Civic Intelligence

Excelsior Youth Center

990 • Fiscal year 2021 • EIN 91-1189908

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileEXCELSIORWELLNESS.ORG

View Organization Page

3754 W Indian Trail RdSpokane, WA 99208

(509) 559-3107

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$244,865

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$19,511,550

Up $4,614,478 (+31%) from 2020

Net Assets

Up

$18,215,561

Up $4,746,225 (+35%) from 2020

Liabilities

Down

$1,295,989

Down $131,747 (-9.2%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin67th percentile

Revenue

Up

$21,355,241

Up $4,756,532 (+29%) from 2020

Expenses

Up

$16,607,208

Up $2,270,975 (+16%) from 2020

Net Income

Up

$4,748,033

Up $2,485,557 (+110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2011: $2,146,905Liabilities 2011: $309,516Net Assets 2011: $1,837,3892011Assets 2012: $2,068,360Liabilities 2012: $302,927Net Assets 2012: $1,765,4332012Assets 2013: $2,373,839Liabilities 2013: $461,730Net Assets 2013: $1,912,1092013Assets 2014: $2,263,372Liabilities 2014: $444,866Net Assets 2014: $1,818,5062014Assets 2015: $2,805,556Liabilities 2015: $682,102Net Assets 2015: $2,123,4542015Assets 2016: $3,511,731Liabilities 2016: $825,791Net Assets 2016: $2,685,9402016Assets 2017: $4,224,746Liabilities 2017: $564,892Net Assets 2017: $3,659,8542017Assets 2018: $6,273,353Liabilities 2018: $1,456,467Net Assets 2018: $4,816,8862018Assets 2019: $13,933,881Liabilities 2019: $2,727,021Net Assets 2019: $11,206,8602019Assets 2020: $14,897,072Liabilities 2020: $1,427,736Net Assets 2020: $13,469,3362020Assets 2021: $19,511,550Liabilities 2021: $1,295,989Net Assets 2021: $18,215,5612021Assets 2022: $20,604,078Liabilities 2022: $1,941,012Net Assets 2022: $18,663,0662022Assets 2023: $23,660,892Liabilities 2023: $2,326,944Net Assets 2023: $21,333,9482023Assets 2024: $28,415,539Liabilities 2024: $5,529,746Net Assets 2024: $22,885,7932024

Highlighted filing

2021

Assets$19,511,550
Liabilities$1,295,989
Net Assets$18,215,561
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $3,898,518Expenses 2011: $3,918,020Net Income 2011: -$19,5022011Revenue 2012: $3,826,864Expenses 2012: $3,908,359Net Income 2012: -$81,4952012Revenue 2013: $4,504,529Expenses 2013: $4,364,690Net Income 2013: $139,8392013Revenue 2014: $5,040,487Expenses 2014: $5,129,144Net Income 2014: -$88,6572014Revenue 2015: $6,812,997Expenses 2015: $6,486,758Net Income 2015: $326,2392015Revenue 2016: $8,571,497Expenses 2016: $8,027,498Net Income 2016: $543,9992016Revenue 2017: $10,451,613Expenses 2017: $9,497,966Net Income 2017: $953,6472017Revenue 2018: $10,620,055Expenses 2018: $9,450,726Net Income 2018: $1,169,3292018Revenue 2019: $17,086,775Expenses 2019: $10,699,363Net Income 2019: $6,387,4122019Revenue 2020: $16,598,709Expenses 2020: $14,336,233Net Income 2020: $2,262,4762020Revenue 2021: $21,355,241Expenses 2021: $16,607,208Net Income 2021: $4,748,0332021Revenue 2022: $21,076,646Expenses 2022: $19,897,563Net Income 2022: $1,179,0832022Revenue 2023: $23,080,043Expenses 2023: $20,480,190Net Income 2023: $2,599,8532023Revenue 2024: $22,253,335Expenses 2024: $20,865,956Net Income 2024: $1,387,3792024

Highlighted filing

2021

Revenue$21,355,241
Expenses$16,607,208
Net Income$4,748,033
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$21,722,595
Mission and Program Overview

Mission

Excelsior youth center strives to connect youth to their futures. We serve a broad base of youth and families with the primary aim of identifying goals and making positive steps towards accomplishing them.in our community we are advocates for youth and hold fast to the belief that children and families have the potential to be safer, stronger, and more satisfied in the lives they lead. Excelsior youth center provides comprehensive services to meet the holistic needs of those we serve.our staff seeks formal and informal educational opportunities to develop skill sets that enhance the relationships we build with clients. We establish a professional environment marked by collaboration, respect, and unity. We are in the processes of continued self-evaluation and self-improvement. We cherish the privilege that we have been given to assist those in the search of better lives.

To provide access to a comprehensive continuum of healthcare, behavioral health, education and social and human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,025,867$9,475,044▲ $449,177
Investments in Publicly Traded Securities$1,244,442$3,776,582▲ $2,532,140
Savings and Temporary Cash Investments$2,073,004$2,911,872▲ $838,868
Accounts Receivable$1,757,504$2,278,607▲ $521,103
Prepaid Expenses and Deferred Charges$240,405$367,681▲ $127,276
Intangible Assets$402,241$185,047▼ $217,194
Cash and Non-Interest-Bearing Accounts$67,283$110,187▲ $42,904
Inventories for Sale or Use$4,046$4,046→ $0
Total Assets$14,897,072$19,511,550▲ $4,614,478
Other Assets Total$82,280$402,484▲ $320,204
Liabilities
Accounts Payable and Accrued Expenses$1,317,736$1,240,989▼ $76,747
Mortgage Notes Payable Secured by Investment Property$110,000$55,000▼ $55,000
Total Liabilities$1,427,736$1,295,989▼ $131,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,182,195$12,584,502▲ $4,402,307
Net Assets With Donor Restrictions$5,287,141$5,631,059▲ $343,918
Total Net Assets Fund Balance$13,469,336$18,215,561▲ $4,746,225
Total Liabilities and Net Assets / Fund Balance$14,897,072$19,511,550▲ $4,614,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,807,540$1,242,314$7,049,854
Leasehold Improvements$1,670,933$1,310,422$2,981,355
Equipment$676,086$838,239$1,514,325
Land$940,988-$940,988
Other Land Buildings$379,497$101,003$480,500
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew HillChief Executive OfficerFT$187,930$56,935$244,865
Daniel RespoldPhysicianFT$195,010$32,857$227,867
Ryan KielyPresidentFT$161,902$31,174$193,076
Miranda HennesClinical DirectorFT$169,133$17,943$187,076
Kitara JohnsonChief Human Resources OfficerFT$142,816$28,802$171,618
Scott DavisChief Operations OfficerFT$130,796$16,073$146,869

Board Members and Trustees

NameTitle
Dennis HessionChairperson
Alan BashamVice Chairperson
Carmen GreenDirector
Keely HopeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,506,169
Program Service Revenue
$14,856,190
Investment Income
$69,878
Other Revenue
$-76,996
All Other Contributions
$358,300
Change in Net Assets
$4,748,033

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$358,300Fair Market Value
Total Noncash Contributions1$358,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,355,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,808
Total Revenue per Audited Statements
$21,353,433
Total Revenue per Form 990
$21,355,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,282,965
Other Expenses$3,099,062
Grants and Similar Amounts Paid$225,181
Total Fundraising Expense$113,526
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$7,986,747$1,718,140$69,081$9,773,968
Other Employee Benefits$1,412,475$167,902$9,263$1,589,640
Current Officers, Directors, Trustees, and Key Employees$980,385--$980,385
Payroll Taxes$835,685$93,897$9,390$938,972
Occupancy$259,921$463,254$706$723,881
Depreciation Depletion$457,572$112,304-$569,876
Office Expenses$263,309$269,927$25,029$558,265
Grants to Domestic Orgs$225,181--$225,181
Travel$151,364$56,832$56$208,252
Fees for Services Other$191,324$20-$191,344
Other Expenses$106,684--$106,684
Fees for Services Accounting$8,443$43,129-$51,572
Fees for Services Legal$6,373$32,556-$38,929
Interest$21,220$7,427$1$28,648
Total Functional Expenses$13,528,294$2,965,388$113,526$16,607,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,607,208
Total Expenses per Audited Statements$16,607,208
Total Expenses per Form 990$16,607,208
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MADDIE'S PLACESpokane, WATax Exempt CharityStart Up Non Profit$120,000
Second Chance RanchSpokane, WATax Exempt CharitySupport Operations$50,000
Partners With Families and ChildrenSpokane, WATax Exempt CharitySupport Operations$40,000
Martin Luther King Jr CenterSpokane, WATax Exempt CharityGivelively Campaign$5,181
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All members of the governing board receives a copy of the form 990 prior to filing.”

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

“An outside consultant was engaged by the board to evaluate the ceo's salary in comparison to similar agencies in the community.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Excelsior Wellness
EIN
91-1189908
Phone
5095593107
Address
3754 W INDIAN TRAIL RD, SPOKANE, WA 99208

Signing Officer

Name
Andrew Hill
Title
CEO
Phone
5093287041
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Hill
Formed
1982
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
285
Volunteers
4

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Susan Van Plew CPA
Phone
5097476154
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Managment believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Exclesior would recognize future accrued interest and penaties related to unrecognized tax benefits and liabilities in income tax expense if such interst and penalties are incurred.”

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IRS990/IntangibleAssetsGrp/EOYAmt0185047
IRS990/InterestGrp/FundraisingAmt01
IRS990/InterestGrp/ManagementAndGeneralAmt07427
IRS990/InterestGrp/ProgramServicesAmt021220
IRS990/InterestGrp/TotalAmt028648
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04046
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04046
IRS990/InvestmentIncomeGrp/ExclusionAmt0136437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136437
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03776582
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03491978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09025867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09475044
IRS990/LandBldgEquipCostOrOtherBssAmt012967022
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt066559
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING YOUTH AND FAMILIES TO LIVE AND STAY WELL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0110000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055000
IRS990/NetAssetsOrFundBalancesBOYAmt013469336
IRS990/NetAssetsOrFundBalancesEOYAmt018215561
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-66559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-66559
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-76996
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-76996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1808
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08182195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012584502
IRS990/NoncashContributionsAmt0358300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0706
IRS990/OccupancyGrp/ManagementAndGeneralAmt0463254
IRS990/OccupancyGrp/ProgramServicesAmt0259921
IRS990/OccupancyGrp/TotalAmt0723881
IRS990/OfficeExpensesGrp/FundraisingAmt025029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0269927
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263309
IRS990/OfficeExpensesGrp/TotalAmt0558265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082280
IRS990/OtherAssetsTotalGrp/EOYAmt0402484
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01412475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01589640
IRS990/OtherExpensesGrp/Desc0INTEGRATED CARE COLLABO
IRS990/OtherExpensesGrp/Desc1UNCOLLECTED PATIENT SER
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0412074
IRS990/OtherExpensesGrp/ProgramServicesAmt1209537
IRS990/OtherExpensesGrp/ProgramServicesAmt2106684
IRS990/OtherExpensesGrp/TotalAmt0412074
IRS990/OtherExpensesGrp/TotalAmt1209537
IRS990/OtherExpensesGrp/TotalAmt2106684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093897
IRS990/PayrollTaxesGrp/ProgramServicesAmt0835685
IRS990/PayrollTaxesGrp/TotalAmt0938972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0240405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0367681
IRS990/PrincipalOfficerNm0ANDREW HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0EXCELSIOR WELLNESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc1INTEGRATED CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3EXCELSIOR FAMILY MEDICINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06797401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14167563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22330654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31308656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06797401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14167563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22330654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31560572
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0251916
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE AND INPATIENT SERVICES, INTEGRATED CARE CENTER. EXCELSIOR PROVIDES CRISIS STABILIZATION, EVALUATION AND TREATMENT, SUBSTANCE USE INPATIENT, SECURE WITHDRAWAL MANAGEMENT, PSYCHIATRIC AND SUBSTANCE USE RESIDENTIAL SERVICES. EXCELSIOR PROVIDES A HOLISTIC APPROACH, TRAUMA INFORMED CARE, EVIDENCED BASED PRACTICES AND PERSON-CENTERED RECOVERY PLANNING TO MEET THE NEEDS OF THOSE WE SERVE INDIVIDUALLY. THE SUB-ACUTE/ACUTE BEHAVIORAL HEALTH CONTINUUM OF CARE INCLUDES SPECIALTY SERVICES SUCH AS, DAY TREATMENT PROGRAMS, CO-OCCURRING INTENSIVE OUTPATIENT PROGRAMS, AND OTHER AMBULATORY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03981426
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04167563
IRS990/ProgSrvcAccomActy3Grp/Desc0EXCELSIOR SCHOOLS. EXCELSIOR HAS NEARLY 40 YEARS OF EXPERIENCE PROVIDING EDUCATION SERVICES THROUGH OUR FULLY ACCREDITED ONSITE ELEMENTARY, MIDDLE AND HIGH SCHOOL. EXCELSIOR HOLISTIC SCHOOLS PROVIDES SPECIAL AND REGULAR EDUCATION SERVICES, GED, RE-ENGAGEMENT AND CREDIT RETRIEVAL SERVICES, AND SCHOOL BASED HEALTHCARE SERVICES TO PROMOTE EDUCATION EQUITY FOR UNDER-SERVED STUDENTS. EXCELSIOR IS THE ONLY PRIVATE ENTITY FEDERALLY APPROVED TO PROVIDE SPECIAL EDUCATION TO THE PUBLIC OF EASTERN WASHINGTON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01722911
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0147041
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01384817
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY MEDICINE. STEMMING FROM OUR NEARLY 40 YEAR EXPERIENCE, EXCELSIOR WELLNESS PROVIDES INTEGRATED HEALTHCARE AT ITS MAIN CLINIC IN SPOKANE, CO-LOCATIONS ACROSS EXCELSIOR WELLNESS ENTITIES, AND IS CO-LOCATED WITH COMMUNITY PARTNERS THROUGHOUT THE REGION, INCLUDING LOCAL SCHOOL DISTRICTS AND CHARTER SCHOOLS AND COLLABORATIVE BEHAVIORAL HEALTH WITH HOUSING AND HEALTH SYSTEM PARTNERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02568434
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01560572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02725634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017707
IRS990/PYOtherExpensesAmt02945949
IRS990/PYOtherRevenueAmt0-12787
IRS990/PYProgramServiceRevenueAmt013868155
IRS990/PYRevenuesLessExpensesAmt02262476
IRS990/PYSalariesCompEmpBnftPaidAmt011390284
IRS990/PYTotalExpensesAmt014336233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016598709
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04748033
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07322730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02073004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02911872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05979032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02740129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04783915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01579811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0519433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015602320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033495
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015304523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015706412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012391105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09005873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09886904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062294817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203591
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt077897137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021283555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018446541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017175020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010585684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010406337
IRS990ScheduleA/Total509Grp/TotalAmt077897137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021419992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018464248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017185992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010590664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010439832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078100728
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/BuildingsGrp/BookValueAmt05807540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01242314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07049854
IRS990ScheduleD/EquipmentGrp/BookValueAmt0676086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0838239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01514325
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016607208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0940988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0940988
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01670933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01310422
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02981355
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0379497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0480500
IRS990ScheduleD/RevenueNotReportedAmt0-1808

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,511,550
Liabilities
$1,295,989
Net assets
$18,215,561
Revenue
$21,355,241
Expenses
$16,607,208
Net income
$4,748,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$5.53$22.9$22.3$20.9$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$2.33$21.3$23.1$20.5$2.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$1.94$18.7$21.1$19.9$1.18
2021Detailed filing. Detailed filing data is available for this year.$19.5$1.30$18.2$21.4$16.6$4.75
2020Summary only. Only limited summary data is available for this year.$14.9$1.43$13.5$16.6$14.3$2.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.73$11.2$17.1$10.7$6.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$1.46$4.82$10.6$9.45$1.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.56$3.66$10.5$9.50$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.83$2.69$8.57$8.03$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.68$2.12$6.81$6.49$0.33
2014Summary only. Only limited summary data is available for this year.$2.26$0.44$1.82$5.04$5.13$0.09
2013Summary only. Only limited summary data is available for this year.$2.37$0.46$1.91$4.50$4.36$0.14
2012Summary only. Only limited summary data is available for this year.$2.07$0.30$1.77$3.83$3.91$0.08
2011Summary only. Only limited summary data is available for this year.$2.15$0.31$1.84$3.90$3.92$0.02