Civic Intelligence

Children'S Therapy Center

990 • Fiscal year 2018 • EIN 91-1078809

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.29x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$112,543

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$17,704,411

Up $2,526,988 (+17%) from 2017

Net Assets

Up

$14,087,278

Up $2,514,117 (+22%) from 2017

Liabilities

Up

$3,617,133

Up $12,871 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$12,622,995

Up $2,774,478 (+28%) from 2017

Expenses

Up

$10,147,829

Up $1,222,876 (+14%) from 2017

Net Income

Up

$2,475,166

Up $1,551,602 (+168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2018

Assets$17,704,411
Liabilities$3,617,133
Net Assets$14,087,278
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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 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

2018

Revenue$12,622,995
Expenses$10,147,829
Net Income$2,475,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$12,656,246
Mission and Program Overview

Mission

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$9,972,298$10,491,911▲ $519,613
Cash and Non-Interest-Bearing Accounts$1,600,240$2,926,968▲ $1,326,728
Savings and Temporary Cash Investments$2,105,935$2,110,355▲ $4,420
Accounts Receivable$917,027$1,265,487▲ $348,460
Pledges and Grants Receivable-$321,000-
Investments in Publicly Traded Securities$262,873$301,825▲ $38,952
Other Notes and Loans Receivable, Net$122,778$107,229▼ $15,549
Prepaid Expenses and Deferred Charges$132,273$102,993▼ $29,280
Intangible Assets$63,999$76,643▲ $12,644
Total Assets$15,177,423$17,704,411▲ $2,526,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,819,984$2,679,623▼ $140,361
Accounts Payable and Accrued Expenses$784,278$937,510▲ $153,232
Total Liabilities$3,604,262$3,617,133▲ $12,871
Net Assets / Fund Balance
Unrestricted Net Assets$11,408,408$13,440,624▲ $2,032,216
Temporarily Rstr Net Assets$84,753$466,654▲ $381,901
Permanently Rstr Net Assets$80,000$180,000▲ $100,000
Total Net Assets Fund Balance$11,573,161$14,087,278▲ $2,514,117
Total Liabilities and Net Assets / Fund Balance$15,177,423$17,704,411▲ $2,526,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,179,135$1,545,480$8,724,615
Land$3,172,295-$3,172,295
Other Land Buildings$140,481$918,269$1,058,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$80,000$100,000▲ $15,801-$195,801
2016$80,000---$80,000
2015$80,000---$80,000
2014-$80,000--$80,000
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry GourleyCEOFT$109,243$3,300$112,543
Janet BlissCFOFT$99,713$1,978$101,691

Board Members and Trustees

NameTitle
Rita SchwartingPresident/treasurer
Steve ThompsonVice President/secretary
Anthony GrasherDirector
Ashley VelateguiDirector
Bryce RassilyerDirector
Pam MullensDirector
Sarah DanielsDirector
Sue HudsonDirector
Susan Hollinsworth-adamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$874,229
Program Service Revenue
$11,464,313
Investment Income
$8,596
Other Revenue
$275,857
All Other Contributions
$707,258
Change in Net Assets
$2,475,166

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table311$10,391Fair Market Value (FMV)
Other Non Cash Contri Table1$9,142Fair Market Value (FMV)
Other Non Cash Contri Table1$9,075Fair Market Value (FMV)
Other Non Cash Contri Table1$700Fair Market Value (FMV)
Other Non Cash Contri Table1$359Fair Market Value (FMV)
Total Noncash Contributions315$29,667-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,622,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,630
Total Revenue per Audited Statements
$12,673,625
Total Revenue per Form 990
$12,622,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,417,824
Other Expenses$1,730,005
Total Fundraising Expense$274,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,332,550$683,093$53,657$6,069,300
Other Employee Benefits$1,402,321$108,371$23,296$1,533,988
Payroll Taxes$542,401$43,747$14,154$600,302
Fees for Services Other$344,832$1,851$1,720$348,403
Depreciation Depletion$248,939$82,568$6,121$337,628
Current Officers, Directors, Trustees, and Key Employees$28,136$86,385$99,713$214,234
Office Expenses$162,577$17,653$2,863$183,093
Travel$128,931$2,044$1,300$132,275
Occupancy$73,573$21,419-$94,992
Interest$68,209$14,990$3,107$86,306
Advertising--$49,097$49,097
All Other Expenses$13,737$9,793$7,014$30,544
Other Expenses$58,468$37,795$-22,860$-22,860
Total Functional Expenses$8,761,525$1,112,288$274,016$10,147,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,159,508
Expenses per Audited Statements$10,147,829
Total Expenses per Form 990$10,147,829
Expenses Not Reported on Form 990$11,679
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,943
Fundraising Direct Expenses$33,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting 2018$78,672$64,552$19,005$45,547
Wine Tasting 2019$24,391$10,391$10,391$0
Total Events$103,063$74,943$33,251$41,692
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 hr director, ceo, and cfo set the payscale for each position at ctc. A budget for salary increases is reviewed by the board of directors. The hr director also uses the arch bright salary study to recommend a comparable salary increase for the ceo. The board of directors approves the recommended 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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Gourley
Formed
1979
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
164
Volunteers
196

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 604 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 6/30/18.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt063999
IRS990/IntangibleAssetsGrp/EOYAmt076643
IRS990/InterestGrp/FundraisingAmt03107
IRS990/InterestGrp/ManagementAndGeneralAmt014990
IRS990/InterestGrp/ProgramServicesAmt068209
IRS990/InterestGrp/TotalAmt086306
IRS990/InvestmentIncomeGrp/ExclusionAmt08596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08596
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0262873
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0301825
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02463749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09972298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010491911
IRS990/LandBldgEquipCostOrOtherBssAmt012955660
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/BOYAmt02819984
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02679623
IRS990/NetAssetsOrFundBalancesBOYAmt011573161
IRS990/NetAssetsOrFundBalancesEOYAmt014087278
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041692
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0139458
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0139458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038951
IRS990/NoncashContributionsAmt029667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021419
IRS990/OccupancyGrp/ProgramServicesAmt073573
IRS990/OccupancyGrp/TotalAmt094992
IRS990/OfficeExpensesGrp/FundraisingAmt02863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017653
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162577
IRS990/OfficeExpensesGrp/TotalAmt0183093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01402321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01533988
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INTERPRETER
IRS990/OtherExpensesGrp/Desc3LESS: SPECIAL EVENT EXP
IRS990/OtherExpensesGrp/FundraisingAmt0374
IRS990/OtherExpensesGrp/FundraisingAmt134460
IRS990/OtherExpensesGrp/FundraisingAmt2-22860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137795
IRS990/OtherExpensesGrp/ProgramServicesAmt0249403
IRS990/OtherExpensesGrp/ProgramServicesAmt1107448
IRS990/OtherExpensesGrp/ProgramServicesAmt258468
IRS990/OtherExpensesGrp/TotalAmt0252356
IRS990/OtherExpensesGrp/TotalAmt1179703
IRS990/OtherExpensesGrp/TotalAmt258468
IRS990/OtherExpensesGrp/TotalAmt3-22860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt082972
IRS990/OtherRevenueMiscGrp/ExclusionAmt111735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111735
IRS990/OtherRevenueTotalAmt094707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0683093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05332550
IRS990/OtherSalariesAndWagesGrp/TotalAmt06069300
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0122778
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0107229
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043747
IRS990/PayrollTaxesGrp/ProgramServicesAmt0542401
IRS990/PayrollTaxesGrp/TotalAmt0600302
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt080000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0180000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0321000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102993
IRS990/PrincipalOfficerNm0BARRY GOURLEY
IRS990/ProfessionalFundraisingInd00
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 AND PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05688060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12293484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21816916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31665853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05688060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12293484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21816916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31665853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05561
IRS990/PYOtherExpensesAmt01533570
IRS990/PYOtherRevenueAmt0256381
IRS990/PYProgramServiceRevenueAmt09256440
IRS990/PYRevenuesLessExpensesAmt0923564
IRS990/PYSalariesCompEmpBnftPaidAmt07373883
IRS990/PYTotalExpensesAmt08924953
IRS990/PYTotalProfFndrsngExpnsAmt017500
IRS990/PYTotalRevenueAmt09848517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02475166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt035000
IRS990/RentalIncomeOrLossGrp/RealAmt0139458
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011464313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02105935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02110355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0874229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0789301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01088142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03669169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0486598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044524759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt091746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0423969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58080
IRS990ScheduleA/PublicSupportPY170Pct00.54630
IRS990ScheduleA/PublicSupportTotal170Amt02669604
IRS990ScheduleA/SubstantialContributorsTotAmt0999565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0874229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0789301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01088142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03669169
IRS990ScheduleA/TotalSupportAmt04596368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016632
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07179135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01545480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08724615
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt080000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0195801
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt080000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt080000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt080000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt080000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt080000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011679
IRS990ScheduleD/DonatedServicesUseFcltsAmt011679
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt011679
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010147829
IRS990ScheduleD/LandGrp/BookValueAmt03172295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03172295
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038951
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0918269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01058750

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Filings

Displayed year

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

Open filing
Assets
$17,704,411
Liabilities
$3,617,133
Net assets
$14,087,278
Revenue
$12,622,995
Expenses
$10,147,829
Net income
$2,475,166
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
2018Detailed filing. Detailed filing data is available for this year.$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
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