Civic Intelligence

Valley Alcohol Council DBA Merit Resource Services

990 • Fiscal year 2018 • EIN 91-1069078

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

Organization ProfileN/A

View Organization Page

605 N 39th AveYakima, WA 98902

(509) 469-2499

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

78th percentile

$127,841

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$4,260,136

Down $1,078,997 (-20%) from 2017

Net Assets

Down

$4,247,862

Down $1,075,998 (-20%) from 2017

Liabilities

Down

$12,274

Down $2,999 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin10th percentile

Revenue

Down

$3,586,983

Down $3,884,071 (-52%) from 2017

Expenses

Up

$4,662,981

Up $50,437 (+1.1%) from 2017

Net Income

Down

-$1,075,998

Down $3,934,508 (-138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2011: $1,455,137Liabilities 2011: $430,012Net Assets 2011: $1,025,1252011Assets 2012: $1,437,704Liabilities 2012: $409,807Net Assets 2012: $1,027,8972012Assets 2013: $1,260,529Liabilities 2013: $395,102Net Assets 2013: $865,4272013Assets 2014: $1,353,165Liabilities 2014: $375,357Net Assets 2014: $977,8082014Assets 2015: $1,537,416Liabilities 2015: $339,892Net Assets 2015: $1,197,5242015Assets 2016: $2,765,818Liabilities 2016: $300,468Net Assets 2016: $2,465,3502016Assets 2017: $5,339,133Liabilities 2017: $15,273Net Assets 2017: $5,323,8602017Assets 2018: $4,260,136Liabilities 2018: $12,274Net Assets 2018: $4,247,8622018Assets 2019: $4,867,008Liabilities 2019: $125,587Net Assets 2019: $4,741,4212019Assets 2020: $6,113,346Liabilities 2020: $809,433Net Assets 2020: $5,303,9132020Assets 2021: $7,825,947Liabilities 2021: $1,945,980Net Assets 2021: $5,879,9672021Assets 2022: $7,924,605Liabilities 2022: $1,160,684Net Assets 2022: $6,763,9212022Assets 2023: $8,017,190Liabilities 2023: $1,129,462Net Assets 2023: $6,887,7282023Assets 2024: $8,366,949Liabilities 2024: $1,099,302Net Assets 2024: $7,267,6472024

Highlighted filing

2018

Assets$4,260,136
Liabilities$12,274
Net Assets$4,247,862
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,134,214Expenses 2011: $2,167,885Net Income 2011: -$33,6712011Expenses 2012: $1,891,0462012Expenses 2013: $1,968,5842013Revenue 2014: $2,023,047Expenses 2014: $1,910,666Net Income 2014: $112,3812014Revenue 2015: $2,344,721Expenses 2015: $2,125,005Net Income 2015: $219,7162015Revenue 2016: $3,734,222Expenses 2016: $3,073,775Net Income 2016: $660,4472016Revenue 2017: $7,471,054Expenses 2017: $4,612,544Net Income 2017: $2,858,5102017Revenue 2018: $3,586,983Expenses 2018: $4,662,981Net Income 2018: -$1,075,9982018Revenue 2019: $5,299,974Expenses 2019: $4,806,415Net Income 2019: $493,5592019Revenue 2020: $6,133,698Expenses 2020: $5,571,206Net Income 2020: $562,4922020Revenue 2021: $6,822,673Expenses 2021: $6,246,619Net Income 2021: $576,0542021Revenue 2022: $6,797,904Expenses 2022: $5,913,950Net Income 2022: $883,9542022Revenue 2023: $7,062,363Expenses 2023: $6,938,556Net Income 2023: $123,8072023Revenue 2024: $7,704,823Expenses 2024: $7,341,870Net Income 2024: $362,9532024

Highlighted filing

2018

Revenue$3,586,983
Expenses$4,662,981
Net Income-$1,075,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$3,586,983
Mission and Program Overview

Mission

Substance abuse counseling and treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,027,476$2,985,738▼ $41,738
Cash and Non-Interest-Bearing Accounts$2,162,407$1,134,446▼ $1,027,961
Other Notes and Loans Receivable, Net$149,250$139,952▼ $9,298
Total Assets$5,339,133$4,260,136▼ $1,078,997
Liabilities
Accounts Payable and Accrued Expenses$15,273$12,274▼ $2,999
Total Liabilities$15,273$12,274▼ $2,999
Net Assets / Fund Balance
Unrestricted Net Assets$5,323,860$4,247,862▼ $1,075,998
Total Net Assets Fund Balance$5,323,860$4,247,862▼ $1,075,998
Total Liabilities and Net Assets / Fund Balance$5,339,133$4,260,136▼ $1,078,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,184,826$429,209-
Land$566,463--
Equipment$234,449$220,456-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David L Wilson--$121,000$42,618$163,618
David L WilsonExecutive DirectorFT$127,841-$127,841

Board Members and Trustees

NameTitle
Barbara WellsChair
Dale LiefkeVice Chair
Bill BournBoard Member
Don FollettBoard Member
John BrothertonBoard Member
Kathleen DouglasBoard Member
Theo DennerBoard Member
Rick ReedSecretary
Ricky RangelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling LaboratoriesUrinalysis Testing2617 EAST L STEET STE A, Tacoma, WA 98421$145,978
Revenue and Support

Revenue Composition

Contributions and Grants
$2,420,801
Program Service Revenue
$1,166,182
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,075,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,586,983
Total Revenue per Audited Statements
$3,586,983
Total Revenue per Form 990
$3,586,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,345,231
Other Expenses$1,317,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,851,744$571,009$0$2,422,753
Other Employee Benefits$409,515$124,094$0$533,609
Payroll Taxes$169,178$63,982$0$233,160
Fees for Services Other$166,943$46,395$0$213,338
All Other Expenses$191,170$18,682$0$209,852
Other Expenses$174,614$0$0$174,614
Occupancy$133,519$38,163$0$171,682
Depreciation Depletion$125,703$33,415$0$159,118
Current Officers, Directors, Trustees, and Key Employees$0$154,550$0$154,550
Office Expenses$84,902$35,609$0$120,511
Travel$53,336$18,302$0$71,638
Advertising$46,046$12,740$0$58,786
Insurance$27,524$7,317$0$34,841
Pension Plan Contributions$916$243$0$1,159
Total Functional Expenses$3,518,098$1,144,883$0$4,662,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,662,981
Total Expenses per Audited Statements$4,662,981
Total Expenses per Form 990$4,662,981
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
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
VALLEY ALCOHOL COUNCIL dba MERIT RESOURCE SERVICES
EIN
91-1069078
Phone
5094692499
Address
605 N 39TH AVE, YAKIMA, WA 98902

Signing Officer

Name
Barbara Wells
Title
Chair
Phone
5094692499
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wilson
Formed
1979
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
80
Volunteers
0

Preparer

Firm
Jeffrey E Matson CPA
Address
PO BOX 963, SUNNYSIDE, WA 98944
Preparer
Jeffrey E Matson CPA
Phone
5098395389
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an outside CPA and copies are”

Pt VI, Line 11B

“provided to the Board Memberes for review.”

Pt VI, Line 19

“The Documents are provided upon request.”

Pt VI, Line 15A

“The Board reviews and sets the Executive Directors Salary.”

Pt VI, Line 15B

“The Board sets the salary for all key employees.”

Pt XII, Line 2C

“The Board as a whole serves as the audit committee.”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Educational materials 18378. 14629. 3749. 0.”

Form 990, Part IX, Line 24E

“Postage 6205. 4902. 1303. 0.”

Form 990, Part IX, Line 24E

“Scholarship 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 8561. 6763. 1798. 0.”

Form 990, Part IX, Line 24E

“Professional advancement 51398. 51398. 0. 0.”

Form 990, Part IX, Line 24E

“Board expense 11770. 0. 11770. 0.”

Form 990, Part IX, Line 24E

“Other services 700. 700. 0. 0.”

Form 990, Part IX, Line 24E

“Transport services 108324. 108324. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2516. 2454. 62. 0.”

Raw XML AppendixShowing 400 of 481 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/OtherExpensesGrp/Desc0EQUIPMENT RENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3URINALYSIS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024866
IRS990/OtherExpensesGrp/ProgramServicesAmt141371
IRS990/OtherExpensesGrp/ProgramServicesAmt216751
IRS990/OtherExpensesGrp/ProgramServicesAmt3174614
IRS990/OtherExpensesGrp/TotalAmt031476
IRS990/OtherExpensesGrp/TotalAmt152839
IRS990/OtherExpensesGrp/TotalAmt219055
IRS990/OtherExpensesGrp/TotalAmt3174614
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0571009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01851744
IRS990/OtherSalariesAndWagesGrp/TotalAmt02422753
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0149250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0139952
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063982
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169178
IRS990/PayrollTaxesGrp/TotalAmt0233160
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0916
IRS990/PensionPlanContributionsGrp/TotalAmt01159
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/BusinessCd1621420
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01102292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06334934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034024
IRS990/PYOtherExpensesAmt01418460
IRS990/PYProgramServiceRevenueAmt01102096
IRS990/PYRevenuesLessExpensesAmt02858510
IRS990/PYSalariesCompEmpBnftPaidAmt03194084
IRS990/PYTotalExpensesAmt04612544
IRS990/PYTotalRevenueAmt07471054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1075998
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03586983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: CLIENT SERVICES 2013: 767860. 2014: 804993. 2015: 1026606. 2016: 1083018. 2017: 1102292. Description: OTHER 2013: 5633. 2014: 60413. 2015: 18658. 2016: 19078. 2017: 63890.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02420801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06334934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02688958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01479316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01249554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014173563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01166182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01102096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01045264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0865406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0773493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04952441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73680
IRS990ScheduleA/PublicSupportTotal170Amt014173563
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02420801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06334934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02688958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01479316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01249554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014173563
IRS990ScheduleA/TotalSupportAmt019126004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02184826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429209
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02614035
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220456
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0454905
IRS990ScheduleD/ExpensesSubtotalAmt04662981
IRS990ScheduleD/LandGrp/BookValueAmt0566463
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0566463
IRS990ScheduleD/RevenueSubtotalAmt03586983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02985738
IRS990ScheduleD/TotalExpensesPerForm990Amt04662981
IRS990ScheduleD/TotalRevenuePerForm990Amt03586983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03586983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04662981
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount033550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID L WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163618
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by an outside CPA and copies are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1provided to the Board Memberes for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews and sets the Executive Directors Salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board sets the salary for all key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board as a whole serves as the audit committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATIONAL MATERIALS 18378. 14629. 3749. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 6205. 4902. 1303. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIP 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES 8561. 6763. 1798. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL ADVANCEMENT 51398. 51398. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOARD EXPENSE 11770. 0. 11770. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER SERVICES 700. 700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRANSPORT SERVICES 108324. 108324. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 2516. 2454. 62. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,260,136
Liabilities
$12,274
Net assets
$4,247,862
Revenue
$3,586,983
Expenses
$4,662,981
Net income
-$1,075,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$1.10$7.27$7.70$7.34$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.02$1.13$6.89$7.06$6.94$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.92$1.16$6.76$6.80$5.91$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.95$5.88$6.82$6.25$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.81$5.30$6.13$5.57$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.13$4.74$5.30$4.81$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$3.59$4.66$1.08
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.02$5.32$7.47$4.61$2.86
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.30$2.47$3.73$3.07$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.34$1.20$2.34$2.13$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.38$0.98$2.02$1.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.40$0.87$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.41$1.03$1.89
2011Summary only. Only limited summary data is available for this year.$1.46$0.43$1.03$2.13$2.17$0.03