Civic Intelligence

West Central Community Development Organization

990 • Fiscal year 2023 • EIN 91-1128972

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 20, 2023

Organization ProfileWWW.WESTCENTRALCC.ORG

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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.0%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,276,230

Down $193 (-0.0%) from 2022

Net Assets

Up

$1,078,808

Up $36,102 (+3.5%) from 2022

Liabilities

Down

$197,422

Down $36,295 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Up

$1,975,401

Up $356,431 (+22%) from 2022

Expenses

Up

$1,939,299

Up $265,812 (+16%) from 2022

Net Income

Up

$36,102

Up $90,619 (+166%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$1,276,230
Liabilities$197,422
Net Assets$1,078,808
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$1,975,401
Expenses$1,939,299
Net Income$36,102
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,975,401
Mission and Program Overview

Mission

Community center services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$481,658$489,802▲ $8,144
Cash and Non-Interest-Bearing Accounts$357,960$274,330▼ $83,630
Land, Buildings, and Equipment, Net$277,175$271,149▼ $6,026
Pledges and Grants Receivable$59,015$156,874▲ $97,859
Accounts Receivable$91,764$56,685▼ $35,079
Prepaid Expenses and Deferred Charges$8,851$27,390▲ $18,539
Total Assets$1,276,423$1,276,230▼ $193
Liabilities
Accounts Payable and Accrued Expenses$157,481$183,982▲ $26,501
Deferred Revenue$76,236$13,440▼ $62,796
Total Liabilities$233,717$197,422▼ $36,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$967,722$1,066,999▲ $99,277
Net Assets With Donor Restrictions$74,984$11,809▼ $63,175
Total Net Assets Fund Balance$1,042,706$1,078,808▲ $36,102
Total Liabilities and Net Assets / Fund Balance$1,276,423$1,276,230▼ $193

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$243,592$101,027$344,619
Equipment$27,557$238,826$266,383
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Josh DilucianoPresident
Ben GagneDirector
Beth BudkeDirector
Deacon BandDirector
Eryn VogrigDirector
Heath KaysDirector
Joe SteeleDirector
Karen StrattonDirector
Kurtis KellyDirector
Mandy LagerstromDirector
Marion ConleyDirector
Steve KounkelDirector
Victor FrazierDirector
Val WorkmanMember at Large
Brenda WilburSecretary
Kim WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,325,541
Program Service Revenue
$641,729
Investment Income
$8,131
Other Revenue
$0
All Other Contributions
$90,687
Change in Net Assets
$36,102

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$26,320Fair Market Value
Total Noncash Contributions$26,320-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,975,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,022,580
Total Revenue per Audited Statements
$2,997,981
Total Revenue per Form 990
$1,975,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,495,239
Other Expenses$444,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,691$348,151-$1,171,842
Other Employee Benefits$76,313$51,066-$127,379
Payroll Taxes$81,211$38,467-$119,678
All Other Expenses$277,001$-199,339-$77,662
Current Officers, Directors, Trustees, and Key Employees-$76,340-$76,340
Fees for Services Other$3,647$40,075-$43,722
Other Expenses$13,674$23,563-$37,237
Travel$33,733$212-$33,945
Depreciation Depletion$18,759$11,791-$30,550
Insurance$10,158$13,879-$24,037
Office Expenses$3,229$1,731-$4,960
Occupancy$3,852$1-$3,853
Total Functional Expenses$1,397,181$542,118$0$1,939,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,961,879
Expenses per Audited Statements$1,939,299
Total Expenses per Form 990$1,939,299
Expenses Not Reported on Form 990$1,022,580
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 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 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
2023-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Ferraro
Formed
1980
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
47
Volunteers
108

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 506 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/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0271149
IRS990/LandBldgEquipCostOrOtherBssAmt0611002
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/NetAssetsOrFundBalancesBOYAmt01042706
IRS990/NetAssetsOrFundBalancesEOYAmt01078808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0967722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01066999
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt026320
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01
IRS990/OccupancyGrp/ProgramServicesAmt03852
IRS990/OccupancyGrp/TotalAmt03853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01731
IRS990/OfficeExpensesGrp/ProgramServicesAmt03229
IRS990/OfficeExpensesGrp/TotalAmt04960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127379
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATION/POSTAGE/P
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323563
IRS990/OtherExpensesGrp/ProgramServicesAmt0321
IRS990/OtherExpensesGrp/ProgramServicesAmt151592
IRS990/OtherExpensesGrp/ProgramServicesAmt213674
IRS990/OtherExpensesGrp/TotalAmt067060
IRS990/OtherExpensesGrp/TotalAmt166580
IRS990/OtherExpensesGrp/TotalAmt254454
IRS990/OtherExpensesGrp/TotalAmt337237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0823691
IRS990/OtherSalariesAndWagesGrp/TotalAmt01171842
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038467
IRS990/PayrollTaxesGrp/ProgramServicesAmt081211
IRS990/PayrollTaxesGrp/TotalAmt0119678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027390
IRS990/PrincipalOfficerNm0KIM FERRARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0641729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0641729
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATION: NUMEROUS RECREATIONAL PROGRAMS & SERVICES PROVIDED TO VARIOUS AGE AND INTEREST GROUPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0457140
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0444441
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INCLUSION/PATHWAYS TO EMPLOYMENT: ONE ON ONE PROGRAM FOR DEVELOPMENTALLY DISABLED CLIENTS FOR EXPOSURE TO COMMUNITY ACTIVITIES AND JOB TRAINING INCLUDING JOB ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0273905
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02469
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEARNING SKILLS CENTER: VARIOUS RECREATIONAL PROGRAMS FOR HANDICAPPED OR OTHERWISE DISABLED PARTICIPANTS. ALSO, FACILITY EXPANSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077340
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0194797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01103936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187
IRS990/PYOtherExpensesAmt0383292
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0514847
IRS990/PYRevenuesLessExpensesAmt0-54517
IRS990/PYSalariesCompEmpBnftPaidAmt01290195
IRS990/PYTotalExpensesAmt01673487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01618970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01325541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01103936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01332324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01358523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01393062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06513386
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01022580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01022580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01022580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0374946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0374946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03817632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02564510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt010331018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02348121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02126516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02354904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01733469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01768008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010331018
IRS990ScheduleA/TotalSupportAmt010359488
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/DonatedServicesAndUseFcltsAmt01022580
IRS990ScheduleD/DonatedServicesUseFcltsAmt01022580
IRS990ScheduleD/EquipmentGrp/BookValueAmt027557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266383
IRS990ScheduleD/ExpensesNotReportedAmt01022580
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01939299
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0243592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0344619
IRS990ScheduleD/RevenueNotReportedAmt01022580
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01975401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271149
IRS990ScheduleD/TotalExpensesPerForm990Amt01939299
IRS990ScheduleD/TotalRevenuePerForm990Amt01975401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02997981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02961879
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,230
Liabilities
$197,422
Net assets
$1,078,808
Revenue
$1,975,401
Expenses
$1,939,299
Net income
$36,102
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
2023Detailed filing. Detailed filing data is available for this year.$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