Civic Intelligence

Reliable Enterprises

990 • Fiscal year 2019 • EIN 91-1040643

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 08, 2020

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

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.91x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$129,575

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$10,776,972

Down $243,606 (-2.2%) from 2018

Net Assets

Up

$1,659,932

Up $26,628 (+1.6%) from 2018

Liabilities

Down

$9,117,040

Down $270,234 (-2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Down

$10,013,232

Down $1,428,118 (-12%) from 2018

Expenses

Down

$9,914,904

Down $910,150 (-8.4%) from 2018

Net Income

Down

$98,328

Down $517,968 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$10,776,972
Liabilities$9,117,040
Net Assets$1,659,932
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$10,013,232
Expenses$9,914,904
Net Income$98,328
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 8, 2020
Return Version
2018v3.1
Gross Receipts
$10,013,232
Mission and Program Overview

Mission

To motivate and empower the growth

To pursue innovative opportunities that stabilize, empower and transform lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,399,422$8,225,860▼ $173,562
Cash and Non-Interest-Bearing Accounts$449,417$924,374▲ $474,957
Pledges and Grants Receivable$681,928$815,922▲ $133,994
Investments in Publicly Traded Securities$568,133$564,815▼ $3,318
Other Notes and Loans Receivable, Net$63,070--
Savings and Temporary Cash Investments$9,666$50,913▲ $41,247
Prepaid Expenses and Deferred Charges$10,894$22,558▲ $11,664
Inventories for Sale or Use$20,424$20,424→ $0
Total Assets$11,020,578$10,776,972▼ $243,606
Other Assets Total$817,624$152,106▼ $665,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,350,165$8,286,444▼ $63,721
Accounts Payable and Accrued Expenses$1,037,109$830,596▼ $206,513
Total Liabilities$9,387,274$9,117,040▼ $270,234
Net Assets / Fund Balance
Unrestricted Net Assets$1,633,304$1,659,932▲ $26,628
Total Net Assets Fund Balance$1,633,304$1,659,932▲ $26,628
Total Liabilities and Net Assets / Fund Balance$11,020,578$10,776,972▼ $243,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,319,209$2,637,696$9,956,905
Land$872,243-$872,243
Equipment$12,605$154,962$167,567
Other Land Buildings$21,803$105,138$126,941
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett MitchellExecutive DirectorFT$120,000$9,575$129,575
Lauri DenneyFiscal OfficerFT$60,000$8,877$68,877

Board Members and Trustees

NameTitle
Bill AnholtPresident
Mike VinatieriVice President
Al SoderquistMember
Angela FrenchMember
Shelly WinkelhousenMember
Tom NicholasMember
Viki DraperMember
Dale McbethSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,051,330
Program Service Revenue
$6,379,093
Investment Income
$39,282
Other Revenue
$543,527
All Other Contributions
$288,461
Change in Net Assets
$98,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,013,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,800
Total Revenue per Audited Statements
$10,093,032
Total Revenue per Form 990
$10,013,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,722,057
Salaries, Compensation, and Employee Benefits$3,192,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,253,893$128,491-$2,382,384
Travel$1,080,383$1,303-$1,081,686
Occupancy$450,876$22,036-$472,912
Office Expenses$353,095$13,383-$366,478
Depreciation Depletion$164,181$197,015-$361,196
Payroll Taxes$316,195$29,105-$345,300
Interest$68,668$275,501-$344,169
Other Employee Benefits$236,875$7,670-$244,545
Current Officers, Directors, Trustees, and Key Employees-$197,834-$197,834
All Other Expenses$178,205$89-$178,294
Insurance$57,005$34,208-$91,213
Other Expenses$63,831$4,317-$63,831
Information Technology$28,156$34,419-$62,575
Fees for Services Accounting$9,110$15,368-$24,478
Pension Plan Contributions$22,784--$22,784
Advertising$11,521$1,148-$12,669
Fees for Services Legal$1,870$3,155-$5,025
Total Functional Expenses$8,949,862$965,042$0$9,914,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,994,704
Expenses per Audited Statements$9,914,904
Total Expenses per Form 990$9,914,904
Expenses Not Reported on Form 990$79,800
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
2020-02-08

Organization Details

Principal Officer
Brett Mitchell
Formed
1977
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
167
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN STREET UNIT A, MONTESANO, WA 98563-4502
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 2015. Currently, there is no examination or pending examination with the internal revenue service (irs).”

Raw XML AppendixShowing 400 of 524 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/NetAssetsOrFundBalancesBOYAmt01633304
IRS990/NetAssetsOrFundBalancesEOYAmt01659932
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0505359
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0505359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022036
IRS990/OccupancyGrp/ProgramServicesAmt0450876
IRS990/OccupancyGrp/TotalAmt0472912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013383
IRS990/OfficeExpensesGrp/ProgramServicesAmt0353095
IRS990/OfficeExpensesGrp/TotalAmt0366478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0817624
IRS990/OtherAssetsTotalGrp/EOYAmt0152106
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244545
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1THERAPISTS EXPENSE
IRS990/OtherExpensesGrp/Desc2KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD - OSPI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04317
IRS990/OtherExpensesGrp/ProgramServicesAmt03334627
IRS990/OtherExpensesGrp/ProgramServicesAmt1184740
IRS990/OtherExpensesGrp/ProgramServicesAmt2133847
IRS990/OtherExpensesGrp/ProgramServicesAmt363831
IRS990/OtherExpensesGrp/TotalAmt03338944
IRS990/OtherExpensesGrp/TotalAmt1184740
IRS990/OtherExpensesGrp/TotalAmt2133847
IRS990/OtherExpensesGrp/TotalAmt363831
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt038168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038168
IRS990/OtherRevenueTotalAmt038168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02253893
IRS990/OtherSalariesAndWagesGrp/TotalAmt02382384
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt063070
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029105
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316195
IRS990/PayrollTaxesGrp/TotalAmt0345300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022784
IRS990/PensionPlanContributionsGrp/TotalAmt022784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0681928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0815922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022558
IRS990/PrincipalOfficerNm0BRETT MITCHELL
IRS990/PriorPeriodAdjustmentsAmt0-71700
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1448000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc2DEV FEE LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06157958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06157958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219401
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/ExpenseAmt0604722
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0524760
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/ExpenseAmt04541824
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04786036
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 PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0277296
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1521583
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2145967
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31035947
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0201734
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1456617
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt235928
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3770203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010014246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011135
IRS990/PYOtherExpensesAmt08090904
IRS990/PYOtherRevenueAmt0480373
IRS990/PYProgramServiceRevenueAmt0935596
IRS990/PYRevenuesLessExpensesAmt0616296
IRS990/PYSalariesCompEmpBnftPaidAmt02734150
IRS990/PYTotalExpensesAmt010825054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011441350
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0505359
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03051330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010014246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07918349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04125519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02465781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027575225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0544641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0484195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0492608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0462948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080858
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02065250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06379093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0935596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0310731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07897758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0544641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0484195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0492608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0462948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02065250
IRS990ScheduleA/InvestmentIncomeCYPct00.05290
IRS990ScheduleA/InvestmentIncomePYPct00.06310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059216
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94560
IRS990ScheduleA/PublicSupportPY509Pct00.93620
IRS990ScheduleA/PublicSupportTotal509Amt036923886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01450903
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01450903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09430423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010949842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08190687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04436250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03916684
IRS990ScheduleA/Total509Grp/TotalAmt036923886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010013232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011441350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08690969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04905259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03997542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039048352
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/BookValueAmt07319209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02637696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09956905
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079800
IRS990ScheduleD/DonatedServicesUseFcltsAmt079800
IRS990ScheduleD/EquipmentGrp/BookValueAmt012605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167567

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,776,972
Liabilities
$9,117,040
Net assets
$1,659,932
Revenue
$10,013,232
Expenses
$9,914,904
Net income
$98,328
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