Civic Intelligence

Entrust Community Services

990 • Fiscal year 2018 • EIN 91-0862938

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

PO Box 9727Yakima, WA 98909

(509) 453-4756

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$89,781

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$1,358,142

Flat from 2018

Net Assets

Flat

$1,014,646

Flat from 2018

Liabilities

Flat

$343,496

Flat from 2018

Revenue

Flat

$2,546,924

Flat from 2018

Expenses

Flat

$2,644,380

Flat from 2018

Net Income

Flat

-$97,456

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $820,300Liabilities 2011: $220,656Net Assets 2011: $599,6442011Assets 2012: $689,238Liabilities 2012: $337,063Net Assets 2012: $352,1752012Assets 2013: $663,415Liabilities 2013: $290,780Net Assets 2013: $372,6352013Assets 2014: $629,757Liabilities 2014: $340,976Net Assets 2014: $288,7812014Assets 2015: $570,560Liabilities 2015: $274,283Net Assets 2015: $296,2772015Assets 2016: $473,667Liabilities 2016: $183,641Net Assets 2016: $290,0262016Assets 2017: $1,312,497Liabilities 2017: $200,395Net Assets 2017: $1,112,1022017Assets 2018: $1,358,142Liabilities 2018: $343,496Net Assets 2018: $1,014,6462018Assets 2018: $1,358,142Liabilities 2018: $343,496Net Assets 2018: $1,014,6462018Assets 2019: $1,471,674Liabilities 2019: $702,447Net Assets 2019: $769,2272019Assets 2020: $1,908,021Liabilities 2020: $924,242Net Assets 2020: $983,7792020Assets 2021: $2,557,787Liabilities 2021: $476,401Net Assets 2021: $2,081,3862021Assets 2022: $1,951,394Liabilities 2022: $573,893Net Assets 2022: $1,377,5012022Assets 2023: $2,120,409Liabilities 2023: $651,626Net Assets 2023: $1,468,7832023Assets 2024: $2,719,314Liabilities 2024: $1,062,725Net Assets 2024: $1,656,5892024

Highlighted filing

2018

Assets$1,358,142
Liabilities$343,496
Net Assets$1,014,646

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,945,2092011Revenue 2012: $2,521,781Expenses 2012: $2,769,250Net Income 2012: -$247,4692012Revenue 2013: $2,303,214Expenses 2013: $2,282,754Net Income 2013: $20,4602013Revenue 2014: $1,976,372Expenses 2014: $2,060,226Net Income 2014: -$83,8542014Revenue 2015: $2,032,704Expenses 2015: $2,025,208Net Income 2015: $7,4962015Revenue 2016: $1,888,497Expenses 2016: $1,894,748Net Income 2016: -$6,2512016Revenue 2017: $2,918,281Expenses 2017: $2,096,205Net Income 2017: $822,0762017Revenue 2018: $2,546,924Expenses 2018: $2,644,380Net Income 2018: -$97,4562018Revenue 2018: $2,546,924Expenses 2018: $2,644,380Net Income 2018: -$97,4562018Revenue 2019: $2,660,907Expenses 2019: $2,906,326Net Income 2019: -$245,4192019Revenue 2020: $2,673,198Expenses 2020: $2,458,646Net Income 2020: $214,5522020Revenue 2021: $3,435,983Expenses 2021: $2,338,376Net Income 2021: $1,097,6072021Revenue 2022: $3,315,786Expenses 2022: $3,936,368Net Income 2022: -$620,5822022Revenue 2023: $4,761,803Expenses 2023: $4,670,521Net Income 2023: $91,2822023Revenue 2024: $5,532,075Expenses 2024: $5,344,269Net Income 2024: $187,8062024

Highlighted filing

2018

Revenue$2,546,924
Expenses$2,644,380
Net Income-$97,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,557,995
Mission and Program Overview

Mission

Entrust community services is committed to enriching the live of people with disabilities by promoting creative employment, education and health options that foster integration into their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,822$878,936▲ $220,114
Accounts Receivable$400,594$394,123▼ $6,471
Prepaid Expenses and Deferred Charges$24,773$51,495▲ $26,722
Cash and Non-Interest-Bearing Accounts$217,461$21,476▼ $195,985
Investments in Publicly Traded Securities$10,847$12,112▲ $1,265
Total Assets$1,312,497$1,358,142▲ $45,645
Liabilities
Accounts Payable and Accrued Expenses$132,052$202,412▲ $70,360
Mortgage Notes Payable Secured by Investment Property$23,343$85,205▲ $61,862
Other Liabilities$45,000$55,879▲ $10,879
Total Liabilities$200,395$343,496▲ $143,101
Net Assets / Fund Balance
Unrestricted Net Assets$1,093,371$996,655▼ $96,716
Temporarily Rstr Net Assets$18,731$17,991▼ $740
Total Net Assets Fund Balance$1,112,102$1,014,646▼ $97,456
Total Liabilities and Net Assets / Fund Balance$1,312,497$1,358,142▲ $45,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$639,089$18,578$657,667
Equipment$113,381$226,246$339,627
Land$126,466-$126,466
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom GaulkeExecutive DirectorFT$85,178$4,603$89,781

Board Members and Trustees

NameTitle
Joe LongoPresident
Ann AllenDirector
Ceitllyn ConnalDirector
Dionetta HudzinskiDirector
Erin MurphyDirector
Gretchen FeiderDirector
Jennifer TownsendDirector
Marlene CousensDirector
Russ MazzolaDirector
Ruth SchroederDirector
Tom KelleherDirector
Kathleen SmithSecretary
Paul PietiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,449,811
Program Service Revenue
$1,087,069
Investment Income
$1,357
Other Revenue
$8,687
All Other Contributions
$4,404
Change in Net Assets
$-97,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,546,924
Total Revenue per Audited Statements
$2,546,924
Total Revenue per Form 990
$2,546,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,193,335
Other Expenses$451,045
Total Fundraising Expense$23,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,717,112$66,566$10,546$1,794,224
Payroll Taxes$166,425$18,415$895$185,735
Other Employee Benefits$114,661$12,994$543$128,198
Current Officers, Directors, Trustees, and Key Employees-$85,178-$85,178
Travel$67,540$8,815$737$77,092
Occupancy$56,140$14,711-$70,851
Office Expenses$29,832$35,978$3,295$69,105
Fees for Services Other$9,627$42,461$629$52,717
Other Expenses$24,451$24,312-$48,763
Insurance$16,570$21,191-$37,761
Depreciation Depletion$20,337$8,739-$29,076
Conferences and Meetings$5,522$13,238$477$19,237
Interest-$10,006-$10,006
Advertising$1,583$625$6,727$8,935
Total Functional Expenses$2,251,814$368,717$23,849$2,644,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,644,380
Total Expenses per Audited Statements$2,644,380
Total Expenses per Form 990$2,644,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,803
Fundraising Direct Expenses$11,071
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
Line of Credit$30,000
Checks in Excess of Bank Balance$25,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

The board of directors reviews and approves the 990 prior to it being filed.

Conflict of interest policy compliance Part VI line 12C

Any member of the board who has a paid business or professional relationship with the agency must describe said relationship in writing and have said relationship approved by two-thirds (2/3) majority vote of the board of directors present at themeeting. The intent to vote on conflict of interest must be sent at least 10 days prior to the meeting in which the vote shall take place. The description and vote shall be fully recorded in the boards minutes. Any subsequent business or professional transaction with a board member, exceeding $100.00, must be approved by two-thirds (2/3) majority vote of the board and appear in the board minutes.

CEO executive director top management comp Part VI line 15A

The board of directors reviews compensation of like organizations annually, performs an annual review of the executive director, and sets the executive directors salary accordingly.

Other officer or key employee compensation Part VI line 15B

The executive director does performance reviews for employees and sets their annual salaries based on performance and availability of funding and approval by the board of directors.

Governing documents etc available to public Part VI line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Entrust Community Services
EIN
91-0862938
Address
PO BOX 9727, YAKIMA, WA 98909

Signing Officer

Name
Tom Gaulke
Title
Executive Direc
Signed
2019-05-14
Discuss with paid preparer
No

Organization Details

Formed
1971
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
187

Preparer

Firm
Abby Sanders CPA LLC
Address
5808A SUMMITVIEW AVE 135, Yakima, WA 98908
Preparer
Abby Sanders CPA
Phone
5098331179
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02557995
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021191
IRS990/InsuranceGrp/ProgramServicesAmt016570
IRS990/InsuranceGrp/TotalAmt037761
IRS990/InterestGrp/ManagementAndGeneralAmt010006
IRS990/InterestGrp/TotalAmt010006
IRS990/InvestmentIncomeGrp/ExclusionAmt01357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01357
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010847
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012112
IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipAccumDeprecAmt0244824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0658822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0878936
IRS990/LandBldgEquipCostOrOtherBssAmt01123760
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENTRUST COMMUNITY SERVICES IS COMMITTED TO ENRICHING THE LIVE OF PEOPLE WITH DISABILITIES BY PROMOTING CREATIVE EMPLOYMENT, EDUCATION AND HEALTH OPTIONS THAT FOSTER INTEGRATION INTO THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085205
IRS990/NetAssetsOrFundBalancesBOYAmt01112102
IRS990/NetAssetsOrFundBalancesEOYAmt01014646
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014711
IRS990/OccupancyGrp/ProgramServicesAmt056140
IRS990/OccupancyGrp/TotalAmt070851
IRS990/OfficeExpensesGrp/FundraisingAmt03295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035978
IRS990/OfficeExpensesGrp/ProgramServicesAmt029832
IRS990/OfficeExpensesGrp/TotalAmt069105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128198
IRS990/OtherExpensesGrp/Desc0PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc1MEDICAL
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRSMAINT AND EQUIP RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124312
IRS990/OtherExpensesGrp/ProgramServicesAmt017607
IRS990/OtherExpensesGrp/ProgramServicesAmt11140
IRS990/OtherExpensesGrp/ProgramServicesAmt23267
IRS990/OtherExpensesGrp/ProgramServicesAmt324451
IRS990/OtherExpensesGrp/TotalAmt017607
IRS990/OtherExpensesGrp/TotalAmt11140
IRS990/OtherExpensesGrp/TotalAmt28755
IRS990/OtherExpensesGrp/TotalAmt348763
IRS990/OtherLiabilitiesGrp/BOYAmt045000
IRS990/OtherLiabilitiesGrp/EOYAmt055879
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05955
IRS990/OtherRevenueTotalAmt05955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01717112
IRS990/OtherSalariesAndWagesGrp/TotalAmt01794224
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0895
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018415
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166425
IRS990/PayrollTaxesGrp/TotalAmt0185735
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051495
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0770762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1316307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0770762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1316307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01304772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0717093
IRS990/PYOtherExpensesAmt0406825
IRS990/PYOtherRevenueAmt09018
IRS990/PYProgramServiceRevenueAmt0887398
IRS990/PYRevenuesLessExpensesAmt0822076
IRS990/PYSalariesCompEmpBnftPaidAmt01689380
IRS990/PYTotalExpensesAmt02096205
IRS990/PYTotalRevenueAmt02918281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01449811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01297532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01159035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01303504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01430148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06640030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01087069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0887400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0680539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0727556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0555261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03937825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05993
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0715783
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0715783
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93610
IRS990ScheduleA/PublicSupportPY509Pct00.93470
IRS990ScheduleA/PublicSupportTotal509Amt010577855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02536880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02184932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01839574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02031060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01985409
IRS990ScheduleA/Total509Grp/TotalAmt010577855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02538237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02902025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01840770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02032227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01986372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011299631
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/BuildingsGrp/BookValueAmt0639089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0657667
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339627
IRS990ScheduleD/ExpensesSubtotalAmt02644380
IRS990ScheduleD/LandGrp/BookValueAmt0126466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.06$1.66$5.53$5.34$0.19
2023Summary only. Only limited summary data is available for this year.$2.12$0.65$1.47$4.76$4.67$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.57$1.38$3.32$3.94$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.48$2.08$3.44$2.34$1.10
2020Summary only. Only limited summary data is available for this year.$1.91$0.92$0.98$2.67$2.46$0.21
2019Summary only. Only limited summary data is available for this year.$1.47$0.70$0.77$2.66$2.91$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.34$1.01$2.55$2.64$0.10
2018Summary only. Only limited summary data is available for this year.$1.36$0.34$1.01$2.55$2.64$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.20$1.11$2.92$2.10$0.82
2016Summary only. Only limited summary data is available for this year.$0.47$0.18$0.29$1.89$1.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.30$2.03$2.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.34$0.29$1.98$2.06$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$2.30$2.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.69$0.34$0.35$2.52$2.77$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.22$0.60$2.95