Civic Intelligence

Fish

990 • Fiscal year 2023 • EIN 91-1059920

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

Organization ProfileWWW.KVFISH.ORG
804 Elmview RoadEllensburg, WA 98926

(509) 925-5990

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,943,846

Flat from 2023

Net Assets

Flat

$2,651,037

Flat from 2023

Liabilities

Flat

$2,292,809

Flat from 2023

Revenue And Expenses

Revenue

Flat

$3,247,911

Flat from 2023

Expenses

Flat

$2,891,183

Flat from 2023

Net Income

Flat

$356,728

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $287,854Liabilities 2012: $1,711Net Assets 2012: $286,1432012Assets 2013: $582,819Liabilities 2013: $233,498Net Assets 2013: $349,3212013Assets 2014: $571,022Liabilities 2014: $210,743Net Assets 2014: $360,2792014Assets 2015: $920,350Liabilities 2015: $228,138Net Assets 2015: $692,2122015Assets 2016: $554,576Liabilities 2016: $15,763Net Assets 2016: $538,8132016Assets 2017: $484,251Liabilities 2017: $13,110Net Assets 2017: $471,1412017Assets 2018: $544,929Liabilities 2018: $15,673Net Assets 2018: $529,2562018Assets 2019: $540,360Liabilities 2019: $17,955Net Assets 2019: $522,4052019Assets 2020: $882,387Liabilities 2020: $279,251Net Assets 2020: $603,1362020Assets 2021: $3,698,785Liabilities 2021: $2,415,699Net Assets 2021: $1,283,0862021Assets 2022: $5,095,925Liabilities 2022: $2,823,850Net Assets 2022: $2,272,0752022Assets 2023: $4,943,846Liabilities 2023: $2,292,809Net Assets 2023: $2,651,0372023Assets 2023: $4,943,846Liabilities 2023: $2,292,809Net Assets 2023: $2,651,0372023Assets 2024: $6,002,104Liabilities 2024: $2,635,195Net Assets 2024: $3,366,9092024

Highlighted filing

2023

Assets$4,943,846
Liabilities$2,292,809
Net Assets$2,651,037
Open 2023 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,040,951Expenses 2012: $941,685Net Income 2012: $99,2662012Expenses 2013: $873,3072013Revenue 2014: $1,011,659Expenses 2014: $1,001,586Net Income 2014: $10,0732014Revenue 2015: $1,391,702Expenses 2015: $1,060,081Net Income 2015: $331,6212015Revenue 2016: $1,146,497Expenses 2016: $1,306,632Net Income 2016: -$160,1352016Revenue 2017: $1,017,737Expenses 2017: $1,106,441Net Income 2017: -$88,7042017Revenue 2018: $1,253,743Expenses 2018: $1,215,081Net Income 2018: $38,6622018Revenue 2019: $1,250,873Expenses 2019: $1,260,787Net Income 2019: -$9,9142019Revenue 2020: $1,854,632Expenses 2020: $1,777,189Net Income 2020: $77,4432020Revenue 2021: $3,084,474Expenses 2021: $2,463,556Net Income 2021: $620,9182021Revenue 2022: $3,897,725Expenses 2022: $2,910,867Net Income 2022: $986,8582022Revenue 2023: $3,247,911Expenses 2023: $2,891,183Net Income 2023: $356,7282023Revenue 2023: $3,247,911Expenses 2023: $2,891,183Net Income 2023: $356,7282023Revenue 2024: $4,038,188Expenses 2024: $3,347,202Net Income 2024: $690,9862024

Highlighted filing

2023

Revenue$3,247,911
Expenses$2,891,183
Net Income$356,728
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$3,247,911
Mission and Program Overview

Mission

A community-building partner connecting our neighbors to food, resources, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,998,741$2,471,068▲ $472,327
Pledges and Grants Receivable$2,573,813$1,992,547▼ $581,266
Accounts Receivable$90,547$258,981▲ $168,434
Investments in Publicly Traded Securities$220,109$191,141▼ $28,968
Prepaid Expenses and Deferred Charges$2,759$28,753▲ $25,994
Cash and Non-Interest-Bearing Accounts$40,633$1,275▼ $39,358
Savings and Temporary Cash Investments$169,323$81▼ $169,242
Total Assets$5,095,925$4,943,846▼ $152,079
Liabilities
Deferred Revenue$2,414,100$1,890,474▼ $523,626
Unsecured Notes Loans Payable$148,729$205,807▲ $57,078
Accounts Payable and Accrued Expenses$261,021$196,528▼ $64,493
Total Liabilities$2,823,850$2,292,809▼ $531,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,272,075$2,651,037▲ $378,962
Total Net Assets Fund Balance$2,272,075$2,651,037▲ $378,962
Total Liabilities and Net Assets / Fund Balance$5,095,925$4,943,846▼ $152,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,704,262-$1,704,262
Equipment$434,815$164,209$599,024
Buildings$331,991$26,009$358,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peggy MoracheExecutive Director/CEOPT$102,460$102,460

Board Members and Trustees

NameTitle
Bonnie TolandBoard Chair(as of 05/2023)
Rick ToomeyBoard Chair(thru 04/2023)
Gary BerndtVice Chair
Greg ChatzleinDirector
Joseph PearsonDirector
Justin WilliamsDirector
Kevin Walsh MdDirector
Norm RedbergDirector
Phil BacklundSecretary
Ruth TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,209,933
Program Service Revenue
$16,011
Investment Income
$3,839
Other Revenue
$18,128
All Other Contributions
$1,421,521
Change in Net Assets
$356,728

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory436,230$942,2582.16/lb - Fair Market Value (FMV)
Total Noncash Contributions436,230$942,258-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,097,552
Grants and Similar Amounts Paid$942,258
Salaries, Compensation, and Employee Benefits$851,373
Total Fundraising Expense$149,808
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$942,258--$942,258
Other Salaries and Wages$567,265$33,369$66,737$667,371
Other Expenses$390,086--$390,086
Fees for Services Other$237,721$13,984$27,967$279,672
Office Expenses$99,208$5,836$11,672$116,716
Current Officers, Directors, Trustees, and Key Employees$90,134$5,302$10,604$106,040
Occupancy$81,287$4,782$9,563$95,632
Payroll Taxes$59,412$3,495$6,990$69,897
Depreciation Depletion$65,291--$65,291
Fees for Services Accounting$45,897$2,700$5,400$53,997
Travel$23,283$1,370$2,739$27,392
All Other Expenses$15,035$885$3,398$19,318
Insurance$13,688$805$1,610$16,103
Conferences and Meetings$12,334$726$1,451$14,511
Interest-$10,138-$10,138
Fees for Services Legal$7,391$435$870$8,696
Other Employee Benefits$6,855$403$807$8,065
Total Functional Expenses$2,657,145$84,230$149,808$2,891,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

“The board will review and approve the 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each board member, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflict-of-interest policy, read and understand policy, and has agreed to comply with policy.”

Form 990, Part VI, Section B, Line 15B

“An annual salary survey is used to determine senior management salary, the board than reviews and approves of an annual salary increase.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fish
EIN
91-1059920
Phone
5099255990
Address
804 ELMVIEW ROAD, ELLENSBURG, WA 98926

Signing Officer

Name
Peggy Morache
Title
Executive Director
Phone
5099255990
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Morache
Formed
1996
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
118

Preparer

Firm
Cliftonlarsonallen Llp
Address
8101 WEST GRANDRIDGE BLVD SUITE 130, KENNEWICK, WA 99336
Preparer
Emily Mccann
Phone
5097351561
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IRS990/Desc0FISH IS THE ONLY FOOD BANK AND SUPPLIES FOOD AND FINANCIAL SUPPORT TO THE FOOD PANTRIES IN KITTITAS COUNTY. IN 2023, FISH SUPPLIED 1.5 MILLION POUNDS OF FOOD THROUGH THE FOOD BANK. FISH'S FOOD PANTRY IS THE LARGEST IN KITTITAS COUNTY PROVIDING SUPPLEMENTAL GROCERIES TO MORE THAN 40% OF THE COUNTY'S RESIDENTS. THE STATIONARY PANTRY IS LOCATED IN ELLENSBURG AND MOBILE PANTRIES OPERATE THROUGHOUT THE RURAL AREAS OF THE COUNTY. OPEN TABLE, FISH'S FOOD SERVICE DIVISION, SUPPLIES HOME-DELIVERED MEALS AND CONGREGATE SENIOR MEALS THROUGHOUT THE COUNTY. ALONG WITH THE COMMUNITY LUNCH WHICH IS AVAILABLE TO ANYONE WHO IS HUNGRY, OPEN TABLE PROVIDES 60,000 MEALS TO THE RESIDENTS OF KITTITAS COUNTY.FISH'S OTHER PROGRAMS INCLUDE THE USDA SUMMER MEALS PROGRAM FOR CHILDREN, A SMALL FARM THAT PROVIDES PRODUCE FOR ITS PANTRY AND FOOD SERVICE, MEDICALLY-TAILORED-MEALS AND MEDICAL-NUTRITION-THERAPY FOR THOSE WITH CHRONIC DISEASES, KITTITAS COUNTY DIAPER BANK, COMMODITY SUPPLEMENTAL FOOD PROGRAM FOR SENIORS, BASIC FOOD AND SNAP REGISTRATION FOR THE COUNTY.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09563
IRS990/OccupancyGrp/ManagementAndGeneralAmt04782
IRS990/OccupancyGrp/ProgramServicesAmt081287
IRS990/OccupancyGrp/TotalAmt095632
IRS990/OfficeExpensesGrp/FundraisingAmt011672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05836
IRS990/OfficeExpensesGrp/ProgramServicesAmt099208
IRS990/OfficeExpensesGrp/TotalAmt0116716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08065
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0390086
IRS990/OtherExpensesGrp/TotalAmt0390086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04852
IRS990/OtherRevenueTotalAmt04852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03495
IRS990/PayrollTaxesGrp/ProgramServicesAmt059412
IRS990/PayrollTaxesGrp/TotalAmt069897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02573813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01992547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028753
IRS990/PrincipalOfficerNm0PEGGY MORACHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03863180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01264817
IRS990/PYInvestmentIncomeAmt04103
IRS990/PYOtherExpensesAmt0889860
IRS990/PYOtherRevenueAmt0475
IRS990/PYProgramServiceRevenueAmt029967
IRS990/PYRevenuesLessExpensesAmt0986858
IRS990/PYSalariesCompEmpBnftPaidAmt0756190
IRS990/PYTotalExpensesAmt02910867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03897725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0356728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013276
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - MISC REVENUE - 2018 AMOUNT: $ 988. 2019 AMOUNT: $ 1,900. 2020 AMOUNT: $ 976. 2021 AMOUNT: $ 475. 2022 AMOUNT: $ 4,852.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03209933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03863180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03075661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01786544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01205724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013141042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0218302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt013141042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03209933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03863180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03075661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01786544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01205724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013141042
IRS990ScheduleA/TotalSupportAmt013183852
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0434815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0599024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01704262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01704262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02471068
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0942258
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0436230
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt02.16/LB - FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0942258
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW AND APPROVE THE 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY, READ AND UNDERSTAND POLICY, AND HAS AGREED TO COMPLY WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL SALARY SURVEY IS USED TO DETERMINE SENIOR MANAGEMENT SALARY, THE BOARD THAN REVIEWS AND APPROVES OF AN ANNUAL SALARY INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05095925
IRS990/TotalAssetsEOYAmt04943846

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,943,846
Liabilities
$2,292,809
Net assets
$2,651,037
Revenue
$3,247,911
Expenses
$2,891,183
Net income
$356,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.64$3.37$4.04$3.35$0.69
2023Detailed filing. Detailed filing data is available for this year.$4.94$2.29$2.65$3.25$2.89$0.36
2023Summary only. Only limited summary data is available for this year.$4.94$2.29$2.65$3.25$2.89$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$2.82$2.27$3.90$2.91$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$2.42$1.28$3.08$2.46$0.62
2020Summary only. Only limited summary data is available for this year.$0.88$0.28$0.60$1.85$1.78$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$1.25$1.26$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.53$1.25$1.22$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$1.02$1.11$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.54$1.15$1.31$0.16
2015Summary only. Only limited summary data is available for this year.$0.92$0.23$0.69$1.39$1.06$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$1.01$1.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.23$0.35$0.87
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.04$0.94$0.10