Civic Intelligence

Children'S Center

990 • Fiscal year 2016 • EIN 91-1459420

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 20, 2017

Organization ProfileWWW.THECHILDRENSCENTER.ORG

View Organization Page

13500 SE 7th StreetVancouver, WA 98683

(360) 699-2244

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

67th percentile

8.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$119,502

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.8%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$10,927,712

Down $435,533 (-3.8%) from 2015

Net Assets

Up

$10,025,293

Up $274,975 (+2.8%) from 2015

Liabilities

Down

$902,419

Down $710,508 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin67th percentile

Revenue

Down

$3,387,388

Down $2,467,583 (-42%) from 2015

Expenses

Up

$3,112,413

Up $307,510 (+11%) from 2015

Net Income

Down

$274,975

Down $2,775,093 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,287,661Liabilities 2010: $159,903Net Assets 2010: $3,127,7582010Assets 2011: $3,813,414Liabilities 2011: $176,852Net Assets 2011: $3,636,5622011Assets 2012: $3,939,873Liabilities 2012: $248,744Net Assets 2012: $3,691,1292012Assets 2013: $4,954,633Liabilities 2013: $266,643Net Assets 2013: $4,687,9902013Assets 2014: $6,992,778Liabilities 2014: $292,528Net Assets 2014: $6,700,2502014Assets 2015: $11,363,245Liabilities 2015: $1,612,927Net Assets 2015: $9,750,3182015Assets 2016: $10,927,712Liabilities 2016: $902,419Net Assets 2016: $10,025,2932016Assets 2017: $10,769,968Liabilities 2017: $362,171Net Assets 2017: $10,407,7972017Assets 2018: $11,136,949Liabilities 2018: $425,586Net Assets 2018: $10,711,3632018Assets 2019: $11,923,283Liabilities 2019: $608,101Net Assets 2019: $11,315,1822019Assets 2020: $11,677,735Liabilities 2020: $545,909Net Assets 2020: $11,131,8262020Assets 2021: $13,440,479Liabilities 2021: $509,258Net Assets 2021: $12,931,2212021Assets 2022: $12,053,747Liabilities 2022: $425,003Net Assets 2022: $11,628,7442022Assets 2023: $12,855,071Liabilities 2023: $438,606Net Assets 2023: $12,416,4652023Assets 2024: $13,007,216Liabilities 2024: $512,235Net Assets 2024: $12,494,9812024

Highlighted filing

2016

Assets$10,927,712
Liabilities$902,419
Net Assets$10,025,293
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,601,3152010Expenses 2011: $1,807,1692011Expenses 2012: $2,144,6622012Expenses 2013: $2,344,4212013Revenue 2014: $4,723,805Expenses 2014: $2,711,545Net Income 2014: $2,012,2602014Revenue 2015: $5,854,971Expenses 2015: $2,804,903Net Income 2015: $3,050,0682015Revenue 2016: $3,387,388Expenses 2016: $3,112,413Net Income 2016: $274,9752016Revenue 2017: $3,933,143Expenses 2017: $3,550,639Net Income 2017: $382,5042017Revenue 2018: $4,076,308Expenses 2018: $3,772,742Net Income 2018: $303,5662018Revenue 2019: $4,661,727Expenses 2019: $4,057,908Net Income 2019: $603,8192019Revenue 2020: $3,868,803Expenses 2020: $4,052,159Net Income 2020: -$183,3562020Revenue 2021: $4,424,170Expenses 2021: $3,764,585Net Income 2021: $659,5852021Revenue 2022: $3,075,664Expenses 2022: $3,554,681Net Income 2022: -$479,0172022Revenue 2023: $4,276,660Expenses 2023: $3,488,939Net Income 2023: $787,7212023Revenue 2024: $3,777,307Expenses 2024: $3,698,791Net Income 2024: $78,5162024

Highlighted filing

2016

Revenue$3,387,388
Expenses$3,112,413
Net Income$274,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$3,437,973
Mission and Program Overview

Mission

Children's center serves children, youth and families through comprehensive mental health services.

Provide psychological well-being

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,304,370$5,313,671▲ $9,301
Investments Other Securities$2,848,136$2,880,000▲ $31,864
Pledges and Grants Receivable$1,377,193$831,645▼ $545,548
Accounts Receivable$22,309$736,732▲ $714,423
Cash and Non-Interest-Bearing Accounts$1,770,596$633,612▼ $1,136,984
Savings and Temporary Cash Investments-$450,125-
Prepaid Expenses and Deferred Charges$40,641$81,927▲ $41,286
Total Assets$11,363,245$10,927,712▼ $435,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,072,340$546,465▼ $525,875
Accounts Payable and Accrued Expenses$540,587$355,954▼ $184,633
Total Liabilities$1,612,927$902,419▼ $710,508
Net Assets / Fund Balance
Unrestricted Net Assets$9,711,396$10,006,424▲ $295,028
Temporarily Rstr Net Assets$38,922$18,869▼ $20,053
Total Net Assets Fund Balance$9,750,318$10,025,293▲ $274,975
Total Liabilities and Net Assets / Fund Balance$11,363,245$10,927,712▼ $435,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,454,545$110,990$4,565,535
Land$602,918-$602,918
Equipment$256,208$172,179$428,387
Other Securities$272,165--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tomi BlackledgeFiscal DirectorFT$108,548$10,954$119,502
Pat BeckettExecutive DirectorFT$102,300$15,704$118,004

Board Members and Trustees

NameTitle
Lisa SchauerPresident
Mike StrommeVice President
Gerald BaderMember
Kelly LoveMember
Kristy WeaverMember
Liz LuceMember
Maggie TraversoMember
Nancy RetsinasMember
Peg BusickMember
Tracy FenoMember
Tonya RulliSecretary
Wendy KelleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eugene L Borkin Md PCPsychiatric Consultant13500 SE 7TH ST, Vancouver, WA 98683$164,935
Revenue and Support

Revenue Composition

Contributions and Grants
$2,515,251
Program Service Revenue
$823,411
Investment Income
$33,526
Other Revenue
$15,200
All Other Contributions
$177,243
Change in Net Assets
$274,975

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
Other Non Cash Contri Table10$59,158Fair Market Value
Other Non Cash Contri Table1$500Fair Market Value
Total Noncash Contributions11$59,658-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,387,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,585
Total Revenue per Audited Statements
$3,437,973
Total Revenue per Form 990
$3,387,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,131,806
Other Expenses$980,607
Total Fundraising Expense$119,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,475,670$29,273$74,765$1,579,708
Fees for Services Other$455,463$53,830$4,809$514,102
Current Officers, Directors, Trustees, and Key Employees$11,800$225,706-$237,506
Depreciation Depletion$148,812$11,540$4,141$164,493
Payroll Taxes$118,771$19,581$6,314$144,666
Other Employee Benefits$127,970$3,207$4,837$136,014
Occupancy$86,242$6,132$2,123$94,497
Office Expenses$32,877$8,606$6,222$47,705
Pension Plan Contributions$29,159$1,060$3,693$33,912
Insurance-$33,253-$33,253
Travel$18,193$9$1,623$19,825
Other Expenses$15,448$1,129$2,464$19,041
Conferences and Meetings$4,046$304$1,075$5,425
Advertising$260$3,666$150$4,076
Total Functional Expenses$2,583,595$409,540$119,278$3,112,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,162,998
Expenses per Audited Statements$3,112,413
Total Expenses per Form 990$3,112,413
Expenses Not Reported on Form 990$50,585
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,785
Fundraising Direct Expenses$50,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$122,220$65,785$3,873$61,912
Total Events$122,220$65,785$50,585$15,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Peg busick and nancy retsinas are cousins. Both are board members.”

Form 990, Part VI, Section A, Line 8B

“The executive committee has the power to make such decisions on behalf of the board if an issue arises that requires immediate action. Any such decision must then be ratified by the board of directors at the next full board meeting.”

Form 990, Part VI, Section B, Line 11

“The executive committee of the board reviews the 990 before submission.”

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

“The conflict of interest policy is reviewed yearly and individual statements are collected from each board member disclosing any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Several members of the board conduct a performance review of the executive director then obtains historical compensation and comparability data to use in determining compensation. The full board reviews the information and determines the compensation of the executive director.”

Form 990, Part VI, Section C, Line 18

“These documents are available upon written request to agency management.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon written request to agency management.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S CENTER
EIN
91-1459420
Phone
3606992244
Address
13500 SE 7TH STREET, VANCOUVER, WA 98683

Signing Officer

Name
Pat Beckett
Title
Executive Director
Phone
3606992244
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Beckett
Formed
1989
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
18

Preparer

Firm
Michael J Plymale Inc
Address
PO BOX 268, VANCOUVER, WA 98666-0268
Preparer
Michael J Plymale Inc Ps
Phone
3606950068
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Board-certified psychiatrists: program service expenses 240,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 240,685. Other professional services: program service expenses 94,853. Management and general expenses 53,830. Fundraising expenses 4,809. Total expenses 153,492. Consultation clinical: program service expenses 119,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,925.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight and selection processes from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 50,585.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 50,585.”

Raw XML AppendixShowing 400 of 581 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056435
IRS990/FundraisingDirectExpensesAmt050585
IRS990/FundraisingGrossIncomeAmt065785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02204100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03437973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033253
IRS990/InsuranceGrp/TotalAmt033253
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02848136
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02880000
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05304370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05313671
IRS990/LandBldgEquipCostOrOtherBssAmt05596840
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND ADVOCATE FOR COMPREHENSIVE COMMUNITY-BASED SERVICES THAT ENSURE THE PSYCHOLOGICAL AND SOCIAL WELL-BEING OF CHILDREN, YOUTH AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01072340
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0546465
IRS990/NetAssetsOrFundBalancesBOYAmt09750318
IRS990/NetAssetsOrFundBalancesEOYAmt010025293
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt059658
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02123
IRS990/OccupancyGrp/ManagementAndGeneralAmt06132
IRS990/OccupancyGrp/ProgramServicesAmt086242
IRS990/OccupancyGrp/TotalAmt094497
IRS990/OfficeExpensesGrp/FundraisingAmt06222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08606
IRS990/OfficeExpensesGrp/ProgramServicesAmt032877
IRS990/OfficeExpensesGrp/TotalAmt047705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136014
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE & POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt07062
IRS990/OtherExpensesGrp/FundraisingAmt12464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11129
IRS990/OtherExpensesGrp/ProgramServicesAmt058884
IRS990/OtherExpensesGrp/ProgramServicesAmt115448
IRS990/OtherExpensesGrp/TotalAmt078190
IRS990/OtherExpensesGrp/TotalAmt119041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01475670
IRS990/OtherSalariesAndWagesGrp/TotalAmt01579708
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019581
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118771
IRS990/PayrollTaxesGrp/TotalAmt0144666
IRS990/PensionPlanContributionsGrp/FundraisingAmt03693
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029159
IRS990/PensionPlanContributionsGrp/TotalAmt033912
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01377193
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0831645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081927
IRS990/PrincipalOfficerNm0PAT BECKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0818870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0818870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14541
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S CENTER ASSOCIATES PROVIDES FAMILY COUNSELING TREATMENT FOR THOSE CHILDREN THAT DO NOT MEET OTHER PROGRAM CRITERIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011179
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05132606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059991
IRS990/PYOtherExpensesAmt0860703
IRS990/PYOtherRevenueAmt0591715
IRS990/PYProgramServiceRevenueAmt070659
IRS990/PYRevenuesLessExpensesAmt03050068
IRS990/PYSalariesCompEmpBnftPaidAmt01944200
IRS990/PYTotalExpensesAmt02804903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05854971
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0274975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0835468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02458736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02695022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03603608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01156943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0344231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010258540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0377169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0248297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070704
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0789687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0895046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01936042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01784294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05053398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0377169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0248297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0789687
IRS990ScheduleA/InvestmentIncomeCYPct00.04900
IRS990ScheduleA/InvestmentIncomePYPct00.07770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95100
IRS990ScheduleA/PublicSupportPY509Pct00.92230
IRS990ScheduleA/PublicSupportTotal509Amt015311938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03353782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02877946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03858700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03092985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02128525
IRS990ScheduleA/Total509Grp/TotalAmt015311938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03387308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02937937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04235869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03341282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02199229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016101625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04454545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04565535
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428387

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,927,712
Liabilities
$902,419
Net assets
$10,025,293
Revenue
$3,387,388
Expenses
$3,112,413
Net income
$274,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.51$12.5$3.78$3.70$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.44$12.4$4.28$3.49$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.43$11.6$3.08$3.55$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.51$12.9$4.42$3.76$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.55$11.1$3.87$4.05$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.61$11.3$4.66$4.06$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.43$10.7$4.08$3.77$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.36$10.4$3.93$3.55$0.38
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.90$10.0$3.39$3.11$0.27
2015Detailed filing. Detailed filing data is available for this year.$11.4$1.61$9.75$5.85$2.80$3.05
2014Detailed filing. Detailed filing data is available for this year.$6.99$0.29$6.70$4.72$2.71$2.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.27$4.69$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.25$3.69$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.18$3.64$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.16$3.13$1.60