Civic Intelligence

Reliable Enterprises

990 • Fiscal year 2017 • EIN 91-1040643

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

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

0.91x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$111,308

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$10,411,416

Up $1,213,887 (+13%) from 2016

Net Assets

Up

$923,806

Up $343,909 (+59%) from 2016

Liabilities

Up

$9,487,610

Up $869,978 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$8,690,969

Up $3,804,985 (+78%) from 2016

Expenses

Up

$8,347,060

Up $3,142,432 (+60%) from 2016

Net Income

Up

$343,909

Up $662,553 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$10,411,416
Liabilities$9,487,610
Net Assets$923,806
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$8,690,969
Expenses$8,347,060
Net Income$343,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$8,690,969
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$7,809,136$8,481,369▲ $672,233
Cash and Non-Interest-Bearing Accounts$299,967$704,075▲ $404,108
Investments in Publicly Traded Securities$495,274$559,899▲ $64,625
Pledges and Grants Receivable$473,990$551,169▲ $77,179
Other Notes and Loans Receivable, Net$77,553$69,506▼ $8,047
Inventories for Sale or Use$18,037$20,424▲ $2,387
Savings and Temporary Cash Investments$17,685$10,317▼ $7,368
Prepaid Expenses and Deferred Charges$5,507$263▼ $5,244
Total Assets$9,197,529$10,411,416▲ $1,213,887
Other Assets Total$380$14,394▲ $14,014
Liabilities
Unsecured Notes Loans Payable$7,823,657$8,481,449▲ $657,792
Accounts Payable and Accrued Expenses$793,975$1,006,161▲ $212,186
Total Liabilities$8,617,632$9,487,610▲ $869,978
Net Assets / Fund Balance
Unrestricted Net Assets$522,291$923,806▲ $401,515
Temporarily Rstr Net Assets$57,606$0▼ $57,606
Total Net Assets Fund Balance$579,897$923,806▲ $343,909
Total Liabilities and Net Assets / Fund Balance$9,197,529$10,411,416▲ $1,213,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,589,762$1,980,752$9,570,514
Land$855,627-$855,627
Equipment$22,688$132,860$155,548
Other Land Buildings$13,292$100,059$113,351
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett MitchellExecutive DirectorFT$101,826$9,482$111,308
Lauri KillianFiscal OfficerFT$51,655$5,800$57,455

Board Members and Trustees

NameTitle
Lee CoumbsPresident
Mike VinatieriVice President
Angela FrenchMember
Bill AnholtMember
Bonnie NelsonMember
Carolyn PriceMember
Ric CavnessMember
Shelley WinkelhousenMember
Tom NicholasMember
Viki DraperMember
Dale McbethSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,918,349
Program Service Revenue
$272,338
Investment Income
$40,012
Other Revenue
$460,270
All Other Contributions
$4,794,750
Change in Net Assets
$343,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,690,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,307
Total Revenue per Audited Statements
$8,782,276
Total Revenue per Form 990
$8,690,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,708,545
Salaries, Compensation, and Employee Benefits$2,638,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,873,616$74,098-$1,947,714
Travel$711,418$754-$712,172
Occupancy$438,100$10,400-$448,500
Office Expenses$342,850$12,793-$355,643
Interest$326,511$1,351-$327,862
Payroll Taxes$281,710$27,135-$308,845
Depreciation Depletion$265,933$33,155-$299,088
Current Officers, Directors, Trustees, and Key Employees-$191,824-$191,824
Other Employee Benefits$155,500$18,249-$173,749
All Other Expenses$110,964$24,919-$135,883
Information Technology$45,831$27,194-$73,025
Insurance$51,997$16,424-$68,421
Other Expenses$54,996$6,898-$61,894
Fees for Services Accounting$11,751$14,935-$26,686
Pension Plan Contributions$16,383--$16,383
Advertising$8,551$150-$8,701
Fees for Services Legal$1,726$2,193-$3,919
Total Functional Expenses$7,878,197$468,863$0$8,347,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,438,367
Expenses per Audited Statements$8,347,060
Total Expenses per Form 990$8,347,060
Expenses Not Reported on Form 990$91,307
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 11B

“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
2018-03-06

Organization Details

Principal Officer
Brett Mitchell
Formed
1977
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
143
Volunteers
0

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 2013. Currently, there is no examination or pending examination with the internal revenue service (irs).”

Raw XML AppendixShowing 400 of 532 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/InterestGrp/ProgramServicesAmt0326511
IRS990/InterestGrp/TotalAmt0327862
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018037
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020424
IRS990/InvestmentIncomeGrp/ExclusionAmt040012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040012
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0495274
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0559899
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02213671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07809136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08481369
IRS990/LandBldgEquipCostOrOtherBssAmt010695040
IRS990/LegalDomicileStateCd0WA
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/NetAssetsOrFundBalancesBOYAmt0579897
IRS990/NetAssetsOrFundBalancesEOYAmt0923806
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0452596
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0452596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010400
IRS990/OccupancyGrp/ProgramServicesAmt0438100
IRS990/OccupancyGrp/TotalAmt0448500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012793
IRS990/OfficeExpensesGrp/ProgramServicesAmt0342850
IRS990/OfficeExpensesGrp/TotalAmt0355643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0380
IRS990/OtherAssetsTotalGrp/EOYAmt014394
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173749
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc2THERAPISTS EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16898
IRS990/OtherExpensesGrp/ProgramServicesAmt02831174
IRS990/OtherExpensesGrp/ProgramServicesAmt1201357
IRS990/OtherExpensesGrp/ProgramServicesAmt2147829
IRS990/OtherExpensesGrp/ProgramServicesAmt354996
IRS990/OtherExpensesGrp/TotalAmt02837565
IRS990/OtherExpensesGrp/TotalAmt1201357
IRS990/OtherExpensesGrp/TotalAmt2147829
IRS990/OtherExpensesGrp/TotalAmt361894
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07674
IRS990/OtherRevenueTotalAmt07674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01873616
IRS990/OtherSalariesAndWagesGrp/TotalAmt01947714
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt077553
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt069506
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027135
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281710
IRS990/PayrollTaxesGrp/TotalAmt0308845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016383
IRS990/PensionPlanContributionsGrp/TotalAmt016383
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0473990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0551169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0263
IRS990/PrincipalOfficerNm0BRETT MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272338
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/ExpenseAmt0903982
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0452596
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/ExpenseAmt03706211
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/ExpenseAmt0314006
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1384329
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2245988
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3482101
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0272338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04125519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4141
IRS990/PYOtherExpensesAmt02797232
IRS990/PYOtherRevenueAmt0453875
IRS990/PYProgramServiceRevenueAmt0310731
IRS990/PYRevenuesLessExpensesAmt0-318644
IRS990/PYSalariesCompEmpBnftPaidAmt02407396
IRS990/PYTotalExpensesAmt05204628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04885984
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0343909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0452596
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07918349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04125519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02465781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01773585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01572226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017855460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0492608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0462948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0510650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0362377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01909441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0310731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0583069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0492608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0462948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0510650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0362377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01909441
IRS990ScheduleA/InvestmentIncomeCYPct00.08030
IRS990ScheduleA/InvestmentIncomePYPct00.09710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014393
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028128
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91850
IRS990ScheduleA/PublicSupportPY509Pct00.90180
IRS990ScheduleA/PublicSupportTotal509Amt021842603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01450903
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0849667
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01103504
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt03404074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08190687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04436250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03916684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02623252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02675730
IRS990ScheduleA/Total509Grp/TotalAmt021842603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08690969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04905259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03997542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03133902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03052500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023780172
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/BookValueAmt07589762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01980752

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,411,416
Liabilities
$9,487,610
Net assets
$923,806
Revenue
$8,690,969
Expenses
$8,347,060
Net income
$343,909
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