Civic Intelligence

Mt. Si Senior Center

990 • Fiscal year 2014 • EIN 91-1009419

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A

View Organization Page

PO Box 80698045-0806

(425) 888-3434

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.94x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$38,923

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,223,246

Down $16,507 (-0.7%) from 2013

Net Assets

Up

$747,541

Up $40,503 (+5.7%) from 2013

Liabilities

Down

$1,475,705

Down $57,010 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

$1,573,039

No earlier filing loaded for comparison.

Expenses

Up

$1,532,536

Up $349,866 (+30%) from 2013

Net Income

$40,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2011: $2,237,879Liabilities 2011: $1,527,285Net Assets 2011: $710,5942011Assets 2012: $2,138,962Liabilities 2012: $1,521,325Net Assets 2012: $617,6372012Assets 2013: $2,239,753Liabilities 2013: $1,532,715Net Assets 2013: $707,0382013Assets 2014: $2,223,246Liabilities 2014: $1,475,705Net Assets 2014: $747,5412014Assets 2015: $2,195,827Liabilities 2015: $1,489,055Net Assets 2015: $706,7722015Assets 2016: $2,242,971Liabilities 2016: $1,577,343Net Assets 2016: $665,6282016Assets 2017: $2,134,114Liabilities 2017: $1,527,824Net Assets 2017: $606,2902017Assets 2018: $2,435,786Liabilities 2018: $1,567,403Net Assets 2018: $868,3832018Assets 2019: $2,633,220Liabilities 2019: $1,563,439Net Assets 2019: $1,069,7812019Assets 2020: $7,761,784Liabilities 2020: $6,473,748Net Assets 2020: $1,288,0362020Assets 2021: $8,204,852Liabilities 2021: $7,019,512Net Assets 2021: $1,185,3402021Assets 2022: $8,887,423Liabilities 2022: $7,460,986Net Assets 2022: $1,426,4372022Assets 2023: $9,678,985Liabilities 2023: $7,541,240Net Assets 2023: $2,137,7452023Assets 2024: $9,716,566Liabilities 2024: $7,548,713Net Assets 2024: $2,167,8532024Assets 2025: $9,780,778Liabilities 2025: $7,463,124Net Assets 2025: $2,317,6542025

Highlighted filing

2014

Assets$2,223,246
Liabilities$1,475,705
Net Assets$747,541
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,195,067Expenses 2011: $1,188,292Net Income 2011: $6,7752011Revenue 2012: $1,169,251Expenses 2012: $1,262,208Net Income 2012: -$92,9572012Expenses 2013: $1,182,6702013Revenue 2014: $1,573,039Expenses 2014: $1,532,536Net Income 2014: $40,5032014Revenue 2015: $1,550,355Expenses 2015: $1,591,124Net Income 2015: -$40,7692015Revenue 2016: $1,786,662Expenses 2016: $1,827,806Net Income 2016: -$41,1442016Revenue 2017: $1,785,097Expenses 2017: $1,844,435Net Income 2017: -$59,3382017Revenue 2018: $2,424,140Expenses 2018: $2,162,047Net Income 2018: $262,0932018Revenue 2019: $3,031,951Expenses 2019: $2,830,553Net Income 2019: $201,3982019Revenue 2020: $2,839,357Expenses 2020: $2,621,102Net Income 2020: $218,2552020Revenue 2021: $2,877,456Expenses 2021: $2,980,152Net Income 2021: -$102,6962021Revenue 2022: $3,499,424Expenses 2022: $3,200,813Net Income 2022: $298,6112022Revenue 2023: $4,101,509Expenses 2023: $3,392,537Net Income 2023: $708,9722023Revenue 2024: $3,904,690Expenses 2024: $3,874,582Net Income 2024: $30,1082024Revenue 2025: $4,957,560Expenses 2025: $4,807,759Net Income 2025: $149,8012025

Highlighted filing

2014

Revenue$1,573,039
Expenses$1,532,536
Net Income$40,503
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,573,039
Mission and Program Overview

Mission

To enhance the quality of life for older adults in the snoqualmie valley by providing a comprehensive network of services including health, social, recreational, and educational programs, housing, and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,427,345$1,344,116▼ $83,229
Pledges and Grants Receivable-$139,699-
Cash and Non-Interest-Bearing Accounts$236,241$133,675▼ $102,566
Accounts Receivable$103,601--
Savings and Temporary Cash Investments-$94,956-
Intangible Assets$76,336$73,626▼ $2,710
Prepaid Expenses and Deferred Charges$21,038$32,461▲ $11,423
Total Assets$2,239,753$2,223,246▼ $16,507
Other Assets Total$375,192$404,713▲ $29,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,420,581$1,400,723▼ $19,858
Accounts Payable and Accrued Expenses$98,572$61,503▼ $37,069
Other Liabilities$13,562$13,164▼ $398
Deferred Revenue-$315-
Total Liabilities$1,532,715$1,475,705▼ $57,010
Net Assets / Fund Balance
Unrestricted Net Assets$695,012$747,541▲ $52,529
Temporarily Rstr Net Assets$12,026--
Total Net Assets Fund Balance$707,038$747,541▲ $40,503
Total Liabilities and Net Assets / Fund Balance$2,239,753$2,223,246▼ $16,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,128,293$1,768,635$2,896,928
Equipment$96,323$393,145$489,468
Land$119,500-$119,500
Other Assets Org$11,579--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula EdwardsInterim EdFT$38,923$38,923

Board Members and Trustees

NameTitle
Scott LoosPresident
Donna SomborovichDirector
Edith KlipsteinDirector
Elmer SamsDirector
Gerald MillerDirector
Kathy HarrisDirector
Larry BrownDirector
Marilyn WoodsDirector
Sue VangerpenDirector
Cynthia SnyderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,023
Program Service Revenue
$538,570
Investment Income
$446
Other Revenue
$0
All Other Contributions
$165,163
Change in Net Assets
$40,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,573,039
Total Revenue per Audited Statements
$1,573,039
Total Revenue per Form 990
$1,573,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,852
Other Expenses$707,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,693--$643,693
Depreciation Depletion$103,848--$103,848
Other Employee Benefits$103,180--$103,180
Interest$83,890--$83,890
Payroll Taxes$77,979--$77,979
Other Expenses$53,393--$53,393
Office Expenses$19,344$26,397-$45,741
Insurance$45,337--$45,337
Fees for Services Management$23,686--$23,686
Fees for Services Accounting$7,000--$7,000
Total Functional Expenses$1,506,139$26,397$0$1,532,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,532,536
Total Expenses per Audited Statements$1,532,536
Total Expenses per Form 990$1,532,536
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
Tenant Security Deposits$13,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization hired quantum management services, inc. To provide property management services for the hud section 223(f) low income housing program.”

Form 990, Page 6, Part VI, Line 11B

“The irs form 990 is provided to the executive committee first, then presented to the board of directors at the next regular meeting for approval.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors uses comparability data to review and set the compensation of the organization's executive director and key employees.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors uses comparability data to review and set the compensation of the organization's executive director and key employees.”

Form 990, Page 6, Part VI, Line 18

“The organization's governing documents, policies, and financial statements are available from the organization's primary location at the request of any individual. Additionally, the form 990 is available online from www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies, and financial statements are available from the organization's primary location.”

Filing and Contact Details

Filer

EIN
91-1009419
Phone
4258883434

Signing Officer

Name
Scott Loos
Title
President
Phone
4258883434
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Loos
Formed
1997
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
40

Preparer

Preparer
Dan Shao
Phone
4254532088
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fundraising and donations: monies raised and donated to center to further senior assistance - includes local government support and private donations.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The owner of this apartment complex is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Additionally, this project is exempt from taxes on both real and personal property. Management is not aware of any uncertain tax positions which would have a material effect on the entity's financial statements.”

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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/TotalAmt0643693
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt077979
IRS990/PayrollTaxesGrp/TotalAmt077979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139699
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032461
IRS990/PrincipalOfficerNm0SCOTT LOOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY AND VENDING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32753
IRS990/ProgSrvcAccomActy2Grp/Desc0SNOQUALMIE TRIBE TRANSPORTATION: PROVIDE TRANSPORTATION TO ELDERLY AND OTHER LOCAL CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165163
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0165163
IRS990/ProgSrvcAccomActy3Grp/Desc0WSDOT GRANT INCOME: PROVIDE TRANSPORTATION TO ELDERLY AND OTHER LOCAL CITIZENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0377137
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0377137
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDRAISING AND DONATIONS: MONIES RAISED AND DONATED TO CENTER TO FURTHER SENIOR ASSISTANCE - INCLUDES LOCAL GOVERNMENT SUPPORT AND PRIVATE DONATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0573494
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0422199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0746180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0621
IRS990/PYOtherExpensesAmt0593458
IRS990/PYOtherRevenueAmt0-810
IRS990/PYProgramServiceRevenueAmt0526080
IRS990/PYRevenuesLessExpensesAmt089401
IRS990/PYSalariesCompEmpBnftPaidAmt0589212
IRS990/PYTotalExpensesAmt01182670
IRS990/PYTotalRevenueAmt01272071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040503
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094956
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 133,891
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01034023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0746180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0757481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03572291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0538570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0133891
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96300
IRS990ScheduleA/PublicSupportPY170Pct00.96210
IRS990ScheduleA/PublicSupportTotal170Amt03572291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01034023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0746180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0695391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0757481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03572291
IRS990ScheduleA/TotalSupportAmt03709677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01128293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01768635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02896928
IRS990ScheduleD/EquipmentGrp/BookValueAmt096323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0489468
IRS990ScheduleD/ExpensesSubtotalAmt01532536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0119500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0193678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1186292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311579
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TRUST ACCOUNT, SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01573039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OWNER OF THIS APARTMENT COMPLEX IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, THIS PROJECT IS EXEMPT FROM TAXES ON BOTH REAL AND PERSONAL PROPERTY. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS WHICH WOULD HAVE A MATERIAL EFFECT ON THE ENTITY'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01344116
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0404713
IRS990ScheduleD/TotalExpensesPerForm990Amt01532536
IRS990ScheduleD/TotalLiabilityAmt013164
IRS990ScheduleD/TotalRevenuePerForm990Amt01573039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01573039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01532536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING AND DONATIONS: MONIES RAISED AND DONATED TO CENTER TO FURTHER SENIOR ASSISTANCE - INCLUDES LOCAL GOVERNMENT SUPPORT AND PRIVATE DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HIRED QUANTUM MANAGEMENT SERVICES, INC. TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE HUD SECTION 223(F) LOW INCOME HOUSING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE IRS FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FIRST, THEN PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT REGULAR MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS USES COMPARABILITY DATA TO REVIEW AND SET THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS USES COMPARABILITY DATA TO REVIEW AND SET THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION'S PRIMARY LOCATION AT THE REQUEST OF ANY INDIVIDUAL. ADDITIONALLY, THE FORM 990 IS AVAILABLE ONLINE FROM WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION'S PRIMARY LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012026
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02239753
IRS990/TotalAssetsEOYAmt02223246
IRS990/TotalAssetsGrp/BOYAmt02239753
IRS990/TotalAssetsGrp/EOYAmt02223246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01034023
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01506139
IRS990/TotalFunctionalExpensesGrp/TotalAmt01532536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01532715
IRS990/TotalLiabilitiesEOYAmt01475705
IRS990/TotalLiabilitiesGrp/BOYAmt01532715
IRS990/TotalLiabilitiesGrp/EOYAmt01475705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0747541
IRS990/TotalOtherProgSrvcExpenseAmt0573494
IRS990/TotalOtherProgSrvcRevenueAmt0422199
IRS990/TotalProgramServiceExpensesAmt01506139
IRS990/TotalProgramServiceRevenueAmt0538570
IRS990/TotalReportableCompFromOrgAmt038923
IRS990/TotalRevenueGrp/ExclusionAmt0446

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,223,246
Liabilities
$1,475,705
Net assets
$747,541
Revenue
$1,573,039
Expenses
$1,532,536
Net income
$40,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.78$7.46$2.32$4.96$4.81$0.15
2024Detailed filing. Detailed filing data is available for this year.$9.72$7.55$2.17$3.90$3.87$0.03
2023Detailed filing. Detailed filing data is available for this year.$9.68$7.54$2.14$4.10$3.39$0.71
2022Detailed filing. Detailed filing data is available for this year.$8.89$7.46$1.43$3.50$3.20$0.30
2021Detailed filing. Detailed filing data is available for this year.$8.20$7.02$1.19$2.88$2.98$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.76$6.47$1.29$2.84$2.62$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.63$1.56$1.07$3.03$2.83$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.44$1.57$0.87$2.42$2.16$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.13$1.53$0.61$1.79$1.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.58$0.67$1.79$1.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.49$0.71$1.55$1.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.22$1.48$0.75$1.57$1.53$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.53$0.71$1.18
2012Summary only. Only limited summary data is available for this year.$2.14$1.52$0.62$1.17$1.26$0.09
2011Summary only. Only limited summary data is available for this year.$2.24$1.53$0.71$1.20$1.19$0.01