Civic Intelligence

Nami Greater Seattle

990 • Fiscal year 2018 • EIN 91-1043712

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization ProfileWWW.NAMISEATTLE.ORG
802 N W 70th StreetSeattle, WA 98117-5135

(206) 789-7722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,739,805

Down $124,486 (-6.7%) from 2017

Net Assets

Down

$1,707,206

Down $147,679 (-8.0%) from 2017

Liabilities

Up

$32,599

Up $23,193 (+247%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin6th percentile

Revenue

Down

$296,056

Down $1,312,349 (-82%) from 2017

Expenses

Down

$443,735

Down $370,895 (-46%) from 2017

Net Income

Down

-$147,679

Down $941,454 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,123,042Liabilities 2010: $11,688Net Assets 2010: $1,111,3542010Assets 2011: $1,085,806Liabilities 2011: $4,455Net Assets 2011: $1,081,3512011Assets 2012: $1,073,539Liabilities 2012: $10,854Net Assets 2012: $1,062,6852012Assets 2013: $1,013,694Liabilities 2013: $6,945Net Assets 2013: $1,006,7492013Assets 2014: $947,159Liabilities 2014: $15,419Net Assets 2014: $931,7402014Assets 2015: $1,094,677Liabilities 2015: $6,360Net Assets 2015: $1,088,3172015Assets 2016: $1,077,428Liabilities 2016: $16,318Net Assets 2016: $1,061,1102016Assets 2017: $1,864,291Liabilities 2017: $9,406Net Assets 2017: $1,854,8852017Assets 2018: $1,739,805Liabilities 2018: $32,599Net Assets 2018: $1,707,2062018Assets 2019: $1,800,044Liabilities 2019: $4,566Net Assets 2019: $1,795,4782019Assets 2020: $1,930,535Liabilities 2020: $16,495Net Assets 2020: $1,914,0402020Assets 2021: $2,086,046Liabilities 2021: $8,261Net Assets 2021: $2,077,7852021Assets 2022: $1,810,074Liabilities 2022: $35,230Net Assets 2022: $1,774,8442022Assets 2023: $1,814,044Liabilities 2023: $35,124Net Assets 2023: $1,778,9202023Assets 2024: $2,012,295Liabilities 2024: $51,126Net Assets 2024: $1,961,1692024

Highlighted filing

2018

Assets$1,739,805
Liabilities$32,599
Net Assets$1,707,206
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $168,6232010Revenue 2011: $190,620Expenses 2011: $220,623Net Income 2011: -$30,0032011Expenses 2012: $229,6732012Revenue 2013: $189,462Expenses 2013: $245,398Net Income 2013: -$55,9362013Revenue 2014: $190,042Expenses 2014: $265,051Net Income 2014: -$75,0092014Revenue 2015: $500,893Expenses 2015: $344,316Net Income 2015: $156,5772015Revenue 2016: $230,500Expenses 2016: $257,707Net Income 2016: -$27,2072016Revenue 2017: $1,608,405Expenses 2017: $814,630Net Income 2017: $793,7752017Revenue 2018: $296,056Expenses 2018: $443,735Net Income 2018: -$147,6792018Revenue 2019: $520,677Expenses 2019: $418,252Net Income 2019: $102,4252019Revenue 2020: $474,344Expenses 2020: $434,273Net Income 2020: $40,0712020Revenue 2021: $569,325Expenses 2021: $475,903Net Income 2021: $93,4222021Revenue 2022: $500,613Expenses 2022: $581,046Net Income 2022: -$80,4332022Revenue 2023: $548,237Expenses 2023: $665,435Net Income 2023: -$117,1982023Revenue 2024: $712,987Expenses 2024: $598,240Net Income 2024: $114,7472024

Highlighted filing

2018

Revenue$296,056
Expenses$443,735
Net Income-$147,679
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$329,679
Mission and Program Overview

Mission

To address the unmet needs of individuals with serious mental illness and their families through advocacy, education, support, information and referral.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$67,699$1,630,116▲ $1,562,417
Land, Buildings, and Equipment, Net$55,553$48,926▼ $6,627
Accounts Receivable$1,307$44,658▲ $43,351
Cash and Non-Interest-Bearing Accounts$1,722,883$13,869▼ $1,709,014
Prepaid Expenses and Deferred Charges$16,274$1,661▼ $14,613
Investments in Publicly Traded Securities$575$575→ $0
Total Assets$1,864,291$1,739,805▼ $124,486
Liabilities
Accounts Payable and Accrued Expenses$9,406$32,599▲ $23,193
Total Liabilities$9,406$32,599▲ $23,193
Net Assets / Fund Balance
Unrestricted Net Assets$1,804,885$1,628,456▼ $176,429
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets-$28,750-
Total Net Assets Fund Balance$1,854,885$1,707,206▼ $147,679
Total Liabilities and Net Assets / Fund Balance$1,864,291$1,739,805▼ $124,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,415$141,911$145,326
Equipment$10,511$57,257$67,768
Land$35,000-$35,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$50,000----
2017$50,000---$50,000
2016$50,000---$50,000
2015$50,000---$50,000
2014$50,000---$50,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley FontaineExecutive DiFT$72,000$72,000
Muguette GuenneguezExecutive DiFT$2,462$2,462

Board Members and Trustees

NameTitle
Margaret DiddamsPresident
Jen DoldDirector
Jeremiah BainbridgeDirector
Rebecca YangDirector
Richard MartinDirector
Sarah PunshonDirector
Terry ProctorDirector
Mindy MeyringSecretary
Laura Umetsu JdTreasurer
Michele ColynVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$318,081
Program Service Revenue
$0
Investment Income
$1,079
Other Revenue
$-23,104
All Other Contributions
$207,285
Change in Net Assets
$-147,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,679
Revenue Not Reported on Financial Statements
$-33,623
Revenue Not Reported on Form 990
$23,335
Other Revenue Adjustments
$-33,623
Total Revenue per Audited Statements
$353,014
Total Revenue per Form 990
$296,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,554
Other Expenses$126,483
Grants and Similar Amounts Paid$75,000
Total Fundraising Expense$62,272
Professional Fundraising Fees$4,698

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,912$12,559$25,118$125,589
Current Officers, Directors, Trustees, and Key Employees$60,524$8,646$17,292$86,462
Grants to Domestic Orgs$75,000--$75,000
Fees for Services Other$7,581$10,697$9,622$27,900
Fees for Services Accounting-$17,685-$17,685
Payroll Taxes-$16,017-$16,017
Office Expenses$11,335$1,168$1,817$14,320
Other Employee Benefits-$9,486-$9,486
Depreciation Depletion$6,350$1,587-$7,937
Insurance$3,650$3,650-$7,300
Payments to Affiliates$5,510--$5,510
Travel$3,924$861$137$4,922
Fees for Services Professional Fundraising--$4,698$4,698
Advertising$2,918$233$739$3,890
Other Expenses$1,469$900$1,399$3,768
All Other Expenses$2,943$552$184$3,679
Information Technology$2,835$350$359$3,544
Conferences and Meetings$372$183-$555
Total Functional Expenses$295,585$85,878$62,272$443,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$500,693
Expenses per Audited Statements$443,735
Total Expenses per Form 990$443,735
Expenses Not Reported on Form 990$56,958
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hero HouseBellevue, WA(c)(3)Seattle Clubhouse$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,623
Fundraising Gross Income$10,519
Professional Fundraising Fees$4,698

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$39,610---
Gala$37,994$10,519-$10,519
Total Events$89,310$10,519$33,623$-23,104
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
No
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, Page 6, Part VI, Line 7A

“New board members are elected by current members.”

Form 990, Page 6, Part VI, Line 11B

“Draft copy of return was provided to the finance committee and was reviewed and approved by them prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Discussion and follow-up action taken by the board of directors at regular meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation package for the executive director is approved annually by the board of directors in executive session”

Form 990, Page 6, Part VI, Line 19

“Documents available to public upon request and approval by the board.”

Form 990, Part VII

“Employee compensation: the executive director is a salaried position. The current executive director, muguette guenneguez, was hired on december 18, 2018 to replace the outgoing executive director, ashley fontaine, who worked for nami seattle through january 3, 2019. Muguette guenneguez receives a salary of 80,000 per year. Other employees receive a wage between 15 per hour and 24 per hour, depending on their role within the organization.”

Filing and Contact Details

Filer

Filer Name
Nami Seattle
EIN
91-1043712
Phone
2067897722
Address
802 N W 70TH STREET, SEATTLE, WA 98117-5135

Signing Officer

Name
Muguette Guenneguez
Title
Executive Director
Phone
2067839264
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Muguette Guenneguez
Formed
1978
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
150

Preparer

Firm
Luby and Thomson Pllc
Address
1109 1ST AVE STE 210, SEATTLE, WA 98101-2961
Preparer
Christopher T Mooney
Phone
2066284991
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with the ancillary services provided to the mentally ill.”

Form 990, Part XI, Line 9

“Donated services and facilities -23,335”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Permanently restricted, income can be used for operations.”

Schedule D, Page 4, Part XI, Line 4B

“Special event direct expenses -33,623”

Schedule D, Page 4, Part XII, Line 2D

“Special event direct expenses 33,623”

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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0329679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0359
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0350
IRS990/InformationTechnologyGrp/ProgramServicesAmt02835
IRS990/InformationTechnologyGrp/TotalAmt03544
IRS990/InsuranceGrp/ManagementAndGeneralAmt03650
IRS990/InsuranceGrp/ProgramServicesAmt03650
IRS990/InsuranceGrp/TotalAmt07300
IRS990/InvestmentIncomeGrp/ExclusionAmt01079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01079
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0575
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0575
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048926
IRS990/LandBldgEquipCostOrOtherBssAmt0248094
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010913
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADDRESS THE UNMET NEEDS OF INDIVIDUALS WITH SERIOUS MENTAL ILLNESS AND THEIR FAMILIES THROUGH ADVOCACY, EDUCATION, SUPPORT, INFORMATION AND REFERRAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01854885
IRS990/NetAssetsOrFundBalancesEOYAmt01707206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23104
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01168
IRS990/OfficeExpensesGrp/ProgramServicesAmt011335
IRS990/OfficeExpensesGrp/TotalAmt014320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-23335
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09486
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1COPIER MAINTENANCE/LEASE
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0709
IRS990/OtherExpensesGrp/FundraisingAmt1198
IRS990/OtherExpensesGrp/FundraisingAmt21399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2900
IRS990/OtherExpensesGrp/ProgramServicesAmt014420
IRS990/OtherExpensesGrp/ProgramServicesAmt15668
IRS990/OtherExpensesGrp/ProgramServicesAmt23174
IRS990/OtherExpensesGrp/ProgramServicesAmt31469
IRS990/OtherExpensesGrp/TotalAmt014420
IRS990/OtherExpensesGrp/TotalAmt17086
IRS990/OtherExpensesGrp/TotalAmt23967
IRS990/OtherExpensesGrp/TotalAmt33768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125589
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05510
IRS990/PaymentsToAffiliatesGrp/TotalAmt05510
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016017
IRS990/PayrollTaxesGrp/TotalAmt016017
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01661
IRS990/PrincipalOfficerNm0MUGUETTE GUENNEGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0807408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0460000
IRS990/PYInvestmentIncomeAmt0800997
IRS990/PYOtherExpensesAmt0162538
IRS990/PYRevenuesLessExpensesAmt0793775
IRS990/PYSalariesCompEmpBnftPaidAmt0192092
IRS990/PYTotalExpensesAmt0814630
IRS990/PYTotalRevenueAmt01608405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-147679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01630116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0298292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0481622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01478396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01539
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01528390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189921
IRS990ScheduleA/Total509Grp/TotalAmt01528390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0329679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0491271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01529929
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145326
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023335
IRS990ScheduleD/DonatedServicesUseFcltsAmt023335
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067768
IRS990ScheduleD/ExpensesNotReportedAmt056958
IRS990ScheduleD/ExpensesSubtotalAmt0443735
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherExpensesIncludedAmt033623
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-33623
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt023335
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-33623
IRS990ScheduleD/RevenueSubtotalAmt0329679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENTLY RESTRICTED, INCOME CAN BE USED FOR OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSES -33,623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES 33,623
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048926
IRS990ScheduleD/TotalExpensesPerForm990Amt0443735
IRS990ScheduleD/TotalRevenuePerForm990Amt0296056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500693
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078791
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027475

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,739,805
Liabilities
$32,599
Net assets
$1,707,206
Revenue
$296,056
Expenses
$443,735
Net income
-$147,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.05$1.96$0.71$0.60$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.78$0.55$0.67$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$0.50$0.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.57$0.48$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$0.47$0.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.52$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.30$0.44$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$1.61$0.81$0.79
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.23$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$0.50$0.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.19$0.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.19$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.23
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.08$0.19$0.22$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.17