Civic Intelligence

Upper Valley Mend

990 • Fiscal year 2018 • EIN 91-1415660

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

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

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10.0%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,984,619

Up $452,136 (+10.0%) from 2017

Net Assets

Down

$2,138,078

Down $591 (-0.0%) from 2017

Liabilities

Up

$2,846,541

Up $452,727 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin37th percentile

Revenue

Up

$1,130,608

Up $149,608 (+15%) from 2017

Expenses

Up

$1,137,965

Up $187,300 (+20%) from 2017

Net Income

Down

-$7,357

Down $37,692 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$4,984,619
Liabilities$2,846,541
Net Assets$2,138,078
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$1,130,608
Expenses$1,137,965
Net Income-$7,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,305,584
Mission and Program Overview

Mission

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

MEND stands for Meeting Each Need with Dignity with the goal of meeting the basic health, housing and hunger needs of residents and transients in the Upper Wenatchee Valley. Our goal is to meet these basic needs in a way that respects the integrity and dignity of each person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$872,411$872,810▲ $399
Savings and Temporary Cash Investments$301,640$363,510▲ $61,870
Other Notes and Loans Receivable, Net$397,716$335,011▼ $62,705
Investments Program Related$100,452$0▼ $100,452
Investments Other Securities$104,107$96,778▼ $7,329
Inventories for Sale or Use$65,177$72,516▲ $7,339
Cash and Non-Interest-Bearing Accounts$8,098$27,496▲ $19,398
Intangible Assets$5,128$5,128→ $0
Accounts Receivable$2,414$4,790▲ $2,376
Prepaid Expenses and Deferred Charges-$1,854-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$4,532,483$4,984,619▲ $452,136
Other Assets Total$2,675,340$3,204,726▲ $529,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,211,311$2,627,696▲ $416,385
Accounts Payable and Accrued Expenses$182,503$218,845▲ $36,342
Total Liabilities$2,393,814$2,846,541▲ $452,727
Net Assets / Fund Balance
Unrestricted Net Assets$1,461,589$1,454,533▼ $7,056
Temporarily Rstr Net Assets$671,580$678,045▲ $6,465
Permanently Rstr Net Assets$5,500$5,500→ $0
Total Net Assets Fund Balance$2,138,669$2,138,078▼ $591
Total Liabilities and Net Assets / Fund Balance$4,532,483$4,984,619▲ $452,136

Asset Categories

AssetBook ValueDepreciationBasis
Land$826,587-$826,587
Equipment$11,146$80,479$91,625
Leasehold Improvements$22,194$12,968$35,162
Other Land Buildings$291$23,650$23,941
Buildings$12,592$4,619$17,211
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cindy RudolphPresident
Andy LanePresident Elect
Brian KoblenzDirector
Bridget RyanDirector
Cyndi GarzaDirector
Darryl WallDirector
Jose HurtadoDirector
Tim JenkinsDirector
Trish OrtizDirector
Chuck ReppasSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$605,391
Program Service Revenue
$254,329
Investment Income
$67,306
Other Revenue
$203,582
All Other Contributions
$580,207
Change in Net Assets
$-7,357

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-$306,109Fair Market Value (FMV)
Other Non Cash Contri Table210$5,250Fair Market Value (FMV)
Total Noncash Contributions210$311,359-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,288
Grants and Similar Amounts Paid$355,743
Other Expenses$318,934
Total Fundraising Expense$47,296
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,646$24,541$22,500$378,687
Grants to Domestic Individuals$355,743--$355,743
Occupancy$70,693$13,800-$84,493
Interest$58,390--$58,390
Other Employee Benefits$45,202$1,676$3,100$49,978
All Other Expenses$26,902$8,891$4,858$40,651
Payroll Taxes$31,220$1,440$1,963$34,623
Advertising$7,664$96$8,253$16,013
Office Expenses$5,080$6,343$1,086$12,509
Depreciation Depletion$3,745$8,272-$12,017
Other Expenses$11,748$12,811$2,453$11,748
Fees for Services Accounting$5,885$5,088$27$11,000
Fees for Services Other$5,736$4,950-$10,686
Insurance$8,175$1,411$143$9,729
Travel$3,315$723$1,445$5,483
Conferences and Meetings$3,197$830$955$4,982
Fees for Service Investment Mgmnt Fees-$1,498-$1,498
Total Functional Expenses$998,299$92,370$47,296$1,137,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,497
Fundraising Direct Expenses$11,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$21,712$21,712$5,892$15,820
Total Events$21,712$21,712$5,892$15,820
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-
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
Kaylin Bettinger
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
238

Preparer

Firm
Linder & Goetz PS
Address
159 South Worthen Street 100, Wenatchee, WA 98801
Preparer
Michael J Yale 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.
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IRS990/InsuranceGrp/TotalAmt09729
IRS990/IntangibleAssetsGrp/BOYAmt05128
IRS990/IntangibleAssetsGrp/EOYAmt05128
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IRS990/InterestGrp/TotalAmt058390
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEND stands for Meeting Each Need with Dignity with the goal of meeting the basic health, housing and hunger needs of residents and transients in the Upper Wenatchee Valley. Our goal is to meet these basic needs in a way that respects the integrity and dignity of each person.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02211311
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IRS990/NetAssetsOrFundBalancesBOYAmt02138669
IRS990/NetAssetsOrFundBalancesEOYAmt02138078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012506
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0190643
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0190643
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt055609
IRS990/NetUnrlzdGainsLossesInvstAmt0-10034
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0311359
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013800
IRS990/OccupancyGrp/ProgramServicesAmt070693
IRS990/OccupancyGrp/TotalAmt084493
IRS990/OfficeExpensesGrp/FundraisingAmt01086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06343
IRS990/OfficeExpensesGrp/ProgramServicesAmt05080
IRS990/OfficeExpensesGrp/TotalAmt012509
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02675340
IRS990/OtherAssetsTotalGrp/EOYAmt03204726
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049978
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2UBIT Tax
IRS990/OtherExpensesGrp/Desc3Other Taxes
IRS990/OtherExpensesGrp/FundraisingAmt0513
IRS990/OtherExpensesGrp/FundraisingAmt12453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012811
IRS990/OtherExpensesGrp/ProgramServicesAmt013068
IRS990/OtherExpensesGrp/ProgramServicesAmt110890
IRS990/OtherExpensesGrp/ProgramServicesAmt211748
IRS990/OtherExpensesGrp/TotalAmt013581
IRS990/OtherExpensesGrp/TotalAmt113343
IRS990/OtherExpensesGrp/TotalAmt212811
IRS990/OtherExpensesGrp/TotalAmt311748
IRS990/OtherRevenueMiscGrp/Desc0In-kind donation
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0433
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0433
IRS990/OtherRevenueTotalAmt0433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378687
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0397716
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0335011
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01440
IRS990/PayrollTaxesGrp/ProgramServicesAmt031220
IRS990/PayrollTaxesGrp/TotalAmt034623
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01854
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store
IRS990/ProgramServiceRevenueGrp/Desc1Various programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0394803
IRS990/PYInvestmentIncomeAmt024097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180941
IRS990/PYOtherRevenueAmt0196532
IRS990/PYProgramServiceRevenueAmt0153665
IRS990/PYRevenuesLessExpensesAmt030335
IRS990/PYSalariesCompEmpBnftPaidAmt0374921
IRS990/PYTotalExpensesAmt0950665
IRS990/PYTotalRevenueAmt0981000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0632564
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0605391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0606706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0623743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0553078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0516306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02905224
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt084000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0776439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0297716
IRS990ScheduleA/InvestmentIncomeCYPct00.07140
IRS990ScheduleA/InvestmentIncomePYPct00.04350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012506

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Filings

Displayed year

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

Open filing
Assets
$4,984,619
Liabilities
$2,846,541
Net assets
$2,138,078
Revenue
$1,130,608
Expenses
$1,137,965
Net income
-$7,357
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
2018Detailed filing. Detailed filing data is available for this year.$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