Civic Intelligence

Northwest Communities' Education Center

990 • Fiscal year 2018 • EIN 91-0969818

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 800Granger, WA 98932

(509) 854-2222

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

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

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

Liabilities / Revenue

52nd percentile

0.10x

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

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

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

99th percentile

$1,302,797

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 190.7% of source-year revenue.

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

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$2,581,245

Down $73,063 (-2.8%) from 2017

Net Assets

Down

$2,510,114

Down $83,910 (-3.2%) from 2017

Liabilities

Up

$71,131

Up $10,847 (+18%) from 2017

Revenue

Up

$683,088

Up $50,181 (+7.9%) from 2017

Expenses

Up

$766,998

Up $48,528 (+6.8%) from 2017

Net Income

Up

-$83,910

Up $1,653 (+1.9%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,278,496Liabilities 2010: $247,314Net Assets 2010: $3,031,1822010Assets 2011: $3,158,367Liabilities 2011: $124,611Net Assets 2011: $3,033,7562011Assets 2012: $3,161,476Liabilities 2012: $151,644Net Assets 2012: $3,009,8322012Assets 2013: $3,077,516Liabilities 2013: $160,888Net Assets 2013: $2,916,6282013Assets 2014: $3,013,422Liabilities 2014: $188,737Net Assets 2014: $2,824,6852014Assets 2015: $2,984,860Liabilities 2015: $216,872Net Assets 2015: $2,767,9882015Assets 2016: $2,745,283Liabilities 2016: $65,696Net Assets 2016: $2,679,5872016Assets 2017: $2,654,308Liabilities 2017: $60,284Net Assets 2017: $2,594,0242017Assets 2018: $2,581,245Liabilities 2018: $71,131Net Assets 2018: $2,510,1142018Assets 2019: $2,631,908Liabilities 2019: $255,975Net Assets 2019: $2,375,9332019Assets 2020: $2,808,126Liabilities 2020: $222,781Net Assets 2020: $2,585,3452020Assets 2021: $3,287,239Liabilities 2021: $655,802Net Assets 2021: $2,631,4372021Assets 2022: $3,766,493Liabilities 2022: $511,706Net Assets 2022: $3,254,7872022Assets 2023: $5,348,665Liabilities 2023: $1,448,246Net Assets 2023: $3,900,4192023Assets 2024: $4,407,180Liabilities 2024: $569,377Net Assets 2024: $3,837,8032024

Highlighted filing

2018

Assets$2,581,245
Liabilities$71,131
Net Assets$2,510,114

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $447,896Expenses 2010: $911,751Net Income 2010: -$463,8552010Expenses 2011: $789,4852011Expenses 2012: $723,8932012Revenue 2013: $494,839Expenses 2013: $588,043Net Income 2013: -$93,2042013Revenue 2014: $551,936Expenses 2014: $643,878Net Income 2014: -$91,9422014Revenue 2015: $638,704Expenses 2015: $695,401Net Income 2015: -$56,6972015Revenue 2016: $638,057Expenses 2016: $726,458Net Income 2016: -$88,4012016Revenue 2017: $632,907Expenses 2017: $718,470Net Income 2017: -$85,5632017Revenue 2018: $683,088Expenses 2018: $766,998Net Income 2018: -$83,9102018Revenue 2019: $643,824Expenses 2019: $778,005Net Income 2019: -$134,1812019Revenue 2020: $1,401,867Expenses 2020: $1,192,455Net Income 2020: $209,4122020Revenue 2021: $4,075,300Expenses 2021: $4,029,208Net Income 2021: $46,0922021Revenue 2022: $2,510,300Expenses 2022: $1,886,950Net Income 2022: $623,3502022Revenue 2023: $2,897,634Expenses 2023: $2,252,002Net Income 2023: $645,6322023Revenue 2024: $1,852,988Expenses 2024: $1,915,604Net Income 2024: -$62,6162024

Highlighted filing

2018

Revenue$683,088
Expenses$766,998
Net Income-$83,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$683,088
Mission and Program Overview

Mission

See schedule onorthwest communities' education center is a community-based organization that addresses the social, educational and health needs of economically disadvantaged spanish speaking residents of central and eastern washington. The organization empowers communities to succeed and participate more fully in global and multicultural society through innovative programs and community partnerships. The education is brought to the people through classes, community groups and the public educational radio station, kdna.

Address the social, educational and health needs of disadvantaged spanish speaking residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,272,185$2,173,458▼ $98,727
Cash and Non-Interest-Bearing Accounts$333,834$377,613▲ $43,779
Accounts Receivable$45,738$30,136▼ $15,602
Pledges and Grants Receivable$1,239$0▼ $1,239
Prepaid Expenses and Deferred Charges$1,312$38▼ $1,274
Total Assets$2,654,308$2,581,245▼ $73,063
Liabilities
Accounts Payable and Accrued Expenses$19,865$41,177▲ $21,312
Deferred Revenue$40,419$29,954▼ $10,465
Total Liabilities$60,284$71,131▲ $10,847
Net Assets / Fund Balance
Unrestricted Net Assets$2,594,024$2,510,114▼ $83,910
Total Net Assets Fund Balance$2,594,024$2,510,114▼ $83,910
Total Liabilities and Net Assets / Fund Balance$2,654,308$2,581,245▼ $73,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,853,017$1,164,366$3,017,383
Equipment$36,703$882,127$918,830
Leasehold Improvements$139,112$106,760$245,872
Land$144,626-$144,626
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg MaChair
Augustino DelgadoVice Chair
Rogelio RiojasExecutive Director
Dustin GreerCFO
David GascaCommunity Representative
James CaudleCommunity Representative
Michelle DanleyCommunity Representative
Felipe Trinidad MartinezPatient Representative
Katherine LowePatient Representative
Silverio Vivanco SanchezPatient Representative
Diana SavelleSecretary
Erasmo GamboaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,568
Program Service Revenue
$141,016
Investment Income
$0
Other Revenue
$81,504
All Other Contributions
$22,992
Change in Net Assets
$-83,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$683,088
Total Revenue per Form 990
$683,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,112
Other Expenses$320,886
Total Fundraising Expense$2,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,739$64,571-$308,310
Depreciation Depletion$48,243$72,365-$120,608
Other Employee Benefits$81,857$21,686-$103,543
Fees for Services Other$58,893--$58,893
Occupancy$24,546$12,914-$37,460
Office Expenses$26,531$4,186-$30,717
Payroll Taxes$20,655$5,472-$26,127
Fees for Services Accounting$25,444--$25,444
Travel$10,832$5,033-$15,865
Pension Plan Contributions$6,429$1,703-$8,132
Information Technology$5,299--$5,299
Insurance$3,128--$3,128
Other Expenses$1,702$2,274$2,281$2,281
Conferences and Meetings$634--$634
Total Functional Expenses$561,099$203,618$2,281$766,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$766,998
Total Expenses per Audited Statements$766,998
Total Expenses per Form 990$766,998
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The current tax year's form 990 is reviewed by the vp of finance and the executive director before being filed with the irs.

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

A) definition - a board member shall be considered to have a conflict of interest when he/she (or someone in that board member's own immediate family) could be financially affected by a recommendation or decision of the board. (this excludes utilization of sea mar services and policies regarding services provided by sea mar.) any member serving on another decision-making body that would be directly affected by an action of the board would also have a conflict of interest. No board member may participate in the selection, award, or administration of a contract supported by federal funds if a real or apparent conflict of interest would be involved. Such a conflict would arise with a board member or any of his or her immediate family, his or her partner, or an organization which employees or is about to employ any of the parties indicated herein, has a financial or other interest in the firm selected for an award. The board members shall neither solicit nor accept gratuities, favors, or anything of monetary value from contractors of the corporation or parties to agreements within the corporation. B) determination of conflict of interest - any board member who feels that he/she has a potential conflict of interest regarding business before the board should declare that he/she has a conflict. Any member may challenge another member if he/she feels that a conflict exists and has not been declared. If there is any question as to whether a conflict of interest exists, the matter shall be determined by a majority vote of the board or its committees. C) abstention for business at hand - any member determined to have a conflict of interest shall be excluded from voting on the matter at hand. D) violations - any board member who knowingly violates the provisions of this section 9 shall be subject to action by the board, including but not limited to censure, removal from the board pursuant to section 19, or such other action as the board may deem appropriate.

Form 990, Part VI, Section C, Line 18

Form 990 and form 1023 are available upon request. Form 990 is also listed on guidestar.

Form 990, Part VI, Section C, Line 19

The organization's audited financial statements are made available to the public upon written request. The organization's governing/organizing documents are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
NORTHWEST COMMUNITIES' EDUCATION CENTER
EIN
91-0969818
Phone
5098542222
Address
PO BOX 800, GRANGER, WA 98932

Signing Officer

Name
Rogelio Riojas
Title
CFO
Phone
5098542222
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rogelio Riojas
Formed
1976
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
40

Preparer

Firm
Moss Adams Llp
Address
1301 A STREET SUITE 600, TACOMA, WA 98402-4205
Preparer
Colleen Ramires
Phone
2535724100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, any unrelated business income may be subject to taxation. As of december 31, 2018 and 2017, the organization had no unrelated business activities subject to federal income taxes. In accordance with requirements related to accounting for uncertainties in income taxes, the organization had no uncertain tax positions at december 31, 2018 and 2017.

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IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010082
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE ONORTHWEST COMMUNITIES' EDUCATION CENTER IS A COMMUNITY-BASED ORGANIZATION THAT ADDRESSES THE SOCIAL, EDUCATIONAL AND HEALTH NEEDS OF ECONOMICALLY DISADVANTAGED SPANISH SPEAKING RESIDENTS OF CENTRAL AND EASTERN WASHINGTON. THE ORGANIZATION EMPOWERS COMMUNITIES TO SUCCEED AND PARTICIPATE MORE FULLY IN GLOBAL AND MULTICULTURAL SOCIETY THROUGH INNOVATIVE PROGRAMS AND COMMUNITY PARTNERSHIPS. THE EDUCATION IS BROUGHT TO THE PEOPLE THROUGH CLASSES, COMMUNITY GROUPS AND THE PUBLIC EDUCATIONAL RADIO STATION, KDNA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02510114
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt037460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04186
IRS990/OfficeExpensesGrp/ProgramServicesAmt026531
IRS990/OfficeExpensesGrp/TotalAmt030717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103543
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMUNITY SERVICE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12274
IRS990/OtherExpensesGrp/ProgramServicesAmt03167
IRS990/OtherExpensesGrp/ProgramServicesAmt11702
IRS990/OtherExpensesGrp/TotalAmt016581
IRS990/OtherExpensesGrp/TotalAmt13976
IRS990/OtherExpensesGrp/TotalAmt22281
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0102
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IRS990/OtherRevenueTotalAmt0102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05472
IRS990/PayrollTaxesGrp/ProgramServicesAmt020655
IRS990/PayrollTaxesGrp/TotalAmt026127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06429
IRS990/PensionPlanContributionsGrp/TotalAmt08132
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01239
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038
IRS990/PrincipalOfficerNm0ROGELIO RIOJAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING/PRODUCTIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141016
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH AND EDUCATION - THE ORGANIZATION PARTICIPATES IN MANY COMMUNITY ACTIVITIES SUCH AS HEALTH FAIRS, AND DISTRIBUTES HEALTH INFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0290031
IRS990/PYOtherRevenueAmt0102505
IRS990/PYProgramServiceRevenueAmt0143183
IRS990/PYRevenuesLessExpensesAmt0-85563
IRS990/PYSalariesCompEmpBnftPaidAmt0428439
IRS990/PYTotalExpensesAmt0718470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0632907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0144882
IRS990/RentalIncomeOrLossGrp/RealAmt081402
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02052855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0351329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0703319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84090
IRS990ScheduleA/PublicSupportPY170Pct00.84560
IRS990ScheduleA/PublicSupportTotal170Amt02052855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432568
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02052855
IRS990ScheduleA/TotalSupportAmt02441373
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01853017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01164366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03017383
IRS990ScheduleD/EquipmentGrp/BookValueAmt036703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0882127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0918830
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0766998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0144626
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144626
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0245872
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0683088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. AS OF DECEMBER 31, 2018 AND 2017, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. IN ACCORDANCE WITH REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0766998
IRS990ScheduleD/TotalRevenuePerForm990Amt0683088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0683088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766998
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01272069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1199930
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08250

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.57$3.84$1.85$1.92$0.06
2023Summary only. Only limited summary data is available for this year.$5.35$1.45$3.90$2.90$2.25$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.51$3.25$2.51$1.89$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.66$2.63$4.08$4.03$0.05
2020Summary only. Only limited summary data is available for this year.$2.81$0.22$2.59$1.40$1.19$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.26$2.38$0.64$0.78$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.07$2.51$0.68$0.77$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.06$2.59$0.63$0.72$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.07$2.68$0.64$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.22$2.77$0.64$0.70$0.06
2014Summary only. Only limited summary data is available for this year.$3.01$0.19$2.82$0.55$0.64$0.09
2013Summary only. Only limited summary data is available for this year.$3.08$0.16$2.92$0.49$0.59$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.15$3.01$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.12$3.03$0.79
2010Summary only. Only limited summary data is available for this year.$3.28$0.25$3.03$0.45$0.91$0.46