Civic Intelligence

Opportunities Industrialization Center of Washington

990 • Fiscal year 2019 • EIN 91-0873024

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

815 Fruitvale BlvdYakima, WA 98902

(509) 248-6751

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

23rd percentile

-4.9%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$275,928

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,532,940

Up $403,647 (+3.6%) from 2018

Net Assets

Up

$10,521,407

Up $187,472 (+1.8%) from 2018

Liabilities

Up

$1,011,533

Up $216,175 (+27%) from 2018

Revenue

Up

$9,829,161

Up $527,471 (+5.7%) from 2018

Expenses

Up

$10,306,614

Up $80,932 (+0.8%) from 2018

Net Income

Up

-$477,453

Up $446,539 (+48%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,999,267Liabilities 2010: $536,786Net Assets 2010: $8,462,4812010Assets 2011: $9,468,694Liabilities 2011: $503,141Net Assets 2011: $8,965,5532011Assets 2012: $9,414,267Liabilities 2012: $505,214Net Assets 2012: $8,909,0532012Assets 2013: $8,505,678Liabilities 2013: $546,867Net Assets 2013: $7,958,8112013Assets 2014: $7,549,328Liabilities 2014: $567,309Net Assets 2014: $6,982,0192014Assets 2015: $6,642,532Liabilities 2015: $336,361Net Assets 2015: $6,306,1712015Assets 2016: $13,540,718Liabilities 2016: $736,698Net Assets 2016: $12,804,0202016Assets 2017: $12,366,074Liabilities 2017: $748,194Net Assets 2017: $11,617,8802017Assets 2018: $11,129,293Liabilities 2018: $795,358Net Assets 2018: $10,333,9352018Assets 2019: $11,532,940Liabilities 2019: $1,011,533Net Assets 2019: $10,521,4072019Assets 2020: $12,462,558Liabilities 2020: $1,187,053Net Assets 2020: $11,275,5052020Assets 2021: $12,681,158Liabilities 2021: $1,123,114Net Assets 2021: $11,558,0442021Assets 2022: $13,262,125Liabilities 2022: $3,014,229Net Assets 2022: $10,247,8962022Assets 2023: $14,818,351Liabilities 2023: $3,712,997Net Assets 2023: $11,105,3542023Assets 2024: $13,827,270Liabilities 2024: $3,014,870Net Assets 2024: $10,812,4002024

Highlighted filing

2019

Assets$11,532,940
Liabilities$1,011,533
Net Assets$10,521,407

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $15,686,1442010Expenses 2011: $13,727,8702011Expenses 2012: $12,357,5462012Revenue 2013: $10,417,401Expenses 2013: $11,367,643Net Income 2013: -$950,2422013Revenue 2014: $9,370,991Expenses 2014: $10,347,783Net Income 2014: -$976,7922014Revenue 2015: $8,458,181Expenses 2015: $9,134,028Net Income 2015: -$675,8472015Revenue 2016: $15,792,970Expenses 2016: $9,295,121Net Income 2016: $6,497,8492016Revenue 2017: $9,378,719Expenses 2017: $10,564,859Net Income 2017: -$1,186,1402017Revenue 2018: $9,301,690Expenses 2018: $10,225,682Net Income 2018: -$923,9922018Revenue 2019: $9,829,161Expenses 2019: $10,306,614Net Income 2019: -$477,4532019Revenue 2020: $10,904,706Expenses 2020: $10,885,273Net Income 2020: $19,4332020Revenue 2021: $14,588,823Expenses 2021: $14,836,234Net Income 2021: -$247,4112021Revenue 2022: $16,504,325Expenses 2022: $16,782,491Net Income 2022: -$278,1662022Revenue 2023: $21,567,084Expenses 2023: $21,455,008Net Income 2023: $112,0762023Revenue 2024: $20,976,259Expenses 2024: $20,442,878Net Income 2024: $533,3812024

Highlighted filing

2019

Revenue$9,829,161
Expenses$10,306,614
Net Income-$477,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$10,117,418
Mission and Program Overview

Mission

Help in the elimination of unemployment, poverty, and illiteracy so that people of all colors and creeds can live their lives with greater human dignity.

Help in the elimination of unemployment, poverty, illiteracy, and racism so all people can live with greater human dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,682,497$7,577,669▲ $895,172
Land, Buildings, and Equipment, Net$1,994,940$1,828,064▼ $166,876
Cash and Non-Interest-Bearing Accounts$940,360$698,402▼ $241,958
Savings and Temporary Cash Investments$268,820$636,931▲ $368,111
Prepaid Expenses and Deferred Charges$44,861$30,679▼ $14,182
Accounts Receivable$11,338$13,509▲ $2,171
Investments Other Securities$11,172$2,889▼ $8,283
Inventories for Sale or Use$454$1,276▲ $822
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$11,129,293$11,532,940▲ $403,647
Other Assets Total$1,174,851$743,521▼ $431,330
Liabilities
Accounts Payable and Accrued Expenses$795,358$1,011,533▲ $216,175
Total Liabilities$795,358$1,011,533▲ $216,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,333,935$10,521,407▲ $187,472
Total Net Assets Fund Balance$10,333,935$10,521,407▲ $187,472
Total Liabilities and Net Assets / Fund Balance$11,129,293$11,532,940▲ $403,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$789,290$4,384,221$5,173,511
Land$908,915-$908,915
Equipment$129,859$580,024$709,883
Other Assets Org$743,521--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney S MitchellCEOFT$215,250$60,678$275,928
Rita DebordCFOFT$122,632$2,320$124,952
Frank RowlandCOOFT$101,577$15,510$117,087

Board Members and Trustees

NameTitle
Steve HillBoard Chair
Nancy Smith BuckVice Chair
Dulce GutierrezBoard Member
Juan C GonzalezBoard Member
Thomas SilvaBoard Member
Roland YoungSecretary
Terry CoxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Richart Family INCWeatherization Prog14600 NE 20TH AVENUE, Vancouver, WA 98689$912,616
Revenue and Support

Revenue Composition

Contributions and Grants
$9,296,793
Program Service Revenue
$135,266
Investment Income
$253,398
Other Revenue
$143,704
Change in Net Assets
$-477,453

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
Food Inventory1$1,446,351Tefap Policy
Total Noncash Contributions1$1,446,351-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,829,161
Revenue Not Reported on Form 990
$953,182
Total Revenue per Audited Statements
$10,782,343
Total Revenue per Form 990
$9,829,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,257,931
Salaries, Compensation, and Employee Benefits$5,048,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,369,591$490,710-$2,860,301
Other Employee Benefits$1,015,484$324,582-$1,340,066
Current Officers, Directors, Trustees, and Key Employees-$517,967-$517,967
Occupancy$415,119$84,821-$499,940
Payroll Taxes$246,275$84,074-$330,349
Office Expenses$183,037$31,308-$214,345
Travel$183,201$15,936-$199,137
Fees for Services Other$129,966$14,308-$144,274
Depreciation Depletion$120,277$9,124-$129,401
All Other Expenses$107,738$9,598-$117,336
Insurance$74,191$9,172-$83,363
Other Expenses$57,147$218-$57,365
Fees for Services Legal$24,522$2,725-$27,247
Fees for Services Accounting$20,250$2,250-$22,500
Advertising$13,004$2,336-$15,340
Total Functional Expenses$8,698,777$1,607,837$0$10,306,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,594,871
Expenses per Audited Statements$10,306,614
Total Expenses per Form 990$10,306,614
Expenses Not Reported on Form 990$288,257
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 11B: Form 990 Review Process

The Board Members or designated committee of Board Members will review the 990 during the appropriate board meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

There is a written conflict of interest policy that all board members are required to sign. They are also required to disclose any conflicts of interest annually and as they arise.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

When it is appropriate for a compensation review, the compensation of other comparable positions are reviewed and then discussed by the board members.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

When it is appropriate for a compensation review, the compensation of other comparable positions are reviewed and then discussed by the board members.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization makes its documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Opportunities Industrialization Center
EIN
91-0873024
Phone
5092486751
Address
815 FRUITVALE BLVD, YAKIMA, WA 98902

Signing Officer

Name
Rodney S Mitchell
Title
CEO
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney S Mitchell
Formed
1971
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
134
Volunteers
104

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Road, Yakima, WA 98902
Preparer
Angela M Pratt CPA
Phone
5095751040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Other Program Services : Community Block Grants, Avista LIRP, Asset Building , Housing Counseling, Basic Foods , Educational programs, Agriculture Labor Safety , After School children & Community activities and also Various other Energy & Weatherization related programs. These various programs served 68,007 individuals in 2019.

Financial Statement Notes

Part X : FIN48 Footnote

Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income taxes, except for net income from unrelated business activities. The Organization follows FASB ASC Section 740, which clarifies the accounting for uncertainty in income taxes. Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that require adjustments to the financial statements, or that call into question the Organization's tax status. For the years ended December 31, 2019 and 2018, the Organization had no unrelated business activities subject to federal income tax.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Rental Expense $288257 Special Event Expense $0

Part XII, Line 2D: Other expenses and losses per audited F/S

Rental Expense $288257 Special Event Expense $0

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09172
IRS990/InsuranceGrp/ProgramServicesAmt074191
IRS990/InsuranceGrp/TotalAmt083363
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0454
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Help in the elimination of unemployment, poverty, illiteracy, and racism so all people can live with greater human dignity.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt0664925
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010333935
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IRS990/OccupancyGrp/TotalAmt0499940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031308
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183037
IRS990/OfficeExpensesGrp/TotalAmt0214345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01174851
IRS990/OtherAssetsTotalGrp/EOYAmt0743521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0324582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01015484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01340066
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES & EMERGENCY
IRS990/OtherExpensesGrp/Desc1PARTICIPANT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSE AND OTHER TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1218
IRS990/OtherExpensesGrp/ProgramServicesAmt02716232
IRS990/OtherExpensesGrp/ProgramServicesAmt1964471
IRS990/OtherExpensesGrp/ProgramServicesAmt258272
IRS990/OtherExpensesGrp/ProgramServicesAmt357147
IRS990/OtherExpensesGrp/TotalAmt02716232
IRS990/OtherExpensesGrp/TotalAmt1964471
IRS990/OtherExpensesGrp/TotalAmt266980
IRS990/OtherExpensesGrp/TotalAmt357365
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0490710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02369591
IRS990/OtherSalariesAndWagesGrp/TotalAmt02860301
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084074
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246275
IRS990/PayrollTaxesGrp/TotalAmt0330349
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030679
IRS990/PrincipalOfficerNm0RODNEY S MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135266
IRS990/ProgSrvcAccomActy2Grp/Desc0The Low-Income Home Energy & Weatherization Assistance Program: Help Families with low income to have heat during winter heating months, weatherize their homes to improve energy efficiency and assist with repair to non- working heat sources. This program assisted 24,890 individuals in 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03085120
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Program Services : Community Block Grants, Avista LIRP, Asset Building , Housing Counseling, Basic Foods , Educational programs, Agriculture Labor Safety , After School children & Community activities and also Various other Energy & Weatherization related programs. These various programs served 68,007 individuals in 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01275724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08930248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101496
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05263815
IRS990/PYOtherRevenueAmt0117662
IRS990/PYProgramServiceRevenueAmt0152284
IRS990/PYRevenuesLessExpensesAmt0-923992
IRS990/PYSalariesCompEmpBnftPaidAmt04961867
IRS990/PYTotalExpensesAmt010225682
IRS990/PYTotalRevenueAmt09301690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-477453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0143704
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09296793
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07685775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043029119
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0451861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0135266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0152284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0156802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0219668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0323824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0987844
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96800
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09296793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08930248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09082930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08033373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07685775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043029119
IRS990ScheduleA/TotalSupportAmt044468824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0789290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04384221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05173511
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0580024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0709883
IRS990ScheduleD/ExpensesNotReportedAmt0288257
IRS990ScheduleD/ExpensesSubtotalAmt010306614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0908915
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0908915
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0664925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0743521
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Contract Receivable

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.01$10.8$21.0$20.4$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$3.71$11.1$21.6$21.5$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$3.01$10.2$16.5$16.8$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$1.12$11.6$14.6$14.8$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.19$11.3$10.9$10.9$0.02
2019Detailed filing. Detailed filing data is available for this year.$11.5$1.01$10.5$9.83$10.3$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.80$10.3$9.30$10.2$0.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.75$11.6$9.38$10.6$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.74$12.8$15.8$9.30$6.50
2015Detailed filing. Detailed filing data is available for this year.$6.64$0.34$6.31$8.46$9.13$0.68
2014Detailed filing. Detailed filing data is available for this year.$7.55$0.57$6.98$9.37$10.3$0.98
2013Detailed filing. Detailed filing data is available for this year.$8.51$0.55$7.96$10.4$11.4$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.51$8.91$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.50$8.97$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.54$8.46$15.7