Civic Intelligence

Children'S Therapy Center

990 • Fiscal year 2016 • EIN 91-1078809

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.DYNAMICPARTNERS.ORG

View Organization Page

10811 SE Kent Kangley RdKent, WA 98030

(253) 854-5660

Siviq Scores

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

Liabilities / Assets

47th percentile

0.20x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.28x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$165,785

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$13,293,035

Flat from 2016

Net Assets

Flat

$10,607,454

Flat from 2016

Liabilities

Flat

$2,685,581

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

Flat

$9,765,243

Flat from 2016

Expenses

Flat

$8,545,473

Flat from 2016

Net Income

Flat

$1,219,770

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2011: $10,398,398Liabilities 2011: $1,762,863Net Assets 2011: $8,635,5352011Assets 2012: $12,128,589Liabilities 2012: $2,470,313Net Assets 2012: $9,658,2762012Assets 2013: $12,105,177Liabilities 2013: $2,290,992Net Assets 2013: $9,814,1852013Assets 2014: $12,171,049Liabilities 2014: $2,477,105Net Assets 2014: $9,693,9442014Assets 2015: $11,984,084Liabilities 2015: $2,593,879Net Assets 2015: $9,390,2052015Assets 2016: $13,293,035Liabilities 2016: $2,685,581Net Assets 2016: $10,607,4542016Assets 2016: $13,293,035Liabilities 2016: $2,685,581Net Assets 2016: $10,607,4542016Assets 2017: $15,177,423Liabilities 2017: $3,604,262Net Assets 2017: $11,573,1612017Assets 2018: $17,704,411Liabilities 2018: $3,617,133Net Assets 2018: $14,087,2782018Assets 2019: $20,224,165Liabilities 2019: $3,543,852Net Assets 2019: $16,680,3132019Assets 2020: $22,560,840Liabilities 2020: $4,226,510Net Assets 2020: $18,334,3302020Assets 2021: $22,066,543Liabilities 2021: $3,361,034Net Assets 2021: $18,705,5092021Assets 2022: $22,563,473Liabilities 2022: $3,826,300Net Assets 2022: $18,737,1732022Assets 2023: $21,323,504Liabilities 2023: $4,425,280Net Assets 2023: $16,898,2242023Assets 2024: $18,947,004Liabilities 2024: $4,612,066Net Assets 2024: $14,334,9382024

Highlighted filing

2016

Assets$13,293,035
Liabilities$2,685,581
Net Assets$10,607,454
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$10M$0-$10MExpenses 2011: $6,108,5182011Expenses 2012: $5,848,8862012Expenses 2013: $6,933,7762013Revenue 2014: $8,007,510Expenses 2014: $8,258,964Net Income 2014: -$251,4542014Revenue 2015: $8,620,899Expenses 2015: $8,604,328Net Income 2015: $16,5712015Revenue 2016: $9,765,243Expenses 2016: $8,545,473Net Income 2016: $1,219,7702016Revenue 2016: $9,765,243Expenses 2016: $8,545,473Net Income 2016: $1,219,7702016Revenue 2017: $9,848,517Expenses 2017: $8,924,953Net Income 2017: $923,5642017Revenue 2018: $12,622,995Expenses 2018: $10,147,829Net Income 2018: $2,475,1662018Revenue 2019: $14,781,023Expenses 2019: $12,215,128Net Income 2019: $2,565,8952019Revenue 2020: $15,959,683Expenses 2020: $14,327,247Net Income 2020: $1,632,4362020Revenue 2021: $13,205,664Expenses 2021: $12,992,928Net Income 2021: $212,7362021Revenue 2022: $14,300,686Expenses 2022: $14,242,937Net Income 2022: $57,7492022Revenue 2023: $16,011,314Expenses 2023: $17,890,976Net Income 2023: -$1,879,6622023Revenue 2024: $15,761,886Expenses 2024: $18,365,467Net Income 2024: -$2,603,5812024

Highlighted filing

2016

Revenue$9,765,243
Expenses$8,545,473
Net Income$1,219,770
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$9,889,065
Mission and Program Overview

Mission

To maximize the potential of children with special needs by providing individualized, family centered intervention services.

To maximize the potential of children with disabilities by providing individualized, family centered intervention services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,193,162$8,895,404▼ $297,758
Savings and Temporary Cash Investments$695,865$1,846,797▲ $1,150,932
Accounts Receivable$886,528$1,010,794▲ $124,266
Cash and Non-Interest-Bearing Accounts$775,198$975,194▲ $199,996
Investments in Publicly Traded Securities$217,248$221,893▲ $4,645
Other Notes and Loans Receivable, Net$110,469$125,563▲ $15,094
Prepaid Expenses and Deferred Charges$36,578$91,258▲ $54,680
Pledges and Grants Receivable$45,976$81,862▲ $35,886
Intangible Assets$23,060$44,270▲ $21,210
Total Assets$11,984,084$13,293,035▲ $1,308,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,979,103$1,889,934▼ $89,169
Accounts Payable and Accrued Expenses$614,776$795,647▲ $180,871
Total Liabilities$2,593,879$2,685,581▲ $91,702
Net Assets / Fund Balance
Unrestricted Net Assets$9,348,705$10,350,913▲ $1,002,208
Temporarily Rstr Net Assets$41,500$176,541▲ $135,041
Permanently Rstr Net Assets-$80,000-
Total Net Assets Fund Balance$9,390,205$10,607,454▲ $1,217,249
Total Liabilities and Net Assets / Fund Balance$11,984,084$13,293,035▲ $1,308,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,922,924$1,209,467$7,132,391
Land$2,728,687-$2,728,687
Other Land Buildings$243,793$900,157$1,143,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$80,000---$80,000
2014-$80,000--$80,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon BottenExecutive DirectorFT$159,406$6,379$165,785
Gary PollackChief Development OfficerFT$101,826$6,379$108,205
Janet BlissFinance DirectorFT$88,000$6,341$94,341

Board Members and Trustees

NameTitle
Bryce RassilyerPresident/secretary
Rita SchwartingVice President/treasurer
Chad HornerDirector
Pam MullensDirector
Ryan VanquillDirector
Sarah DanielsDirector
Sue HudsonDirector
Susan Hollinsworth-adamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$789,301
Program Service Revenue
$8,766,465
Investment Income
$13,800
Other Revenue
$195,677
All Other Contributions
$484,758
Change in Net Assets
$1,219,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,049,399
Other Expenses$1,496,074
Total Fundraising Expense$276,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,459,517$467,093$199,626$5,126,236
Other Employee Benefits$1,042,514$73,886$24,162$1,140,562
Payroll Taxes$452,321$49,297$18,263$519,881
Office Expenses$364,833$22,859$6,243$393,935
Depreciation Depletion$309,230$76,572-$385,802
Fees for Services Other$288,870$6,558$6,000$301,428
Current Officers, Directors, Trustees, and Key Employees$55,565$207,155-$262,720
Advertising-$36,568$74,235$110,803
Travel$103,738--$103,738
Occupancy$49,079$14,694-$63,773
Insurance$36,629$11,201-$47,830
All Other Expenses$4,792$-1,023-$3,769
Other Expenses$15,831$12,786$-53,878$-53,878
Total Functional Expenses$7,291,511$977,646$276,316$8,545,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,713
Fundraising Direct Expenses$123,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$143,015-$34,119-
Annual Auction$210,710$120,710$35,070$85,640
Total Events$401,158$162,713$123,822$38,891
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee is assigned to review and approve form 990 which is then distributed to the board members prior to submission of the form to the irs”

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

“The conflict of interest policy is annually reviewed for compliance by the board of directors and updates are made to the policy as needed”

Form 990, Part VI, Section B, Line 15

“The organization subscribes to an annual united way salary study of the non-profit industry. The executive director sets the payscale for each position at dynamic partners. A budget increase for salaries is approved by the board of directors. The board of directors also uses the salary study to determine the annual compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available at its offices. In addition, the financial statements are available in pdf format.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S THERAPY CENTER
EIN
91-1078809
Phone
2538545660
Address
10811 SE KENT KANGLEY RD, KENT, WA 98030

Signing Officer

Name
Janet Bliss
Title
CFO
Phone
2538545660
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Botten
Formed
1979
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
162
Volunteers
166

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the audit committee process.”

Raw XML AppendixShowing 400 of 584 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/ActivityOrMissionDesc0TO MAXIMIZE THE POTENTIAL OF CHILDREN WITH DISABILITIES BY PROVIDING INDIVIDUALIZED, FAMILY CENTERED INTERVENTION SERVICES
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IRS990/Desc0PROVIDED QUALITY EARLY IDENTIFICATION EVALUATION, INTERVENTION, THERAPY, PRESCHOOL, RECREATION AND REFERRALS FOR YOUNG CHILDREN WITH OR WITHOUT SPECIAL NEEDS. PROVIDED QUALITY PHYSICAL, OCCUPATIONAL, SPEECH AND FEEDING THERAPIES PLUS EARLY EDUCATION, ORTHOTIC FOOT BRACES AND CRITICAL SUPPORT FOR CHILDREN AGES BIRTH TO 21. CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES MADE PROGRESS IN THE AREAS IN WHICH THEY SHOWED DELAY. AS A RESULT, THEY ARE CLOSER TO REACHING THEIR FULL POTENTIAL. OVER 3,000 CHILDREN WERE SERVED DURING THE YEAR ENDED 6/30/16.
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IRS990/MissionDesc0TO MAXIMIZE THE POTENTIAL OF CHILDREN WITH DISABILITIES BY PROVIDING INDIVIDUALIZED, FAMILY CENTERED INTERVENTION SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01979103
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01889934
IRS990/NetAssetsOrFundBalancesBOYAmt09390205
IRS990/NetAssetsOrFundBalancesEOYAmt010607454
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038891
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080129
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080129
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IRS990/NetUnrlzdGainsLossesInvstAmt0-2521
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt049079
IRS990/OccupancyGrp/TotalAmt063773
IRS990/OfficeExpensesGrp/FundraisingAmt06243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022859
IRS990/OfficeExpensesGrp/ProgramServicesAmt0364833
IRS990/OfficeExpensesGrp/TotalAmt0393935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01042514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01140562
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INTERPRETER
IRS990/OtherExpensesGrp/Desc2THERAPY SUPPLIES
IRS990/OtherExpensesGrp/Desc3LESS: SPECIAL EVENTS EX
IRS990/OtherExpensesGrp/FundraisingAmt01665
IRS990/OtherExpensesGrp/FundraisingAmt1-53878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012786
IRS990/OtherExpensesGrp/ProgramServicesAmt060396
IRS990/OtherExpensesGrp/ProgramServicesAmt148196
IRS990/OtherExpensesGrp/ProgramServicesAmt215831
IRS990/OtherExpensesGrp/TotalAmt074847
IRS990/OtherExpensesGrp/TotalAmt148196
IRS990/OtherExpensesGrp/TotalAmt215831
IRS990/OtherExpensesGrp/TotalAmt3-53878
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt076657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076657
IRS990/OtherRevenueTotalAmt076657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0199626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0467093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04459517
IRS990/OtherSalariesAndWagesGrp/TotalAmt05126236
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0110469
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0125563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049297
IRS990/PayrollTaxesGrp/ProgramServicesAmt0452321
IRS990/PayrollTaxesGrp/TotalAmt0519881
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091258
IRS990/PrincipalOfficerNm0JON BOTTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE & PRIVATE PA
IRS990/ProgramServiceRevenueGrp/Desc3GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02809557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12274870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22033890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31643248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02809557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12274870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22033890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31643248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0584055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026176
IRS990/PYOtherExpensesAmt04354116
IRS990/PYOtherRevenueAmt0280305
IRS990/PYProgramServiceRevenueAmt07730363
IRS990/PYRevenuesLessExpensesAmt016571
IRS990/PYSalariesCompEmpBnftPaidAmt04250212
IRS990/PYTotalExpensesAmt08604328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08620899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01219770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt080129
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08766465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0695865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01846797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0789301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0584055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01088142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03484686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0373679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035597714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0372458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57530
IRS990ScheduleA/PublicSupportPY170Pct00.60040
IRS990ScheduleA/PublicSupportTotal170Amt02451651
IRS990ScheduleA/SubstantialContributorsTotAmt01033035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0789301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01088142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03484686
IRS990ScheduleA/TotalSupportAmt04261631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030808
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05922924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01209467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07132391
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt080000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt080000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt02728687
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02728687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0243793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0900157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01143950
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08895404
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0238445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0143015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0123822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,293,035
Liabilities
$2,685,581
Net assets
$10,607,454
Revenue
$9,765,243
Expenses
$8,545,473
Net income
$1,219,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$4.61$14.3$15.8$18.4$2.60
2023Summary only. Only limited summary data is available for this year.$21.3$4.43$16.9$16.0$17.9$1.88
2022Summary only. Only limited summary data is available for this year.$22.6$3.83$18.7$14.3$14.2$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$3.36$18.7$13.2$13.0$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$4.23$18.3$16.0$14.3$1.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$3.54$16.7$14.8$12.2$2.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$3.62$14.1$12.6$10.1$2.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$3.60$11.6$9.85$8.92$0.92
2016Detailed filing. Detailed filing data is available for this year.$13.3$2.69$10.6$9.77$8.55$1.22
2016Summary only. Only limited summary data is available for this year.$13.3$2.69$10.6$9.77$8.55$1.22
2015Summary only. Only limited summary data is available for this year.$12.0$2.59$9.39$8.62$8.60$0.02
2014Summary only. Only limited summary data is available for this year.$12.2$2.48$9.69$8.01$8.26$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.29$9.81$6.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.47$9.66$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.76$8.64$6.11