Civic Intelligence

Residence XII

990 • Fiscal year 2018 • EIN 91-1093433

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 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

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.60x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$119,730

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$5,352,797

Down $299,314 (-5.3%) from 2017

Net Assets

Down

$3,384,744

Down $344,563 (-9.2%) from 2017

Liabilities

Up

$1,968,053

Up $45,249 (+2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Up

$3,289,369

Up $218,835 (+7.1%) from 2017

Expenses

Up

$3,372,131

Up $55,333 (+1.7%) from 2017

Net Income

Up

-$82,762

Up $163,502 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$5,352,797
Liabilities$1,968,053
Net Assets$3,384,744
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$3,289,369
Expenses$3,372,131
Net Income-$82,762
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$3,445,427
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$3,972,211$3,966,616▼ $5,595
Accounts Receivable$319,346$323,274▲ $3,928
Pledges and Grants Receivable$47,750$144,750▲ $97,000
Investments in Publicly Traded Securities$245,134$134,722▼ $110,412
Cash and Non-Interest-Bearing Accounts$97,942$42,510▼ $55,432
Prepaid Expenses and Deferred Charges$17,364$8,559▼ $8,805
Savings and Temporary Cash Investments$2,693$2,695▲ $2
Total Assets$5,652,111$5,352,797▼ $299,314
Other Assets Total$949,671$729,671▼ $220,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,780,555$1,725,522▼ $55,033
Accounts Payable and Accrued Expenses$138,998$228,582▲ $89,584
Deferred Revenue$3,251$13,949▲ $10,698
Total Liabilities$1,922,804$1,968,053▲ $45,249
Net Assets / Fund Balance
Unrestricted Net Assets$3,666,641$3,188,899▼ $477,742
Temporarily Rstr Net Assets$62,666$195,845▲ $133,179
Total Net Assets Fund Balance$3,729,307$3,384,744▼ $344,563
Total Liabilities and Net Assets / Fund Balance$5,652,111$5,352,797▼ $299,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,304,066$1,796,759$4,100,825
Land$1,584,527-$1,584,527
Other Land Buildings$11,630$341,137$352,767
Equipment$66,393$242,182$308,575
Other Assets Org$729,671--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BraunChief Executive OfficerFT$114,271$5,459$119,730
Lori FreginDirector of Admin.FT$80,139$14,422$94,561

Board Members and Trustees

NameTitle
Makaylaa PowersPresident
Mary BlackburnVice President
Connie AndersonMember
Jo CottleMember
Lisa RobertsMember
Rachel KnightMember
Rachelle Nesta-goffMember
Richard GrayMember
Ursula EnglishMember
Kelli Strand DanielsSecretary
Greg PiantanidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,895
Program Service Revenue
$2,997,998
Investment Income
$19,175
Other Revenue
$-110,699
All Other Contributions
$250,885
Change in Net Assets
$-82,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,289,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,687
Total Revenue per Audited Statements
$3,400,056
Total Revenue per Form 990
$3,289,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,212,127
Other Expenses$1,160,004
Total Fundraising Expense$113,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,351,830$90,590$64,940$1,507,360
Other Employee Benefits$253,960$24,345$12,685$290,990
Fees for Services Other$224,420-$12,067$236,487
Current Officers, Directors, Trustees, and Key Employees$23,946$190,344-$214,290
Payroll Taxes$165,325$27,050$7,112$199,487
Office Expenses$154,458$12,412$9,362$176,232
Occupancy$159,314--$159,314
Depreciation Depletion$115,055$14,716$4,014$133,785
Advertising$69,827-$100$69,927
All Other Expenses$46,834$334$539$47,707
Insurance$43,274--$43,274
Fees for Services Management$30,075$5,792-$35,867
Other Expenses$33,865$221$873$33,865
Fees for Services Accounting-$21,756-$21,756
Travel$13,263$1,419$1,861$16,543
Fees for Services Legal$3,144--$3,144
Total Functional Expenses$2,867,575$391,003$113,553$3,372,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,421,821
Expenses per Audited Statements$3,372,131
Total Expenses per Form 990$3,372,131
Expenses Not Reported on Form 990$49,690
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$49,690
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$128,705-$49,690-
Total Events$128,705-$49,690$-49,690
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 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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Braun
Formed
1979
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capitalized depreciation expense on rental properties 9,835. Capitalized interest on rental properties 43,575. Upper deck removal -102,798. Impairment loss on construction in progress -220,000.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted exemption from federal income taxes under section 501(c)(3) of the internal revenue code, and has been designated as an organization which is not a private foundation. Income determined to be unrelated business income is taxable. Income tax expense was $0 for each of the years ended june 30, 2018, 2017, and 2016. The organization's tax filings are subject to audit by various taxing authorities, generally for three years after filing the return. 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 43,575. Rental expense - depreciation 9,835. Special events expense 49,690.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 49,690.”

Raw XML AppendixShowing 400 of 567 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/Form990TFiledInd01
IRS990/FormationYr01979
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0128705
IRS990/FundraisingDirectExpensesAmt049690
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt01400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012400
IRS990/GrossReceiptsAmt03445427
IRS990/GrossRentsGrp/RealAmt029259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt043274
IRS990/InsuranceGrp/TotalAmt043274
IRS990/InvestmentIncomeGrp/ExclusionAmt017775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017775
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0245134
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0134722
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02380078
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03966616
IRS990/LandBldgEquipCostOrOtherBssAmt06346694
IRS990/LegalDomicileStateCd0WA
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IRS990/LessRentalExpensesGrp/RealAmt095368
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01725522
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IRS990/NetAssetsOrFundBalancesEOYAmt03384744
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49690
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-66109
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-66109
IRS990/NetUnrelatedBusTxblIncmAmt0-63527
IRS990/NetUnrlzdGainsLossesInvstAmt07587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0159314
IRS990/OccupancyGrp/TotalAmt0159314
IRS990/OfficeExpensesGrp/FundraisingAmt09362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012412
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154458
IRS990/OfficeExpensesGrp/TotalAmt0176232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0949671
IRS990/OtherAssetsTotalGrp/EOYAmt0729671
IRS990/OtherChangesInNetAssetsAmt0-269388
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290990
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt0873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2221
IRS990/OtherExpensesGrp/ProgramServicesAmt074408
IRS990/OtherExpensesGrp/ProgramServicesAmt160878
IRS990/OtherExpensesGrp/ProgramServicesAmt243699
IRS990/OtherExpensesGrp/ProgramServicesAmt333865
IRS990/OtherExpensesGrp/TotalAmt075305
IRS990/OtherExpensesGrp/TotalAmt162878
IRS990/OtherExpensesGrp/TotalAmt243920
IRS990/OtherExpensesGrp/TotalAmt333865
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05100
IRS990/OtherRevenueTotalAmt05100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01351830
IRS990/OtherSalariesAndWagesGrp/TotalAmt01507360
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027050
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165325
IRS990/PayrollTaxesGrp/TotalAmt0199487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08559
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/RelatedOrExemptFuncIncomeAmt02601402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1378612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02601402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012715
IRS990/PYOtherExpensesAmt01063763
IRS990/PYOtherRevenueAmt0-95340
IRS990/PYProgramServiceRevenueAmt02900068
IRS990/PYRevenuesLessExpensesAmt0-246264
IRS990/PYSalariesCompEmpBnftPaidAmt02253035
IRS990/PYTotalExpensesAmt03316798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03070534
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-66109
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02997998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0135200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0181600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0382895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01213566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068536
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0313856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02997998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02900068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02599709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02649381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02677997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013825153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0313856
IRS990ScheduleA/InvestmentIncomeCYPct00.02040
IRS990ScheduleA/InvestmentIncomePYPct00.02170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03998
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024528
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96620
IRS990ScheduleA/PublicSupportPY509Pct00.97270
IRS990ScheduleA/PublicSupportTotal509Amt014857119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0135200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022800

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Filings

Displayed year

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

Open filing
Assets
$5,352,797
Liabilities
$1,968,053
Net assets
$3,384,744
Revenue
$3,289,369
Expenses
$3,372,131
Net income
-$82,762
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