Civic Intelligence

Reliable Enterprises

990 • Fiscal year 2020 • EIN 91-1040643

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 12, 2021

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

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.82x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$137,274

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

36th percentile

2.6%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$11,057,948

Up $280,976 (+2.6%) from 2019

Net Assets

Up

$1,741,982

Up $82,050 (+4.9%) from 2019

Liabilities

Up

$9,315,966

Up $198,926 (+2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Up

$11,292,878

Up $1,279,646 (+13%) from 2019

Expenses

Up

$11,132,885

Up $1,217,981 (+12%) from 2019

Net Income

Up

$159,993

Up $61,665 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$11,057,948
Liabilities$9,315,966
Net Assets$1,741,982
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$11,292,878
Expenses$11,132,885
Net Income$159,993
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 12, 2021
Return Version
2019v5.2
Gross Receipts
$11,292,903
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$8,225,860$8,272,623▲ $46,763
Cash and Non-Interest-Bearing Accounts$924,374$1,252,033▲ $327,659
Pledges and Grants Receivable$815,922$809,360▼ $6,562
Investments in Publicly Traded Securities$564,815$537,437▼ $27,378
Savings and Temporary Cash Investments$50,913$20,607▼ $30,306
Inventories for Sale or Use$20,424$20,424→ $0
Prepaid Expenses and Deferred Charges$22,558$7,821▼ $14,737
Total Assets$10,776,972$11,057,948▲ $280,976
Other Assets Total$152,106$137,643▼ $14,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,286,444$8,219,985▼ $66,459
Accounts Payable and Accrued Expenses$757,519$622,045▼ $135,474
Unsecured Notes Loans Payable-$436,943-
Other Liabilities$31,763$32,663▲ $900
Deferred Revenue$41,314$4,330▼ $36,984
Total Liabilities$9,117,040$9,315,966▲ $198,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,659,932$1,741,982▲ $82,050
Total Net Assets Fund Balance$1,659,932$1,741,982▲ $82,050
Total Liabilities and Net Assets / Fund Balance$10,776,972$11,057,948▲ $280,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,340,061$2,974,844$10,314,905
Land$872,243-$872,243
Equipment$25,066$172,698$197,764
Other Land Buildings$35,253$117,002$152,255
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett MitchellExecutive DirectorFT$126,439$10,835$137,274
Lauri DenneyFiscal OfficerFT$74,324$6,928$81,252

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
$2,855,538
Program Service Revenue
$8,367,882
Investment Income
$27,224
Other Revenue
$42,234
All Other Contributions
$283,891
Change in Net Assets
$159,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,286,930
Revenue Not Reported on Financial Statements
$5,948
Revenue Not Reported on Form 990
$1,857
Total Revenue per Audited Statements
$11,288,787
Total Revenue per Form 990
$11,292,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,774,600
Salaries, Compensation, and Employee Benefits$3,358,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,277,925$200,198-$2,478,123
Travel$967,056$991-$968,047
Office Expenses$499,854$17,823-$517,677
Occupancy$439,989$21,076-$461,065
Depreciation Depletion$292,864$73,884-$366,748
Payroll Taxes$308,821$50,179-$359,000
Interest$76,137$270,131-$346,268
Other Employee Benefits$276,936$16,128-$293,064
Current Officers, Directors, Trustees, and Key Employees-$204,869-$204,869
Insurance$59,099$120,198-$179,297
All Other Expenses$117,809$1,799-$119,608
Information Technology$41,893$34,225-$76,118
Other Expenses$60,447$11,346-$71,793
Fees for Services Accounting$11,000$13,850-$24,850
Pension Plan Contributions$23,229--$23,229
Fees for Service Investment Mgmnt Fees-$5,948-$5,948
Fees for Services Legal$4,513$1,055-$5,568
Advertising$1,515$2,315-$3,830
Total Functional Expenses$10,083,885$1,049,000$0$11,132,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,206,737
Total Expenses per Form 990$11,132,885
Expenses per Audited Statements$11,126,937
Expenses Not Reported on Form 990$79,800
Expenses Not Reported on Financial Statements$5,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$32,663
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 35% controlled entity
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
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
2021-03-12

Organization Details

Principal Officer
Brett Mitchell
Formed
1977
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
116
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST 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 2017. Currently, there is no examination or pending examination with the internal revenue service (irs).”

Raw XML AppendixShowing 400 of 534 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/LandBldgEquipBasisNetGrp/EOYAmt08272623
IRS990/LandBldgEquipCostOrOtherBssAmt011537167
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt08286444
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08219985
IRS990/NetAssetsOrFundBalancesBOYAmt01659932
IRS990/NetAssetsOrFundBalancesEOYAmt01741982
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-25
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-77943
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01659932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01741982
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021076
IRS990/OccupancyGrp/ProgramServicesAmt0439989
IRS990/OccupancyGrp/TotalAmt0461065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017823
IRS990/OfficeExpensesGrp/ProgramServicesAmt0499854
IRS990/OfficeExpensesGrp/TotalAmt0517677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152106
IRS990/OtherAssetsTotalGrp/EOYAmt0137643
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293064
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1THERAPISTS EXPENSE
IRS990/OtherExpensesGrp/Desc2KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE A
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111346
IRS990/OtherExpensesGrp/ProgramServicesAmt04303102
IRS990/OtherExpensesGrp/ProgramServicesAmt1207968
IRS990/OtherExpensesGrp/ProgramServicesAmt2113728
IRS990/OtherExpensesGrp/ProgramServicesAmt360447
IRS990/OtherExpensesGrp/TotalAmt04306087
IRS990/OtherExpensesGrp/TotalAmt1207968
IRS990/OtherExpensesGrp/TotalAmt2113728
IRS990/OtherExpensesGrp/TotalAmt371793
IRS990/OtherLiabilitiesGrp/BOYAmt031763
IRS990/OtherLiabilitiesGrp/EOYAmt032663
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012234
IRS990/OtherRevenueTotalAmt012234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02277925
IRS990/OtherSalariesAndWagesGrp/TotalAmt02478123
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050179
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308821
IRS990/PayrollTaxesGrp/TotalAmt0359000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023229
IRS990/PensionPlanContributionsGrp/TotalAmt023229
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0815922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0809360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07821
IRS990/PrincipalOfficerNm0BRETT MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2448000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME FROM LOW INCOME HOU
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07676864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1492132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2198886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07676864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1492132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198886
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/ExpenseAmt0781071
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0492132
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/ExpenseAmt05393216
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05746758
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/ExpenseAmt0223950
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1492662
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt292540
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31224649
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0198886
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1506690
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt219792
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt31195699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03051330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039282
IRS990/PYOtherExpensesAmt06722057
IRS990/PYOtherRevenueAmt0543527
IRS990/PYProgramServiceRevenueAmt06379093
IRS990/PYRevenuesLessExpensesAmt098328
IRS990/PYSalariesCompEmpBnftPaidAmt03192847
IRS990/PYTotalExpensesAmt09914904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010013232
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0159993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02855538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03051330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010014246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07918349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04125519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027964982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0544641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0484195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0492608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0462948
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02041641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08367882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06379093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0935596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0310731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016265640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0544641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0484195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0492608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0462948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02041641
IRS990ScheduleA/InvestmentIncomeCYPct00.04410
IRS990ScheduleA/InvestmentIncomePYPct00.05240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95440
IRS990ScheduleA/PublicSupportPY509Pct00.94690
IRS990ScheduleA/PublicSupportTotal509Amt044230622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011223420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09430423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010949842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08190687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04436250
IRS990ScheduleA/Total509Grp/TotalAmt044230622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011292903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010013232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011441350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08690969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04905259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046343713
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,057,948
Liabilities
$9,315,966
Net assets
$1,741,982
Revenue
$11,292,878
Expenses
$11,132,885
Net income
$159,993
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