Civic Intelligence

Upper Valley Mend

990 • Fiscal year 2014 • EIN 91-1415660

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization Profilewww.uvmend.org
PO Box 772Leavenworth, WA 98826

(509) 548-0408

Siviq Scores

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

Liabilities / Assets

70th percentile

0.43x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.72x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,095,854

Up $794,856 (+18%) from 2013

Net Assets

Up

$2,906,687

Up $140,079 (+5.1%) from 2013

Liabilities

Up

$2,189,167

Up $654,777 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

Down

$806,306

Down $463,570 (-37%) from 2013

Expenses

Up

$730,515

Up $43,804 (+6.4%) from 2013

Net Income

Down

$75,791

Down $507,374 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,762,812Liabilities 2010: $208,624Net Assets 2010: $1,554,1882010Assets 2011: $2,622,448Liabilities 2011: $521,763Net Assets 2011: $2,100,6852011Assets 2012: $2,914,115Liabilities 2012: $730,672Net Assets 2012: $2,183,4432012Assets 2013: $4,300,998Liabilities 2013: $1,534,390Net Assets 2013: $2,766,6082013Assets 2014: $5,095,854Liabilities 2014: $2,189,167Net Assets 2014: $2,906,6872014Assets 2015: $5,410,132Liabilities 2015: $2,472,259Net Assets 2015: $2,937,8732015Assets 2016: $5,343,800Liabilities 2016: $2,335,312Net Assets 2016: $3,008,4882016Assets 2017: $4,532,483Liabilities 2017: $2,393,814Net Assets 2017: $2,138,6692017Assets 2018: $4,984,619Liabilities 2018: $2,846,541Net Assets 2018: $2,138,0782018Assets 2019: $4,876,388Liabilities 2019: $2,862,606Net Assets 2019: $2,013,7822019Assets 2020: $5,435,817Liabilities 2020: $2,881,099Net Assets 2020: $2,554,7182020Assets 2021: $3,228,472Liabilities 2021: $226,830Net Assets 2021: $3,001,6422021Assets 2022: $4,049,984Liabilities 2022: $802,728Net Assets 2022: $3,247,2562022Assets 2023: $10,697,589Liabilities 2023: $2,887,538Net Assets 2023: $7,810,0512023Assets 2024: $10,622,695Liabilities 2024: $264,112Net Assets 2024: $10,358,5832024

Highlighted filing

2014

Assets$5,095,854
Liabilities$2,189,167
Net Assets$2,906,687
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $398,8512010Revenue 2011: $1,073,247Expenses 2011: $526,750Net Income 2011: $546,4972011Revenue 2012: $743,578Expenses 2012: $660,820Net Income 2012: $82,7582012Revenue 2013: $1,269,876Expenses 2013: $686,711Net Income 2013: $583,1652013Revenue 2014: $806,306Expenses 2014: $730,515Net Income 2014: $75,7912014Revenue 2015: $872,785Expenses 2015: $865,627Net Income 2015: $7,1582015Revenue 2016: $935,119Expenses 2016: $891,762Net Income 2016: $43,3572016Revenue 2017: $981,000Expenses 2017: $950,665Net Income 2017: $30,3352017Revenue 2018: $1,130,608Expenses 2018: $1,137,965Net Income 2018: -$7,3572018Revenue 2019: $1,142,317Expenses 2019: $1,121,316Net Income 2019: $21,0012019Revenue 2020: $1,766,830Expenses 2020: $1,267,019Net Income 2020: $499,8112020Revenue 2021: $1,643,735Expenses 2021: $1,244,301Net Income 2021: $399,4342021Revenue 2022: $1,793,267Expenses 2022: $1,428,365Net Income 2022: $364,9022022Revenue 2023: $6,828,079Expenses 2023: $2,358,958Net Income 2023: $4,469,1212023Revenue 2024: $4,929,697Expenses 2024: $2,481,795Net Income 2024: $2,447,9022024

Highlighted filing

2014

Revenue$806,306
Expenses$730,515
Net Income$75,791
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$905,369
Mission and Program Overview

Mission

We are an independent human services organization dedicated to meeting the basic food, wellness, housing and economic security needs of people in the upper and mid Wenatchee Valley region. Our goal is to meet these basic needs in a way that respects the dignity of each person.

Provide assistance to needy individuals and affordable housing to low income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$871,651$866,835▼ $4,816
Savings and Temporary Cash Investments$190,482$591,472▲ $400,990
Other Notes and Loans Receivable, Net$509,921$489,164▼ $20,757
Investments Program Related$100,000$100,074▲ $74
Cash and Non-Interest-Bearing Accounts$175,259$98,289▼ $76,970
Inventories for Sale or Use$30,532$31,883▲ $1,351
Investments in Publicly Traded Securities$14,004$26,565▲ $12,561
Intangible Assets$13,046$16,248▲ $3,202
Prepaid Expenses and Deferred Charges$6,908$5,363▼ $1,545
Accounts Receivable$8,214$4,451▼ $3,763
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Total Assets$4,300,998$5,095,854▲ $794,856
Other Assets Total$2,380,981$2,865,510▲ $484,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,436,000$1,895,093▲ $459,093
Other Liabilities-$200,000-
Accounts Payable and Accrued Expenses$98,390$94,074▼ $4,316
Total Liabilities$1,534,390$2,189,167▲ $654,777
Net Assets / Fund Balance
Unrestricted Net Assets$1,781,724$1,996,931▲ $215,207
Temporarily Rstr Net Assets$984,884$909,756▼ $75,128
Total Net Assets Fund Balance$2,766,608$2,906,687▲ $140,079
Total Liabilities and Net Assets / Fund Balance$4,300,998$5,095,854▲ $794,856

Asset Categories

AssetBook ValueDepreciationBasis
Land$826,587-$826,587
Equipment$15,826$46,470$62,296
Other Land Buildings$9,201$14,740$23,941
Buildings$7,962$5,874$13,836
Leasehold Improvements$7,259$2,570$9,829
Investment Program Related Org$100,074--
Other Assets Org$17,981--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Sherri Wills-GreenPresident
Brian KoblenzVice President
Cindy RudolphMember at Large
Dan WilkinsonMember at Large
Denise RobertsMember at Large
Kenny Renner-SingerMember at Large
Mike CampMember at Large
Patty HebertMember at Large
Theresa D-LitzenbergerMember at Large
Barbee TeasleySecretary
Sandy Owens-CarmodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,106
Program Service Revenue
$128,713
Investment Income
$14,451
Other Revenue
$130,036
All Other Contributions
$440,385
Change in Net Assets
$75,791

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
Food Inventory-$234,452Fair Market Value (FMV)
Other Non Cash Contri Table5$9,616Fair Market Value (FMV)
Total Noncash Contributions5$244,068-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$297,815
Salaries, Compensation, and Employee Benefits$295,934
Other Expenses$136,766
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$297,815--$297,815
Other Salaries and Wages$182,243$45,809-$228,052
Occupancy$42,873$8,622-$51,495
Payroll Taxes$33,769$8,989-$42,758
Other Employee Benefits$20,405$4,719-$25,124
Depreciation Depletion$3,315$9,957-$13,272
Insurance$10,790$576-$11,366
Office Expenses$3,159$7,410-$10,569
Fees for Services Accounting-$9,393-$9,393
All Other Expenses$4,393$2,942-$7,335
Advertising$6,445--$6,445
Fees for Services Other$1,520$3,312-$4,832
Other Expenses$4,473$964-$4,473
Travel$765$324-$1,089
Conferences and Meetings$274$415-$689
Fees for Services Legal$19--$19
Total Functional Expenses$627,083$103,432$0$730,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,338
Fundraising Direct Expenses$5,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$13,839$13,839$3,316$10,523
Total Events$13,839$13,839$3,316$10,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 Form is distributed to all members of the Board of Directors. The tax return is then reviewed with the Organization's Certified Public Accounting firm.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members, executive director, and employees are required to sign a conflict of interest statement prior to the beginning of their term or employment with the organization. The application of this policy is monitored and enforced by the executive director and the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors performs an annual review of the executive director's performance, performs a comparison analysis with other nonprofits of the same nature, and sets compensation level accordingly.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Valley MEND
EIN
91-1415660
Phone
5095480408
Address
PO Box 772, Leavenworth, WA 98826

Signing Officer

Name
Sherri Wills-Green
Title
President
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
145

Preparer

Firm
Linder & Goetz PS
Address
159 South Worthen Street 100, Wenatchee, WA 98801
Preparer
Rick L Linder CPA
Phone
5096629691
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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/Desc0Provides needed assistance such as food, clothing, and shelter. Also, provides free urgent health care to uninsured and under-insured community members. In addition, the Organization oversees two Community Land Trust neighborhoods which offer affordable housing for low-to-medium income families. The Organization is also in the process of developing an affordable housing neighborhood called the Meadowlark development.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10President
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0905369
IRS990/GrossSalesOfInventoryAmt0195243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0576
IRS990/InsuranceGrp/ProgramServicesAmt010790
IRS990/InsuranceGrp/TotalAmt011366
IRS990/IntangibleAssetsGrp/BOYAmt013046
IRS990/IntangibleAssetsGrp/EOYAmt016248
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030532
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031883
IRS990/InvestmentIncomeGrp/ExclusionAmt02483
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015420
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0103
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0100000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0100074
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014004
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026565
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0871651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0866835
IRS990/LandBldgEquipCostOrOtherBssAmt0936489
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0969
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide assistance to needy individuals and affordable housing to low income individuals and families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01436000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01895093
IRS990/NetAssetsOrFundBalancesBOYAmt02766608
IRS990/NetAssetsOrFundBalancesEOYAmt02906687
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09707
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0102780
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0102780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt06279
IRS990/NetUnrlzdGainsLossesInvstAmt01034
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0244068
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08622
IRS990/OccupancyGrp/ProgramServicesAmt042873
IRS990/OccupancyGrp/TotalAmt051495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07410
IRS990/OfficeExpensesGrp/ProgramServicesAmt03159
IRS990/OfficeExpensesGrp/TotalAmt010569
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02380981
IRS990/OtherAssetsTotalGrp/EOYAmt02865510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025124
IRS990/OtherExpensesGrp/Desc0Loan forgiveness
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Volunteer Expense
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0964
IRS990/OtherExpensesGrp/ProgramServicesAmt06425
IRS990/OtherExpensesGrp/ProgramServicesAmt13900
IRS990/OtherExpensesGrp/ProgramServicesAmt24500
IRS990/OtherExpensesGrp/ProgramServicesAmt34473
IRS990/OtherExpensesGrp/TotalAmt06425
IRS990/OtherExpensesGrp/TotalAmt14864
IRS990/OtherExpensesGrp/TotalAmt24500
IRS990/OtherExpensesGrp/TotalAmt34473
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017549
IRS990/OtherRevenueTotalAmt017549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228052
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0509921
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0489164
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08989
IRS990/PayrollTaxesGrp/ProgramServicesAmt033769
IRS990/PayrollTaxesGrp/TotalAmt042758
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05363
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store
IRS990/ProgramServiceRevenueGrp/Desc1Various programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01001163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0268519
IRS990/PYInvestmentIncomeAmt014584
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138075
IRS990/PYOtherRevenueAmt0115480
IRS990/PYProgramServiceRevenueAmt0138649
IRS990/PYRevenuesLessExpensesAmt0583165
IRS990/PYSalariesCompEmpBnftPaidAmt0280117
IRS990/PYTotalExpensesAmt0686711
IRS990/PYTotalRevenueAmt01269876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0549860
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0516306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0984363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0867595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03191493
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt084000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0313749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0905751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069017
IRS990ScheduleA/InvestmentIncomeCYPct00.01580
IRS990ScheduleA/InvestmentIncomePYPct00.01190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019281

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,095,854
Liabilities
$2,189,167
Net assets
$2,906,687
Revenue
$806,306
Expenses
$730,515
Net income
$75,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.26$10.4$4.93$2.48$2.45
2023Summary only. Only limited summary data is available for this year.$10.7$2.89$7.81$6.83$2.36$4.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.80$3.25$1.79$1.43$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.23$3.00$1.64$1.24$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$2.88$2.55$1.77$1.27$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$2.86$2.01$1.14$1.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$2.85$2.14$1.13$1.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$2.39$2.14$0.98$0.95$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$2.34$3.01$0.94$0.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.41$2.47$2.94$0.87$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.10$2.19$2.91$0.81$0.73$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.30$1.53$2.77$1.27$0.69$0.58
2012Summary only. Only limited summary data is available for this year.$2.91$0.73$2.18$0.74$0.66$0.08
2011Summary only. Only limited summary data is available for this year.$2.62$0.52$2.10$1.07$0.53$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.21$1.55$0.40