Civic Intelligence

West Central Community Development Organization

990 • Fiscal year 2017 • EIN 91-1128972

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

Organization ProfileWWW.MYSPOKANE.NET/WCCC/INDEX.HTM

View Organization Page

North 1603 BeltSpokane, WA 99205

(509) 326-9540

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,032,013

Up $215,907 (+26%) from 2016

Net Assets

Up

$835,337

Up $151,545 (+22%) from 2016

Liabilities

Up

$196,676

Up $64,362 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Up

$1,840,168

Up $197,175 (+12%) from 2016

Expenses

Up

$1,688,623

Up $102,830 (+6.5%) from 2016

Net Income

Up

$151,545

Up $94,345 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$1,032,013
Liabilities$196,676
Net Assets$835,337
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

2017

Revenue$1,840,168
Expenses$1,688,623
Net Income$151,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,840,168
Mission and Program Overview

Mission

Community center services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$303,569$417,710▲ $114,141
Land, Buildings, and Equipment, Net$113,536$285,220▲ $171,684
Pledges and Grants Receivable$199,478$182,548▼ $16,930
Cash and Non-Interest-Bearing Accounts$161,830$101,407▼ $60,423
Accounts Receivable$19,681$28,092▲ $8,411
Prepaid Expenses and Deferred Charges$18,012$17,036▼ $976
Total Assets$816,106$1,032,013▲ $215,907
Liabilities
Accounts Payable and Accrued Expenses$126,984$183,347▲ $56,363
Grants Payable$5,330$13,329▲ $7,999
Total Liabilities$132,314$196,676▲ $64,362
Net Assets / Fund Balance
Unrestricted Net Assets$641,834$796,215▲ $154,381
Temporarily Rstr Net Assets$41,958$39,122▼ $2,836
Total Net Assets Fund Balance$683,792$835,337▲ $151,545
Total Liabilities and Net Assets / Fund Balance$816,106$1,032,013▲ $215,907

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$249,750$146,910$396,660
Equipment$35,470$223,133$258,603
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keith KellyPresident
Eryn KellyVice President
Ben GagneDirector
Cam ZorrozuaDirector
Casey FielderDirector
Crissy AndersonDirector
Dave WermeDirector
Deacon BandDirector
E J IanelliDirector
Harry LawrenceDirector
Jake KrummelDirector
Madison LeanardDirector
Marion ConleyDirector
Meredith DeveyDirector
Patrice FritschDirector
Victor FrazierDirector
Rae-lynn BardenSecretary
Brenda WilburTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,430,112
Program Service Revenue
$409,709
Investment Income
$347
Other Revenue
$0
All Other Contributions
$81,851
Change in Net Assets
$151,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,840,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$374,946
Total Revenue per Audited Statements
$2,215,114
Total Revenue per Form 990
$1,840,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,304,726
Other Expenses$383,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,968$265,899-$971,867
Other Employee Benefits$93,600$58,022-$151,622
Payroll Taxes$75,815$31,352-$107,167
All Other Expenses$264,505$-175,091-$89,414
Current Officers, Directors, Trustees, and Key Employees-$74,070-$74,070
Fees for Services Other$4,122$30,457-$34,579
Other Expenses$17,258$14,823-$32,081
Travel$27,436$211-$27,647
Depreciation Depletion$10,960$13,537-$24,497
Office Expenses$6,145$2,426-$8,571
Occupancy$3,412$1-$3,413
Total Functional Expenses$1,268,876$419,747$0$1,688,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,063,569
Expenses per Audited Statements$1,688,623
Total Expenses per Form 990$1,688,623
Expenses Not Reported on Form 990$374,946
Expenses Not Reported on Financial Statements$0
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
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 finance committee reviews the form 990 prior to filing.”

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

“The organization's management monitors the conflict of interest policy signed by the board each year.”

Form 990, Part VI, Section B, Line 15

“The board researches and reviews outside surveys in determining the executive director and key employees compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
West Central Community Development Assoc
EIN
91-1128972
Phone
5093269540
Address
NORTH 1603 BELT, SPOKANE, WA 99205

Signing Officer

Name
Kim Ferraro
Title
Exec Director
Phone
5093269540
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Ferraro
Formed
1980
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
58
Volunteers
866

Preparer

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

Additional Explanations

Form 990 Part XI Line 2C

“This process has not changed from the prior year”

Raw XML AppendixShowing 400 of 505 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0347
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0370043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285220
IRS990/LandBldgEquipCostOrOtherBssAmt0655263
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY CENTER SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0683792
IRS990/NetAssetsOrFundBalancesEOYAmt0835337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01
IRS990/OccupancyGrp/ProgramServicesAmt03412
IRS990/OccupancyGrp/TotalAmt03413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02426
IRS990/OfficeExpensesGrp/ProgramServicesAmt06145
IRS990/OfficeExpensesGrp/TotalAmt08571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151622
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314823
IRS990/OtherExpensesGrp/ProgramServicesAmt054392
IRS990/OtherExpensesGrp/ProgramServicesAmt1460
IRS990/OtherExpensesGrp/ProgramServicesAmt24803
IRS990/OtherExpensesGrp/ProgramServicesAmt317258
IRS990/OtherExpensesGrp/TotalAmt074627
IRS990/OtherExpensesGrp/TotalAmt156397
IRS990/OtherExpensesGrp/TotalAmt232671
IRS990/OtherExpensesGrp/TotalAmt332081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0971867
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031352
IRS990/PayrollTaxesGrp/ProgramServicesAmt075815
IRS990/PayrollTaxesGrp/TotalAmt0107167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017036
IRS990/PrincipalOfficerNm0KIM FERRARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409709
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATION: NUMEROUS RECREATIONAL PROGRAMS & SERVICES PROVIDED TO VARIOUS AGE AND INTEREST GROUPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0305758
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158383
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ACCESS/PATHWAYS TO EMPLOYMENT: ONE ON ONE PROGRAM FOR DEVELOPMENTALLY DISABLED CLIENTS FOR EXPOSURE TO COMMUNITY ACTIVITIES AND JOB TRAINING INCLUDING JOB ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0282885
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEARNING SKILLS CENTER: VARIOUS RECREATIONAL PROGRAMS FOR HANDICAPPED OR OTHERWISE DISABLED PARTICIPANTS. ALSO, FACILITY EXPANSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123441
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0251326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01230206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0407
IRS990/PYOtherExpensesAmt0359560
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0412380
IRS990/PYRevenuesLessExpensesAmt057200
IRS990/PYSalariesCompEmpBnftPaidAmt01226233
IRS990/PYTotalExpensesAmt01585793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01642993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01430112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01230206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01157286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01163592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01135685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06116881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0374946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0376326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0376326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0376326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0376326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01880250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01889632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt07997131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01805058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01606532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01533612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01539918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01512011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07997131
IRS990ScheduleA/TotalSupportAmt07998914
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/DonatedServicesAndUseFcltsAmt0374946
IRS990ScheduleD/DonatedServicesUseFcltsAmt0374946
IRS990ScheduleD/EquipmentGrp/BookValueAmt035470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258603
IRS990ScheduleD/ExpensesNotReportedAmt0374946
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01688623
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0249750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0396660
IRS990ScheduleD/RevenueNotReportedAmt0374946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01840168
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285220
IRS990ScheduleD/TotalExpensesPerForm990Amt01688623
IRS990ScheduleD/TotalRevenuePerForm990Amt01840168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02215114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02063569
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,013
Liabilities
$196,676
Net assets
$835,337
Revenue
$1,840,168
Expenses
$1,688,623
Net income
$151,545
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
2017Detailed filing. Detailed filing data is available for this year.$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