Civic Intelligence

Children'S Therapy Center

990 • Fiscal year 2017 • EIN 91-1078809

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

Organization ProfileWWW.CTCKIDS.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

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.37x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$178,857

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$15,177,423

Up $1,884,388 (+14%) from 2016

Net Assets

Up

$11,573,161

Up $965,707 (+9.1%) from 2016

Liabilities

Up

$3,604,262

Up $918,681 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$9,848,517

Up $83,274 (+0.9%) from 2016

Expenses

Up

$8,924,953

Up $379,480 (+4.4%) from 2016

Net Income

Down

$923,564

Down $296,206 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2017

Assets$15,177,423
Liabilities$3,604,262
Net Assets$11,573,161
Open 2017 Filing

Operations Trend

Revenue Growth37th 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 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

2017

Revenue$9,848,517
Expenses$8,924,953
Net Income$923,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$9,960,435
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 special needs by providing individualized, family centered intervention services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,895,404$9,972,298▲ $1,076,894
Savings and Temporary Cash Investments$1,846,797$2,105,935▲ $259,138
Cash and Non-Interest-Bearing Accounts$975,194$1,600,240▲ $625,046
Accounts Receivable$1,010,794$917,027▼ $93,767
Investments in Publicly Traded Securities$221,893$262,873▲ $40,980
Prepaid Expenses and Deferred Charges$91,258$132,273▲ $41,015
Other Notes and Loans Receivable, Net$125,563$122,778▼ $2,785
Pledges and Grants Receivable$81,862--
Intangible Assets$44,270$63,999▲ $19,729
Total Assets$13,293,035$15,177,423▲ $1,884,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,889,934$2,819,984▲ $930,050
Accounts Payable and Accrued Expenses$795,647$784,278▼ $11,369
Total Liabilities$2,685,581$3,604,262▲ $918,681
Net Assets / Fund Balance
Unrestricted Net Assets$10,350,913$11,408,408▲ $1,057,495
Temporarily Rstr Net Assets$176,541$84,753▼ $91,788
Permanently Rstr Net Assets$80,000$80,000→ $0
Total Net Assets Fund Balance$10,607,454$11,573,161▲ $965,707
Total Liabilities and Net Assets / Fund Balance$13,293,035$15,177,423▲ $1,884,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,805,731$1,333,766$8,139,497
Land$2,948,564-$2,948,564
Other Land Buildings$218,003$1,052,078$1,270,081

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$80,000---$80,000
2015$80,000---$80,000
2014-$80,000--$80,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon BottenFormer CEOFT$173,825$5,032$178,857
Julie CrossCTC Program DirectorFT$100,218$8,316$108,534
Greg McdonaldDirector of ItFT$100,591$5,768$106,359
Janet BlissFinancial DirectorFT$101,432$1,500$102,932
Barry GourleyCEOFT$25,714-$25,714

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$330,135
Program Service Revenue
$9,256,440
Investment Income
$5,561
Other Revenue
$256,381
All Other Contributions
$158,654
Change in Net Assets
$923,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,887,565
Revenue Not Reported on Financial Statements
$-39,048
Revenue Not Reported on Form 990
$63,992
Other Revenue Adjustments
$-39,048
Total Revenue per Audited Statements
$9,951,557
Total Revenue per Form 990
$9,848,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,373,883
Other Expenses$1,533,570
Total Fundraising Expense$278,075
Professional Fundraising Fees$17,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,474,969$493,827$175,212$5,144,008
Other Employee Benefits$1,316,915$115,357$29,430$1,461,702
Payroll Taxes$464,230$44,100$31,150$539,480
Office Expenses$365,657$36,633$7,326$409,616
Depreciation Depletion$256,555$88,632-$345,187
Fees for Services Other$244,360-$5,264$249,624
Current Officers, Directors, Trustees, and Key Employees$106,476$122,217-$228,693
Travel$117,574--$117,574
Interest$61,595$15,075$2,378$79,048
Insurance$37,880$10,903-$48,783
Advertising--$48,778$48,778
Fees for Services Accounting$44,287--$44,287
All Other Expenses$5,828$37,644$102$43,574
Fees for Services Professional Fundraising--$17,500$17,500
Fees for Services Legal-$853-$853
Other Expenses$56,628$43,107$-39,048$-39,048
Total Functional Expenses$7,638,530$1,008,348$278,075$8,924,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,985,850
Expenses per Audited Statements$8,924,953
Total Expenses per Form 990$8,924,953
Expenses Not Reported on Form 990$60,897
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,636
Fundraising Direct Expenses$111,918
Professional Fundraising Fees$17,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$122,511$88,761$32,200$56,561
Wine Tasting & Auction$70,900$66,875$21,139$45,736
Total Events$259,317$155,636$111,918$43,718
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 11B

“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 arch bright salary study of the non-profit industry. The ceo sets the payscale for each position at ctc. 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 ceo.”

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
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Gourley
Formed
1979
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
150
Volunteers
351

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.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 643 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/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 SPECIAL NEEDS 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 6/30/17.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt037880
IRS990/InsuranceGrp/TotalAmt048783
IRS990/IntangibleAssetsGrp/BOYAmt044270
IRS990/IntangibleAssetsGrp/EOYAmt063999
IRS990/InterestGrp/FundraisingAmt02378
IRS990/InterestGrp/ManagementAndGeneralAmt015075
IRS990/InterestGrp/ProgramServicesAmt061595
IRS990/InterestGrp/TotalAmt079048
IRS990/InvestmentIncomeGrp/ExclusionAmt05561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05561
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0221893
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0262873
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02385844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08895404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09972298
IRS990/LandBldgEquipCostOrOtherBssAmt012358142
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAXIMIZE THE POTENTIAL OF CHILDREN WITH SPECIAL NEEDS BY PROVIDING INDIVIDUALIZED, FAMILY CENTERED INTERVENTION SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01889934
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02819984
IRS990/NetAssetsOrFundBalancesBOYAmt010607454
IRS990/NetAssetsOrFundBalancesEOYAmt011573161
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043718
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0143550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0143550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042143
IRS990/NoncashContributionsAmt07999
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036633
IRS990/OfficeExpensesGrp/ProgramServicesAmt0365657
IRS990/OfficeExpensesGrp/TotalAmt0409616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01316915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01461702
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INTERPRETER
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FUNDRAISIN
IRS990/OtherExpensesGrp/Desc3LESS: SPECIAL EVENTS EX
IRS990/OtherExpensesGrp/FundraisingAmt017483
IRS990/OtherExpensesGrp/FundraisingAmt1-17500
IRS990/OtherExpensesGrp/FundraisingAmt2-39048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043107
IRS990/OtherExpensesGrp/ProgramServicesAmt085576
IRS990/OtherExpensesGrp/ProgramServicesAmt156628
IRS990/OtherExpensesGrp/TotalAmt0146166
IRS990/OtherExpensesGrp/TotalAmt156628
IRS990/OtherExpensesGrp/TotalAmt2-17500
IRS990/OtherExpensesGrp/TotalAmt3-39048
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt069113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069113
IRS990/OtherRevenueTotalAmt069113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0493827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04474969
IRS990/OtherSalariesAndWagesGrp/TotalAmt05144008
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0125563
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0122778
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044100
IRS990/PayrollTaxesGrp/ProgramServicesAmt0464230
IRS990/PayrollTaxesGrp/TotalAmt0539480
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt080000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132273
IRS990/PrincipalOfficerNm0BARRY GOURLEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICTS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE & PRIVATE PA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03352738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12190323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21950687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31762692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03352738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12190323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21950687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31762692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0789301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013800
IRS990/PYOtherExpensesAmt01496074
IRS990/PYOtherRevenueAmt0195677
IRS990/PYProgramServiceRevenueAmt08766465
IRS990/PYRevenuesLessExpensesAmt01219770
IRS990/PYSalariesCompEmpBnftPaidAmt07049399
IRS990/PYTotalExpensesAmt08545473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09765243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0923564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0143550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09256440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01846797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02105935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0789301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0584055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01088142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03319549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0411419
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039074845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt091746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0406771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54630
IRS990ScheduleA/PublicSupportPY170Pct00.57530
IRS990ScheduleA/PublicSupportTotal170Amt02277204
IRS990ScheduleA/SubstantialContributorsTotAmt01042345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0789301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0584055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01088142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03319549
IRS990ScheduleA/TotalSupportAmt04168547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014176
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/BookValueAmt06805731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01333766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08139497
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt080000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt080000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt080000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt080000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021849
IRS990ScheduleD/DonatedServicesUseFcltsAmt021849
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt060897
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08924953
IRS990ScheduleD/LandGrp/BookValueAmt02948564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02948564
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042143
IRS990ScheduleD/OtherExpensesIncludedAmt039048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0218003

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,177,423
Liabilities
$3,604,262
Net assets
$11,573,161
Revenue
$9,848,517
Expenses
$8,924,953
Net income
$923,564
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
2017Detailed filing. Detailed filing data is available for this year.$15.2$3.60$11.6$9.85$8.92$0.92
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