Civic Intelligence

Residence XII

990 • Fiscal year 2015 • EIN 91-1093433

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.RESIDENCEXII.ORG

View Organization Page

12029 113th Avenue NEKirkland, WA 98034

(425) 823-8844

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.77x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-7.0%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$95,165

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$6,585,265

Down $217,792 (-3.2%) from 2014

Net Assets

Down

$4,435,140

Down $145,691 (-3.2%) from 2014

Liabilities

Down

$2,150,125

Down $72,101 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$2,777,646

Down $26,315 (-0.9%) from 2014

Expenses

Up

$2,973,374

Up $99,748 (+3.5%) from 2014

Net Income

Down

-$195,728

Down $126,063 (-181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,162,416Liabilities 2010: $2,379,340Net Assets 2010: $4,783,0762010Assets 2011: $7,081,021Liabilities 2011: $2,278,887Net Assets 2011: $4,802,1342011Assets 2012: $7,048,074Liabilities 2012: $2,261,765Net Assets 2012: $4,786,3092012Assets 2013: $6,876,079Liabilities 2013: $2,296,481Net Assets 2013: $4,579,5982013Assets 2014: $6,803,057Liabilities 2014: $2,222,226Net Assets 2014: $4,580,8312014Assets 2015: $6,585,265Liabilities 2015: $2,150,125Net Assets 2015: $4,435,1402015Assets 2016: $5,904,337Liabilities 2016: $1,998,952Net Assets 2016: $3,905,3852016Assets 2017: $5,652,111Liabilities 2017: $1,922,804Net Assets 2017: $3,729,3072017Assets 2018: $5,352,797Liabilities 2018: $1,968,053Net Assets 2018: $3,384,7442018Assets 2019: $4,910,328Liabilities 2019: $2,108,982Net Assets 2019: $2,801,3462019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$6,585,265
Liabilities$2,150,125
Net Assets$4,435,140
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,232,6732010Revenue 2011: $3,036,302Expenses 2011: $3,160,314Net Income 2011: -$124,0122011Expenses 2012: $3,151,8392012Expenses 2013: $2,908,1292013Revenue 2014: $2,803,961Expenses 2014: $2,873,626Net Income 2014: -$69,6652014Revenue 2015: $2,777,646Expenses 2015: $2,973,374Net Income 2015: -$195,7282015Revenue 2016: $2,559,481Expenses 2016: $3,122,539Net Income 2016: -$563,0582016Revenue 2017: $3,070,534Expenses 2017: $3,316,798Net Income 2017: -$246,2642017Revenue 2018: $3,289,369Expenses 2018: $3,372,131Net Income 2018: -$82,7622018Revenue 2019: $3,158,794Expenses 2019: $3,745,990Net Income 2019: -$587,1962019Revenue 2020: $2,614,972Expenses 2020: $1,730,405Net Income 2020: $884,5672020

Highlighted filing

2015

Revenue$2,777,646
Expenses$2,973,374
Net Income-$195,728
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$3,000,439
Mission and Program Overview

Mission

To develop and provide the highest quality chemical dependency treatment programs and comprehensive services to meet the unique needs of women and their families.

To provide intensive in/outpatient treatment for chemically dependent women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,823,845$4,741,259▼ $82,586
Investments in Publicly Traded Securities$416,890$353,190▼ $63,700
Accounts Receivable$343,508$352,042▲ $8,534
Pledges and Grants Receivable$70,686$86,831▲ $16,145
Cash and Non-Interest-Bearing Accounts$160,761$68,031▼ $92,730
Savings and Temporary Cash Investments$26,008$21,690▼ $4,318
Prepaid Expenses and Deferred Charges$12,292$13,155▲ $863
Total Assets$6,803,057$6,585,265▼ $217,792
Other Assets Total$949,067$949,067→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,109,129$2,054,291▼ $54,838
Accounts Payable and Accrued Expenses$105,910$91,842▼ $14,068
Deferred Revenue$7,187$3,992▼ $3,195
Total Liabilities$2,222,226$2,150,125▼ $72,101
Net Assets / Fund Balance
Unrestricted Net Assets$4,490,371$4,362,294▼ $128,077
Temporarily Rstr Net Assets$90,460$72,846▼ $17,614
Total Net Assets Fund Balance$4,580,831$4,435,140▼ $145,691
Total Liabilities and Net Assets / Fund Balance$6,803,057$6,585,265▼ $217,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,518,780$1,489,847$4,008,627
Equipment$59,458$359,489$418,947
Land$2,157,895-$345,000
Other Land Buildings$5,126$158,062$163,188
Other Assets Org$949,067--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eve RuffCEOFT$84,082$11,083$95,165
Lori FreginDirector of Admin.FT$72,520$14,197$86,717
Margaret JonesCEO (on-call)FT$51,918-$51,918

Board Members and Trustees

NameTitle
Bill CrossPresident
Makaylaa PowersVice President
Greg PiantanidaMember
Kelli Strand DanielsMember
Lisa RobertsMember
Lucinda TaylorMember
Rachel KnightMember
Richard GrayMember
Ursula EnglishMember
Connie AndersonSecretary
Carrie AsprinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,269
Program Service Revenue
$2,649,381
Investment Income
$23,259
Other Revenue
$-89,263
All Other Contributions
$41,829
Change in Net Assets
$-195,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,777,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,107
Total Revenue per Audited Statements
$2,866,752
Total Revenue per Form 990
$2,777,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,968,935
Other Expenses$1,004,439
Total Fundraising Expense$43,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,138,276$131,746$32,057$1,302,079
Other Employee Benefits$225,065$35,776$3$260,844
Current Officers, Directors, Trustees, and Key Employees$117,666$116,132-$233,798
Payroll Taxes$144,853$23,825$3,536$172,214
Occupancy$169,516$16-$169,532
Office Expenses$124,441$15,242$3,528$143,211
Depreciation Depletion$107,130$13,703$3,738$124,571
Fees for Services Other$103,517$919-$104,436
Advertising$69,480$1,515-$70,995
All Other Expenses$66,975$460$238$67,673
Insurance$38,730--$38,730
Other Expenses$38,003$236$190$38,239
Fees for Services Management-$22,999-$22,999
Fees for Services Accounting-$19,768-$19,768
Fees for Services Legal$7,451--$7,451
Travel$5,433$48$6$5,487
Total Functional Expenses$2,532,402$397,676$43,296$2,973,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,012,443
Expenses per Audited Statements$2,973,374
Total Expenses per Form 990$2,973,374
Expenses Not Reported on Form 990$39,069
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 Direct Expenses$39,069
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$146,795-$39,069-
Total Events$146,795-$39,069$-39,069
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 was presented to the finance committee via email and any questions the board had were answered prior to filing.”

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

“All officers, directors or trustees, and key employees are required to report to the board at the time a conflict arises to make the board aware. The party would be recused in any decisions or votes regarding issues the conflict of interest involves.”

Form 990, Part VI, Section B, Line 15

“United way and nonprofit times salary surveys are used to generate salary ranges. Staff salaries are reviewed annually unless a change in position during the fiscal year requires an earlier salary review. The compensation review is determined by the ceo and reviewed by director of administration. All compensation changes are incorporated into the new fiscal year (fy) budget which is reviewed each june by the board finance committee for approval of new fy budget. Ceo compensation is set by the board each year and goes into effect july 1st.”

Form 990, Part VI, Section C, Line 19

“The annual report is mailed to all donors and provided upon request. The form 990, audit document, and governing & conflict of interest documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Residence Xii
EIN
91-1093433
Phone
4258238844
Address
12029 113TH AVENUE NE, KIRKLAND, WA 98034

Signing Officer

Name
Liz Braun
Title
CEO
Phone
4258238844
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Braun
Formed
1979
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
0

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capitalized depreciation expense on rental properties 14,535. Capitalized interest on rental properties 49,075.”

Financial Statement Notes

PART X, LINE 2:

“The organization's tax filings are subject to audit by various taxing authorities, generally for three years after filing the return. The organization's open audit periods are 2011 forward. In evaluating the organization's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations, and tax planning strategies are considered. The organization believes their estimates are appropriate based on current facts and circumstances. The organization would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of management and general expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense - interest 49,075. Rental expense - depreciation 14,535. Special events expense 39,069.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 39,069.”

Raw XML AppendixShowing 400 of 577 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 INTENSIVE IN-PATIENT AND OUT-PATIENT TREATMENT TO CHEMICALLY DEPENDENT WOMEN AND THEIR FAMILIES. THE RESIDENTIAL TREATMENT PROGRAM PROVIDES A SAFE, STRUCTURED ENVIRONMENT WHERE WOMEN CAN BEGIN THEIR JOURNEY TO RECOVERY IN A VARIABLE-LENGTH-OF-STAY RESIDENTIAL PROGRAM. THE OUT-PATIENT PROGRAM IS DESIGNED FOR WOMEN WHO ARE ABLE TO MAINTAIN SOBRIETY WITHOUT HAVING TO STAY IN A RESIDENTIAL PROGRAM. THE PROGRAM IS A 12-STEP BASED TREATMENT FOUNDED ON COGNITIVE BEHAVIORAL THERAPY THAT EXPLORES THE BIOLOGICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL ASPECTS OF CHEMICAL DEPENDENCY. HAD APPROXIMATELY 380 CLIENT CONTACTS IN THE CURRENT YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO (ON-CALL)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ADMIN.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0146795
IRS990/FundraisingDirectExpensesAmt039069
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1660
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075000
IRS990/GrossReceiptsAmt03000439
IRS990/GrossRentsGrp/RealAmt050477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038730
IRS990/InsuranceGrp/TotalAmt038730
IRS990/InvestmentIncomeGrp/ExclusionAmt024919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024919
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0416890
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0353190
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02007398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04823845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04741259
IRS990/LandBldgEquipCostOrOtherBssAmt06748657
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01660
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075000
IRS990/LessRentalExpensesGrp/RealAmt0107064
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND PROVIDE THE HIGHEST QUALITY CHEMICAL DEPENDENCY TREATMENT PROGRAMS AND COMPREHENSIVE SERVICES TO MEET THE UNIQUE NEEDS OF WOMEN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02109129
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02054291
IRS990/NetAssetsOrFundBalancesBOYAmt04580831
IRS990/NetAssetsOrFundBalancesEOYAmt04435140
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1660
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39069
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-56587
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-56587
IRS990/NetUnrelatedBusTxblIncmAmt0-37106
IRS990/NetUnrlzdGainsLossesInvstAmt0-13572
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016
IRS990/OccupancyGrp/ProgramServicesAmt0169516
IRS990/OccupancyGrp/TotalAmt0169532
IRS990/OfficeExpensesGrp/FundraisingAmt03528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015242
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124441
IRS990/OfficeExpensesGrp/TotalAmt0143211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0949067
IRS990/OtherAssetsTotalGrp/EOYAmt0949067
IRS990/OtherChangesInNetAssetsAmt063610
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260844
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CHARITY CARE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt0190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2236
IRS990/OtherExpensesGrp/ProgramServicesAmt071148
IRS990/OtherExpensesGrp/ProgramServicesAmt158346
IRS990/OtherExpensesGrp/ProgramServicesAmt246372
IRS990/OtherExpensesGrp/ProgramServicesAmt338003
IRS990/OtherExpensesGrp/TotalAmt086398
IRS990/OtherExpensesGrp/TotalAmt158577
IRS990/OtherExpensesGrp/TotalAmt246372
IRS990/OtherExpensesGrp/TotalAmt338239
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06393
IRS990/OtherRevenueTotalAmt06393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01138276
IRS990/OtherSalariesAndWagesGrp/TotalAmt01302079
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023825
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144853
IRS990/PayrollTaxesGrp/TotalAmt0172214
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013155
IRS990/PrincipalOfficerNm0LIZ BRAUN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621500
IRS990/ProgramServiceRevenueGrp/Desc0INPATIENT TX SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT TX SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2LAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02206979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1419842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02206979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1419842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026553
IRS990/PYOtherExpensesAmt0996465
IRS990/PYOtherRevenueAmt0-59130
IRS990/PYProgramServiceRevenueAmt02677997
IRS990/PYRevenuesLessExpensesAmt0-69665
IRS990/PYSalariesCompEmpBnftPaidAmt01877161
IRS990/PYTotalExpensesAmt02873626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02803961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-195728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-56587
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02649381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt081328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01071541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0332503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02649381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02677997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02446860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02886427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02865727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013526392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0332503
IRS990ScheduleA/InvestmentIncomeCYPct00.02220
IRS990ScheduleA/InvestmentIncomePYPct00.02020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07051

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,585,265
Liabilities
$2,150,125
Net assets
$4,435,140
Revenue
$2,777,646
Expenses
$2,973,374
Net income
-$195,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.61$1.73$0.88
2019Detailed filing. Detailed filing data is available for this year.$4.91$2.11$2.80$3.16$3.75$0.59
2018Detailed filing. Detailed filing data is available for this year.$5.35$1.97$3.38$3.29$3.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.65$1.92$3.73$3.07$3.32$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.90$2.00$3.91$2.56$3.12$0.56
2015Detailed filing. Detailed filing data is available for this year.$6.59$2.15$4.44$2.78$2.97$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.80$2.22$4.58$2.80$2.87$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$2.30$4.58$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$2.26$4.79$3.15
2011Summary only. Only limited summary data is available for this year.$7.08$2.28$4.80$3.04$3.16$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$2.38$4.78$3.23