Civic Intelligence

Residence XII

990 • Fiscal year 2019 • EIN 91-1093433

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.67x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$121,122

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.3%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,910,328

Down $442,469 (-8.3%) from 2018

Net Assets

Down

$2,801,346

Down $583,398 (-17%) from 2018

Liabilities

Up

$2,108,982

Up $140,929 (+7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$3,158,794

Down $130,575 (-4.0%) from 2018

Expenses

Up

$3,745,990

Up $373,859 (+11%) from 2018

Net Income

Down

-$587,196

Down $504,434 (-609%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$4,910,328
Liabilities$2,108,982
Net Assets$2,801,346
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$3,158,794
Expenses$3,745,990
Net Income-$587,196
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,338,469
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$3,966,616$3,838,101▼ $128,515
Accounts Receivable$323,274$245,156▼ $78,118
Cash and Non-Interest-Bearing Accounts$42,510$73,302▲ $30,792
Prepaid Expenses and Deferred Charges$8,559$18,814▲ $10,255
Investments in Publicly Traded Securities$134,722$4,225▼ $130,497
Pledges and Grants Receivable$144,750$1,050▼ $143,700
Savings and Temporary Cash Investments$2,695$9▼ $2,686
Total Assets$5,352,797$4,910,328▼ $442,469
Other Assets Total$729,671$729,671→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,725,522$1,686,152▼ $39,370
Accounts Payable and Accrued Expenses$228,582$422,830▲ $194,248
Deferred Revenue$13,949--
Total Liabilities$1,968,053$2,108,982▲ $140,929
Net Assets / Fund Balance
Unrestricted Net Assets$3,188,899$2,594,526▼ $594,373
Temporarily Rstr Net Assets$195,845$206,820▲ $10,975
Total Net Assets Fund Balance$3,384,744$2,801,346▼ $583,398
Total Liabilities and Net Assets / Fund Balance$5,352,797$4,910,328▼ $442,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,198,738$1,902,087$4,100,825
Land$1,584,527-$1,584,527
Other Land Buildings$11,665$347,848$359,513
Equipment$43,171$265,404$308,575
Other Assets Org$729,671--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BraunChief Executive OfficerFT$114,000$7,122$121,122
Lori FreginDirector of Admin.FT$88,331$14,627$102,958

Board Members and Trustees

NameTitle
Makaylaa PowersPresident
Mary BlackburnVice President
Kelli Strand DanielsMember
Lisa RobertsMember
Rachelle Nesta-goffMember
Ursula EnglishMember
Jo CottleSecretary
Greg PiantanidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,705
Program Service Revenue
$2,902,639
Investment Income
$-7,245
Other Revenue
$-34,305
All Other Contributions
$171,211
Change in Net Assets
$-587,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,400,576
Other Expenses$1,345,414
Total Fundraising Expense$92,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,486,044$99,420$42,565$1,628,029
Other Employee Benefits$280,564$26,291$15,889$322,744
Payroll Taxes$194,149$27,411$4,164$225,724
Fees for Services Other$216,787-$7,973$224,760
Current Officers, Directors, Trustees, and Key Employees$24,224$199,855-$224,079
Office Expenses$137,597$9,666$6,130$153,393
Depreciation Depletion$116,370$14,843$4,048$135,261
Occupancy$103,036$15,524-$118,560
Fees for Services Management$74,670$3,222$9,000$86,892
Interest$86,793--$86,793
All Other Expenses$58,461$796-$59,257
Advertising$57,770$159$980$58,909
Insurance$42,559--$42,559
Fees for Services Accounting-$28,193-$28,193
Other Expenses$26,762$613$39$26,762
Travel$11,268$1,387$1,077$13,732
Fees for Services Legal$2,232--$2,232
Total Functional Expenses$3,084,283$569,433$92,274$3,745,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,703
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$123,088-$40,703-
Total Events$123,088-$40,703$-40,703
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
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 11B

“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

“Archbright (formerly united way) is used as a salary survey to generate our salary ranges. All staff's compensation is reviewed once a year with an effective date of august 1st (unless they change position during the fy and it requires a wage review). The compensation review is determined by the ceo and reviewed by director of administration. All compensation changes are incorporated into the new fy budget which is reviewed each june by the board finance committee for approval of new fy budget. Executive director compensation is set by the board each year and goes into effective 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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Braun
Formed
1979
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
62
Volunteers
22

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Raw XML AppendixShowing 400 of 525 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 465 CLIENT CONTACTS IN THE CURRENT YEAR.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03798
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015524
IRS990/OccupancyGrp/ProgramServicesAmt0103036
IRS990/OccupancyGrp/TotalAmt0118560
IRS990/OfficeExpensesGrp/FundraisingAmt06130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09666
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137597
IRS990/OfficeExpensesGrp/TotalAmt0153393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0729671
IRS990/OtherAssetsTotalGrp/EOYAmt0729671
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015889
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322744
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt0409
IRS990/OtherExpensesGrp/FundraisingAmt139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2613
IRS990/OtherExpensesGrp/ProgramServicesAmt051138
IRS990/OtherExpensesGrp/ProgramServicesAmt169769
IRS990/OtherExpensesGrp/ProgramServicesAmt244090
IRS990/OtherExpensesGrp/ProgramServicesAmt326762
IRS990/OtherExpensesGrp/TotalAmt0193138
IRS990/OtherExpensesGrp/TotalAmt170231
IRS990/OtherExpensesGrp/TotalAmt244742
IRS990/OtherExpensesGrp/TotalAmt326762
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06398
IRS990/OtherRevenueTotalAmt06398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01486044
IRS990/OtherSalariesAndWagesGrp/TotalAmt01628029
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194149
IRS990/PayrollTaxesGrp/TotalAmt0225724
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018814
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/RelatedOrExemptFuncIncomeAmt02508336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1378632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02508336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019175
IRS990/PYOtherExpensesAmt01160004
IRS990/PYOtherRevenueAmt0-110699
IRS990/PYProgramServiceRevenueAmt02997998
IRS990/PYRevenuesLessExpensesAmt0-82762
IRS990/PYSalariesCompEmpBnftPaidAmt02212127
IRS990/PYTotalExpensesAmt03372131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03289369
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-587196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02902639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032703
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0135200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0207003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01352730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075396
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0245628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02902639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02997998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02900068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02599709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02649381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014049795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0245628
IRS990ScheduleA/InvestmentIncomeCYPct00.01570
IRS990ScheduleA/InvestmentIncomePYPct00.02040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06393
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026928
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96940
IRS990ScheduleA/PublicSupportPY509Pct00.96620
IRS990ScheduleA/PublicSupportTotal509Amt015195522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0135200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0207003
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03200344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03380893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03153159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02824479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02843650
IRS990ScheduleA/Total509Grp/TotalAmt015402525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03207050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03433027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03209764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02899801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02925439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015675081
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/BuildingsGrp/BookValueAmt02198738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01902087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04100825
IRS990ScheduleD/EquipmentGrp/BookValueAmt043171

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,910,328
Liabilities
$2,108,982
Net assets
$2,801,346
Revenue
$3,158,794
Expenses
$3,745,990
Net income
-$587,196
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