Civic Intelligence

Eastern Washington Center for the Deaf and Hard of Hearing

990 • Fiscal year 2015 • EIN 91-1106734

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 01, 2016

Organization ProfileN/A
1206 North HowardSpokane, WA 99201

(509) 328-9220

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,594

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$453,734

Down $106,514 (-19%) from 2014

Net Assets

Down

$424,571

Down $103,389 (-20%) from 2014

Liabilities

Down

$29,163

Down $3,125 (-9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Up

$332,756

Up $9,633 (+3.0%) from 2014

Expenses

Up

$383,039

Up $4,875 (+1.3%) from 2014

Net Income

Up

-$50,283

Up $4,758 (+8.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $527,648Liabilities 2011: $54,112Net Assets 2011: $473,5362011Assets 2012: $600,523Liabilities 2012: $55,009Net Assets 2012: $545,5142012Assets 2013: $591,350Liabilities 2013: $27,164Net Assets 2013: $564,1862013Assets 2014: $560,248Liabilities 2014: $32,288Net Assets 2014: $527,9602014Assets 2015: $453,734Liabilities 2015: $29,163Net Assets 2015: $424,5712015Assets 2016: $381,843Liabilities 2016: $31,802Net Assets 2016: $350,0412016Assets 2017: $333,391Liabilities 2017: $31,950Net Assets 2017: $301,4412017Assets 2018: $304,927Liabilities 2018: $27,573Net Assets 2018: $277,3542018Assets 2019: $263,561Liabilities 2019: $30,401Net Assets 2019: $233,1602019Assets 2020: $1,160,200Liabilities 2020: $20,169Net Assets 2020: $1,140,0312020

Highlighted filing

2015

Assets$453,734
Liabilities$29,163
Net Assets$424,571
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $615,1462011Expenses 2012: $614,1112012Expenses 2013: $392,8422013Revenue 2014: $323,123Expenses 2014: $378,164Net Income 2014: -$55,0412014Revenue 2015: $332,756Expenses 2015: $383,039Net Income 2015: -$50,2832015Revenue 2016: $334,976Expenses 2016: $407,790Net Income 2016: -$72,8142016Revenue 2017: $357,519Expenses 2017: $412,701Net Income 2017: -$55,1822017Revenue 2018: $342,128Expenses 2018: $364,600Net Income 2018: -$22,4722018Revenue 2019: $356,330Expenses 2019: $396,798Net Income 2019: -$40,4682019Revenue 2020: $1,187,660Expenses 2020: $263,875Net Income 2020: $923,7852020

Highlighted filing

2015

Revenue$332,756
Expenses$383,039
Net Income-$50,283
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$334,705
Mission and Program Overview

Mission

The organization's mission is to advance and assist sensory handicapped individuals in their development and to provide various services to the deaf community.

The interpreter referral service is a vital service for the deaf population. This service allows for the provision of certified interpreters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$371,893$357,612▼ $14,281
Pledges and Grants Receivable$25,267$48,533▲ $23,266
Accounts Receivable$23,114$29,883▲ $6,769
Cash and Non-Interest-Bearing Accounts$130,374$11,013▼ $119,361
Land, Buildings, and Equipment, Net$9,586$6,679▼ $2,907
Prepaid Expenses and Deferred Charges$14$14→ $0
Total Assets$560,248$453,734▼ $106,514
Liabilities
Accounts Payable and Accrued Expenses$32,288$29,163▼ $3,125
Total Liabilities$32,288$29,163▼ $3,125
Net Assets / Fund Balance
Unrestricted Net Assets$494,031$417,081▼ $76,950
Permanently Rstr Net Assets$6,000$6,000→ $0
Temporarily Rstr Net Assets$27,929$1,490▼ $26,439
Total Net Assets Fund Balance$527,960$424,571▼ $103,389
Total Liabilities and Net Assets / Fund Balance$560,248$453,734▼ $106,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,679$117,718$124,397
Leasehold Improvements$0$22,913$22,913
Other Land Buildings$0$13,598$13,598

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,000-▲ $2$2$6,000
2013$6,000---$6,000
2012$5,850$150--$6,000
2011$5,850---$5,850
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Char ParsleyExecutive DirectorFT$42,594$42,594
Anita ReynoldsAccountantFT$41,553$41,553
Brenda EstesExecutive DirectorFT$16,667$16,667

Board Members and Trustees

NameTitle
Judy CoxPresident
Allan GrayVice President
Jan OliverBoard
Michel WhippleBoard Member
Barb PeregoySecretary
Todd MascarinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,134
Program Service Revenue
$280,224
Investment Income
$43,347
Other Revenue
$-1,949
All Other Contributions
$1,266
Change in Net Assets
$-50,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,705
Revenue Not Reported on Financial Statements
$-1,949
Revenue Not Reported on Form 990
$-15,606
Other Revenue Adjustments
$-1,949
Total Revenue per Audited Statements
$319,099
Total Revenue per Form 990
$332,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,774
Other Expenses$163,265
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$97,743$4,288-$102,031
Current Officers, Directors, Trustees, and Key Employees$81,659$19,155-$100,814
Comp Disqual Persons$65,743$15,315-$81,058
Grants to Domestic Orgs$20,000--$20,000
Payroll Taxes$12,384$3,038-$15,422
Fees for Services Accounting$1,386$5,214-$6,600
Insurance$821$5,388-$6,209
Other Expenses$5,128$6,197-$5,128
Fees for Services Management$31$4,707-$4,738
Office Expenses$1,784$2,251-$4,035
Depreciation Depletion$3,155$789-$3,944
Travel$1,925$1,210-$3,135
All Other Expenses$715$1,887-$2,602
Other Employee Benefits$2,480--$2,480
Advertising$202--$202
Total Functional Expenses$305,519$77,520$0$383,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$422,488
Expenses per Audited Statements$384,988
Total Expenses per Form 990$383,039
Expenses Not Reported on Form 990$37,500
Expenses Not Reported on Financial Statements$-1,949
Other Expense Adjustments$-1,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington State Association of the DeafSeattle, WA501(c)3Aid for the Deaf$10,000
Washington State Deaf Senior CitizensLynden, WA501(c)3Aid for the Deaf$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,949
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
No
Other officer compensation reviewed
No
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 board of directors reviewed the form 990 prior to submission of the return.”

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

“The board of directors annually monitors the confict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflicts of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Nexus Inland Northwest
EIN
91-1106734
Phone
5093289220
Address
1206 NORTH HOWARD, SPOKANE, WA 99201

Signing Officer

Name
Brenda Estes
Title
Executive Director
Phone
5093289220
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Estes
Formed
1980
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
James R Harless CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Interpreter fees: program service expenses 96,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,652. Other professional fees: program service expenses 1,091. Management and general expenses 4,288. Fundraising expenses 0. Total expenses 5,379.”

Form 990, Part XII, Line 2C

“The board is responsible for oversignt of the audit. No changes have occurred from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 522 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03038
IRS990/PayrollTaxesGrp/ProgramServicesAmt012384
IRS990/PayrollTaxesGrp/TotalAmt015422
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048533
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014
IRS990/PrincipalOfficerNm0BRENDA ESTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/Desc0DSHS CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1INTERPRETER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012936
IRS990/PYOtherExpensesAmt0175101
IRS990/PYOtherRevenueAmt0-2159
IRS990/PYProgramServiceRevenueAmt0295586
IRS990/PYRevenuesLessExpensesAmt0-55041
IRS990/PYSalariesCompEmpBnftPaidAmt0203063
IRS990/PYTotalExpensesAmt0378164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0698928
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt037500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt037500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt039450
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt039450
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0191400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0280224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0295586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0377990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0391573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01516708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054807
IRS990ScheduleA/InvestmentIncomeCYPct00.02230
IRS990ScheduleA/InvestmentIncomePYPct00.01560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97770
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt02407036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0413108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0685629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0629595
IRS990ScheduleA/Total509Grp/TotalAmt02407036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0422336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0694871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0636993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02461843
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/CYEndwmtFundGrp/BeginningYearBalanceAmt06000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05850
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037500
IRS990ScheduleD/DonatedServicesUseFcltsAmt037500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124397
IRS990ScheduleD/ExpensesNotReportedAmt037500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1949
IRS990ScheduleD/ExpensesSubtotalAmt0384988
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022913
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-53106
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013598
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1949
IRS990ScheduleD/RevenueNotReportedAmt0-15606
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1949
IRS990ScheduleD/RevenueSubtotalAmt0334705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06679
IRS990ScheduleD/TotalExpensesPerForm990Amt0383039

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$453,734
Liabilities
$29,163
Net assets
$424,571
Revenue
$332,756
Expenses
$383,039
Net income
-$50,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$1.19$0.26$0.92
2019Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.36$0.40$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.28$0.34$0.36$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.36$0.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.33$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.33$0.38$0.05
2014Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$0.32$0.38$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.06$0.55$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.47$0.62