Civic Intelligence

Northwest Business Development Association

990 • Fiscal year 2015 • EIN 91-1178785

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 17, 2016

Organization ProfileWWW.NWBUSINESS.ORG

View Organization Page

9019 E Appleway Blvd No 200Spokane Valley, WA 99212

(509) 458-8555

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

91st percentile

$220,378

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

58th percentile

2.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$3,324,018

Flat from 2015

Net Assets

Flat

$2,354,511

Flat from 2015

Liabilities

Flat

$969,507

Flat from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Flat

$2,863,736

Flat from 2015

Expenses

Flat

$2,586,643

Flat from 2015

Net Income

Flat

$277,093

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,161,992Liabilities 2011: $1,806,311Net Assets 2011: $1,355,6812011Assets 2012: $3,472,572Liabilities 2012: $1,814,255Net Assets 2012: $1,658,3172012Assets 2013: $3,177,496Liabilities 2013: $1,324,123Net Assets 2013: $1,853,3732013Assets 2014: $3,231,894Liabilities 2014: $1,154,476Net Assets 2014: $2,077,4182014Assets 2015: $3,324,018Liabilities 2015: $969,507Net Assets 2015: $2,354,5112015Assets 2015: $3,324,018Liabilities 2015: $969,507Net Assets 2015: $2,354,5112015Assets 2016: $3,082,998Liabilities 2016: $440,716Net Assets 2016: $2,642,2822016Assets 2017: $3,307,865Liabilities 2017: $419,676Net Assets 2017: $2,888,1892017Assets 2018: $3,310,843Liabilities 2018: $324,031Net Assets 2018: $2,986,8122018Assets 2019: $3,641,208Liabilities 2019: $378,788Net Assets 2019: $3,262,4202019Assets 2020: $3,915,248Liabilities 2020: $413,804Net Assets 2020: $3,501,4442020Assets 2021: $4,322,993Liabilities 2021: $855,792Net Assets 2021: $3,467,2012021Assets 2022: $4,504,001Liabilities 2022: $685,116Net Assets 2022: $3,818,8852022Assets 2023: $5,143,660Liabilities 2023: $577,213Net Assets 2023: $4,566,4472023Assets 2025: $6,922,524Liabilities 2025: $581,909Net Assets 2025: $6,340,6152025

Highlighted filing

2015

Assets$3,324,018
Liabilities$969,507
Net Assets$2,354,511
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,374,8772011Expenses 2012: $2,534,3682012Revenue 2013: $2,860,383Expenses 2013: $2,665,327Net Income 2013: $195,0562013Revenue 2014: $2,966,743Expenses 2014: $2,742,698Net Income 2014: $224,0452014Revenue 2015: $2,863,736Expenses 2015: $2,586,643Net Income 2015: $277,0932015Revenue 2015: $2,863,736Expenses 2015: $2,586,643Net Income 2015: $277,0932015Revenue 2016: $3,040,003Expenses 2016: $2,752,232Net Income 2016: $287,7712016Revenue 2017: $3,164,094Expenses 2017: $2,918,187Net Income 2017: $245,9072017Revenue 2018: $2,761,552Expenses 2018: $2,662,929Net Income 2018: $98,6232018Revenue 2019: $3,011,438Expenses 2019: $2,735,830Net Income 2019: $275,6082019Revenue 2020: $3,396,908Expenses 2020: $3,157,884Net Income 2020: $239,0242020Revenue 2021: $3,403,966Expenses 2021: $3,438,209Net Income 2021: -$34,2432021Revenue 2022: $3,801,691Expenses 2022: $3,450,007Net Income 2022: $351,6842022Revenue 2023: $3,693,268Expenses 2023: $2,945,706Net Income 2023: $747,5622023Revenue 2025: $4,053,953Expenses 2025: $3,240,904Net Income 2025: $813,0492025

Highlighted filing

2015

Revenue$2,863,736
Expenses$2,586,643
Net Income$277,093
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 17, 2016
Return Version
2014v6.0
Gross Receipts
$2,929,085
Mission and Program Overview

Mission

To support business growth, job creation and job retention by providing quality small business loan services, including screening, organizing, packaging, processing and closings, in combination with local lending institutions and the SBA.

To create jobs and employment opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,219,631$2,176,497▼ $43,134
Cash and Non-Interest-Bearing Accounts$660,424$870,092▲ $209,668
Savings and Temporary Cash Investments$258,911$212,183▼ $46,728
Prepaid Expenses and Deferred Charges$47,665$45,632▼ $2,033
Other Notes and Loans Receivable, Net$20,000$10,000▼ $10,000
Intangible Assets$25,263$9,614▼ $15,649
Total Assets$3,231,894$3,324,018▲ $92,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$748,466$551,043▼ $197,423
Deferred Revenue$86,903$209,364▲ $122,461
Accounts Payable and Accrued Expenses$319,107$209,100▼ $110,007
Total Liabilities$1,154,476$969,507▼ $184,969
Net Assets / Fund Balance
Unrestricted Net Assets$2,077,418$2,354,511▲ $277,093
Total Net Assets Fund Balance$2,077,418$2,354,511▲ $277,093
Total Liabilities and Net Assets / Fund Balance$3,231,894$3,324,018▲ $92,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,503,809$326,885$1,830,694
Land$583,500-$583,500
Equipment$85,135$184,115$269,250
Other Land Buildings$4,053$653$4,706
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth RusnakLoan OfficerFT$158,553$61,825$220,378
Gilbert AcevadoVice PresidentFT$139,423$25,000$164,423
James BrightLoan OfficerFT$141,213$11,825$153,038
Debra L ShipmanPresidentFT$127,218$11,825$139,043
Elizabeth StevensLoan OfficerFT$112,678$5,000$117,678
Tracy R BridgensVice PresidentFT$75,082$11,825$86,907
Colleen M RugglesVice PresidentFT$68,607$6,914$75,521

Board Members and Trustees

NameTitle
Larry VandenburgChair, Board of Direc
Brent MathisonVice Chair, Board of Direc
Allen SchmelzerBoard of Directors
Andrea MorganBoard of Directors
Karen K MeekBoard of Directors
Kristina M BakerBoard of Directors
Mark MattkeBoard of Directors
Mike MillerBoard of Directors
Robert BeckBoard of Directors
Timothy E SzambelanSecretary/treasurer - Boar

Highest Paid Contractors

ContractorServicesLocationCompensation
David F Gumaer PsAttorney5109 N ALLEN PLACE, Spokane, WA 99205$142,032
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,772,154
Investment Income
$972
Other Revenue
$90,610
Change in Net Assets
$277,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,929,085
Revenue Not Reported on Financial Statements
$-65,349
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-65,349
Total Revenue per Audited Statements
$2,929,085
Total Revenue per Form 990
$2,863,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,006,504
Other Expenses$580,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,408,478$248,555-$1,657,033
Other Employee Benefits$127,569$22,512-$150,081
Payroll Taxes$113,462$20,023-$133,485
Office Expenses$104,147$5,481-$109,628
All Other Expenses$90,616$641-$91,257
Occupancy$89,161--$89,161
Depreciation Depletion$70,909--$70,909
Pension Plan Contributions$56,020$9,885-$65,905
Travel$41,443--$41,443
Other Expenses$31,451--$31,451
Insurance$16,061$4,015-$20,076
Interest$15,041$2,654-$17,695
Fees for Services Accounting$14,177--$14,177
Advertising$9,058--$9,058
Total Functional Expenses$2,272,877$313,766$0$2,586,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,651,992
Expenses per Audited Statements$2,586,643
Total Expenses per Form 990$2,586,643
Expenses Not Reported on Form 990$65,349
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
No
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 A, Line 6

“Northwest business development association has a membership that elects all board of director members at the annual meeting.”

Form 990, Part VI, Section A, Line 7A

“Northwest business development association has a membership that elects all board of director members at the annual meeting. If a vacancy occurs during the year, that position would be appointed by the board of directors until the next annual meeting.”

Form 990, Part VI, Section B, Line 11

“Prior to filing, the form 990 and form 990-t are provided for review and approval by the board of directors.”

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

“Organization requires annual renewal of policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation and performance of the organization's executive director is annually reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization's tax returns (form 990 and form 990-t) are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Some governing documents are available on the organization's web site. All governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Business Development Assoc
EIN
91-1178785
Phone
5094588555
Address
9019 E APPLEWAY BLVD NO 200, SPOKANE VALLEY, WA 99212

Signing Officer

Name
Debra L Shipman
Title
President
Phone
5094588555
Signed
2016-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra L Shipman
Formed
1981
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
10
Employees
27
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

“The board has oversight of the audit. The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 580 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER - BOAR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, BOARD OF DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR, BOARD OF DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16LOAN OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02929085
IRS990/GrossRentsGrp/RealAmt0155959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04015
IRS990/InsuranceGrp/ProgramServicesAmt016061
IRS990/InsuranceGrp/TotalAmt020076
IRS990/IntangibleAssetsGrp/BOYAmt025263
IRS990/IntangibleAssetsGrp/EOYAmt09614
IRS990/InterestGrp/ManagementAndGeneralAmt02654
IRS990/InterestGrp/ProgramServicesAmt015041
IRS990/InterestGrp/TotalAmt017695
IRS990/InvestmentIncomeGrp/ExclusionAmt0972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0972
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0511653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02219631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02176497
IRS990/LandBldgEquipCostOrOtherBssAmt02688150
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt065349
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE JOBS BY ASSISTING SMALL BUSINESSES TO OBTAIN SHORT- AND LONG-TERM FINANCING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0748466
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0551043
IRS990/NetAssetsOrFundBalancesBOYAmt02077418
IRS990/NetAssetsOrFundBalancesEOYAmt02354511
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090610
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt090610
IRS990/NetUnrelatedBusTxblIncmAmt028936
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt089161
IRS990/OccupancyGrp/TotalAmt089161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05481
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104147
IRS990/OfficeExpensesGrp/TotalAmt0109628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150081
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1EXCISE TAX
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3OTHER GENERAL & ADMINST
IRS990/OtherExpensesGrp/ProgramServicesAmt02888
IRS990/OtherExpensesGrp/ProgramServicesAmt144096
IRS990/OtherExpensesGrp/ProgramServicesAmt238300
IRS990/OtherExpensesGrp/ProgramServicesAmt331451
IRS990/OtherExpensesGrp/TotalAmt02888
IRS990/OtherExpensesGrp/TotalAmt144096
IRS990/OtherExpensesGrp/TotalAmt238300
IRS990/OtherExpensesGrp/TotalAmt331451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01408478
IRS990/OtherSalariesAndWagesGrp/TotalAmt01657033
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020023
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113462
IRS990/PayrollTaxesGrp/TotalAmt0133485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056020
IRS990/PensionPlanContributionsGrp/TotalAmt065905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045632
IRS990/PrincipalOfficerNm0DEBRA L SHIPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/Desc0SBA- 504 PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SBA- 504 ESCROW
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02698587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02698587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01493
IRS990/PYOtherExpensesAmt0583791
IRS990/PYOtherRevenueAmt029764
IRS990/PYProgramServiceRevenueAmt02935486
IRS990/PYRevenuesLessExpensesAmt0224045
IRS990/PYSalariesCompEmpBnftPaidAmt02158907
IRS990/PYTotalExpensesAmt02742698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02966743
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0277093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt090610
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02772154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02772154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02935486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02854174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02790401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02627300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013979515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190865
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0954
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014668
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt090610
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt029764
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt05999
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt032862
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt028587
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0187822
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt013979515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02772154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02935486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02854174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02790401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02627300
IRS990ScheduleA/Total509Grp/TotalAmt013979515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02863736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02966838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02860428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02837004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02657042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014185048
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01503809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01830694
IRS990ScheduleD/EquipmentGrp/BookValueAmt085135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269250

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Filings

Displayed year

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

Open filing
Assets
$3,324,018
Liabilities
$969,507
Net assets
$2,354,511
Revenue
$2,863,736
Expenses
$2,586,643
Net income
$277,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.58$6.34$4.05$3.24$0.81
2023Summary only. Only limited summary data is available for this year.$5.14$0.58$4.57$3.69$2.95$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.69$3.82$3.80$3.45$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.86$3.47$3.40$3.44$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.41$3.50$3.40$3.16$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.38$3.26$3.01$2.74$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.32$2.99$2.76$2.66$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.42$2.89$3.16$2.92$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.44$2.64$3.04$2.75$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.97$2.35$2.86$2.59$0.28
2015Summary only. Only limited summary data is available for this year.$3.32$0.97$2.35$2.86$2.59$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.23$1.15$2.08$2.97$2.74$0.22
2013Summary only. Only limited summary data is available for this year.$3.18$1.32$1.85$2.86$2.67$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.81$1.66$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.81$1.36$2.37