Civic Intelligence

Willapa Counseling Center

990 • Fiscal year 2017 • EIN 91-1324228

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

Organization ProfileWWW.WILLAPABH.ORG

View Organization Page

2204 Pacific Ave NLong Beach, WA 98631

(360) 647-3787

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$114,258

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,100,559

Up $247,143 (+8.7%) from 2016

Net Assets

Up

$2,137,713

Up $213,226 (+11%) from 2016

Liabilities

Up

$962,846

Up $33,917 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$3,341,284

Up $238,868 (+7.7%) from 2016

Expenses

Up

$3,128,058

Up $221,930 (+7.6%) from 2016

Net Income

Up

$213,226

Up $16,938 (+8.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,477,055Liabilities 2011: $892,659Net Assets 2011: $1,584,3962011Assets 2012: $2,607,562Liabilities 2012: $936,002Net Assets 2012: $1,671,5602012Assets 2013: $2,669,599Liabilities 2013: $935,549Net Assets 2013: $1,734,0502013Assets 2014: $2,705,967Liabilities 2014: $1,025,814Net Assets 2014: $1,680,1532014Assets 2015: $2,689,037Liabilities 2015: $960,838Net Assets 2015: $1,728,1992015Assets 2016: $2,853,416Liabilities 2016: $928,929Net Assets 2016: $1,924,4872016Assets 2017: $3,100,559Liabilities 2017: $962,846Net Assets 2017: $2,137,7132017Assets 2018: $3,303,382Liabilities 2018: $1,130,513Net Assets 2018: $2,172,8692018Assets 2019: $3,477,254Liabilities 2019: $1,410,139Net Assets 2019: $2,067,1152019Assets 2020: $3,878,968Liabilities 2020: $1,666,754Net Assets 2020: $2,212,2142020Assets 2021: $3,185,195Liabilities 2021: $1,526,816Net Assets 2021: $1,658,3792021Assets 2022: $2,771,580Liabilities 2022: $1,617,353Net Assets 2022: $1,154,2272022Assets 2023: $3,098,327Liabilities 2023: $1,682,289Net Assets 2023: $1,416,0382023Assets 2024: $3,297,716Liabilities 2024: $1,990,182Net Assets 2024: $1,307,5342024

Highlighted filing

2017

Assets$3,100,559
Liabilities$962,846
Net Assets$2,137,713
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,365,4432011Revenue 2012: $2,457,564Expenses 2012: $2,370,400Net Income 2012: $87,1642012Expenses 2013: $2,344,1922013Revenue 2014: $2,483,365Expenses 2014: $2,537,262Net Income 2014: -$53,8972014Revenue 2015: $2,839,880Expenses 2015: $2,791,834Net Income 2015: $48,0462015Revenue 2016: $3,102,416Expenses 2016: $2,906,128Net Income 2016: $196,2882016Revenue 2017: $3,341,284Expenses 2017: $3,128,058Net Income 2017: $213,2262017Revenue 2018: $4,564,597Expenses 2018: $4,529,441Net Income 2018: $35,1562018Revenue 2019: $5,479,422Expenses 2019: $5,585,176Net Income 2019: -$105,7542019Revenue 2020: $8,006,774Expenses 2020: $7,861,675Net Income 2020: $145,0992020Revenue 2021: $8,054,464Expenses 2021: $8,608,299Net Income 2021: -$553,8352021Revenue 2022: $6,914,094Expenses 2022: $7,418,246Net Income 2022: -$504,1522022Revenue 2023: $7,763,105Expenses 2023: $7,501,294Net Income 2023: $261,8112023Revenue 2024: $7,815,715Expenses 2024: $7,924,219Net Income 2024: -$108,5042024

Highlighted filing

2017

Revenue$3,341,284
Expenses$3,128,058
Net Income$213,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$3,341,284
Mission and Program Overview

Mission

To provide effective mental health and chemical dependency services to facilitate recovery and to help our clients reach their full potential personally, emotionally, and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,655,035$1,665,351▲ $10,316
Cash and Non-Interest-Bearing Accounts$883,679$1,114,998▲ $231,319
Pledges and Grants Receivable$304,303$312,691▲ $8,388
Prepaid Expenses and Deferred Charges$10,399$7,519▼ $2,880
Total Assets$2,853,416$3,100,559▲ $247,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$740,654$675,818▼ $64,836
Accounts Payable and Accrued Expenses$136,244$211,828▲ $75,584
Deferred Revenue$52,031$75,200▲ $23,169
Total Liabilities$928,929$962,846▲ $33,917
Net Assets / Fund Balance
Unrestricted Net Assets$1,825,399$2,055,394▲ $229,995
Temporarily Rstr Net Assets$99,088$82,319▼ $16,769
Total Net Assets Fund Balance$1,924,487$2,137,713▲ $213,226
Total Liabilities and Net Assets / Fund Balance$2,853,416$3,100,559▲ $247,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,379,031$709,461$2,088,492
Equipment$83,686$202,773$286,459
Land$202,634-$202,634
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geraldine MarcusPast Executive DirectorFT$106,936$7,322$114,258
Bob CaetanoFinance DirectorFT$67,143-$67,143

Board Members and Trustees

NameTitle
Rosanne McphailPresident
Brad WeatherbyBoard Member
Chuck SpoorBoard Member
Helaina KennedyBoard Member
Wayne LeonardBoard Member
Karen FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,199,754
Program Service Revenue
$113,184
Investment Income
$3,196
Other Revenue
$25,150
All Other Contributions
$98,884
Change in Net Assets
$213,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,341,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,120
Total Revenue per Audited Statements
$3,350,404
Total Revenue per Form 990
$3,341,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,371,196
Other Expenses$756,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,709,978$14,461-$1,724,439
Other Employee Benefits$317,743$2,687-$320,430
Current Officers, Directors, Trustees, and Key Employees$179,880$1,521-$181,401
Payroll Taxes$136,718$1,215-$137,933
Fees for Services Other$135,598$1,615-$137,213
Depreciation Depletion$107,385--$107,385
Office Expenses$84,998$832-$85,830
Occupancy$78,263--$78,263
Information Technology$69,072$609-$69,681
Travel$48,117$1,575-$49,692
Insurance$44,226--$44,226
Interest$31,600--$31,600
Other Expenses$23,808$769-$24,577
Fees for Services Accounting$7,900--$7,900
Pension Plan Contributions$6,934$59-$6,993
Fees for Services Legal$1,418$5,458-$6,876
Total Functional Expenses$3,096,471$31,587$0$3,128,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,137,178
Expenses per Audited Statements$3,128,058
Total Expenses per Form 990$3,128,058
Expenses Not Reported on Form 990$9,120
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared after the completion of the annual audit. It is reviewed by the audit committee and presented to the full board for approval prior to submission.”

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

“All board members sign a annual conflict of interest policy. Any noted or potential conflicts are reviewed by the board and resolved. Any members who have a potential conflict recuse themselves from the review and disposition of the potential conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines the executive director's compensation. The organization is a member of various state and national organizations that prepare salary surveys. In setting wage standards, salaries are based upon national and state averages for like positions.”

Form 990, Part VI, Section C, Line 18

“The organization provides form 1023 and form 990 to the public upon a written or in person request to its office in long beach, washington.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon a written or in person request to its office in long beach, washington.”

Filing and Contact Details

Filer

Filer Name
Willapa Counseling Center
EIN
91-1324228
Phone
3606473787
Address
2204 PACIFIC AVE N, LONG BEACH, WA 98631
Doing Business As
Willapa Behavioral Health

Signing Officer

Name
Adam Marquis
Title
Executive Director
Phone
3606473787
Signed
2017-10-11

Organization Details

Principal Officer
Adam Marquis
Formed
1986
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
66
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization reported no uncertain tax positions in its financial statements for the year ending june 30, 2017.”

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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/OtherSalariesAndWagesGrp/TotalAmt01724439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01215
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136718
IRS990/PayrollTaxesGrp/TotalAmt0137933
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06934
IRS990/PensionPlanContributionsGrp/TotalAmt06993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0304303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0312691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07519
IRS990/PrincipalOfficerNm0ADAM MARQUIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CHEMICAL DEPENDENCY SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124758
IRS990/ProgSrvcAccomActy2Grp/Desc0CHEMICAL DEPENDENCY: PROVIDING OUTPATIENT TREATMENT, INTENSIVE OUTPATIENT TREATMENT, INDIVIDUAL AND GROUP OUTPATIENT AND ASSESSMENT AND REFERRAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0399994
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024758
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH: PROVIDES COMMUNITY OUTREACH PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220678
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING: PROVIDES A HOUSING COMPLEX FOR LOW INCOME AND OTHER QUALIFIED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02735443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01953
IRS990/PYOtherExpensesAmt0653436
IRS990/PYOtherRevenueAmt017011
IRS990/PYProgramServiceRevenueAmt0348009
IRS990/PYRevenuesLessExpensesAmt0196288
IRS990/PYSalariesCompEmpBnftPaidAmt02252692
IRS990/PYTotalExpensesAmt02906128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03102416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0213226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020110
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03199754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02735443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02273343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02483365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02479804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013171709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05717
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01054706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt013171709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03199754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02735443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02273343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02483365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02479804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013171709
IRS990ScheduleA/TotalSupportAmt013192043
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/BookValueAmt01379031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0709461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02088492
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09120
IRS990ScheduleD/DonatedServicesUseFcltsAmt09120
IRS990ScheduleD/EquipmentGrp/BookValueAmt083686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286459
IRS990ScheduleD/ExpensesNotReportedAmt09120
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03128058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0202634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202634
IRS990ScheduleD/RevenueNotReportedAmt09120
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03341284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTED NO UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR THE YEAR ENDING JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01665351
IRS990ScheduleD/TotalExpensesPerForm990Amt03128058
IRS990ScheduleD/TotalRevenuePerForm990Amt03341284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03350404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03137178
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED AFTER THE COMPLETION OF THE ANNUAL AUDIT. IT IS REVIEWED BY THE AUDIT COMMITTEE AND PRESENTED TO THE FULL BOARD FOR APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN A ANNUAL CONFLICT OF INTEREST POLICY. ANY NOTED OR POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD AND RESOLVED. ANY MEMBERS WHO HAVE A POTENTIAL CONFLICT RECUSE THEMSELVES FROM THE REVIEW AND DISPOSITION OF THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE ORGANIZATION IS A MEMBER OF VARIOUS STATE AND NATIONAL ORGANIZATIONS THAT PREPARE SALARY SURVEYS. IN SETTING WAGE STANDARDS, SALARIES ARE BASED UPON NATIONAL AND STATE AVERAGES FOR LIKE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES FORM 1023 AND FORM 990 TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN LONG BEACH, WASHINGTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN LONG BEACH, WASHINGTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt099088
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082319
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02853416
IRS990/TotalAssetsEOYAmt03100559
IRS990/TotalAssetsGrp/BOYAmt02853416
IRS990/TotalAssetsGrp/EOYAmt03100559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03199754
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03096471
IRS990/TotalFunctionalExpensesGrp/TotalAmt03128058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0928929
IRS990/TotalLiabilitiesEOYAmt0962846
IRS990/TotalLiabilitiesGrp/BOYAmt0928929
IRS990/TotalLiabilitiesGrp/EOYAmt0962846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01924487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02137713
IRS990/TotalOtherCompensationAmt07322
IRS990/TotalOtherProgSrvcExpenseAmt041932
IRS990/TotalProgramServiceExpensesAmt03096471
IRS990/TotalProgramServiceRevenueAmt0113184
IRS990/TotalReportableCompFromOrgAmt0174079
IRS990/TotalRevenueGrp/ExclusionAmt023306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03341284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02853416

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,100,559
Liabilities
$962,846
Net assets
$2,137,713
Revenue
$3,341,284
Expenses
$3,128,058
Net income
$213,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.99$1.31$7.82$7.92$0.11
2023Summary only. Only limited summary data is available for this year.$3.10$1.68$1.42$7.76$7.50$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.62$1.15$6.91$7.42$0.50
2021Summary only. Only limited summary data is available for this year.$3.19$1.53$1.66$8.05$8.61$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.67$2.21$8.01$7.86$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.41$2.07$5.48$5.59$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.13$2.17$4.56$4.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.96$2.14$3.34$3.13$0.21
2016Summary only. Only limited summary data is available for this year.$2.85$0.93$1.92$3.10$2.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.96$1.73$2.84$2.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.71$1.03$1.68$2.48$2.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.94$1.73$2.34
2012Summary only. Only limited summary data is available for this year.$2.61$0.94$1.67$2.46$2.37$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.89$1.58$2.37
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