Civic Intelligence

Mission Vista

990 • Fiscal year 2018 • EIN 91-0953861

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

Organization Profilewww.missionvista.org
630 N Chelan Suite A-1Wenatchee, WA 98801

(509) 663-1069

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$1,659,730

Flat from 2018

Net Assets

Flat

$1,498,050

Flat from 2018

Liabilities

Flat

$161,680

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin37th percentile

Revenue

Flat

$3,238,389

Flat from 2018

Expenses

Flat

$3,267,393

Flat from 2018

Net Income

Flat

-$29,004

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,409,326Liabilities 2011: $20,610Net Assets 2011: $1,388,7162011Assets 2012: $1,558,148Liabilities 2012: $22,385Net Assets 2012: $1,535,7632012Assets 2013: $1,634,000Liabilities 2013: $19,684Net Assets 2013: $1,614,3162013Assets 2014: $1,672,975Liabilities 2014: $26,029Net Assets 2014: $1,646,9462014Assets 2015: $1,757,415Liabilities 2015: $266,232Net Assets 2015: $1,491,1832015Assets 2016: $1,674,129Liabilities 2016: $228,904Net Assets 2016: $1,445,2252016Assets 2017: $1,851,015Liabilities 2017: $277,273Net Assets 2017: $1,573,7422017Assets 2018: $1,659,730Liabilities 2018: $161,680Net Assets 2018: $1,498,0502018Assets 2018: $1,659,730Liabilities 2018: $161,680Net Assets 2018: $1,498,0502018Assets 2019: $1,528,940Liabilities 2019: $74,729Net Assets 2019: $1,454,2112019Assets 2020: $2,491,337Liabilities 2020: $12,857Net Assets 2020: $2,478,4802020Assets 2021: $2,509,867Liabilities 2021: $21,757Net Assets 2021: $2,488,1102021Assets 2022: $2,881,307Liabilities 2022: $311,208Net Assets 2022: $2,570,0992022Assets 2023: $4,762,216Liabilities 2023: $658,281Net Assets 2023: $4,103,9352023Assets 2024: $4,347,994Liabilities 2024: $227,144Net Assets 2024: $4,120,8502024

Highlighted filing

2018

Assets$1,659,730
Liabilities$161,680
Net Assets$1,498,050
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,742,009Expenses 2011: $1,747,441Net Income 2011: -$5,4322011Revenue 2012: $2,018,656Expenses 2012: $1,911,274Net Income 2012: $107,3822012Revenue 2013: $2,324,032Expenses 2013: $2,311,099Net Income 2013: $12,9332013Revenue 2014: $2,661,867Expenses 2014: $2,626,333Net Income 2014: $35,5342014Revenue 2015: $2,946,011Expenses 2015: $3,085,360Net Income 2015: -$139,3492015Revenue 2016: $3,206,487Expenses 2016: $3,265,563Net Income 2016: -$59,0762016Revenue 2017: $3,180,298Expenses 2017: $3,092,494Net Income 2017: $87,8042017Revenue 2018: $3,238,389Expenses 2018: $3,267,393Net Income 2018: -$29,0042018Revenue 2018: $3,238,389Expenses 2018: $3,267,393Net Income 2018: -$29,0042018Revenue 2019: $2,882,373Expenses 2019: $2,993,207Net Income 2019: -$110,8342019Revenue 2020: $4,244,370Expenses 2020: $3,285,752Net Income 2020: $958,6182020Revenue 2021: $3,111,471Expenses 2021: $3,169,381Net Income 2021: -$57,9102021Revenue 2022: $3,923,551Expenses 2022: $3,796,781Net Income 2022: $126,7702022Revenue 2023: $6,541,925Expenses 2023: $5,186,617Net Income 2023: $1,355,3082023Revenue 2024: $5,600,547Expenses 2024: $5,663,744Net Income 2024: -$63,1972024

Highlighted filing

2018

Revenue$3,238,389
Expenses$3,267,393
Net Income-$29,004
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$3,244,274
Mission and Program Overview

Mission

The purpose of Mission Vista is to provide outstanding residential and employment services, personal growth and training to reach full potential for adults with developmental disabilities in our program.

Provide services for the Developmentally Disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,573,742$1,498,050▼ $75,692
Land, Buildings, and Equipment, Net$712,925$667,900▼ $45,025
Investments Other Securities$478,324$454,427▼ $23,897
Savings and Temporary Cash Investments$347,683$231,444▼ $116,239
Accounts Receivable$265,181$126,024▼ $139,157
Cash and Non-Interest-Bearing Accounts$25,330$23,832▼ $1,498
Other Notes and Loans Receivable, Net$140$1,647▲ $1,507
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,851,015$1,659,730▼ $191,285
Other Assets Total$21,432$154,456▲ $133,024
Liabilities
Accounts Payable and Accrued Expenses$252,273$136,680▼ $115,593
Other Liabilities$25,000$25,000→ $0
Total Liabilities$277,273$161,680▼ $115,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,573,742$1,498,050▼ $75,692
Total Liabilities and Net Assets / Fund Balance$1,851,015$1,659,730▼ $191,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$634,361$632,903-
Land$15,000--
Equipment$18,539$297,837-
Other Assets Org$154,456--
Other Securities$454,427--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve NeherPresident
Crystal BraggVice-President
Ann CongdonMember
Brent BarberMember
Kristine PaxmanMember
Penny HedmanMember
Richard LynnMember
Stephen EvittMember
Jess MonnetteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,183,645
Program Service Revenue
$13,200
Investment Income
$30,329
Other Revenue
$11,215
All Other Contributions
$3,183,645
Change in Net Assets
$-29,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,948,404
Other Expenses$318,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,103,847$203,205-$2,307,052
Other Employee Benefits$295,377$15,269-$310,646
Payroll Taxes$225,060$24,100-$249,160
Current Officers, Directors, Trustees, and Key Employees-$81,546-$81,546
Occupancy$60,937$9,422-$70,359
Depreciation Depletion$22,557$20,886-$43,443
Fees for Services Accounting$10,470$18,598-$29,068
Office Expenses$18,902$5,268-$24,170
All Other Expenses$15,902$5,629-$21,531
Insurance$3,926$9,365-$13,291
Other Expenses$11,149$862-$12,011
Fees for Services Other$2,273$9,193-$11,466
Fees for Service Investment Mgmnt Fees-$6,855-$6,855
Travel$2,527$40-$2,567
Advertising-$54-$54
Total Functional Expenses$2,841,079$426,314$0$3,267,393
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
Purchase option$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, line 11B

“The Form 990 is provided to the Board of Trustees at a regularly scheduled board meeting prior to the return being filed.”

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

“The organization has a written conflict of interest policy that all board members must complete. All board members agree to notify the board should their status change.”

Form 990, Part VI, Section B, line 15

“The board members set the salary for the administrator upon hire and then review yearly. The finance committee and administrator set the salary for management personnel upon hire and then review yearly. The administrator hires all other personnel and sets their hourly rate according to the current starting pay scale agreed upon by the finance committee. The administrator reviews and makes recommendations for appropriate wages adjustments to the finance committee yearly for all other personnel. The recommendation is generally made during the July meeting and is voted on by the board. The wages and salaries paid to all personnel are reasonable for the geographic region. If a new administrator were to be hired, the finance committee may engage in other activities to determine the wage, including but not limited to, wage surveys, state and local research for comparative data and qualification requirements for the job.”

Form 990, Part VI, Section C, line 19

“The Form 990 and Form 1023, governing documents, and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mission Vista
EIN
91-0953861
Phone
5096631069
Address
630 N Chelan Suite A-1, Wenatchee, WA 98801

Signing Officer

Name
Randi Morrell
Title
Administrator
Phone
5096631069
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Payne
Formed
1972
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
105
Volunteers
9

Preparer

Firm
Cordell Neher & Company PLLC
Address
PO Box 3068, Wenatchee, WA 98807-3068
Preparer
Kristine S Loomis CPA
Phone
5096631661
Raw XML AppendixShowing 400 of 458 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/OtherSalariesAndWagesGrp/TotalAmt02307052
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024100
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225060
IRS990/PayrollTaxesGrp/TotalAmt0249160
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Payne
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Low rental housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013200
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential Living provides care, support and training for 21 developmentally disabled adults living in the community. Also provides vocational and community access programs for the developmentally disabled.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0810418
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0928790
IRS990/ProgSrvcAccomActy3Grp/Desc0SL-24 West provides care, support and training (staffed 24 hours)for 10 developmentally disabled adults living in their own apartments.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0654878
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0690644
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Vocational services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0270964
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0333274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03126373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029408
IRS990/PYOtherExpensesAmt0283641
IRS990/PYOtherRevenueAmt011317
IRS990/PYProgramServiceRevenueAmt013200
IRS990/PYRevenuesLessExpensesAmt087804
IRS990/PYSalariesCompEmpBnftPaidAmt02808853
IRS990/PYTotalExpensesAmt03092494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03180298
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011215
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01242886
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01573742
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01498050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03183645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03126373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03160855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02901199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02609795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014981867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126791
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt014981867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03183645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03126373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03160855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02901199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02609795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014981867
IRS990ScheduleA/TotalSupportAmt015164307
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0634361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632903
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01267264
IRS990ScheduleD/EquipmentGrp/BookValueAmt018539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297837
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0316376
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154456
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Purchase option
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0454427
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Marketable securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154456
IRS990ScheduleD/TotalBookValueSecuritiesAmt0454427
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A client has to apply for "Quality of Life" funding. A committee reviews applications and grants as needed. Amounts granted are not significant and no further monitoring is required.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the Board of Trustees at a regularly scheduled board meeting prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a written conflict of interest policy that all board members must complete. All board members agree to notify the board should their status change.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members set the salary for the administrator upon hire and then review yearly. The finance committee and administrator set the salary for management personnel upon hire and then review yearly. The administrator hires all other personnel and sets their hourly rate according to the current starting pay scale agreed upon by the finance committee. The administrator reviews and makes recommendations for appropriate wages adjustments to the finance committee yearly for all other personnel. The recommendation is generally made during the July meeting and is voted on by the board. The wages and salaries paid to all personnel are reasonable for the geographic region. If a new administrator were to be hired, the finance committee may engage in other activities to determine the wage, including but not limited to, wage surveys, state and local research for comparative data and qualification requirements for the job.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 and Form 1023, governing documents, and conflict of interest policy are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01851015
IRS990/TotalAssetsEOYAmt01659730
IRS990/TotalAssetsGrp/BOYAmt01851015
IRS990/TotalAssetsGrp/EOYAmt01659730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03183645
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0426314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02841079
IRS990/TotalFunctionalExpensesGrp/TotalAmt03267393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277273
IRS990/TotalLiabilitiesEOYAmt0161680
IRS990/TotalLiabilitiesGrp/BOYAmt0277273
IRS990/TotalLiabilitiesGrp/EOYAmt0161680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01573742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01498050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0270964
IRS990/TotalOtherProgSrvcRevenueAmt0333274
IRS990/TotalProgramServiceExpensesAmt02841079
IRS990/TotalProgramServiceRevenueAmt013200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,659,730
Liabilities
$161,680
Net assets
$1,498,050
Revenue
$3,238,389
Expenses
$3,267,393
Net income
-$29,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.23$4.12$5.60$5.66$0.06
2023Summary only. Only limited summary data is available for this year.$4.76$0.66$4.10$6.54$5.19$1.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.31$2.57$3.92$3.80$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.02$2.49$3.11$3.17$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.01$2.48$4.24$3.29$0.96
2019Summary only. Only limited summary data is available for this year.$1.53$0.07$1.45$2.88$2.99$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$3.24$3.27$0.03
2018Summary only. Only limited summary data is available for this year.$1.66$0.16$1.50$3.24$3.27$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.28$1.57$3.18$3.09$0.09
2016Summary only. Only limited summary data is available for this year.$1.67$0.23$1.45$3.21$3.27$0.06
2015Summary only. Only limited summary data is available for this year.$1.76$0.27$1.49$2.95$3.09$0.14
2014Summary only. Only limited summary data is available for this year.$1.67$0.03$1.65$2.66$2.63$0.04
2013Summary only. Only limited summary data is available for this year.$1.63$0.02$1.61$2.32$2.31$0.01
2012Summary only. Only limited summary data is available for this year.$1.56$0.02$1.54$2.02$1.91$0.11
2011Summary only. Only limited summary data is available for this year.$1.41$0.02$1.39$1.74$1.75$0.01