLiabilitiesGrp/BOYAmt059373
IRS990/OtherLiabilitiesGrp/EOYAmt059210
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07971
IRS990/OtherRevenueTotalAmt07971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178885
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01821
IRS990/PayrollTaxesGrp/ProgramServicesAmt034604
IRS990/PayrollTaxesGrp/TotalAmt036425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023678
IRS990/PensionPlanContributionsGrp/TotalAmt035517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05227
IRS990/PrincipalOfficerNm0RICHARD ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0743604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0743604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0992
IRS990/PYOtherExpensesAmt0690631
IRS990/PYOtherRevenueAmt059919
IRS990/PYProgramServiceRevenueAmt0673808
IRS990/PYRevenuesLessExpensesAmt0-16257
IRS990/PYSalariesCompEmpBnftPaidAmt0397048
IRS990/PYTotalExpensesAmt01087679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01071422
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt061312
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0754047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0361816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0677864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01948211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051588
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0754047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0673808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0676976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0654713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0680810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03440354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307797
IRS990ScheduleA/InvestmentIncomeCYPct00.05400
IRS990ScheduleA/InvestmentIncomePYPct00.05080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94600
IRS990ScheduleA/PublicSupportPY509Pct00.94920
IRS990ScheduleA/PublicSupportTotal509Amt05388565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01028033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01010511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01038792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0952555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01358674
IRS990ScheduleA/Total509Grp/TotalAmt05388565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01098843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01071422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01102376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01013459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01410262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05696362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,739,729
Liabilities
$2,153,144
Net assets
$1,586,585
Revenue
$1,098,843
Expenses
$1,131,925
Net income
-$33,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.68$5.71$2.55$2.10$0.46
2024Summary only. Only limited summary data is available for this year.$5.54$0.29$5.25$2.50$1.97$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.44$4.73$2.41$1.89$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.60$4.21$2.29$1.71$0.58
2021Summary only. Only limited summary data is available for this year.$4.73$1.10$3.64$2.12$1.70$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.48$3.22$2.14$1.59$0.55
2019Summary only. Only limited summary data is available for this year.$4.41$1.74$2.67$2.07$1.62$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.05$2.22$2.04$1.42$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$2.13$1.60$1.14$1.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.74$2.15$1.59$1.10$1.13$0.03
2015Summary only. Only limited summary data is available for this year.$3.82$2.20$1.62$1.07$1.09$0.02
2014Summary only. Only limited summary data is available for this year.$3.88$2.24$1.64$1.10$1.04$0.06
2013Summary only. Only limited summary data is available for this year.$3.87$2.29$1.57$1.01$1.03$0.01
2012Summary only. Only limited summary data is available for this year.$3.88$2.29$1.59$1.39$1.02$0.37