Civic Intelligence

West Central Community Development Organization

990 • Fiscal year 2015 • EIN 91-1128972

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 13, 2015

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

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$774,256

Up $8,688 (+1.1%) from 2014

Net Assets

Down

$626,592

Down $2,843 (-0.5%) from 2014

Liabilities

Up

$147,664

Up $11,531 (+8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Up

$1,569,044

Up $73,371 (+4.9%) from 2014

Expenses

Down

$1,571,887

Down $29,067 (-1.8%) from 2014

Net Income

Up

-$2,843

Up $102,438 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$774,256
Liabilities$147,664
Net Assets$626,592
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$1,569,044
Expenses$1,571,887
Net Income-$2,843
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,569,044
Mission and Program Overview

Mission

Community center services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,230$304,315▲ $280,085
Savings and Temporary Cash Investments$181,686$180,657▼ $1,029
Pledges and Grants Receivable$409,957$157,016▼ $252,941
Land, Buildings, and Equipment, Net$121,794$96,278▼ $25,516
Accounts Receivable$11,901$30,028▲ $18,127
Prepaid Expenses and Deferred Charges$16,000$5,962▼ $10,038
Total Assets$765,568$774,256▲ $8,688
Liabilities
Accounts Payable and Accrued Expenses$136,133$131,594▼ $4,539
Grants Payable-$16,070-
Total Liabilities$136,133$147,664▲ $11,531
Net Assets / Fund Balance
Unrestricted Net Assets$317,311$369,304▲ $51,993
Temporarily Rstr Net Assets$312,124$257,288▼ $54,836
Total Net Assets Fund Balance$629,435$626,592▼ $2,843
Total Liabilities and Net Assets / Fund Balance$765,568$774,256▲ $8,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,883$306,996$346,879
Leasehold Improvements$56,395$136,883$193,278
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ben GagnePresident
Keith KellyVice President
Andy RathbunDirector
Casey FielderDirector
Crissy AndersonDirector
Dave WermeDirector
E J IanelliDirector
Joann StewartDirector
Mannuel HochheimerDirector
Matthew RiesDirector
Patrice FritschDirector
Rae-lynn BardenDirector
Tait BurnsDirector
Victor FrazierDirector
Bonnie TapscottSecretary
Eryn KellySecretary
Brenda WilburTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,286
Program Service Revenue
$411,587
Investment Income
$171
Other Revenue
$0
All Other Contributions
$77,246
Change in Net Assets
$-2,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,569,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$376,326
Total Revenue per Audited Statements
$1,945,370
Total Revenue per Form 990
$1,569,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,230,172
Other Expenses$341,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,333$280,376-$927,709
Other Employee Benefits$80,937$46,066-$127,003
Payroll Taxes$73,755$35,597-$109,352
Current Officers, Directors, Trustees, and Key Employees-$66,108-$66,108
All Other Expenses$253,028$-187,659-$65,369
Fees for Services Other$3,858$27,763-$31,621
Other Expenses$10,840$20,126-$30,966
Depreciation Depletion-$29,528-$29,528
Travel$26,876$920-$27,796
Office Expenses$4,265$1,808-$6,073
Occupancy$3,314--$3,314
Total Functional Expenses$1,149,069$422,818$0$1,571,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,948,213
Expenses per Audited Statements$1,571,887
Total Expenses per Form 990$1,571,887
Expenses Not Reported on Form 990$376,326
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
No
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 11

“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
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Ferraro
Formed
1980
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
56
Volunteers
350

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 489 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY CENTER SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0629435
IRS990/NetAssetsOrFundBalancesEOYAmt0626592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03314
IRS990/OccupancyGrp/TotalAmt03314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01808
IRS990/OfficeExpensesGrp/ProgramServicesAmt04265
IRS990/OfficeExpensesGrp/TotalAmt06073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127003
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATION/POSTAGE/P
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320126
IRS990/OtherExpensesGrp/ProgramServicesAmt0402
IRS990/OtherExpensesGrp/ProgramServicesAmt139818
IRS990/OtherExpensesGrp/ProgramServicesAmt24643
IRS990/OtherExpensesGrp/ProgramServicesAmt310840
IRS990/OtherExpensesGrp/TotalAmt056571
IRS990/OtherExpensesGrp/TotalAmt156516
IRS990/OtherExpensesGrp/TotalAmt233961
IRS990/OtherExpensesGrp/TotalAmt330966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0927709
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035597
IRS990/PayrollTaxesGrp/ProgramServicesAmt073755
IRS990/PayrollTaxesGrp/TotalAmt0109352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0409957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05962
IRS990/PrincipalOfficerNm0KIM FERRARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411587
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATION: NUMEROUS RECREATIONAL PROGRAMS & SERVICES PROVIDED TO VARIOUS AGE AND INTEREST GROUPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0292146
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160484
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/ExpenseAmt0214500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEARNING SKILLS CENTER: VARIOUS RECREATIONAL PROGRAMS FOR HANDICAPPED OR OTHERWISE DISABLED PARTICIPANTS. ALSO, FACILITY EXPANSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097568
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0249303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01163592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0364
IRS990/PYOtherExpensesAmt0341103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0331717
IRS990/PYRevenuesLessExpensesAmt0-105281
IRS990/PYSalariesCompEmpBnftPaidAmt01259851
IRS990/PYTotalExpensesAmt01600954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01495673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01157286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01163592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01135685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01062842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01217562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05736967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0376326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0376326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0376326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0376326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0376326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01881630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01763754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt07618597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01533612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01539918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01512011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01439168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01593888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07618597
IRS990ScheduleA/TotalSupportAmt07633814
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/DonatedServicesAndUseFcltsAmt0376326
IRS990ScheduleD/DonatedServicesUseFcltsAmt0376326
IRS990ScheduleD/EquipmentGrp/BookValueAmt039883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346879
IRS990ScheduleD/ExpensesNotReportedAmt0376326
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01571887
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193278
IRS990ScheduleD/RevenueNotReportedAmt0376326
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01569044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096278
IRS990ScheduleD/TotalExpensesPerForm990Amt01571887
IRS990ScheduleD/TotalRevenuePerForm990Amt01569044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01945370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01948213
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANAGEMENT MONITORS THE CONFLICT OF INTEREST POLICY SIGNED BY THE BOARD EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RESEARCHES AND REVIEWS OUTSIDE SURVEYS IN DETERMINING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$774,256
Liabilities
$147,664
Net assets
$626,592
Revenue
$1,569,044
Expenses
$1,571,887
Net income
-$2,843
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