Civic Intelligence

Reliable Enterprises

990 • Fiscal year 2023 • EIN 91-1040643

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 04, 2024

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

0.83x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.81x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$175,930

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$19,153,322

Up $6,507,320 (+51%) from 2022

Net Assets

Up

$3,276,255

Up $293,949 (+9.9%) from 2022

Liabilities

Up

$15,877,067

Up $6,213,371 (+64%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Up

$19,540,823

Up $3,955,200 (+25%) from 2022

Expenses

Up

$19,280,443

Up $4,345,546 (+29%) from 2022

Net Income

Down

$260,380

Down $390,346 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$19,153,322
Liabilities$15,877,067
Net Assets$3,276,255
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

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

Highlighted filing

2023

Revenue$19,540,823
Expenses$19,280,443
Net Income$260,380
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 4, 2024
Return Version
2022v5.0
Gross Receipts
$20,133,862
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$8,373,839$12,408,675▲ $4,034,836
Pledges and Grants Receivable$1,341,911$2,288,335▲ $946,424
Savings and Temporary Cash Investments$1,732,603$1,390,283▼ $342,320
Cash and Non-Interest-Bearing Accounts$625,588$1,103,010▲ $477,422
Investments in Publicly Traded Securities$492,882$636,999▲ $144,117
Inventories for Sale or Use$20,424$20,424→ $0
Prepaid Expenses and Deferred Charges$17,338$7,694▼ $9,644
Total Assets$12,646,002$19,153,322▲ $6,507,320
Other Assets Total$41,417$1,297,902▲ $1,256,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,337,290$13,236,598▲ $4,899,308
Accounts Payable and Accrued Expenses$1,289,601$1,478,039▲ $188,438
Other Liabilities$36,805$1,162,430▲ $1,125,625
Total Liabilities$9,663,696$15,877,067▲ $6,213,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,982,306$3,276,255▲ $293,949
Total Net Assets Fund Balance$2,982,306$3,276,255▲ $293,949
Total Liabilities and Net Assets / Fund Balance$12,646,002$19,153,322▲ $6,507,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,278,722$4,048,769$15,327,491
Land$909,164-$909,164
Equipment$214,882$193,467$408,349
Other Land Buildings$5,907$146,748$152,655
Other Assets Org$1,125,700--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett MitchellExecutive DirectorFT$155,588$20,342$175,930
Lauri DenneyChief Financial OfficerFT$111,208$15,394$126,602

Board Members and Trustees

NameTitle
Bill AnholtPresident
Mike VinatieriVice President
Al SoderquistMember
Caleb HuffmanMember
Chelle WilderMember
Matt NorenMember
Tom NicholasMember
Dale McbethSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,163,819
Program Service Revenue
$15,082,443
Investment Income
$234,108
Other Revenue
$60,453
All Other Contributions
$301,478
Change in Net Assets
$260,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,534,414
Revenue Not Reported on Financial Statements
$6,409
Revenue Not Reported on Form 990
$33,569
Total Revenue per Audited Statements
$19,567,983
Total Revenue per Form 990
$19,540,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,679,060
Salaries, Compensation, and Employee Benefits$3,340,268
Grants and Similar Amounts Paid$261,115
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$3,374,147$873-$3,375,020
Other Salaries and Wages$2,199,381$152,562-$2,351,943
Occupancy$405,293$23,741-$429,034
Depreciation Depletion$330,248$97,782-$428,030
Payroll Taxes$307,903$54,406-$362,309
Interest$33,332$306,814-$340,146
Other Employee Benefits$316,709$10,116-$326,825
Current Officers, Directors, Trustees, and Key Employees-$277,326-$277,326
Grants to Domestic Individuals$261,115--$261,115
Insurance$224,170$11,888-$236,058
Information Technology$167,447$36,480-$203,927
Office Expenses$150,906$35,262-$186,168
All Other Expenses$349,769$-194,353-$155,416
Other Expenses$147,090$12,965-$147,090
Fees for Services Accounting$12,389$12,461-$24,850
Advertising$11,044$11,577-$22,621
Pension Plan Contributions$19,241$2,624-$21,865
Fees for Service Investment Mgmnt Fees-$6,409-$6,409
Fees for Services Legal$3,160$3,179-$6,339
Total Functional Expenses$18,361,929$918,514$0$19,280,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,280,443
Expenses per Audited Statements$19,274,034
Total Expenses per Audited Statements$19,274,034
Expenses Not Reported on Financial Statements$6,409
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
Operation Lease Liability$1,125,700
Security Deposits$36,730
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
Erin Hillier
Title
Executive Director
Phone
3607369558
Signed
2024-04-04

Organization Details

Principal Officer
Erin Hillier
Formed
1977
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
85
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 2020. Currently, there is no examination or pending examination with the internal revenue service (irs).”

Raw XML AppendixShowing 400 of 589 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/Desc0WORKING WITH SCHOOL DISTRICTS TO ALIGN AND IDENTIFY EFFECTIVE TEACHING STRATEGIES AND PRACTICES. NEW AND UPDATED CURRICULUM RESOURCES PURCHASED AND EXTENSIVE TRAINING PROVIDED TO INSURE CURRICULUM FIDELITY. NEW TECHNOLOGY WAS PURCHASED FOR CENTERS AND ADMINISTRATIVE STAFF TO INCREASE EFFICIENCY AND POSITIVE PROGRAM OUTCOMES.
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0492882
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0636999
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04388984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08373839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012408675
IRS990/LandBldgEquipCostOrOtherBssAmt016797659
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0229938
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0363101
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/BOYAmt08337290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013236598
IRS990/NetAssetsOrFundBalancesBOYAmt02982306
IRS990/NetAssetsOrFundBalancesEOYAmt03276255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0203461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0203461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033569
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02982306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03276255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023741
IRS990/OccupancyGrp/ProgramServicesAmt0405293
IRS990/OccupancyGrp/TotalAmt0429034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035262
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150906
IRS990/OfficeExpensesGrp/TotalAmt0186168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041417
IRS990/OtherAssetsTotalGrp/EOYAmt01297902
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0316709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326825
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1THERAPISTS EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE A
IRS990/OtherExpensesGrp/Desc3KITCHEN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112965
IRS990/OtherExpensesGrp/ProgramServicesAmt09603091
IRS990/OtherExpensesGrp/ProgramServicesAmt1259215
IRS990/OtherExpensesGrp/ProgramServicesAmt2186279
IRS990/OtherExpensesGrp/ProgramServicesAmt3147090
IRS990/OtherExpensesGrp/TotalAmt09659493
IRS990/OtherExpensesGrp/TotalAmt1259215
IRS990/OtherExpensesGrp/TotalAmt2199244
IRS990/OtherExpensesGrp/TotalAmt3147090
IRS990/OtherLiabilitiesGrp/BOYAmt036805
IRS990/OtherLiabilitiesGrp/EOYAmt01162430
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt060453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060453
IRS990/OtherRevenueTotalAmt060453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02199381
IRS990/OtherSalariesAndWagesGrp/TotalAmt02351943
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307903
IRS990/PayrollTaxesGrp/TotalAmt0362309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019241
IRS990/PensionPlanContributionsGrp/TotalAmt021865
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01341911
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02288335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07694
IRS990/PrincipalOfficerNm0ERIN HILLIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2455000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME FROM LOW INCOME HOU
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013926673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1665237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2490533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013926673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1665237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2490533
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION RUNS AN AFFORDABLE HOUSING PROGRAM CONSISTING OF 147 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/ExpenseAmt01534676
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0261115
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0646531
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 DCYF PROGRAM. THE PROGRAM REACHED A MILESTONE OF OVER 4,000 CASES SERVED IN 22 WASHINGTON STATE COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013360121
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013841164
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/ExpenseAmt0267672
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1577682
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2115842
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3161590
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0471954
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt128366
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt232589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04407193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-32176
IRS990/PYOtherExpensesAmt011484908
IRS990/PYOtherRevenueAmt068597
IRS990/PYProgramServiceRevenueAmt011142009
IRS990/PYRevenuesLessExpensesAmt0650726
IRS990/PYSalariesCompEmpBnftPaidAmt03449989
IRS990/PYTotalExpensesAmt014934897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015585623
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0260380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01732603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01390283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04163819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04407193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03476981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02855538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03051330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017954861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0544641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0732630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015082443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011142009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09901348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08367882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06379093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050872775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0544641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0732630
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.01920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059754
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt046004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038168
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0216613
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.97820
IRS990ScheduleA/PublicSupportTotal509Amt068827636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019246262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015549202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013378329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011223420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09430423
IRS990ScheduleA/Total509Grp/TotalAmt068827636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019337362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015646371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013487011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011292903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010013232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069776879
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,153,322
Liabilities
$15,877,067
Net assets
$3,276,255
Revenue
$19,540,823
Expenses
$19,280,443
Net income
$260,380
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