Civic Intelligence

Reliable Enterprises

990 • Fiscal year 2021 • EIN 91-1040643

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 04, 2022

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

0.81x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

31st percentile

3.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$149,766

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$12,205,607

Up $1,147,659 (+10%) from 2020

Net Assets

Up

$2,325,616

Up $583,634 (+34%) from 2020

Liabilities

Up

$9,879,991

Up $564,025 (+6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Up

$13,505,778

Up $2,212,900 (+20%) from 2020

Expenses

Up

$13,029,014

Up $1,896,129 (+17%) from 2020

Net Income

Up

$476,764

Up $316,771 (+198%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$12,205,607
Liabilities$9,879,991
Net Assets$2,325,616
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$13,505,778
Expenses$13,029,014
Net Income$476,764
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.2
Gross Receipts
$13,525,553
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$8,272,623$8,285,947▲ $13,324
Cash and Non-Interest-Bearing Accounts$1,252,033$1,975,236▲ $723,203
Pledges and Grants Receivable$809,360$1,109,354▲ $299,994
Investments in Publicly Traded Securities$537,437$662,946▲ $125,509
Savings and Temporary Cash Investments$20,607$23,776▲ $3,169
Inventories for Sale or Use$20,424$20,424→ $0
Prepaid Expenses and Deferred Charges$7,821$6,930▼ $891
Total Assets$11,057,948$12,205,607▲ $1,147,659
Other Assets Total$137,643$120,994▼ $16,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,219,985$8,410,630▲ $190,645
Accounts Payable and Accrued Expenses$622,045$996,613▲ $374,568
Unsecured Notes Loans Payable$436,943$436,943→ $0
Other Liabilities$32,663$35,805▲ $3,142
Deferred Revenue$4,330--
Total Liabilities$9,315,966$9,879,991▲ $564,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,741,982$2,325,616▲ $583,634
Total Net Assets Fund Balance$1,741,982$2,325,616▲ $583,634
Total Liabilities and Net Assets / Fund Balance$11,057,948$12,205,607▲ $1,147,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,362,830$3,323,794$10,686,624
Land$872,968-$872,968
Equipment$20,762$192,477$213,239
Other Land Buildings$29,387$122,868$152,255
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett MitchellExecutive DirectorFT$135,994$13,772$149,766
Lauri DenneyFiscal OfficerFT$77,745$9,490$87,235

Board Members and Trustees

NameTitle
Bill AnholtPresident
Mike VinatieriVice President
Al SoderquistMember
Caleb HuffmanMember
Chelle WilderMember
Courtney WilliamsMember
Nicole BeckMember
Tom NicholasMember
Viki DraperMember
Dale McbethSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,476,981
Program Service Revenue
$9,901,348
Investment Income
$46,170
Other Revenue
$81,279
All Other Contributions
$277,301
Change in Net Assets
$476,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,499,708
Revenue Not Reported on Financial Statements
$6,070
Revenue Not Reported on Form 990
$106,870
Total Revenue per Audited Statements
$13,606,578
Total Revenue per Form 990
$13,505,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,415,929
Salaries, Compensation, and Employee Benefits$3,613,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,433,395$182,119-$2,615,514
Travel$1,606,956$3,553-$1,610,509
Occupancy$420,204$19,992-$440,196
Office Expenses$377,323$16,195-$393,518
Payroll Taxes$336,099$56,036-$392,135
Depreciation Depletion$299,130$75,465-$374,595
Other Employee Benefits$332,774$11,665-$344,439
Interest$44,021$299,732-$343,753
Current Officers, Directors, Trustees, and Key Employees-$239,588-$239,588
Insurance$64,589$145,136-$209,725
All Other Expenses$375,372$-219,745-$155,627
Information Technology$74,517$26,376-$100,893
Other Expenses$81,971$18,663-$100,634
Advertising$19,841$15,822-$35,663
Fees for Services Accounting$13,015$13,350-$26,365
Pension Plan Contributions$21,409--$21,409
Fees for Service Investment Mgmnt Fees-$6,070-$6,070
Fees for Services Legal$536--$536
Total Functional Expenses$12,113,517$915,497$0$13,029,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,029,014
Expenses per Audited Statements$13,022,944
Total Expenses per Audited Statements$13,022,944
Expenses Not Reported on Financial Statements$6,070
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$35,805
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
2022-04-04

Organization Details

Principal Officer
Brett Mitchell
Formed
1977
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
118
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 2018. Currently, there is no examination or pending examination with the internal revenue service (irs).”

Raw XML AppendixShowing 400 of 553 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/InsuranceGrp/ManagementAndGeneralAmt0145136
IRS990/InsuranceGrp/ProgramServicesAmt064589
IRS990/InsuranceGrp/TotalAmt0209725
IRS990/InterestGrp/ManagementAndGeneralAmt0299732
IRS990/InterestGrp/ProgramServicesAmt044021
IRS990/InterestGrp/TotalAmt0343753
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020424
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020424
IRS990/InvestmentIncomeGrp/ExclusionAmt027403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027403
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0537437
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0662946
IRS990/IRPDocumentCnt0171
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03639139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08272623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08285947
IRS990/LandBldgEquipCostOrOtherBssAmt011925086
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019775
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/BOYAmt08219985
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08410630
IRS990/NetAssetsOrFundBalancesBOYAmt01741982
IRS990/NetAssetsOrFundBalancesEOYAmt02325616
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018767
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0106870
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01741982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02325616
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019992
IRS990/OccupancyGrp/ProgramServicesAmt0420204
IRS990/OccupancyGrp/TotalAmt0440196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016195
IRS990/OfficeExpensesGrp/ProgramServicesAmt0377323
IRS990/OfficeExpensesGrp/TotalAmt0393518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137643
IRS990/OtherAssetsTotalGrp/EOYAmt0120994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0332774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0344439
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1THERAPISTS EXPENSE
IRS990/OtherExpensesGrp/Desc2KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE A
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118663
IRS990/OtherExpensesGrp/ProgramServicesAmt05309782
IRS990/OtherExpensesGrp/ProgramServicesAmt1198130
IRS990/OtherExpensesGrp/ProgramServicesAmt2104453
IRS990/OtherExpensesGrp/ProgramServicesAmt381971
IRS990/OtherExpensesGrp/TotalAmt05315262
IRS990/OtherExpensesGrp/TotalAmt1198130
IRS990/OtherExpensesGrp/TotalAmt2104453
IRS990/OtherExpensesGrp/TotalAmt3100634
IRS990/OtherLiabilitiesGrp/BOYAmt032663
IRS990/OtherLiabilitiesGrp/EOYAmt035805
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt046004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046004
IRS990/OtherRevenueTotalAmt046004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02433395
IRS990/OtherSalariesAndWagesGrp/TotalAmt02615514
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056036
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336099
IRS990/PayrollTaxesGrp/TotalAmt0392135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021409
IRS990/PensionPlanContributionsGrp/TotalAmt021409
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0809360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01109354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06930
IRS990/PrincipalOfficerNm0BRETT MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2448000
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME FROM LOW INCOME HOU
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09030836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1546666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2318846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09030836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1546666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2318846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35000
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/ExpenseAmt01049814
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0546666
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/ExpenseAmt07073936
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07723024
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/ExpenseAmt0227972
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1483358
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2103452
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3969746
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0318846
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11267894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02855538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027224
IRS990/PYOtherExpensesAmt07774600
IRS990/PYOtherRevenueAmt042234
IRS990/PYProgramServiceRevenueAmt08367882
IRS990/PYRevenuesLessExpensesAmt0159993
IRS990/PYSalariesCompEmpBnftPaidAmt03358285
IRS990/PYTotalExpensesAmt011132885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011292878
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0476764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035275
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03476981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02855538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03051330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010014246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07918349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027316444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0544641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0484195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0492608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01641371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09901348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08367882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06379093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0935596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025856257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0544641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0484195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0492608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01641371
IRS990ScheduleA/InvestmentIncomeCYPct00.02990
IRS990ScheduleA/InvestmentIncomePYPct00.04410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07674
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111393
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96810
IRS990ScheduleA/PublicSupportPY509Pct00.95440
IRS990ScheduleA/PublicSupportTotal509Amt053172701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013378329

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,205,607
Liabilities
$9,879,991
Net assets
$2,325,616
Revenue
$13,505,778
Expenses
$13,029,014
Net income
$476,764
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
Peer Organizations

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