Civic Intelligence

Reliable Enterprises

990 • Fiscal year 2016 • EIN 91-1040643

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 17, 2017

Organization ProfileRELIABLEENTERPRISES.ORG
PO Box 870Centralia, WA 98531

(360) 736-9558

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.76x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

24th percentile

-6.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$92,302

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$9,197,529

Up $459,886 (+5.3%) from 2015

Net Assets

Down

$579,897

Down $318,644 (-35%) from 2015

Liabilities

Up

$8,617,632

Up $778,530 (+9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Up

$4,885,984

Up $732,030 (+18%) from 2015

Expenses

Up

$5,204,628

Up $1,069,146 (+26%) from 2015

Net Income

Down

-$318,644

Down $337,116 (-1825%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2010: $4,911,041Liabilities 2010: $3,859,672Net Assets 2010: $1,051,3692010Assets 2011: $8,449,274Liabilities 2011: $7,448,408Net Assets 2011: $1,000,8662011Assets 2012: $8,657,508Liabilities 2012: $7,699,066Net Assets 2012: $958,4422012Assets 2013: $8,551,364Liabilities 2013: $7,642,450Net Assets 2013: $908,9142013Assets 2014: $8,555,310Liabilities 2014: $7,657,582Net Assets 2014: $897,7282014Assets 2015: $8,737,643Liabilities 2015: $7,839,102Net Assets 2015: $898,5412015Assets 2016: $9,197,529Liabilities 2016: $8,617,632Net Assets 2016: $579,8972016Assets 2017: $10,411,416Liabilities 2017: $9,487,610Net Assets 2017: $923,8062017Assets 2018: $11,020,578Liabilities 2018: $9,387,274Net Assets 2018: $1,633,3042018Assets 2019: $10,776,972Liabilities 2019: $9,117,040Net Assets 2019: $1,659,9322019Assets 2020: $11,057,948Liabilities 2020: $9,315,966Net Assets 2020: $1,741,9822020Assets 2021: $12,205,607Liabilities 2021: $9,879,991Net Assets 2021: $2,325,6162021Assets 2022: $12,646,002Liabilities 2022: $9,663,696Net Assets 2022: $2,982,3062022Assets 2023: $19,153,322Liabilities 2023: $15,877,067Net Assets 2023: $3,276,2552023Assets 2024: $21,550,317Liabilities 2024: $18,570,379Net Assets 2024: $2,979,9382024

Highlighted filing

2016

Assets$9,197,529
Liabilities$8,617,632
Net Assets$579,897
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,799,1642010Revenue 2011: $2,985,816Expenses 2011: $3,036,319Net Income 2011: -$50,5032011Expenses 2012: $3,297,2312012Expenses 2013: $3,237,3042013Revenue 2014: $3,142,857Expenses 2014: $3,171,381Net Income 2014: -$28,5242014Revenue 2015: $4,153,954Expenses 2015: $4,135,482Net Income 2015: $18,4722015Revenue 2016: $4,885,984Expenses 2016: $5,204,628Net Income 2016: -$318,6442016Revenue 2017: $8,690,969Expenses 2017: $8,347,060Net Income 2017: $343,9092017Revenue 2018: $11,441,350Expenses 2018: $10,825,054Net Income 2018: $616,2962018Revenue 2019: $10,013,232Expenses 2019: $9,914,904Net Income 2019: $98,3282019Revenue 2020: $11,292,878Expenses 2020: $11,132,885Net Income 2020: $159,9932020Revenue 2021: $13,505,778Expenses 2021: $13,029,014Net Income 2021: $476,7642021Revenue 2022: $15,585,623Expenses 2022: $14,934,897Net Income 2022: $650,7262022Revenue 2023: $19,540,823Expenses 2023: $19,280,443Net Income 2023: $260,3802023Revenue 2024: $20,355,803Expenses 2024: $20,657,984Net Income 2024: -$302,1812024

Highlighted filing

2016

Revenue$4,885,984
Expenses$5,204,628
Net Income-$318,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$4,905,259
Mission and Program Overview

Mission

To motivate and empower the growth

To motivate and empower the growth of disadvantaged & disabled individuals by expanding opportunities in employment, education, and affordable housing, for children, youth, & adults in lewis county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,606,105$7,809,136▲ $203,031
Investments in Publicly Traded Securities$298,398$495,274▲ $196,876
Pledges and Grants Receivable$209,966$473,990▲ $264,024
Cash and Non-Interest-Bearing Accounts$294,459$299,967▲ $5,508
Other Notes and Loans Receivable, Net$83,434$77,553▼ $5,881
Inventories for Sale or Use$35,239$18,037▼ $17,202
Savings and Temporary Cash Investments$203,446$17,685▼ $185,761
Prepaid Expenses and Deferred Charges$5,836$5,507▼ $329
Total Assets$8,737,643$9,197,529▲ $459,886
Other Assets Total$760$380▼ $380
Liabilities
Unsecured Notes Loans Payable$7,501,419$7,823,657▲ $322,238
Accounts Payable and Accrued Expenses$337,683$793,975▲ $456,292
Total Liabilities$7,839,102$8,617,632▲ $778,530
Net Assets / Fund Balance
Unrestricted Net Assets$850,535$522,291▼ $328,244
Temporarily Rstr Net Assets$48,006$57,606▲ $9,600
Total Net Assets Fund Balance$898,541$579,897▼ $318,644
Total Liabilities and Net Assets / Fund Balance$8,737,643$9,197,529▲ $459,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,806,996$1,703,497$8,510,493
Land$848,531-$848,531
Other Land Buildings$127,503$95,032$222,535
Equipment$26,106$119,554$145,660
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett MitchellExecutive DirectorFT$86,575$5,727$92,302
Lauri KillianFiscal OfficerFT$50,465$4,322$54,787

Board Members and Trustees

NameTitle
Lee CoumbsPresident
Mike VinatieriVice President
Bonnie NelsonMember
Carolyn PriceMember
Corinna YoungMember
Ric CavnessMember
Shelley WinkelhausenMember
Tom NicholasMember
Viki DraperMember
Dale McbethSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,125,519
Program Service Revenue
$310,731
Investment Income
$-4,141
Other Revenue
$453,875
All Other Contributions
$1,781,177
Change in Net Assets
$-318,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,885,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,200
Total Revenue per Audited Statements
$4,959,184
Total Revenue per Form 990
$4,885,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,797,232
Salaries, Compensation, and Employee Benefits$2,407,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,585,550$190,437-$1,775,987
Occupancy$381,492$10,798-$392,290
Interest$305,581$4,357-$309,938
Depreciation Depletion$265,628$30,363-$295,991
Payroll Taxes$240,533$46,779-$287,312
All Other Expenses$184,382$12,794-$197,176
Other Employee Benefits$156,878$35,281-$192,159
Travel$169,303$719-$170,022
Current Officers, Directors, Trustees, and Key Employees-$138,105-$138,105
Other Expenses$137,199$13,001-$137,199
Office Expenses$91,424$12,570-$103,994
Information Technology$72,626$17,315-$89,941
Insurance$45,024$7,700-$52,724
Fees for Services Accounting$10,338$25,243-$35,581
Pension Plan Contributions$11,293$2,540-$13,833
Advertising$8,924$125-$9,049
Fees for Services Legal$662$1,616-$2,278
Total Functional Expenses$4,654,885$549,743$0$5,204,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,277,828
Expenses per Audited Statements$5,204,628
Total Expenses per Form 990$5,204,628
Expenses Not Reported on Form 990$73,200
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an independent auditor in the consultation with management. The audit committee reviews the 990 and recommends its approval to the bod prior to filing.”

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

“Potential conflict of interest are evaluated at the management and board levels depending on the type of potential conflict. Determination and action is taken to either allow based on written reasoning that will be reflected in the personnel policy manual or board minutes, or disallowed as a conflict and/or abstention during voting.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined for key employees based on the like positions in the area and the specific skills required by the position and the organization. The executive director and the board of directors determine the compensation.”

Form 990, Part VI, Section C, Line 19

“Public records are made available through the 990 filing. Other records are made available upon written request and evaluated on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Reliable Enterprises
EIN
91-1040643
Phone
3607369558
Address
PO BOX 870, CENTRALIA, WA 98531

Signing Officer

Name
Brett Mitchell
Title
Executive Director
Phone
3607369558
Signed
2017-03-17

Organization Details

Principal Officer
Brett Mitchell
Formed
1977
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
149
Volunteers
12

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The irs has determined that the project is a not-for-profit agency exempt from federal income tax under internal revenue code section 501(c)(3) and is not classified as a private foundation. The project files income tax returns in the u.s. Federal jurisdiction. The project is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2012. Currently, there is no examination or pending examination with the internal revenue service (irs).”

Raw XML AppendixShowing 400 of 521 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/Desc0CURRENTLY WORKING WITH LOCAL SCHOOLS BY USING THE SAME CURRICULUM. IMPLEMENTED NEW TRACKING SYSTEM THAT WILL SIGNIFICANTLY ENHANCE THE HEAD START, ADDED A NEW LOCATION WHICH INCREASED CAPACITY. AS A RESULT WE HAVE BECOME A SUBCONTRACTOR FOR THE STATE PRESCHOOL PROGRAM (ECEAP) AND HAVE ADDED 16 CHILDREN.
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0495274
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01918083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07606105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07809136
IRS990/LandBldgEquipCostOrOtherBssAmt09727219
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019275
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MOTIVATE AND EMPOWER THE GROWTH OF DISADVANTAGED & DISABLED INDIVIDUALS BY EXPANDING OPPORTUNITIES IN EMPLOYMENT, EDUCATION, AND AFFORDABLE HOUSING, FOR CHILDREN, YOUTH, & ADULTS IN LEWIS COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0898541
IRS990/NetAssetsOrFundBalancesEOYAmt0579897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19275
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0447814
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0447814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010798
IRS990/OccupancyGrp/ProgramServicesAmt0381492
IRS990/OccupancyGrp/TotalAmt0392290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012570
IRS990/OfficeExpensesGrp/ProgramServicesAmt091424
IRS990/OfficeExpensesGrp/TotalAmt0103994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0760
IRS990/OtherAssetsTotalGrp/EOYAmt0380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192159
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1BUS EXPENSE
IRS990/OtherExpensesGrp/Desc2KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc3THERAPISTS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013001
IRS990/OtherExpensesGrp/ProgramServicesAmt0590104
IRS990/OtherExpensesGrp/ProgramServicesAmt1208039
IRS990/OtherExpensesGrp/ProgramServicesAmt2189905
IRS990/OtherExpensesGrp/ProgramServicesAmt3137199
IRS990/OtherExpensesGrp/TotalAmt0603105
IRS990/OtherExpensesGrp/TotalAmt1208039
IRS990/OtherExpensesGrp/TotalAmt2189905
IRS990/OtherExpensesGrp/TotalAmt3137199
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06061
IRS990/OtherRevenueTotalAmt06061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01585550
IRS990/OtherSalariesAndWagesGrp/TotalAmt01775987
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt083434
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt077553
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046779
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240533
IRS990/PayrollTaxesGrp/TotalAmt0287312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011293
IRS990/PensionPlanContributionsGrp/TotalAmt013833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0473990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05507
IRS990/PrincipalOfficerNm0BRETT MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310731
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION RUNS AN AFFORDABLE HOUSING PROGRAM CONSISTING OF 110 HOUSING UNITS OF VARYING SIZES TO INCLUDE SINGLE FAMILY DWELLINGS. SEVERAL MULTI-FAMILY FACILITIES ARE FUNDED THROUGH WASHINGTON STATE HOUSING GRANTS AND REQUIRE SEMI-ANNUAL AND ANNUAL COMPLIANCE REPORTING AND STRICT ADHERENCE TO INCOME LIMITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0912849
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0447814
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZATIONS CONNECTING FAMILIES VISITATION PROGRAM PROVIDES VISITATION SERVICES TO CHILDREN AND FAMILIES WHO ARE SEPARATE DUE TO ILLEGAL OR ABUSIVE BEHAVIOR, WITH THE GOAL OF RECONCILING THE PARENT(S) AND CHILDREN. THIS IS A STATE OF WASHINGTON DSHS PROGRAM. THE PROGRAM REACHED A MILESTONE OF OVER 500 CASES SERVED IN 9 WASHINGTON STATE COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0770988
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION RUNS ONE THRIFT STORE THAT PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND OTHER INDIVIDUALS IN FORMAL EMPLOYMENT TRAINING PROGRAMS. IN ADDITION, THE FACILITY PROVIDES FOR VOLUNTEER OPPORTUNITIES FOR ALL INTERESTED PARTIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INFANT TO TODDLER PROGRAM - BIRTH TO THREE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ADULT VOCATIONAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0413371
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1401890
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2202161
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt331437
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0310731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03341311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080585
IRS990/PYOtherExpensesAmt01873994
IRS990/PYOtherRevenueAmt0416788
IRS990/PYProgramServiceRevenueAmt0315270
IRS990/PYRevenuesLessExpensesAmt018472
IRS990/PYSalariesCompEmpBnftPaidAmt02261488
IRS990/PYTotalExpensesAmt04135482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04153954
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-318644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0447814
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04125519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02465781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01773585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01572226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02073153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012010264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0462948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0510650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0362377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0359905
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01776738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0462948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0510650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0362377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0359905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01776738
IRS990ScheduleA/InvestmentIncomeCYPct00.09710
IRS990ScheduleA/InvestmentIncomePYPct00.08080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014393
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020454
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90180
IRS990ScheduleA/PublicSupportPY509Pct00.91830
IRS990ScheduleA/PublicSupportTotal509Amt016503048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01450903
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0849667
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01103504
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0777979
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt04182053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04436250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03916684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02623252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02675730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02851132
IRS990ScheduleA/Total509Grp/TotalAmt016503048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04905259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03997542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03133902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03052500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03211037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018300240
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/BookValueAmt06806996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01703497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08510493
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt073200
IRS990ScheduleD/DonatedServicesUseFcltsAmt073200
IRS990ScheduleD/EquipmentGrp/BookValueAmt026106

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,197,529
Liabilities
$8,617,632
Net assets
$579,897
Revenue
$4,885,984
Expenses
$5,204,628
Net income
-$318,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$18.6$2.98$20.4$20.7$0.30
2023Detailed filing. Detailed filing data is available for this year.$19.2$15.9$3.28$19.5$19.3$0.26
2022Detailed filing. Detailed filing data is available for this year.$12.6$9.66$2.98$15.6$14.9$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$9.88$2.33$13.5$13.0$0.48
2020Detailed filing. Detailed filing data is available for this year.$11.1$9.32$1.74$11.3$11.1$0.16
2019Detailed filing. Detailed filing data is available for this year.$10.8$9.12$1.66$10.0$9.91$0.10
2018Detailed filing. Detailed filing data is available for this year.$11.0$9.39$1.63$11.4$10.8$0.62
2017Detailed filing. Detailed filing data is available for this year.$10.4$9.49$0.92$8.69$8.35$0.34
2016Detailed filing. Detailed filing data is available for this year.$9.20$8.62$0.58$4.89$5.20$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.74$7.84$0.90$4.15$4.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.56$7.66$0.90$3.14$3.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$7.64$0.91$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$7.70$0.96$3.30
2011Summary only. Only limited summary data is available for this year.$8.45$7.45$1.00$2.99$3.04$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$3.86$1.05$2.80