Civic Intelligence

Whatcom-Skagit Housing

990 • Fiscal year 2020 • EIN 91-1005103

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1971 Midway Lane Suite CBellingham, WA 98226

(360) 398-0223

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.93x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,413

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,705,296

Up $436,405 (+10%) from 2019

Net Assets

Up

$3,757,780

Up $353,275 (+10%) from 2019

Liabilities

Up

$947,516

Up $83,130 (+9.6%) from 2019

Revenue

Up

$1,015,206

Up $247,088 (+32%) from 2019

Expenses

Up

$661,931

Up $65,124 (+11%) from 2019

Net Income

Up

$353,275

Up $181,964 (+106%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,696,604Liabilities 2010: $3,918,022Net Assets 2010: $778,5822010Assets 2011: $3,071,155Liabilities 2011: $2,168,697Net Assets 2011: $902,4582011Assets 2012: $2,611,595Liabilities 2012: $1,631,926Net Assets 2012: $979,6692012Assets 2013: $2,756,651Liabilities 2013: $1,323,054Net Assets 2013: $1,433,5972013Assets 2014: $4,614,052Liabilities 2014: $3,245,023Net Assets 2014: $1,369,0292014Assets 2015: $4,060,961Liabilities 2015: $1,906,777Net Assets 2015: $2,154,1842015Assets 2016: $3,687,382Liabilities 2016: $1,288,534Net Assets 2016: $2,398,8482016Assets 2017: $3,709,255Liabilities 2017: $785,707Net Assets 2017: $2,923,5482017Assets 2018: $4,099,316Liabilities 2018: $866,122Net Assets 2018: $3,233,1942018Assets 2019: $4,268,891Liabilities 2019: $864,386Net Assets 2019: $3,404,5052019Assets 2020: $4,705,296Liabilities 2020: $947,516Net Assets 2020: $3,757,7802020Assets 2021: $4,587,356Liabilities 2021: $699,163Net Assets 2021: $3,888,1932021Assets 2022: $4,657,477Liabilities 2022: $597,031Net Assets 2022: $4,060,4462022Assets 2023: $7,782,951Liabilities 2023: $3,327,506Net Assets 2023: $4,455,4452023Assets 2024: $7,900,345Liabilities 2024: $3,857,012Net Assets 2024: $4,043,3332024

Highlighted filing

2020

Assets$4,705,296
Liabilities$947,516
Net Assets$3,757,780

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $958,7292010Expenses 2011: $533,1942011Expenses 2012: $517,1922012Revenue 2013: $966,421Expenses 2013: $529,059Net Income 2013: $437,3622013Revenue 2014: $433,922Expenses 2014: $545,020Net Income 2014: -$111,0982014Revenue 2015: $587,746Expenses 2015: $563,326Net Income 2015: $24,4202015Revenue 2016: $1,058,477Expenses 2016: $541,933Net Income 2016: $516,5442016Revenue 2017: $1,085,036Expenses 2017: $560,336Net Income 2017: $524,7002017Revenue 2018: $867,576Expenses 2018: $557,930Net Income 2018: $309,6462018Revenue 2019: $768,118Expenses 2019: $596,807Net Income 2019: $171,3112019Revenue 2020: $1,015,206Expenses 2020: $661,931Net Income 2020: $353,2752020Revenue 2021: $717,109Expenses 2021: $586,696Net Income 2021: $130,4132021Revenue 2022: $709,886Expenses 2022: $537,633Net Income 2022: $172,2532022Revenue 2023: $981,443Expenses 2023: $616,234Net Income 2023: $365,2092023Revenue 2024: $2,711,950Expenses 2024: $2,525,520Net Income 2024: $186,4302024

Highlighted filing

2020

Revenue$1,015,206
Expenses$661,931
Net Income$353,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$4,618,716
Mission and Program Overview

Mission

To support families located in whatcom and skagit counties by improving the living conditions of local families and to help provide housing for people at or below 80% of the county median income.

To improve the living conditions of whatcom and skagit county families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,937,352$2,767,436▼ $169,916
Cash and Non-Interest-Bearing Accounts$680,223$248,548▼ $431,675
Other Notes and Loans Receivable, Net$248,000$228,000▼ $20,000
Savings and Temporary Cash Investments$299,432$147,758▼ $151,674
Accounts Receivable$79,194$74,814▼ $4,380
Prepaid Expenses and Deferred Charges$17,419$7,277▼ $10,142
Total Assets$4,268,891$4,705,296▲ $436,405
Other Assets Total$7,271$1,231,463▲ $1,224,192
Liabilities
Mortgage Notes Payable Secured by Investment Property-$816,614-
Accounts Payable and Accrued Expenses$249,386$106,233▼ $143,153
Deferred Revenue$615,000$24,669▼ $590,331
Total Liabilities$864,386$947,516▲ $83,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,632,505$2,985,780▲ $353,275
Net Assets With Donor Restrictions$772,000$772,000→ $0
Total Net Assets Fund Balance$3,404,505$3,757,780▲ $353,275
Total Liabilities and Net Assets / Fund Balance$4,268,891$4,705,296▲ $436,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$39,862$39,862
Land$2,767,436--
Other Assets Org$1,230,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy LarsenOutgoing Executive DirectorFT$73,418$3,995$77,413
Julia MenkeeIncoming Executive DirectorFT$2,750-$2,750

Board Members and Trustees

NameTitle
Nolan ScottPresident
Sue SturgillVice President
Linda HudsonBoard Member
Jon MutchlerSecretary
John WorlundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210,331
Program Service Revenue
$0
Investment Income
$-249,041
Other Revenue
$53,916
Change in Net Assets
$353,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,264,796
Revenue Not Reported on Financial Statements
$-249,590
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-249,590
Total Revenue per Audited Statements
$1,264,796
Total Revenue per Form 990
$1,015,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,410
Other Expenses$161,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,444$66,149-$264,593
Other Employee Benefits$64,799$21,600-$86,399
Current Officers, Directors, Trustees, and Key Employees$64,047$21,349-$85,396
Payroll Taxes$30,297$10,099-$40,396
Interest$35,868--$35,868
All Other Expenses$28,225$16-$28,241
Occupancy$17,283$10,303-$27,586
Fees for Services Accounting-$25,963-$25,963
Pension Plan Contributions$17,719$5,907-$23,626
Insurance$19,062--$19,062
Office Expenses-$5,007-$5,007
Advertising$4,638--$4,638
Fees for Services Legal-$2,834-$2,834
Other Expenses$8,151$2,514-$2,514
Travel$1,657--$1,657
Total Functional Expenses$490,190$171,741$0$661,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$911,521
Expenses per Audited Statements$661,931
Total Expenses per Form 990$661,931
Expenses Not Reported on Form 990$249,590
Expenses Not Reported on Financial Statements$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
Business relationship with 35% controlled entity
No
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 executive director reviews the form 990 prior to filing. This responsibility has been delegated to the executive director by the board of directors.

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

The conflict of interest statements received from employees and board members are reviewed by the executive director and are maintained in the administrative office.

Form 990, Part VI, Section C, Line 18

Documents are maintained in the administrative office and are available upon request.

Form 990, Part VI, Section C, Line 19

Documents are maintained in the administrative office and are available upon request.

Filing and Contact Details

Filer

Filer Name
Whatcom Skagit Housing
EIN
91-1005103
Phone
3603980223
Address
1971 MIDWAY LANE SUITE C, BELLINGHAM, WA 98226

Signing Officer

Name
Julia Menkee
Title
Executive Director
Phone
3603980223
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Menkee
Formed
1976
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Madchen Petrie-cpa
Phone
3607344280
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale of property -249,590.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on sale of property 249,590.

Raw XML AppendixShowing 400 of 425 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/PYOtherExpensesAmt0117299
IRS990/PYOtherRevenueAmt014266
IRS990/PYProgramServiceRevenueAmt0299536
IRS990/PYRevenuesLessExpensesAmt0171311
IRS990/PYSalariesCompEmpBnftPaidAmt0479508
IRS990/PYTotalExpensesAmt0596807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0768118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0353275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-249590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01210331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0836638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03708763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01337343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96930
IRS990ScheduleA/PublicSupportPY170Pct00.97440
IRS990ScheduleA/PublicSupportTotal170Amt03708763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01210331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0572900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0836638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03708763
IRS990ScheduleA/TotalSupportAmt03826193
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039862
IRS990ScheduleD/ExpensesNotReportedAmt0249590
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0661931
IRS990ScheduleD/LandGrp/BookValueAmt02767436
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02767436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11230000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRACTS RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0249590
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-249590
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-249590
IRS990ScheduleD/RevenueSubtotalAmt01264796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF PROPERTY -249,590.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF PROPERTY 249,590.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02767436
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01231463
IRS990ScheduleD/TotalExpensesPerForm990Amt0661931
IRS990ScheduleD/TotalRevenuePerForm990Amt01015206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01264796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0911521
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING. THIS RESPONSIBILITY HAS BEEN DELEGATED TO THE EXECUTIVE DIRECTOR BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENTS RECEIVED FROM EMPLOYEES AND BOARD MEMBERS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE 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 C, LINE 18
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/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04268891
IRS990/TotalAssetsEOYAmt04705296
IRS990/TotalAssetsGrp/BOYAmt04268891
IRS990/TotalAssetsGrp/EOYAmt04705296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01210331
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0864386
IRS990/TotalLiabilitiesEOYAmt0947516
IRS990/TotalLiabilitiesGrp/BOYAmt0864386
IRS990/TotalLiabilitiesGrp/EOYAmt0947516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03404505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03757780
IRS990/TotalOtherCompensationAmt03995
IRS990/TotalProgramServiceExpensesAmt0490190
IRS990/TotalReportableCompFromOrgAmt076168
IRS990/TotalRevenueGrp/ExclusionAmt054465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-249590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01015206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04268891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04705296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01657
IRS990/TravelGrp/TotalAmt01657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01971 MIDWAY LANE SUITE C
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098226
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WHATCOMSKAGITHOUSING.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA MENKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$3.86$4.04$2.71$2.53$0.19
2023Summary only. Only limited summary data is available for this year.$7.78$3.33$4.46$0.98$0.62$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.60$4.06$0.71$0.54$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.70$3.89$0.72$0.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.95$3.76$1.02$0.66$0.35
2019Summary only. Only limited summary data is available for this year.$4.27$0.86$3.40$0.77$0.60$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.87$3.23$0.87$0.56$0.31
2017Summary only. Only limited summary data is available for this year.$3.71$0.79$2.92$1.09$0.56$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.29$2.40$1.06$0.54$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.06$1.91$2.15$0.59$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.61$3.25$1.37$0.43$0.55$0.11
2013Summary only. Only limited summary data is available for this year.$2.76$1.32$1.43$0.97$0.53$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.63$0.98$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.17$0.90$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$3.92$0.78$0.96