Civic Intelligence

Valley Alcohol Council DBA Merit Resource Services

990 • Fiscal year 2019 • EIN 91-1069078

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$120,895

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

48%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,867,008

Up $606,872 (+14%) from 2018

Net Assets

Up

$4,741,421

Up $493,559 (+12%) from 2018

Liabilities

Up

$125,587

Up $113,313 (+923%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin65th percentile

Revenue

Up

$5,299,974

Up $1,712,991 (+48%) from 2018

Expenses

Up

$4,806,415

Up $143,434 (+3.1%) from 2018

Net Income

Up

$493,559

Up $1,569,557 (+146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$4,867,008
Liabilities$125,587
Net Assets$4,741,421
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$5,299,974
Expenses$4,806,415
Net Income$493,559
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$5,299,974
Mission and Program Overview

Mission

Substance abuse counseling and treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,985,738$3,332,455▲ $346,717
Cash and Non-Interest-Bearing Accounts$1,134,446$1,404,472▲ $270,026
Other Notes and Loans Receivable, Net$139,952$130,081▼ $9,871
Total Assets$4,260,136$4,867,008▲ $606,872
Liabilities
Mortgage Notes Payable Secured by Investment Property-$98,013-
Accounts Payable and Accrued Expenses$12,274$27,574▲ $15,300
Total Liabilities$12,274$125,587▲ $113,313
Net Assets / Fund Balance
Unrestricted Net Assets$4,247,862$4,741,421▲ $493,559
Total Net Assets Fund Balance$4,247,862$4,741,421▲ $493,559
Total Liabilities and Net Assets / Fund Balance$4,260,136$4,867,008▲ $606,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,527,837$512,426-
Land$500,410--
Equipment$304,208$273,212-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David L WilsonExecutive DirectorFT$120,895$120,895

Board Members and Trustees

NameTitle
Dale LiefkeChair
John BrothertonVice Chair
Barbara WellsBoard Member
Bill BournBoard Member
Don FollettBoard Member
Jason BlissBoard Member
Kathleen DouglasBoard Member
Theo DennerBoard Member
Rick ReedSecretary
Ricky RangelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Construction/remodeling1430 S 32ND AVE, Yakima, WA 98902$337,666
Sterling LaboratoriesUrinalysis Testing2617 EAST L STEET STE A, Tacoma, WA 98421$159,631
Revenue and Support

Revenue Composition

Contributions and Grants
$4,316,937
Program Service Revenue
$983,037
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$493,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,299,974
Total Revenue per Audited Statements
$5,299,974
Total Revenue per Form 990
$5,299,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,478,873
Other Expenses$1,327,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,846,197$670,601$0$2,516,798
Other Employee Benefits$392,001$119,072$0$511,073
Payroll Taxes$243,003$80,866$0$323,869
Other Expenses$189,927$0$0$189,927
All Other Expenses$167,338$21,040$0$188,378
Depreciation Depletion$137,949$36,671$0$174,620
Occupancy$130,542$34,700$0$165,242
Fees for Services Other$126,566$33,475$0$160,041
Office Expenses$96,565$39,969$0$136,534
Current Officers, Directors, Trustees, and Key Employees$29,734$97,399$0$127,133
Advertising$62,413$16,591$0$79,004
Travel$52,475$16,928$0$69,403
Insurance$36,186$9,539$0$45,725
Interest$3,401$0$0$3,401
Total Functional Expenses$3,604,010$1,202,405$0$4,806,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,806,415
Total Expenses per Audited Statements$4,806,415
Total Expenses per Form 990$4,806,415
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
David L Wilson
Title
Executive Director
Phone
5094692499
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wilson
Formed
1979
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
78
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 990, Part IX, Line 24E

“Educational materials 15701. 15701. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 6457. 5101. 1356. 0.”

Form 990, Part IX, Line 24E

“Scholarship 4000. 4000. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 35949. 28400. 7549. 0.”

Form 990, Part IX, Line 24E

“Professional advancement 45366. 45366. 0. 0.”

Form 990, Part IX, Line 24E

“Board expense 11937. 0. 11937. 0.”

Form 990, Part IX, Line 24E

“Other services 37002. 37002. 0. 0.”

Form 990, Part IX, Line 24E

“Transport services 31006. 31006. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 960. 762. 198. 0.”

Raw XML AppendixShowing 400 of 491 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098013
IRS990/NetAssetsOrFundBalancesBOYAmt04247862
IRS990/NetAssetsOrFundBalancesEOYAmt04741421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034700
IRS990/OccupancyGrp/ProgramServicesAmt0130542
IRS990/OccupancyGrp/TotalAmt0165242
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039969
IRS990/OfficeExpensesGrp/ProgramServicesAmt096565
IRS990/OfficeExpensesGrp/TotalAmt0136534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0511073
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/ManagementAndGeneralAmt08186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt031471
IRS990/OtherExpensesGrp/ProgramServicesAmt149540
IRS990/OtherExpensesGrp/ProgramServicesAmt28702
IRS990/OtherExpensesGrp/ProgramServicesAmt3189927
IRS990/OtherExpensesGrp/TotalAmt039657
IRS990/OtherExpensesGrp/TotalAmt166717
IRS990/OtherExpensesGrp/TotalAmt28893
IRS990/OtherExpensesGrp/TotalAmt3189927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0670601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01846197
IRS990/OtherSalariesAndWagesGrp/TotalAmt02516798
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0139952
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0130081
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080866
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243003
IRS990/PayrollTaxesGrp/TotalAmt0323869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/BusinessCd1621420
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0945425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137612
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02420801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01317750
IRS990/PYProgramServiceRevenueAmt01166182
IRS990/PYRevenuesLessExpensesAmt0-1075998
IRS990/PYSalariesCompEmpBnftPaidAmt03345231
IRS990/PYTotalExpensesAmt04662981
IRS990/PYTotalRevenueAmt03586983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0493559
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05299974
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: CLIENT SERVICES 2014: 804993. 2015: 1026606. 2016: 1083018. 2017: 1102292. 2018: 945425. Description: OTHER 2014: 60413. 2015: 18658. 2016: 19078. 2017: 63890. 2018: 37612.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04316937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02420801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06334934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02688958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01479316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017240946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0983037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01166182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01102096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01045264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0865406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05161985
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74110
IRS990ScheduleA/PublicSupportTotal170Amt017240946
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04316937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02420801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06334934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02688958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01479316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017240946
IRS990ScheduleA/TotalSupportAmt022402931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02527837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0512426
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03040263
IRS990ScheduleD/EquipmentGrp/BookValueAmt0304208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273212
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0577420
IRS990ScheduleD/ExpensesSubtotalAmt04806415
IRS990ScheduleD/LandGrp/BookValueAmt0500410
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0500410
IRS990ScheduleD/RevenueSubtotalAmt05299974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03332455
IRS990ScheduleD/TotalExpensesPerForm990Amt04806415
IRS990ScheduleD/TotalRevenuePerForm990Amt05299974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05299974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04806415
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt6EDUCATIONAL MATERIALS 15701. 15701. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 6457. 5101. 1356. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIP 4000. 4000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES 35949. 28400. 7549. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL ADVANCEMENT 45366. 45366. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOARD EXPENSE 11937. 0. 11937. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER SERVICES 37002. 37002. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRANSPORT SERVICES 31006. 31006. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 960. 762. 198. 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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,867,008
Liabilities
$125,587
Net assets
$4,741,421
Revenue
$5,299,974
Expenses
$4,806,415
Net income
$493,559
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