Civic Intelligence

Mt. Si Senior Center

990 • Fiscal year 2015 • EIN 91-1009419

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

PO Box 806North Bend, WA 98045-0806

(425) 888-3434

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.96x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$21,792

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,195,827

Down $27,419 (-1.2%) from 2014

Net Assets

Down

$706,772

Down $40,769 (-5.5%) from 2014

Liabilities

Up

$1,489,055

Up $13,350 (+0.9%) from 2014

Revenue

Down

$1,550,355

Down $22,684 (-1.4%) from 2014

Expenses

Up

$1,591,124

Up $58,588 (+3.8%) from 2014

Net Income

Down

-$40,769

Down $81,272 (-201%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,195,827
Liabilities$1,489,055
Net Assets$706,772

Operations Trend

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

2015

Revenue$1,550,355
Expenses$1,591,124
Net Income-$40,769
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,562,708
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$1,344,116$1,272,204▼ $71,912
Pledges and Grants Receivable$139,699$172,934▲ $33,235
Cash and Non-Interest-Bearing Accounts$133,675$136,385▲ $2,710
Savings and Temporary Cash Investments$94,956$74,827▼ $20,129
Intangible Assets$73,626$70,916▼ $2,710
Prepaid Expenses and Deferred Charges$32,461$37,534▲ $5,073
Total Assets$2,223,246$2,195,827▼ $27,419
Other Assets Total$404,713$431,027▲ $26,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,400,723$1,379,651▼ $21,072
Accounts Payable and Accrued Expenses$61,503$72,451▲ $10,948
Deferred Revenue$315$23,816▲ $23,501
Other Liabilities$13,164$13,137▼ $27
Total Liabilities$1,475,705$1,489,055▲ $13,350
Net Assets / Fund Balance
Unrestricted Net Assets$735,515$694,746▼ $40,769
Temporarily Rstr Net Assets$12,026$12,026→ $0
Total Net Assets Fund Balance$747,541$706,772▼ $40,769
Total Liabilities and Net Assets / Fund Balance$2,223,246$2,195,827▼ $27,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,070,612$1,835,325$2,905,937
Equipment$82,092$419,032$501,124
Land$119,500-$119,500
Other Assets Org$8,171--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann LandryDirector/int-$21,792$21,792
Susan Kingsbury-comeauExecutive DiFT$6,875$6,875

Board Members and Trustees

NameTitle
Scott LoosPresident
Edith KlipsteinDirector
Kathy HarrisDirector
Larry BrownDirector
Marilyn WoodsDirector
Ron KelpsasDirector
Sue VangerpenDirector
Susan HankinsDirector
Elmer SamsIntermediate
Cynthia SnyderSecretary
Gerald MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,456
Program Service Revenue
$521,366
Investment Income
$387
Other Revenue
$16,146
All Other Contributions
$55,405
Change in Net Assets
$-40,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,550,355
Total Revenue per Audited Statements
$1,550,355
Total Revenue per Form 990
$1,550,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,617
Other Expenses$716,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,752--$668,752
Other Employee Benefits$120,427--$120,427
Depreciation Depletion$95,287--$95,287
Payroll Taxes$85,438--$85,438
Interest$82,775--$82,775
Office Expenses$22,360$32,447-$54,807
Other Expenses$50,535--$50,535
Insurance$41,527--$41,527
Fees for Services Management$22,677--$22,677
Fees for Services Accounting$11,001--$11,001
Total Functional Expenses$1,558,677$32,447$0$1,591,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,591,124
Total Expenses per Audited Statements$1,591,124
Total Expenses per Form 990$1,591,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,499
Fundraising Direct Expenses$12,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashionation$13,414$13,414$1,781$11,633
Total Events$13,414$13,414$10,639$2,775
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$13,137
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

Filer Name
Mt Si Senior Center
EIN
91-1009419
Phone
4258883434
Address
PO BOX 806, NORTH BEND, WA 98045-0806

Signing Officer

Name
Susan Kingsbury-comeau
Title
Executive Director
Phone
4258883434
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kingsbury-comeau
Formed
1997
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
55

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Craig T Leong
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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IRS990/MissionDesc0TO 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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01379651
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016146
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032447
IRS990/OfficeExpensesGrp/ProgramServicesAmt022360
IRS990/OfficeExpensesGrp/TotalAmt054807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0404713
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120427
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/OtherExpensesGrp/TotalAmt0179133
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt085438
IRS990/PayrollTaxesGrp/TotalAmt085438
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IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY AND VENDING INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28746
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32706
IRS990/ProgSrvcAccomActy2Grp/Desc0SNOQUALMIE INDIAN TRIBE: PROVIDE RURAL TRANSPORTATION TO SENIORS, INDIVIDUALS WITH DISABILITIES AND THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0175000
IRS990/ProgSrvcAccomActy3Grp/Desc0WSDOT-WASHINGTON STATE DEPARTMENT OF TRANSPORTATION GRANT INCOME: PROVIDE RURAL TRANSPORTATION TO SENIORS, INDIVIDUALS WITH DISABILITIES AND THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0322863
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0322863
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDRAISING AND DONATIONS: MONIES RAISED AND DONATED TO CENTER TO FURTHER SENIOR ASSISTANCE - INCLUDES LOCAL GOVERNMENT SUPPORT AND PRIVATE DONATIONS.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0467714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01034023
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IRS990/ReconcilationRevenueExpnssAmt0-40769
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01040955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01034023
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0695391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0757481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04274030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0621
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0536451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01034023
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695391
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04274030
IRS990ScheduleA/TotalSupportAmt04279170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01775
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01070612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01835325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02905937
IRS990ScheduleD/EquipmentGrp/BookValueAmt082092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501124
IRS990ScheduleD/ExpensesSubtotalAmt01591124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0119500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1186488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38171
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TRUST ACCOUNT, SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01550355
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
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0431027
IRS990ScheduleD/TotalExpensesPerForm990Amt01591124
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IRS990ScheduleD/TotalRevenuePerForm990Amt01550355
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IRS990ScheduleG/StatesWhereGamingConductedCd0WA
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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