Civic Intelligence

West Central Community Development Organization

990 • Fiscal year 2020 • EIN 91-1128972

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 2020

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

63rd percentile

0.21x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.9%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,390,163

Up $162,528 (+13%) from 2019

Net Assets

Up

$1,098,562

Up $92,799 (+9.2%) from 2019

Liabilities

Up

$291,601

Up $69,729 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin49th percentile

Revenue

Down

$1,912,898

Down $16,566 (-0.9%) from 2019

Expenses

Up

$1,820,099

Up $105,402 (+6.1%) from 2019

Net Income

Down

$92,799

Down $121,968 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$1,390,163
Liabilities$291,601
Net Assets$1,098,562
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$1,912,898
Expenses$1,820,099
Net Income$92,799
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,912,898
Mission and Program Overview

Mission

Community center services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$483,427$511,607▲ $28,180
Cash and Non-Interest-Bearing Accounts$107,836$384,859▲ $277,023
Land, Buildings, and Equipment, Net$353,147$344,581▼ $8,566
Pledges and Grants Receivable$231,007$109,222▼ $121,785
Accounts Receivable$44,963$28,989▼ $15,974
Prepaid Expenses and Deferred Charges$7,255$10,905▲ $3,650
Total Assets$1,227,635$1,390,163▲ $162,528
Liabilities
Accounts Payable and Accrued Expenses$215,830$156,834▼ $58,996
Mortgage Notes Payable Secured by Investment Property-$94,496-
Deferred Revenue$6,042$40,271▲ $34,229
Total Liabilities$221,872$291,601▲ $69,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$923,028$974,343▲ $51,315
Net Assets With Donor Restrictions$82,735$124,219▲ $41,484
Total Net Assets Fund Balance$1,005,763$1,098,562▲ $92,799
Total Liabilities and Net Assets / Fund Balance$1,227,635$1,390,163▲ $162,528

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$258,955$65,361$324,316
Equipment$85,626$196,407$282,033
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Eryn VogrigPresident
Rae-lynn BardenVice President
Ben GagneDirector
Brenda WilburDirector
Chloe PaparazzoDirector
Deacon BandDirector
Debbie HaskinsDirector
Heath KaysDirector
Josh DilucianoDirector
Karen StrattonDirector
Keith KelleyDirector
Louisa RivasDirector
Marion ConleyDirector
Val WorkmanDirector
Victor FrazierDirector
Jake KrummelSecretary
Kim WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,523
Program Service Revenue
$548,079
Investment Income
$6,296
Other Revenue
$0
All Other Contributions
$28,438
Change in Net Assets
$92,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,912,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$374,946
Total Revenue per Audited Statements
$2,287,844
Total Revenue per Form 990
$1,912,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,460,764
Other Expenses$359,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,926$285,003-$1,109,929
Other Employee Benefits$106,308$65,296-$171,604
Payroll Taxes$77,222$30,379-$107,601
Current Officers, Directors, Trustees, and Key Employees-$71,630-$71,630
Depreciation Depletion$19,268$20,139-$39,407
Insurance$13,702$18,198-$31,900
All Other Expenses$246,834$-219,005-$27,829
Other Expenses$7,132$20,392-$27,524
Fees for Services Other$6,372$19,058-$25,430
Travel$22,928$342-$23,270
Office Expenses$3,556$1,701-$5,257
Occupancy$3,412$1-$3,413
Total Functional Expenses$1,407,967$412,132$0$1,820,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,195,045
Expenses per Audited Statements$1,820,099
Total Expenses per Form 990$1,820,099
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 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
2020-12-10
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
61
Volunteers
115

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 498 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt013702
IRS990/InsuranceGrp/TotalAmt031900
IRS990/InvestmentIncomeGrp/ExclusionAmt06296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06296
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0353147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344581
IRS990/LandBldgEquipCostOrOtherBssAmt0606349
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt094496
IRS990/NetAssetsOrFundBalancesBOYAmt01005763
IRS990/NetAssetsOrFundBalancesEOYAmt01098562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0923028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0974343
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01
IRS990/OccupancyGrp/ProgramServicesAmt03412
IRS990/OccupancyGrp/TotalAmt03413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01701
IRS990/OfficeExpensesGrp/ProgramServicesAmt03556
IRS990/OfficeExpensesGrp/TotalAmt05257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171604
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATION/POSTAGE/P
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320392
IRS990/OtherExpensesGrp/ProgramServicesAmt039581
IRS990/OtherExpensesGrp/ProgramServicesAmt1335
IRS990/OtherExpensesGrp/ProgramServicesAmt236391
IRS990/OtherExpensesGrp/ProgramServicesAmt37132
IRS990/OtherExpensesGrp/TotalAmt074266
IRS990/OtherExpensesGrp/TotalAmt152911
IRS990/OtherExpensesGrp/TotalAmt248128
IRS990/OtherExpensesGrp/TotalAmt327524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0824926
IRS990/OtherSalariesAndWagesGrp/TotalAmt01109929
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030379
IRS990/PayrollTaxesGrp/ProgramServicesAmt077222
IRS990/PayrollTaxesGrp/TotalAmt0107601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010905
IRS990/PrincipalOfficerNm0KIM FERRARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548079
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATION: NUMEROUS RECREATIONAL PROGRAMS & SERVICES PROVIDED TO VARIOUS AGE AND INTEREST GROUPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0395333
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0287218
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/ExpenseAmt0337801
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEARNING SKILLS CENTER: VARIOUS RECREATIONAL PROGRAMS FOR HANDICAPPED OR OTHERWISE DISABLED PARTICIPANTS. ALSO, FACILITY EXPANSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138947
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0258761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01393062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03233
IRS990/PYOtherExpensesAmt0365343
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0533169
IRS990/PYRevenuesLessExpensesAmt0214767
IRS990/PYSalariesCompEmpBnftPaidAmt01349354
IRS990/PYTotalExpensesAmt01714697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01929464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01358523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01393062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01400247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01430112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01230206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06812150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0374946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0374946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0374946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0374946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0376326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01876110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02375507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt08688260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01733469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01768008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01775193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01805058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01606532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08688260
IRS990ScheduleA/TotalSupportAmt08698906
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/BookValueAmt085626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282033
IRS990ScheduleD/ExpensesNotReportedAmt0374946
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01820099
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0258955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065361
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0324316
IRS990ScheduleD/RevenueNotReportedAmt0374946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01912898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344581
IRS990ScheduleD/TotalExpensesPerForm990Amt01820099
IRS990ScheduleD/TotalRevenuePerForm990Amt01912898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02287844

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,390,163
Liabilities
$291,601
Net assets
$1,098,562
Revenue
$1,912,898
Expenses
$1,820,099
Net income
$92,799
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
2020Detailed filing. Detailed filing data is available for this year.$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