Civic Intelligence

Family Renewal Shelter

990 • Fiscal year 2013 • EIN 91-1347741

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.DOMESTICVIOLENCEHELP.ORG
6832 Pacific Avenue98408

(253) 475-9010

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$65,581

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,151,553

Down $6,371 (-0.6%) from 2012

Net Assets

Up

$1,142,963

Up $4,892 (+0.4%) from 2012

Liabilities

Down

$8,590

Down $11,263 (-57%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Down

$338,713

Down $106,881 (-24%) from 2012

Expenses

Down

$333,821

Down $75,602 (-18%) from 2012

Net Income

Down

$4,892

Down $31,279 (-86%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,160,842Liabilities 2011: $57,022Net Assets 2011: $1,103,8202011Assets 2012: $1,157,924Liabilities 2012: $19,853Net Assets 2012: $1,138,0712012Assets 2013: $1,151,553Liabilities 2013: $8,590Net Assets 2013: $1,142,9632013Assets 2014: $1,175,484Liabilities 2014: $10,630Net Assets 2014: $1,164,8542014Assets 2015: $1,177,313Liabilities 2015: $5,825Net Assets 2015: $1,171,4882015Assets 2016: $1,187,670Liabilities 2016: $14,856Net Assets 2016: $1,172,8142016Assets 2017: $1,266,470Liabilities 2017: $8,613Net Assets 2017: $1,257,8572017Assets 2018: $1,308,394Liabilities 2018: $5,706Net Assets 2018: $1,302,6882018Assets 2019: $1,337,750Liabilities 2019: $14,040Net Assets 2019: $1,323,7102019Assets 2020: $1,306,426Liabilities 2020: $21,051Net Assets 2020: $1,285,3752020Assets 2021: $1,358,192Liabilities 2021: $22,981Net Assets 2021: $1,335,2112021Assets 2022: $1,348,965Liabilities 2022: $80,735Net Assets 2022: $1,268,2302022Assets 2023: $1,297,302Liabilities 2023: $83,872Net Assets 2023: $1,213,4302023Assets 2024: $1,241,753Liabilities 2024: $20,480Net Assets 2024: $1,221,2732024

Highlighted filing

2013

Assets$1,151,553
Liabilities$8,590
Net Assets$1,142,963
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $366,529Expenses 2011: $347,442Net Income 2011: $19,0872011Revenue 2012: $445,594Expenses 2012: $409,423Net Income 2012: $36,1712012Revenue 2013: $338,713Expenses 2013: $333,821Net Income 2013: $4,8922013Revenue 2014: $348,498Expenses 2014: $326,607Net Income 2014: $21,8912014Revenue 2015: $369,344Expenses 2015: $362,710Net Income 2015: $6,6342015Revenue 2016: $345,737Expenses 2016: $344,411Net Income 2016: $1,3262016Revenue 2017: $413,624Expenses 2017: $328,164Net Income 2017: $85,4602017Revenue 2018: $389,920Expenses 2018: $347,735Net Income 2018: $42,1852018Revenue 2019: $423,648Expenses 2019: $393,736Net Income 2019: $29,9122019Revenue 2020: $363,662Expenses 2020: $396,506Net Income 2020: -$32,8442020Revenue 2021: $424,391Expenses 2021: $372,821Net Income 2021: $51,5702021Revenue 2022: $386,675Expenses 2022: $406,934Net Income 2022: -$20,2592022Revenue 2023: $327,452Expenses 2023: $362,114Net Income 2023: -$34,6622023Revenue 2024: $288,479Expenses 2024: $342,955Net Income 2024: -$54,4762024

Highlighted filing

2013

Revenue$338,713
Expenses$333,821
Net Income$4,892
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$338,713
Mission and Program Overview

Mission

Family renewal shelter is a christian humanitarian organization dedicated to bringing healing hope and a new life to victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,138,071$1,142,963▲ $4,892
Investments Program Related$520,619$520,683▲ $64
Savings and Temporary Cash Investments$377,913$353,989▼ $23,924
Inventories for Sale or Use$115,964$159,461▲ $43,497
Land, Buildings, and Equipment, Net$123,764$111,655▼ $12,109
Pledges and Grants Receivable$14,000--
Investments in Publicly Traded Securities$5,264$5,365▲ $101
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$1,157,924$1,151,553▼ $6,371
Liabilities
Deferred Revenue$14,000--
Accounts Payable and Accrued Expenses$5,853$8,590▲ $2,737
Total Liabilities$19,853$8,590▼ $11,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,138,071$1,142,963▲ $4,892
Total Liabilities and Net Assets / Fund Balance$1,157,924$1,151,553▼ $6,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$690$130,338$131,028
Buildings$52,581$62,039$114,620
Other Land Buildings$33,546$9,818$43,364
Land$24,838-$24,838
Investment Program Related Org$520,683--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Keith GalbraithExecutive DiFT$55,880$9,701$65,581

Board Members and Trustees

NameTitle
Judith HansonPresident
Barbara Hawkins RnDirector
Dr Maurice StephensDirector
Heather IsaacDirector
J James Rooks Jr MdDirector
Jack NevinDirector
Rosie StephensDirector
Lucy SoejimaPast Preside
Catherine HamelSecretary
Pam GrantTreasurer
Dave HarknessVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$316,610
Program Service Revenue
$0
Investment Income
$237
Other Revenue
$21,866
All Other Contributions
$309,462
Change in Net Assets
$4,892

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 Amount
Other Non Cash Contri Table2$40,327
Clothing and Household Goods-$12,944
Cars and Other Vehicles1$11,950
Food Inventory1$2,539
Total Noncash Contributions4$67,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,814
Other Expenses$121,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,651$23,705-$108,356
Current Officers, Directors, Trustees, and Key Employees$50,292$5,588-$55,880
Other Employee Benefits$21,249$6,821-$28,070
Occupancy$12,673$11,164-$23,837
Payroll Taxes$13,791$2,645-$16,436
Insurance$10,116$3,372-$13,488
Depreciation Depletion$11,799$310-$12,109
Office Expenses$4,572$3,455-$8,027
Fees for Services Accounting$3,095$3,095-$6,190
Other Expenses$1,276$3,122-$4,398
Pension Plan Contributions$3,706$366-$4,072
All Other Expenses$1,034--$1,034
Conferences and Meetings$519--$519
Information Technology$50$36-$86
Total Functional Expenses$270,142$63,679$0$333,821
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
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, Page 6, Part VI, Line 2

“Maurice stephens, m.d. Rosie stephens director director husband & wife”

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

“Form 990 is reviewed by the executive director and the board of directors upon completion.”

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

“Conflict of interest policy is reviewed annually by the board of directors.”

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

“Compensation for the executive director for the following year is determined by the board of directors at the december board meeting. Any other changes to compensation is made by the board of directors after review.”

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

“Compensation for all employees for the next year is determined by the board of directors at the december board meeting. Any other changes to compensation are made by the board of directors upon review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1347741
Phone
2534759010

Signing Officer

Name
W Keith Galbraith
Title
Executive Director
Phone
2534759010
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Keith Galbraith
Formed
1986
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
120

Preparer

Preparer
Esther T Hill
Phone
2535822720
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IRS990/OtherExpensesGrp/ProgramServicesAmt31276
IRS990/OtherExpensesGrp/TotalAmt024262
IRS990/OtherExpensesGrp/TotalAmt120378
IRS990/OtherExpensesGrp/TotalAmt26679
IRS990/OtherExpensesGrp/TotalAmt34398
IRS990/OtherRevenueMiscGrp/Desc0RUMMAGE AND CRAFT SALES
IRS990/OtherRevenueMiscGrp/Desc1RENTAL REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016048
IRS990/OtherRevenueMiscGrp/ExclusionAmt12930
IRS990/OtherRevenueMiscGrp/ExclusionAmt22462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22462
IRS990/OtherRevenueTotalAmt021866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108356
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02645
IRS990/PayrollTaxesGrp/ProgramServicesAmt013791
IRS990/PayrollTaxesGrp/TotalAmt016436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03706
IRS990/PensionPlanContributionsGrp/TotalAmt04072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0W KEITH GALBRAITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0295
IRS990/PYOtherExpensesAmt0198779
IRS990/PYOtherRevenueAmt016101
IRS990/PYRevenuesLessExpensesAmt036171
IRS990/PYSalariesCompEmpBnftPaidAmt0210644
IRS990/PYTotalExpensesAmt0409423
IRS990/PYTotalRevenueAmt0445594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01138071
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01142963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353989
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 29,300 RUMMAGE AND CRAFT SALES 16,048 RENTAL REIMBURSEMENT 2,930 REFUNDS 2,462
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01813440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt01813440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01813440
IRS990ScheduleA/TotalSupportAmt01871216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01101
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt052581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114620
IRS990ScheduleD/EquipmentGrp/BookValueAmt0690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131028
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0520683
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt024838
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024838
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043364
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111655
IRS990ScheduleD/TotalBookValueProgramRltdAmt0520683
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt011950
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt012944
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02539
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040327
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAURICE STEPHENS, M.D. ROSIE STEPHENS DIRECTOR DIRECTOR HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR FOR THE FOLLOWING YEAR IS DETERMINED BY THE BOARD OF DIRECTORS AT THE DECEMBER BOARD MEETING. ANY OTHER CHANGES TO COMPENSATION IS MADE BY THE BOARD OF DIRECTORS AFTER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR ALL EMPLOYEES FOR THE NEXT YEAR IS DETERMINED BY THE BOARD OF DIRECTORS AT THE DECEMBER BOARD MEETING. ANY OTHER CHANGES TO COMPENSATION ARE MADE BY THE BOARD OF DIRECTORS UPON REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01157924
IRS990/TotalAssetsEOYAmt01151553
IRS990/TotalAssetsGrp/BOYAmt01157924
IRS990/TotalAssetsGrp/EOYAmt01151553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316610
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333821

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,553
Liabilities
$8,590
Net assets
$1,142,963
Revenue
$338,713
Expenses
$333,821
Net income
$4,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.29$0.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.21$0.33$0.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$0.39$0.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.42$0.37$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.36$0.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.32$0.42$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.39$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.41$0.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.17$0.35$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.37$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.16$0.35$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.34$0.33$0.00
2012Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$0.45$0.41$0.04
2011Summary only. Only limited summary data is available for this year.$1.16$0.06$1.10$0.37$0.35$0.02