Civic Intelligence

Downtown Walla Walla Foundation

990 • Fiscal year 2018 • EIN 91-1321381

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.DOWNTOWNWALLAWALLA.COM

Refreshing map…

109 E Main St Suite 302TWalla Walla, WA 99362

(509) 529-8755

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$141,600

Up $15,770 (+13%) from 2017

Net Assets

Up

$130,515

Up $16,411 (+14%) from 2017

Liabilities

Down

$11,085

Down $641 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Down

$432,235

Down $23,977 (-5.3%) from 2017

Expenses

Down

$410,202

Down $31,567 (-7.1%) from 2017

Net Income

Up

$22,033

Up $7,590 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2010: $141,766Liabilities 2010: $15,110Net Assets 2010: $126,6562010Assets 2011: $246,202Liabilities 2011: $15,207Net Assets 2011: $230,9952011Assets 2012: $167,757Liabilities 2012: $25,933Net Assets 2012: $141,8242012Assets 2013: $131,456Liabilities 2013: $11,414Net Assets 2013: $120,0422013Assets 2014: $111,584Liabilities 2014: $14,523Net Assets 2014: $97,0612014Assets 2015: $121,137Liabilities 2015: $6,354Net Assets 2015: $114,7832015Assets 2016: $145,166Liabilities 2016: $50,100Net Assets 2016: $95,0662016Assets 2017: $125,830Liabilities 2017: $11,726Net Assets 2017: $114,1042017Assets 2018: $141,600Liabilities 2018: $11,085Net Assets 2018: $130,5152018Assets 2019: $222,813Liabilities 2019: $13,117Net Assets 2019: $209,6962019Assets 2020: $170,248Liabilities 2020: $43,059Net Assets 2020: $127,1892020Assets 2021: $302,632Liabilities 2021: $9,782Net Assets 2021: $292,8502021Assets 2022: $303,213Liabilities 2022: $22,864Net Assets 2022: $280,3492022Assets 2023: $262,608Liabilities 2023: $78,972Net Assets 2023: $183,6362023Assets 2024: $307,691Liabilities 2024: $79,026Net Assets 2024: $228,6652024

Highlighted filing

2018

Assets$141,600
Liabilities$11,085
Net Assets$130,515
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $304,6312010Expenses 2011: $318,5802011Expenses 2012: $453,4572012Revenue 2013: $396,836Expenses 2013: $410,037Net Income 2013: -$13,2012013Revenue 2014: $367,330Expenses 2014: $384,721Net Income 2014: -$17,3912014Revenue 2015: $842,249Expenses 2015: $824,449Net Income 2015: $17,8002015Revenue 2016: $422,248Expenses 2016: $441,965Net Income 2016: -$19,7172016Revenue 2017: $456,212Expenses 2017: $441,769Net Income 2017: $14,4432017Revenue 2018: $432,235Expenses 2018: $410,202Net Income 2018: $22,0332018Revenue 2019: $455,971Expenses 2019: $382,404Net Income 2019: $73,5672019Revenue 2020: $268,137Expenses 2020: $354,986Net Income 2020: -$86,8492020Revenue 2021: $525,813Expenses 2021: $406,996Net Income 2021: $118,8172021Revenue 2022: $530,562Expenses 2022: $526,670Net Income 2022: $3,8922022Revenue 2023: $1,205,178Expenses 2023: $1,311,142Net Income 2023: -$105,9642023Revenue 2024: $766,428Expenses 2024: $728,217Net Income 2024: $38,2112024

Highlighted filing

2018

Revenue$432,235
Expenses$410,202
Net Income$22,033
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$432,235
Mission and Program Overview

Mission

The downtown walla walla foundaton strengthens the economic and cultural vitality of downtown walla walla and perserves it's character and beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,500$74,529▲ $27,029
Accounts Receivable$26,682$18,668▼ $8,014
Inventories for Sale or Use$719$4,215▲ $3,496
Land, Buildings, and Equipment, Net$3,661$3,089▼ $572
Total Assets$125,830$141,600▲ $15,770
Other Assets Total$47,268$41,099▼ $6,169
Liabilities
Accounts Payable and Accrued Expenses$11,726$11,085▼ $641
Total Liabilities$11,726$11,085▼ $641
Net Assets / Fund Balance
Temporarily Rstr Net Assets$43,156$48,506▲ $5,350
Unrestricted Net Assets$24,680$41,910▲ $17,230
Permanently Rstr Net Assets$46,268$40,099▼ $6,169
Total Net Assets Fund Balance$114,104$130,515▲ $16,411
Total Liabilities and Net Assets / Fund Balance$125,830$141,600▲ $15,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul SchneidmillerPresident
Cathy SchaefferDirector
Dave AndersonDirector
David GrossmanDirector
Jannelle BrunsDirector
John SasserDirector
Kathleen MurrayDirector
Mark KajitaDirector
Matt TuckerDirector
Doug SaturnoImmediate Pa
Amy LeforeSecretary
Patrick McconnTreasurer
Brian HuntVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$210,006
Program Service Revenue
$220,128
Investment Income
$1,896
Other Revenue
$205
All Other Contributions
$133,733
Change in Net Assets
$22,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,099
Salaries, Compensation, and Employee Benefits$194,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,898--$88,898
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Office Expenses$28,707$18,996-$47,703
Occupancy$10,456$12,217-$22,673
Fees for Services Accounting$10,806$5,322-$16,128
Other Employee Benefits$10,800$4,800-$15,600
Payroll Taxes$9,288$5,723-$15,011
Insurance$5,261$2,591-$7,852
Pension Plan Contributions$2,494$2,100-$4,594
Information Technology$3,053$1,503-$4,556
Travel$2,710$1,318-$4,028
Advertising$3,549$143-$3,692
Conferences and Meetings$922$2,250-$3,172
Other Expenses$2,050--$2,050
Depreciation Depletion$570--$570
All Other Expenses-$515-$515
Interest-$12-$12
Total Functional Expenses$282,712$127,490$0$410,202
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
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, Page 6, Part VI, Line 6

“The organization has members downtown businesses and associate memberships from individuals.”

Form 990, Page 6, Part VI, Line 7A

“The members annually vote on a slate of directors for the governing body”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board reminds the membership of the code of ethics and has members reaffirm any conflicts or lack thereof.”

Form 990, Page 6, Part VI, Line 15A

“The board evaluates the executive director and approves any pay increase as employment is renewed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Downtown Walla Walla Foundation
EIN
91-1321381
Phone
5095298755
Address
109 E MAIN ST SUITE 302T, WALLA WALLA, WA 99362

Signing Officer

Name
Bonnie Bowton
Title
Executive Director
Phone
5095298755
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Bowton
Formed
1985
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Tompkins Vargas & Associates Ps
Address
212 S THIRD AVE, WALLA WALLA, WA 99362-3003
Preparer
Daniel J Tompkins CPA
Phone
5095297022
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The downtown walla walla foundaton strengthens the economic and cultural vitality of downtown walla walla and perserves it's character and beauty.”

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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/PayrollTaxesGrp/ProgramServicesAmt09288
IRS990/PayrollTaxesGrp/TotalAmt015011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02494
IRS990/PensionPlanContributionsGrp/TotalAmt04594
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt046268
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BONNIE BOWTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS SUPPORT DT WW
IRS990/ProgramServiceRevenueGrp/Desc2SMALL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213065
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION IS THE MAIN ORGANIZER OF FEAST WALLA WALLA, WHICH IS AN EVENT THAT PROMOTES DOWNTOWN RESTAURANTS, LOCAL ARTISTS, AND WALLA WALLA WINERIES. OTHER EVENTS TO PROMOTE DOWNTOWN INCLUDE CHRISTMAS PARADE, FARMERS MARKET, AND WHEELIN' WEEKEND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041713
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SUPPORTS THE PROMOTION OF THE DOWNTOWN AREA THROUGH BANNERS, HANGING BASKETS, SHOP LOCAL CAMPAIGN, TRICK-OR-TREAT, AND OTHER VENUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DOWNTOWN WALLA WALLA FOUNDATON STRENGTHENS THE ECONOMIC AND CULTURAL VITALITY OF DOWNTOWN WALLA WALLA AND PERSERVES IT'S CHARACTER AND BEAUTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0179258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01493
IRS990/PYOtherExpensesAmt0248533
IRS990/PYOtherRevenueAmt0580
IRS990/PYProgramServiceRevenueAmt0243282
IRS990/PYRevenuesLessExpensesAmt014443
IRS990/PYSalariesCompEmpBnftPaidAmt0193236
IRS990/PYTotalExpensesAmt0441769
IRS990/PYTotalRevenueAmt0456212
IRS990/ReconcilationRevenueExpnssAmt022033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0988176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-2002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0261825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0636784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01530993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-2002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05099
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02519169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0431440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0422248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0842249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367330
IRS990ScheduleA/Total509Grp/TotalAmt02519169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0457085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0840247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02524268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041099
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DOWNTOWN WALLA WALLA FOUNDATON STRENGTHENS THE ECONOMIC AND CULTURAL VITALITY OF DOWNTOWN WALLA WALLA AND PERSERVES IT'S CHARACTER AND BEAUTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS DOWNTOWN BUSINESSES AND ASSOCIATE MEMBERSHIPS FROM INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ANNUALLY VOTE ON A SLATE OF DIRECTORS FOR THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE BOARD REMINDS THE MEMBERSHIP OF THE CODE OF ETHICS AND HAS MEMBERS REAFFIRM ANY CONFLICTS OR LACK THEREOF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD EVALUATES THE EXECUTIVE DIRECTOR AND APPROVES ANY PAY INCREASE AS EMPLOYMENT IS RENEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043156
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048506
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125830
IRS990/TotalAssetsEOYAmt0141600
IRS990/TotalAssetsGrp/BOYAmt0125830
IRS990/TotalAssetsGrp/EOYAmt0141600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210006
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011726
IRS990/TotalLiabilitiesEOYAmt011085
IRS990/TotalLiabilitiesGrp/BOYAmt011726
IRS990/TotalLiabilitiesGrp/EOYAmt011085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130515
IRS990/TotalOtherProgSrvcExpenseAmt0179258
IRS990/TotalProgramServiceExpensesAmt0282712
IRS990/TotalProgramServiceRevenueAmt0220128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141600

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,600
Liabilities
$11,085
Net assets
$130,515
Revenue
$432,235
Expenses
$410,202
Net income
$22,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.08$0.23$0.77$0.73$0.04
2023Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$1.21$1.31$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.53$0.53$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.53$0.41$0.12
2020Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.27$0.35$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.46$0.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.43$0.41$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.11$0.46$0.44$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.42$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.84$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.37$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.40$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.13$0.30