Civic Intelligence

West Central Community Development Organization

990 • Fiscal year 2010 • EIN 91-1128972

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 20, 2010

North 1603 Belt99205
Siviq Scores

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

Liabilities / Assets

49th percentile

0.13x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$871,810

No earlier filing loaded for comparison.

Net Assets

$754,498

No earlier filing loaded for comparison.

Liabilities

$117,312

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,418,289

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $871,810Liabilities 2010: $117,312Net Assets 2010: $754,4982010Assets 2011: $897,668Liabilities 2011: $102,785Net Assets 2011: $794,8832011Assets 2012: $878,315Liabilities 2012: $100,411Net Assets 2012: $777,9042012Assets 2013: $831,428Liabilities 2013: $96,712Net Assets 2013: $734,7162013Assets 2014: $765,568Liabilities 2014: $136,133Net Assets 2014: $629,4352014Assets 2015: $774,256Liabilities 2015: $147,664Net Assets 2015: $626,5922015Assets 2016: $816,106Liabilities 2016: $132,314Net Assets 2016: $683,7922016Assets 2017: $1,032,013Liabilities 2017: $196,676Net Assets 2017: $835,3372017Assets 2018: $953,032Liabilities 2018: $162,036Net Assets 2018: $790,9962018Assets 2019: $1,227,635Liabilities 2019: $221,872Net Assets 2019: $1,005,7632019Assets 2020: $1,390,163Liabilities 2020: $291,601Net Assets 2020: $1,098,5622020Assets 2021: $1,267,817Liabilities 2021: $170,594Net Assets 2021: $1,097,2232021Assets 2022: $1,276,423Liabilities 2022: $233,717Net Assets 2022: $1,042,7062022Assets 2023: $1,276,230Liabilities 2023: $197,422Net Assets 2023: $1,078,8082023Assets 2024: $2,013,441Liabilities 2024: $242,550Net Assets 2024: $1,770,8912024Assets 2025: $1,926,308Liabilities 2025: $243,027Net Assets 2025: $1,683,2812025

Highlighted filing

2010

Assets$871,810
Liabilities$117,312
Net Assets$754,498

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,418,2892010Expenses 2011: $1,542,0452011Expenses 2012: $1,425,3522012Expenses 2013: $1,503,6052013Revenue 2014: $1,495,673Expenses 2014: $1,600,954Net Income 2014: -$105,2812014Revenue 2015: $1,569,044Expenses 2015: $1,571,887Net Income 2015: -$2,8432015Revenue 2016: $1,642,993Expenses 2016: $1,585,793Net Income 2016: $57,2002016Revenue 2017: $1,840,168Expenses 2017: $1,688,623Net Income 2017: $151,5452017Revenue 2018: $1,872,780Expenses 2018: $1,917,121Net Income 2018: -$44,3412018Revenue 2019: $1,929,464Expenses 2019: $1,714,697Net Income 2019: $214,7672019Revenue 2020: $1,912,898Expenses 2020: $1,820,099Net Income 2020: $92,7992020Revenue 2021: $1,664,410Expenses 2021: $1,665,749Net Income 2021: -$1,3392021Revenue 2022: $1,618,970Expenses 2022: $1,673,487Net Income 2022: -$54,5172022Revenue 2023: $1,975,401Expenses 2023: $1,939,299Net Income 2023: $36,1022023Revenue 2024: $2,753,926Expenses 2024: $2,071,208Net Income 2024: $682,7182024Revenue 2025: $2,220,013Expenses 2025: $2,316,474Net Income 2025: -$96,4612025

Highlighted filing

2010

Revenue-
Expenses$1,418,289
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 20, 2010
Return Version
2009v1.4
Gross Receipts
$1,452,938
Mission and Program Overview

Mission

Community center services

Major Activities

Activity 2
Recreation: Numerous recreational programs & services provided to various age and interest groups
Activity 3
Community access/Pathways to Employment: One on one program for developmentally disabled clients for exposure to community activities and job training including job assistance
Filing and Contact Details

Filer

EIN
91-1128972
Raw XML AppendixShowing 400 of 494 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0103739
IRS990/AccountsPayableAccruedExpenses/EOY0116769
IRS990/AccountsReceivable/BOY047514
IRS990/AccountsReceivable/EOY027819
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Recreation: Numerous recreational programs & services provided to various age and interest groups
IRS990/Activity2/Expense0264160
IRS990/Activity2/Revenue0142436
IRS990/Activity3/Description0Community access/Pathways to Employment: One on one program for developmentally disabled clients for exposure to community activities and job training including job assistance
IRS990/Activity3/Expense0218868
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0Community center services
IRS990/ActivityOther/Description0Learning Skills Center: Various recreational programs for handicapped or otherwise disabled participants.
IRS990/ActivityOther/Expense082657
IRS990/ActivityOther/Revenue079936
IRS990/AddressPrincipalOfficerUS/AddressLine10North 1603 Belt
IRS990/AddressPrincipalOfficerUS/City0Spokane
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode099205
IRS990/AllOtherContributions018478
IRS990/AllOtherExpenses/ManagementAndGeneral0-201229
IRS990/AllOtherExpenses/ProgramServices0221645
IRS990/AllOtherExpenses/Total020416
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0216358
IRS990/CashNonInterestBearing/EOY0238329
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral078340
IRS990/CompCurrentOfficersDirectors/Total078340
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01084849
IRS990/ContributionsGrantsPriorYear01114438
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0631
IRS990/DeferredRevenue/EOY0543
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral029194
IRS990/DepreciationDepletion/Total029194
IRS990/DescribedIn501C301
IRS990/Description0Women, infants & children: Health & nutritional guidance & support for women with children or pregnant, funded by State of Washington Department of Health.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0405081
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/ManagementAndGeneral039318
IRS990/FeesForServicesOther/ProgramServices04282
IRS990/FeesForServicesOther/Total043600
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Matthew Ries
IRS990/Form990PartVIISectionA/NamePerson1James Bannister
IRS990/Form990PartVIISectionA/NamePerson2Crissy Anderson
IRS990/Form990PartVIISectionA/NamePerson3Nancy Holmes
IRS990/Form990PartVIISectionA/NamePerson4Edith Huey
IRS990/Form990PartVIISectionA/NamePerson5Don Kelly
IRS990/Form990PartVIISectionA/NamePerson6Joe Letourneau
IRS990/Form990PartVIISectionA/NamePerson7Rose Matisse
IRS990/Form990PartVIISectionA/NamePerson8Gary Miller
IRS990/Form990PartVIISectionA/NamePerson9Laurine Jue
IRS990/Form990PartVIISectionA/NamePerson10Dave Shaw
IRS990/Form990PartVIISectionA/NamePerson11Mike Cathcart
IRS990/Form990PartVIISectionA/NamePerson12Denise Magee
IRS990/Form990PartVIISectionA/NamePerson13Gary Pollard
IRS990/Form990PartVIISectionA/NamePerson14Janis Sanford
IRS990/Form990PartVIISectionA/NamePerson15Victor Frazier
IRS990/Form990PartVIISectionA/NamePerson16Ben Gagne
IRS990/Form990PartVIISectionA/NamePerson17Thomas McGarry
IRS990/Form990PartVIISectionA/NamePerson18Andy Rathbun
IRS990/Form990PartVIISectionA/NamePerson19Donald Higgins
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1978340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11director
IRS990/Form990PartVIISectionA/Title12director
IRS990/Form990PartVIISectionA/Title13director
IRS990/Form990PartVIISectionA/Title14director
IRS990/Form990PartVIISectionA/Title15president
IRS990/Form990PartVIISectionA/Title16Treasurer
IRS990/Form990PartVIISectionA/Title17President
IRS990/Form990PartVIISectionA/Title18Vice president
IRS990/Form990PartVIISectionA/Title19Exec Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01066371
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01452938
IRS990/GrossRents/Real0145917
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InvestmentIncomeCurrentYear01519
IRS990/InvestmentIncome/ExclusionAmount01519
IRS990/InvestmentIncomePriorYear01655
IRS990/InvestmentIncome/TotalRevenueColumn01519
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0251607
IRS990/InvestmentsOtherSecurities/EOY0253104
IRS990/LandBldgEquipmentAccumDeprec0342147
IRS990/LandBuildingsEquipmentBasis0491446
IRS990/LandBuildingsEquipmentBasisNet/BOY0113498
IRS990/LandBuildingsEquipmentBasisNet/EOY0149299
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Community center services
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Don Higgins
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0719849
IRS990/NetAssetsOrFundBalancesEOY0754498
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0145917
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0145917
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees069
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0480
IRS990/Occupancy/Total0480
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0310090
IRS990/OtherExpensesCurrentYear0310629
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Communication/postage/p
IRS990/OtherExpenses/Description3Insurance
IRS990/OtherExpenses/Description4Printing and publicatio
IRS990/OtherExpenses/ManagementAndGeneral046409
IRS990/OtherExpenses/ManagementAndGeneral153387
IRS990/OtherExpenses/ManagementAndGeneral227837
IRS990/OtherExpenses/ManagementAndGeneral37944
IRS990/OtherExpenses/ManagementAndGeneral411400
IRS990/OtherExpenses/ProgramServices036137
IRS990/OtherExpenses/ProgramServices1271
IRS990/OtherExpenses/ProgramServices211239
IRS990/OtherExpenses/ProgramServices36540
IRS990/OtherExpenses/Total082546
IRS990/OtherExpenses/Total153658
IRS990/OtherExpenses/Total239076
IRS990/OtherExpenses/Total314484
IRS990/OtherExpenses/Total411400
IRS990/OtherRevenueCurrentYear0145917
IRS990/OtherRevenuePriorYear0146745
IRS990/OtherSalariesAndWages/ManagementAndGeneral0357279
IRS990/OtherSalariesAndWages/ProgramServices0672041
IRS990/OtherSalariesAndWages/Total01029320
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0165248
IRS990/PledgesAndGrantsReceivable/EOY0172120
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02882
IRS990/PrepaidExpensesDeferredCharges/EOY04006
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY0220653
IRS990/ProgramServiceRevenue/Description0Program fees
IRS990/ProgramServiceRevenuePriorYear0214491
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0220653
IRS990/ProgramServiceRevenue/TotalRevenueColumn0220653
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0145917
IRS990/Revenue0708
IRS990/RevenuesLessExpensesCY034649
IRS990/RevenuesLessExpensesPriorYear021324
IRS990/SalariesEtcCurrentYear01107660
IRS990/SalariesEtcPriorYear01145915
IRS990/SavingsAndTempCashInvestments/BOY027112
IRS990/SavingsAndTempCashInvestments/EOY027133
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01084849
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01114438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01178317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01182249
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03432526
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07992379
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01519
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01655
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01586
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02013
IRS990ScheduleA/GrossInvestmentIncome170/Total09415
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0708662
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99920
IRS990ScheduleA/PublicSupportTotal17009622256
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01450748
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01490764
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01554643
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01558575
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03567526
IRS990ScheduleA/Total170/Total09622256
IRS990ScheduleA/TotalSupport09631671
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0365899
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0376326
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0376326
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0376326
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0135000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total01629877
IRS990/ScheduleBRequired00
IRS990ScheduleD/DonatedServicesUseOfFacilities0376326
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0376326
IRS990ScheduleD/Equipment/BookValue058827
IRS990ScheduleD/Equipment/Depreciation0250861
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0309688
IRS990ScheduleD/ExcessOrDeficitForYear034649
IRS990ScheduleD/ExcessOrDeficitPerFS034649
IRS990ScheduleD/ExpensesNotRptdF9900376326
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01418289
IRS990ScheduleD/LeaseholdImprovements/BookValue090472
IRS990ScheduleD/LeaseholdImprovements/Depreciation091286
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0181758
IRS990ScheduleD/OtherSecurities/BookValue0253104
IRS990ScheduleD/OtherSecurities/Description0Certificates of deposit
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/RevenueNotRptdF9900376326
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01452938
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01418289
IRS990ScheduleD/TotalExpensesPerForm99001418289
IRS990ScheduleD/TotalOfBookValueLandBuildings0149299
IRS990ScheduleD/TotalOfBookValueSecurities0253104
IRS990ScheduleD/TotalRevenue01452938
IRS990ScheduleD/TotalRevenuePerForm99001452938
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01794615
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01829264
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The finance committee reviews the form 990 prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization's management monitors the conflict of interest policy signed by the board each year.
IRS990ScheduleO/GeneralExplanation/Explanation2The board researches and reviews outside surveys in determining the executive director salary
IRS990ScheduleO/GeneralExplanation/Explanation3Upon request
IRS990ScheduleO/GeneralExplanation/Explanation4This process has not changed from the prior year
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 PArt XI line 2c
IRS990/ScheduleORequired01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.24$1.68$2.22$2.32$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.24$1.77$2.75$2.07$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.20$1.08$1.98$1.94$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.23$1.04$1.62$1.67$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.17$1.10$1.66$1.67$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.29$1.10$1.91$1.82$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.22$1.01$1.93$1.71$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.16$0.79$1.87$1.92$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.20$0.84$1.84$1.69$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.68$1.64$1.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.63$1.57$1.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$1.50$1.60$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.73$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.10$0.78$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.10$0.79$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.12$0.75$1.42