Civic Intelligence

Residence XII

990 • Fiscal year 2016 • EIN 91-1093433

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

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

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.78x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$85,361

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$5,904,337

Down $680,928 (-10%) from 2015

Net Assets

Down

$3,905,385

Down $529,755 (-12%) from 2015

Liabilities

Down

$1,998,952

Down $151,173 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Down

$2,559,481

Down $218,165 (-7.9%) from 2015

Expenses

Up

$3,122,539

Up $149,165 (+5.0%) from 2015

Net Income

Down

-$563,058

Down $367,330 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$5,904,337
Liabilities$1,998,952
Net Assets$3,905,385
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$2,559,481
Expenses$3,122,539
Net Income-$563,058
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,267,565
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$4,741,259$4,058,335▼ $682,924
Investments in Publicly Traded Securities$353,190$355,195▲ $2,005
Accounts Receivable$352,042$306,342▼ $45,700
Cash and Non-Interest-Bearing Accounts$68,031$148,524▲ $80,493
Pledges and Grants Receivable$86,831$65,389▼ $21,442
Prepaid Expenses and Deferred Charges$13,155$18,793▲ $5,638
Savings and Temporary Cash Investments$21,690$2,692▼ $18,998
Total Assets$6,585,265$5,904,337▼ $680,928
Other Assets Total$949,067$949,067→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,054,291$1,848,572▼ $205,719
Accounts Payable and Accrued Expenses$91,842$139,224▲ $47,382
Deferred Revenue$3,992$11,156▲ $7,164
Total Liabilities$2,150,125$1,998,952▼ $151,173
Net Assets / Fund Balance
Unrestricted Net Assets$4,362,294$3,833,429▼ $528,865
Temporarily Rstr Net Assets$72,846$71,956▼ $890
Total Net Assets Fund Balance$4,435,140$3,905,385▼ $529,755
Total Liabilities and Net Assets / Fund Balance$6,585,265$5,904,337▼ $680,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,415,894$1,592,733$4,008,627
Equipment$50,659$376,097$426,756
Land$1,584,527-$345,000
Other Land Buildings$7,255$161,272$168,527
Other Assets Org$949,067--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori FREGINDireCTOR OF ADMIN.FT$71,716$13,645$85,361
Elizabeth BraunChief Executive OfficerFT$24,609$706$25,315

Board Members and Trustees

NameTitle
Bill CrossPresident
Greg PiantanidaMember
Kelli Strand Danielsmember
Lisa RobertsmEmber
Mary BlackburnMember
Rachel KNIGHTmember
Richard GraymEmber
Ursula EnglishmEmber
Connie Andersonsecretary
Makaylaa PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,770
Program Service Revenue
$2,599,709
Investment Income
$-183,869
Other Revenue
$-81,129
All Other Contributions
$68,310
Change in Net Assets
$-563,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,559,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,330
Total Revenue per Audited Statements
$2,628,811
Total Revenue per Form 990
$2,559,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,084,413
Other Expenses$1,038,126
Total Fundraising Expense$74,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,313,227$84,006$51,388$1,448,621
Other Employee Benefits$253,641$24,504$2,278$280,423
Payroll Taxes$151,767$22,319$5,601$179,687
Current Officers, Directors, Trustees, and Key Employees$16,063$159,619-$175,682
Occupancy$161,068$14$29$161,111
Office Expenses$142,283$5,919$4,658$152,860
Depreciation Depletion$109,006$13,943$3,803$126,752
Fees for Services Other$86,393$2,288$4,983$93,664
Advertising$73,028$1,053$329$74,410
Fees for Services Management$12,960$57,996-$70,956
All Other Expenses$44,043$50$65$44,158
Insurance$41,569--$41,569
Other Expenses$37,009$53$809$37,062
Fees for Services Accounting-$21,565-$21,565
Travel$5,410-$795$6,205
Fees for Services Legal$286$1,013-$1,299
Total Functional Expenses$2,629,249$418,552$74,738$3,122,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,158,566
Expenses per Audited Statements$3,122,540
Total Expenses per Form 990$3,122,540
Expenses Not Reported on Form 990$36,026
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$36,026
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$152,325-$36,026-
Total Events$152,325-$36,026$-36,026
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
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
Eve Ruff
Title
CEO
Phone
4258238844
Signed
2017-01-11
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
15

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 46,033.”

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 46,033. Rental Expense - Depreciation 14,535. Special Events Expense 36,026.”

Part XII, Line 2D - Other Adjustments:

“Direct expenses from fundraising events 36,026.”

Raw XML AppendixShowing 400 of 564 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 362 CLIENT CONTACTS IN THE CURRENT YEAR.
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IRS990/GrossRentsGrp/RealAmt047765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt041569
IRS990/InsuranceGrp/TotalAmt041569
IRS990/InvestmentIncomeGrp/ExclusionAmt021734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021734
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0353190
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0355195
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02130102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04741259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04058335
IRS990/LandBldgEquipCostOrOtherBssAmt06188437
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0573367
IRS990/LessRentalExpensesGrp/RealAmt098691
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/BOYAmt02054291
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01848572
IRS990/NetAssetsOrFundBalancesBOYAmt04435140
IRS990/NetAssetsOrFundBalancesEOYAmt03905385
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-205603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-205603
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36026
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-50926
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-50926
IRS990/NetUnrelatedBusTxblIncmAmt0-46218
IRS990/NetUnrlzdGainsLossesInvstAmt0-27264
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029
IRS990/OccupancyGrp/ManagementAndGeneralAmt014
IRS990/OccupancyGrp/ProgramServicesAmt0161068
IRS990/OccupancyGrp/TotalAmt0161111
IRS990/OfficeExpensesGrp/FundraisingAmt04658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05919
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142283
IRS990/OfficeExpensesGrp/TotalAmt0152860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0949067
IRS990/OtherAssetsTotalGrp/EOYAmt0949067
IRS990/OtherChangesInNetAssetsAmt060568
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280423
IRS990/OtherExpensesGrp/Desc0bad debts
IRS990/OtherExpensesGrp/Desc1charity care
IRS990/OtherExpensesGrp/Desc2food
IRS990/OtherExpensesGrp/Desc3business taxes
IRS990/OtherExpensesGrp/FundraisingAmt0809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253
IRS990/OtherExpensesGrp/ProgramServicesAmt073923
IRS990/OtherExpensesGrp/ProgramServicesAmt154558
IRS990/OtherExpensesGrp/ProgramServicesAmt253015
IRS990/OtherExpensesGrp/ProgramServicesAmt337009
IRS990/OtherExpensesGrp/TotalAmt098133
IRS990/OtherExpensesGrp/TotalAmt154558
IRS990/OtherExpensesGrp/TotalAmt253824
IRS990/OtherExpensesGrp/TotalAmt337062
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05823
IRS990/OtherRevenueTotalAmt05823
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01313227
IRS990/OtherSalariesAndWagesGrp/TotalAmt01448621
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022319
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151767
IRS990/PayrollTaxesGrp/TotalAmt0179687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018793
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/RelatedOrExemptFuncIncomeAmt02112889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1465022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02112889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1465022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023259
IRS990/PYOtherExpensesAmt01004439
IRS990/PYOtherRevenueAmt0-89263
IRS990/PYProgramServiceRevenueAmt02649381
IRS990/PYRevenuesLessExpensesAmt0-195728
IRS990/PYSalariesCompEmpBnftPaidAmt01968935
IRS990/PYTotalExpensesAmt02973374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02777646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-563058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-50926
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02599709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt082078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01058447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0330673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02599709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02649381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02677997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02446860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02886427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013260374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0330673
IRS990ScheduleA/InvestmentIncomeCYPct00.02250
IRS990ScheduleA/InvestmentIncomePYPct00.02220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04494
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97030
IRS990ScheduleA/PublicSupportPY509Pct00.97070
IRS990ScheduleA/PublicSupportTotal509Amt014236743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082078
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

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

Open filing
Assets
$5,904,337
Liabilities
$1,998,952
Net assets
$3,905,385
Revenue
$2,559,481
Expenses
$3,122,539
Net income
-$563,058
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