Civic Intelligence

North East Community Center Association

990 • Fiscal year 2015 • EIN 91-1196071

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileNECCA.MYSPOKANE.NET
4001 N CookSpokane, WA 99207

(509) 487-1603

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

5.23x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$96,042

Higher top officer pay than 38% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.2%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$9,289,373

Up $375,744 (+4.2%) from 2014

Net Assets

Up

$2,800,639

Up $404,117 (+17%) from 2014

Liabilities

Down

$6,488,734

Down $28,373 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin86th percentile

Revenue

Up

$1,240,955

Up $271,579 (+28%) from 2014

Expenses

Down

$837,194

Down $203,655 (-20%) from 2014

Net Income

Up

$403,761

Up $475,234 (+665%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2010: $7,040,682Liabilities 2010: $6,035,925Net Assets 2010: $1,004,7572010Assets 2011: $7,396,516Liabilities 2011: $6,826,544Net Assets 2011: $569,9722011Assets 2012: $8,535,262Liabilities 2012: $6,444,578Net Assets 2012: $2,090,6842012Assets 2013: $8,747,395Liabilities 2013: $6,279,858Net Assets 2013: $2,467,5372013Assets 2014: $8,913,629Liabilities 2014: $6,517,107Net Assets 2014: $2,396,5222014Assets 2015: $9,289,373Liabilities 2015: $6,488,734Net Assets 2015: $2,800,6392015Assets 2016: $9,529,314Liabilities 2016: $6,455,466Net Assets 2016: $3,073,8482016Assets 2017: $9,567,214Liabilities 2017: $6,495,780Net Assets 2017: $3,071,4342017Assets 2018: $9,677,807Liabilities 2018: $6,493,532Net Assets 2018: $3,184,2752018Assets 2019: $3,439,354Liabilities 2019: $64,086Net Assets 2019: $3,375,2682019Assets 2020: $3,875,999Liabilities 2020: $76,208Net Assets 2020: $3,799,7912020Assets 2021: $3,980,205Liabilities 2021: $67,956Net Assets 2021: $3,912,2492021Assets 2022: $4,849,650Liabilities 2022: $842,701Net Assets 2022: $4,006,9492022Assets 2023: $5,405,962Liabilities 2023: $374,546Net Assets 2023: $5,031,4162023Assets 2024: $6,918,553Liabilities 2024: $367,660Net Assets 2024: $6,550,8932024

Highlighted filing

2015

Assets$9,289,373
Liabilities$6,488,734
Net Assets$2,800,639
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,995,7472010Expenses 2011: $1,649,7232011Expenses 2012: $747,0482012Revenue 2013: $1,212,541Expenses 2013: $838,679Net Income 2013: $373,8622013Revenue 2014: $969,376Expenses 2014: $1,040,849Net Income 2014: -$71,4732014Revenue 2015: $1,240,955Expenses 2015: $837,194Net Income 2015: $403,7612015Revenue 2016: $1,171,621Expenses 2016: $899,131Net Income 2016: $272,4902016Revenue 2017: $910,623Expenses 2017: $918,845Net Income 2017: -$8,2222017Revenue 2018: $1,192,145Expenses 2018: $1,076,292Net Income 2018: $115,8532018Revenue 2019: $1,431,957Expenses 2019: $1,247,749Net Income 2019: $184,2082019Revenue 2020: $1,833,764Expenses 2020: $1,418,157Net Income 2020: $415,6072020Revenue 2021: $1,757,877Expenses 2021: $1,654,248Net Income 2021: $103,6292021Revenue 2022: $2,311,031Expenses 2022: $2,200,076Net Income 2022: $110,9552022Revenue 2023: $3,435,917Expenses 2023: $2,434,986Net Income 2023: $1,000,9312023Revenue 2024: $4,089,669Expenses 2024: $2,592,262Net Income 2024: $1,497,4072024

Highlighted filing

2015

Revenue$1,240,955
Expenses$837,194
Net Income$403,761
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,240,955
Mission and Program Overview

Mission

The purpose of northeast community center association is to manage and maintain a community center.

The purpose of the northeast community center association is to manage and maintain a community center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,220,544$1,343,319▲ $122,775
Land, Buildings, and Equipment, Net$1,043,571$1,278,318▲ $234,747
Pledges and Grants Receivable$119,224$101,221▼ $18,003
Cash and Non-Interest-Bearing Accounts$26,924$89,281▲ $62,357
Accounts Receivable$39,565$8,217▼ $31,348
Prepaid Expenses and Deferred Charges$7,235$8,093▲ $858
Total Assets$8,913,629$9,289,373▲ $375,744
Other Assets Total$6,456,566$6,460,924▲ $4,358
Liabilities
Other Liabilities$6,423,437$6,422,439▼ $998
Accounts Payable and Accrued Expenses$93,670$66,295▼ $27,375
Total Liabilities$6,517,107$6,488,734▼ $28,373
Net Assets / Fund Balance
Unrestricted Net Assets$2,267,070$2,684,145▲ $417,075
Temporarily Rstr Net Assets$96,003$77,689▼ $18,314
Permanently Rstr Net Assets$33,449$38,805▲ $5,356
Total Net Assets Fund Balance$2,396,522$2,800,639▲ $404,117
Total Liabilities and Net Assets / Fund Balance$8,913,629$9,289,373▲ $375,744

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,097,882$730,720$1,828,602
Equipment$108,598$208,437$317,035
Land$71,838-$71,838
Other Assets Org$131--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$33,449$5,000▲ $356-$38,805
2014$22,991$10,000▲ $458-$33,449
2013$15,000$5,000▲ $2,991-$22,991
2012$10,000$5,000--$15,000
2011-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean FarmerExecutive DirectorFT$89,104$6,938$96,042

Board Members and Trustees

NameTitle
Anne CareyImmediate Past President
Eric ChristensenPresident
Sean BresnahanVice President
Betty CraipoDirector
Joe OrmsbyDirector
John DicksonDirector
Joyce Jones EmeritusDirector
Ken WattsDirector
Kristin GoffDirector
Mary GaddyDirector
Matt SonderenDirector
Renee TaylorDirector
Sharon HershmanDirector
Paul HamiltonSecretary
Bill SavitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,943
Program Service Revenue
$673,694
Investment Income
$2,318
Other Revenue
$0
All Other Contributions
$254,964
Change in Net Assets
$403,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$660,254
Total Revenue per Audited Statements
$1,901,209
Total Revenue per Form 990
$1,240,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,718
Salaries, Compensation, and Employee Benefits$356,476
Total Fundraising Expense$7,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$171,643$7,445-$179,088
Depreciation Depletion$82,930$9,215-$92,145
Current Officers, Directors, Trustees, and Key Employees-$89,104-$89,104
Pension Plan Contributions$40,067$22,538-$62,605
Payroll Taxes$16,434$9,245-$25,679
Other Expenses$21,800$436-$22,236
All Other Expenses$2,242$6,591$7,890$16,723
Insurance$9,077$2,866-$11,943
Fees for Services Accounting-$10,550-$10,550
Office Expenses-$7,760-$7,760
Travel$643--$643
Total Functional Expenses$625,254$204,050$7,890$837,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,497,092
Expenses per Audited Statements$837,194
Total Expenses per Form 990$837,194
Expenses Not Reported on Form 990$659,898
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donation of Building to City of Spokane$6,421,988
Rental Deposit$451
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 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 tax return is presented to the board for review before signing and filing.”

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

“Each new board member must sign a conflict of interest policy. Accounting monitors this policy.”

Form 990, Part VI, Section B, Line 15

“The board reviews the ceo compensation and compares to comparable salaries and positions in the local area. The board then approves the ceo compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Northeast Community Center Association
EIN
91-1196071
Phone
5094871603
Address
4001 N COOK, SPOKANE, WA 99207

Signing Officer

Name
Bill Savitz
Title
Board Treasurer
Phone
5094871603
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Savitz
Formed
1980
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
50

Preparer

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

Additional Explanations

Form 990 Part XII Line 2C

“The finance committee reviews the audited financial statements. The process has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01240955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02866
IRS990/InsuranceGrp/ProgramServicesAmt09077
IRS990/InsuranceGrp/TotalAmt011943
IRS990/InvestmentIncomeGrp/ExclusionAmt02318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02318
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0939157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01043571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01278318
IRS990/LandBldgEquipCostOrOtherBssAmt02217475
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF NORTHEAST COMMUNITY CENTER ASSOCIATION IS TO MANAGE AND MAINTAIN A COMMUNITY CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02396522
IRS990/NetAssetsOrFundBalancesEOYAmt02800639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0356
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07760
IRS990/OfficeExpensesGrp/TotalAmt07760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06456566
IRS990/OtherAssetsTotalGrp/EOYAmt06460924
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3436
IRS990/OtherExpensesGrp/ProgramServicesAmt0112727
IRS990/OtherExpensesGrp/ProgramServicesAmt1105567
IRS990/OtherExpensesGrp/ProgramServicesAmt262124
IRS990/OtherExpensesGrp/ProgramServicesAmt321800
IRS990/OtherExpensesGrp/TotalAmt0125251
IRS990/OtherExpensesGrp/TotalAmt1120381
IRS990/OtherExpensesGrp/TotalAmt273086
IRS990/OtherExpensesGrp/TotalAmt322236
IRS990/OtherLiabilitiesGrp/BOYAmt06423437
IRS990/OtherLiabilitiesGrp/EOYAmt06422439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09245
IRS990/PayrollTaxesGrp/ProgramServicesAmt016434
IRS990/PayrollTaxesGrp/TotalAmt025679
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040067
IRS990/PensionPlanContributionsGrp/TotalAmt062605
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033449
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08093
IRS990/PrincipalOfficerNm0BILL SAVITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0630373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218304
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02194
IRS990/PYOtherExpensesAmt0708350
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0656350
IRS990/PYRevenuesLessExpensesAmt0-71473
IRS990/PYSalariesCompEmpBnftPaidAmt0332499
IRS990/PYTotalExpensesAmt01040849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0969376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0403761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0665139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01220544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01343319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0564943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0493820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01628079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01330108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04327782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03212357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt04327782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0564943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0493820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01628079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01330108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04327782
IRS990ScheduleA/TotalSupportAmt04345127
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/CYEndwmtFundGrp/BeginningYearBalanceAmt033449
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038805
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0659898
IRS990ScheduleD/DonatedServicesUseFcltsAmt0659898
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317035
IRS990ScheduleD/ExpensesNotReportedAmt0659898
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0837194
IRS990ScheduleD/LandGrp/BookValueAmt071838
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071838
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01097882
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0730720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01828602
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06421988

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,289,373
Liabilities
$6,488,734
Net assets
$2,800,639
Revenue
$1,240,955
Expenses
$837,194
Net income
$403,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.37$6.55$4.09$2.59$1.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.37$5.03$3.44$2.43$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.84$4.01$2.31$2.20$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.07$3.91$1.76$1.65$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.08$3.80$1.83$1.42$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.06$3.38$1.43$1.25$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$6.49$3.18$1.19$1.08$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$6.50$3.07$0.91$0.92$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$6.46$3.07$1.17$0.90$0.27
2015Detailed filing. Detailed filing data is available for this year.$9.29$6.49$2.80$1.24$0.84$0.40
2014Detailed filing. Detailed filing data is available for this year.$8.91$6.52$2.40$0.97$1.04$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$6.28$2.47$1.21$0.84$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$6.44$2.09$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$6.83$0.57$1.65
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$6.04$1.00$5.00