Civic Intelligence

Upper Valley Mend

990 • Fiscal year 2015 • EIN 91-1415660

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

72nd percentile

0.46x

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

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

Liabilities / Revenue

90th percentile

2.83x

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

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

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

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

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.

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

Asset Growth

68th percentile

6.2%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,410,132

Up $314,278 (+6.2%) from 2014

Net Assets

Up

$2,937,873

Up $31,186 (+1.1%) from 2014

Liabilities

Up

$2,472,259

Up $283,092 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin42nd percentile

Revenue

Up

$872,785

Up $66,479 (+8.2%) from 2014

Expenses

Up

$865,627

Up $135,112 (+18%) from 2014

Net Income

Down

$7,158

Down $68,633 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$5,410,132
Liabilities$2,472,259
Net Assets$2,937,873
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$872,785
Expenses$865,627
Net Income$7,158
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,009,695
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$866,835$900,206▲ $33,371
Other Notes and Loans Receivable, Net$489,164$437,407▼ $51,757
Savings and Temporary Cash Investments$591,472$216,453▼ $375,019
Investments Program Related$100,074$100,301▲ $227
Cash and Non-Interest-Bearing Accounts$98,289$65,421▼ $32,868
Inventories for Sale or Use$31,883$48,908▲ $17,025
Investments Other Securities$26,565$40,706▲ $14,141
Intangible Assets$16,248$14,166▼ $2,082
Accounts Receivable$4,451$3,150▼ $1,301
Prepaid Expenses and Deferred Charges$5,363$389▼ $4,974
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$5,095,854$5,410,132▲ $314,278
Other Assets Total$2,865,510$3,583,025▲ $717,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,895,093$2,171,272▲ $276,179
Other Liabilities$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$94,074$100,987▲ $6,913
Total Liabilities$2,189,167$2,472,259▲ $283,092
Net Assets / Fund Balance
Unrestricted Net Assets$1,996,931$2,017,437▲ $20,506
Temporarily Rstr Net Assets$909,756$920,436▲ $10,680
Total Net Assets Fund Balance$2,906,687$2,937,873▲ $31,186
Total Liabilities and Net Assets / Fund Balance$5,095,854$5,410,132▲ $314,278

Asset Categories

AssetBook ValueDepreciationBasis
Land$826,587-$826,587
Equipment$36,840$53,817$90,657
Leasehold Improvements$22,778$3,343$26,121
Other Land Buildings$6,385$17,556$23,941
Buildings$7,616$6,220$13,836
Investment Program Related Org$100,301--
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Brian KoblenzPresident
Cindy RudolphVice President
Bridget GroveMember at Large
Chuck ReppasMember at Large
Cyndi GarzaMember at Large
Dan WilkinsonMember at Large
Julie SmithMember at Large
Mike CampMember at Large
Steve McKennaMember at Large
Denise RobertsSecretary
Sandy Owens-CarmodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553,078
Program Service Revenue
$122,107
Investment Income
$12,252
Other Revenue
$185,348
All Other Contributions
$518,112
Change in Net Assets
$7,158

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-$254,523Fair Market Value (FMV)
Cars and Other Vehicles1$25,197Amount Paid
Other Non Cash Contri Table2$8,420Fair Market Value (FMV)
Total Noncash Contributions3$288,140-

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,785
Total Revenue per Audited Statements
$872,785
Total Revenue per Form 990
$872,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,789
Grants and Similar Amounts Paid$324,487
Other Expenses$154,351
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$324,487--$324,487
Other Salaries and Wages$236,282$58,025-$294,307
Other Employee Benefits$49,369$11,761-$61,130
Occupancy$46,831$9,720-$56,551
Payroll Taxes$25,108$6,244-$31,352
Depreciation Depletion$4,036$12,106-$16,142
Insurance$10,648$264-$10,912
Fees for Services Other$2,146$7,284-$9,430
Office Expenses$5,025$3,164-$8,189
All Other Expenses$3,319$3,713-$7,032
Fees for Services Accounting-$6,927-$6,927
Advertising$6,291--$6,291
Other Expenses$5,540$2,803-$5,540
Conferences and Meetings$3,192$297-$3,489
Travel$2,892$185-$3,077
Fees for Services Legal$69--$69
Total Functional Expenses$742,843$122,784$0$865,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$865,627
Total Expenses per Audited Statements$865,627
Total Expenses per Form 990$865,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,875
Fundraising Direct Expenses$2,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$17,053$17,053$1,926$15,127
Total Events$17,053$17,053$1,926$15,127
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
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
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
Brian Koblenz
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
168

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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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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01009695
IRS990/GrossSalesOfInventoryAmt0286815
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0264
IRS990/InsuranceGrp/ProgramServicesAmt010648
IRS990/InsuranceGrp/TotalAmt010912
IRS990/IntangibleAssetsGrp/BOYAmt016248
IRS990/IntangibleAssetsGrp/EOYAmt014166
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031883
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048908
IRS990/InvestmentIncomeGrp/ExclusionAmt01136
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012252
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt087
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026565
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt040706
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0100074
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0100301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0866835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0900206
IRS990/LandBldgEquipCostOrOtherBssAmt0981142
IRS990/LegalDomicileStateCd0WA
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/BOYAmt01895093
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02171272
IRS990/NetAssetsOrFundBalancesBOYAmt02906687
IRS990/NetAssetsOrFundBalancesEOYAmt02937873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015020
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0152760
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0152760
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt039086
IRS990/NetUnrlzdGainsLossesInvstAmt0-272
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0288140
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09720
IRS990/OccupancyGrp/ProgramServicesAmt046831
IRS990/OccupancyGrp/TotalAmt056551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03164
IRS990/OfficeExpensesGrp/ProgramServicesAmt05025
IRS990/OfficeExpensesGrp/TotalAmt08189
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02865510
IRS990/OtherAssetsTotalGrp/EOYAmt03583025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061130
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Repairs/maintenance
IRS990/OtherExpensesGrp/Desc2Loan forgiveness
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12803
IRS990/OtherExpensesGrp/ProgramServicesAmt07377
IRS990/OtherExpensesGrp/ProgramServicesAmt13806
IRS990/OtherExpensesGrp/ProgramServicesAmt26425
IRS990/OtherExpensesGrp/ProgramServicesAmt35540
IRS990/OtherExpensesGrp/TotalAmt07668
IRS990/OtherExpensesGrp/TotalAmt16609
IRS990/OtherExpensesGrp/TotalAmt26425
IRS990/OtherExpensesGrp/TotalAmt35540
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherRevenueMiscGrp/Desc0Loss on asset disposal
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118596
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-1028
IRS990/OtherRevenueTotalAmt017568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294307
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0489164
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0437407
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06244
IRS990/PayrollTaxesGrp/ProgramServicesAmt025108
IRS990/PayrollTaxesGrp/TotalAmt031352
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0389
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store
IRS990/ProgramServiceRevenueGrp/Desc1Various programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0533106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0297815
IRS990/PYInvestmentIncomeAmt014451
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136766
IRS990/PYOtherRevenueAmt0130036
IRS990/PYProgramServiceRevenueAmt0128713
IRS990/PYRevenuesLessExpensesAmt075791
IRS990/PYSalariesCompEmpBnftPaidAmt0295934
IRS990/PYTotalExpensesAmt0730515
IRS990/PYTotalRevenueAmt0806306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0399754
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0591472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0553078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0516306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0984363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0488272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0867595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03409614
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt084000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0953254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119459
IRS990ScheduleA/InvestmentIncomeCYPct00.02550
IRS990ScheduleA/InvestmentIncomePYPct00.01580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032588

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Filings

Displayed year

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

Open filing
Assets
$5,410,132
Liabilities
$2,472,259
Net assets
$2,937,873
Revenue
$872,785
Expenses
$865,627
Net income
$7,158
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