Civic Intelligence

Residence XII

990 • Fiscal year 2020 • EIN 91-1093433

Jul 01, 2019 to Apr 30, 2020 • Filed on Jun 15, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$126,507

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,910,328 (-100%) from 2019

Net Assets

Down

$0

Down $2,801,346 (-100%) from 2019

Liabilities

Down

$0

Down $2,108,982 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Down

$2,614,972

Down $543,822 (-17%) from 2019

Expenses

Down

$1,730,405

Down $2,015,585 (-54%) from 2019

Net Income

Up

$884,567

Up $1,471,763 (+251%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 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

2020

Revenue$2,614,972
Expenses$1,730,405
Net Income$884,567
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Apr 30, 2020
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$4,701,509
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$3,838,101$0▼ $3,838,101
Accounts Receivable$245,156$0▼ $245,156
Cash and Non-Interest-Bearing Accounts$73,302$0▼ $73,302
Prepaid Expenses and Deferred Charges$18,814$0▼ $18,814
Investments in Publicly Traded Securities$4,225$0▼ $4,225
Pledges and Grants Receivable$1,050$0▼ $1,050
Savings and Temporary Cash Investments$9$0▼ $9
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,910,328$0▼ $4,910,328
Other Assets Total$729,671$0▼ $729,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,686,152$0▼ $1,686,152
Accounts Payable and Accrued Expenses$422,830$0▼ $422,830
Total Liabilities$2,108,982$0▼ $2,108,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,594,526$0▼ $2,594,526
Net Assets With Donor Restrictions$206,820$0▼ $206,820
Total Net Assets Fund Balance$2,801,346$0▼ $2,801,346
Total Liabilities and Net Assets / Fund Balance$4,910,328$0▼ $4,910,328
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori FreginDirector of AdministrationFT$111,112$15,395$126,507
Elizabeth BraunChief Executive OfficerFT$106,374$6,703$113,077

Board Members and Trustees

NameTitle
Makaylaa PowersPresident
Mary BlackburnVice President
Lisa RobertsMember
Kelli Strand DanielsMember (until 12/2019)
Rachelle Nesta-goffMember (until 12/2019)
Ursula EnglishMember (until 12/2019)
Jo CottleSecretary
Greg PiantanidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,330
Program Service Revenue
$1,027,707
Investment Income
$1,554,588
Other Revenue
$1,347
All Other Contributions
$31,088
Change in Net Assets
$884,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,072,762
Other Expenses$644,162
Total Fundraising Expense$23,706
Grants and Similar Amounts Paid$13,481
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,733$66,290-$703,023
Occupancy$133,754$7,257-$141,011
Current Officers, Directors, Trustees, and Key Employees$41,733$88,892-$130,625
Other Employee Benefits$110,339$12,999$1,433$124,771
Fees for Services Other$98,839-$11,502$110,341
Payroll Taxes$85,572$16,090-$101,662
Office Expenses$57,001$8,111$4,147$69,259
Fees for Services Management$44,056$18,148-$62,204
Depreciation Depletion$48,333$6,182$1,686$56,201
Advertising$42,132$39$2,581$44,752
Insurance$26,889$4,761-$31,650
Fees for Services Legal$18,834--$18,834
Fees for Services Accounting-$16,339-$16,339
Grants to Domestic Individuals$13,481--$13,481
Pension Plan Contributions$8,555$4,126-$12,681
Other Expenses$11,012$1,050-$12,062
All Other Expenses$6,733$1,996$2,268$10,997
Travel$4,662$3,334$89$8,085
Conferences and Meetings-$1,257-$1,257
Fees for Service Investment Mgmnt Fees-$1,029-$1,029
Total Functional Expenses$1,444,615$262,084$23,706$1,730,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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 form 990 is reviewed by the board prior to submission with the irs.”

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

“When questions or concern of a possible conflict arises the board or leadership team will meet to discuss. Board members are required to report to the board at the time a conflict arises. The party would not be involved in any decision or votes regarding the conflict of interest involved.”

Form 990, Part VI, Section B, Line 15

“The organization uses archbright salary survey to generate salary ranges. The organization reviews all staff compensation once a year with an effective date of august 1st (unless they change position during the fiscal year 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 fiscal year budget which is reviewed each june by the board finance committee for approval of new fiscal year budget. Ceo compensation is set by the board each year and goes into effective july 1st.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public 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
Lori Fregin
Title
Director of Administration
Phone
4258238844
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Fregin
Formed
1979
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
64
Volunteers
0

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Residence xii is now part of newport academy's growing network of treatment centers. As a part of the sale of the fixed assets to newport academy, all remaining net assets were transferred to the newly formed foundation, residence xii foundation, by the end of april 2020.”

FORM 990, PART XI, LINE 9:

“Transfer to residence xii foundation -3,685,913.”

Raw XML AppendixShowing 400 of 557 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 188 CLIENT CONTACTS IN THE CURRENT YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF ADMINISTRATION
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IRS990/MinutesOfCommitteesInd01
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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/BOYAmt01686152
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02801346
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01554193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01554193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02594526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07257
IRS990/OccupancyGrp/ProgramServicesAmt0133754
IRS990/OccupancyGrp/TotalAmt0141011
IRS990/OfficeExpensesGrp/FundraisingAmt04147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08111
IRS990/OfficeExpensesGrp/ProgramServicesAmt057001
IRS990/OfficeExpensesGrp/TotalAmt069259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0729671
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3685913
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01433
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124771
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1FEES & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31050
IRS990/OtherExpensesGrp/ProgramServicesAmt030181
IRS990/OtherExpensesGrp/ProgramServicesAmt111877
IRS990/OtherExpensesGrp/ProgramServicesAmt213899
IRS990/OtherExpensesGrp/ProgramServicesAmt311012
IRS990/OtherExpensesGrp/TotalAmt031034
IRS990/OtherExpensesGrp/TotalAmt115198
IRS990/OtherExpensesGrp/TotalAmt213909
IRS990/OtherExpensesGrp/TotalAmt312062
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01347
IRS990/OtherRevenueTotalAmt01347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0636733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703023
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016090
IRS990/PayrollTaxesGrp/ProgramServicesAmt085572
IRS990/PayrollTaxesGrp/TotalAmt0101662
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08555
IRS990/PensionPlanContributionsGrp/TotalAmt012681
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LORI FREGIN
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/RelatedOrExemptFuncIncomeAmt0930317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0930317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7245
IRS990/PYOtherExpensesAmt01345414
IRS990/PYOtherRevenueAmt0-34305
IRS990/PYProgramServiceRevenueAmt02902639
IRS990/PYRevenuesLessExpensesAmt0-587196
IRS990/PYSalariesCompEmpBnftPaidAmt02400576
IRS990/PYTotalExpensesAmt03745990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03158794
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0884567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01027707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032703
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0135200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0197603
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ENTITY MERGED WITH ANOTHER ORGANIZATION ON APRIL 30, 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0382895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01189791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01027707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02902639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02997998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02900068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02599709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012428121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170627
IRS990ScheduleA/InvestmentIncomeCYPct00.01240
IRS990ScheduleA/InvestmentIncomePYPct00.01570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05823
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021882
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96150
IRS990ScheduleA/PublicSupportPY509Pct00.96040
IRS990ScheduleA/PublicSupportTotal509Amt013278415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0139597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0135200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0339497
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0106894
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0141894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01059037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03200344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03380893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03153159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02824479
IRS990ScheduleA/Total509Grp/TotalAmt013617912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01060779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03207050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03433027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03209764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02899801

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,614,972
Expenses
$1,730,405
Net income
$884,567
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