Civic Intelligence

Children'S Center

990 • Fiscal year 2017 • EIN 91-1459420

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.09x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$142,031

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$10,769,968

Down $157,744 (-1.4%) from 2016

Net Assets

Up

$10,407,797

Up $382,504 (+3.8%) from 2016

Liabilities

Down

$362,171

Down $540,248 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

Up

$3,933,143

Up $545,755 (+16%) from 2016

Expenses

Up

$3,550,639

Up $438,226 (+14%) from 2016

Net Income

Up

$382,504

Up $107,529 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$10,769,968
Liabilities$362,171
Net Assets$10,407,797
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$3,933,143
Expenses$3,550,639
Net Income$382,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$3,952,039
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$5,313,671$5,156,186▼ $157,485
Investments Other Securities$2,880,000$3,223,629▲ $343,629
Savings and Temporary Cash Investments$450,125$1,050,507▲ $600,382
Cash and Non-Interest-Bearing Accounts$633,612$550,012▼ $83,600
Pledges and Grants Receivable$831,645$418,009▼ $413,636
Accounts Receivable$736,732$320,900▼ $415,832
Prepaid Expenses and Deferred Charges$81,927$50,725▼ $31,202
Total Assets$10,927,712$10,769,968▼ $157,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$546,465--
Accounts Payable and Accrued Expenses$355,954$362,171▲ $6,217
Total Liabilities$902,419$362,171▼ $540,248
Net Assets / Fund Balance
Unrestricted Net Assets$10,006,424$10,315,323▲ $308,899
Temporarily Rstr Net Assets$18,869$92,474▲ $73,605
Total Net Assets Fund Balance$10,025,293$10,407,797▲ $382,504
Total Liabilities and Net Assets / Fund Balance$10,927,712$10,769,968▼ $157,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,351,821$213,714$4,565,535
Land$602,916-$602,916
Equipment$201,449$225,944$427,393
Other Securities$334,840--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat BeckettExecutive DirectorFT$125,000$17,031$142,031
Tomi BlackledgeFiscal DirectorFT$113,800$11,624$125,424

Board Members and Trustees

NameTitle
Mike StrommePresident
Gerald BaderVice President
Kelly LoveMember
Kristy WeaverMember
Lisa SchauerMember
Maggie TraversoMember
Nancy RetsinasMember
Peg BusickMember
Tonya RulliMember
Tracy FenoMember
Liz LuceSecretary
Wendy KelleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eugene L Borkin Md PCPsychiatric Consultant13500 SE 7TH STREET, Vancouver, WA 98683$161,700
Revenue and Support

Revenue Composition

Contributions and Grants
$678,844
Program Service Revenue
$2,895,442
Investment Income
$346,093
Other Revenue
$12,764
All Other Contributions
$263,154
Change in Net Assets
$382,504

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 Table8$56,911Fair Market Value
Total Noncash Contributions8$56,911-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,933,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,896
Total Revenue per Audited Statements
$3,952,039
Total Revenue per Form 990
$3,933,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,573,098
Other Expenses$977,541
Total Fundraising Expense$137,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,766,836$78,272$75,827$1,920,935
Fees for Services Other$426,953$15,251$24,303$466,507
Current Officers, Directors, Trustees, and Key Employees$8,323$259,132-$267,455
Payroll Taxes$149,396$25,082$6,608$181,086
Other Employee Benefits$154,804$5,562$4,772$165,138
Depreciation Depletion$142,208$11,339$3,240$156,787
Occupancy$72,700$3,741$1,061$77,502
Office Expenses$33,550$5,414$6,097$45,061
Pension Plan Contributions$32,648$1,970$3,866$38,484
Insurance-$33,111-$33,111
Travel$26,967$1,868$452$29,287
Other Expenses$15,120$1,180$1,703$18,003
Fees for Services Accounting-$13,380-$13,380
Conferences and Meetings$9,241$2,234$320$11,795
Advertising-$3,758-$3,758
Fees for Services Legal$2,250$486-$2,736
Total Functional Expenses$2,928,195$484,540$137,904$3,550,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,569,535
Expenses per Audited Statements$3,550,639
Total Expenses per Form 990$3,550,639
Expenses Not Reported on Form 990$18,896
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$31,660
Fundraising Direct Expenses$18,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$128,612$31,660$6,928$24,732
Total Events$128,612$31,660$18,896$12,764
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 11B

“The 990 is reviewed by all board members prior to filing.”

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
2018-04-25
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
65
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 227,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 227,101. Other professional services: program service expenses 72,872. Management and general expenses 15,251. Fundraising expenses 24,303. Total expenses 112,426. Consultation clinical: program service expenses 126,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 126,980.”

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 18,896.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 18,896.”

Raw XML AppendixShowing 400 of 588 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/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FISCAL DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt018896
IRS990/FundraisingGrossIncomeAmt031660
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03952039
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0346093
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IRS990/LandBldgEquipCostOrOtherBssAmt05595844
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt010025293
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012764
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt056911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01061
IRS990/OccupancyGrp/ManagementAndGeneralAmt03741
IRS990/OccupancyGrp/ProgramServicesAmt072700
IRS990/OccupancyGrp/TotalAmt077502
IRS990/OfficeExpensesGrp/FundraisingAmt06097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05414
IRS990/OfficeExpensesGrp/ProgramServicesAmt033550
IRS990/OfficeExpensesGrp/TotalAmt045061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04772
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165138
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE & POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt09655
IRS990/OtherExpensesGrp/FundraisingAmt11703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11180
IRS990/OtherExpensesGrp/ProgramServicesAmt087199
IRS990/OtherExpensesGrp/ProgramServicesAmt115120
IRS990/OtherExpensesGrp/TotalAmt0119614
IRS990/OtherExpensesGrp/TotalAmt118003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01766836
IRS990/OtherSalariesAndWagesGrp/TotalAmt01920935
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025082
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149396
IRS990/PayrollTaxesGrp/TotalAmt0181086
IRS990/PensionPlanContributionsGrp/FundraisingAmt03866
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032648
IRS990/PensionPlanContributionsGrp/TotalAmt038484
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0831645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0418009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050725
IRS990/PrincipalOfficerNm0PAT BECKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02881769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02881769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113673
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S CENTER ASSOCIATES PROVIDES FAMILY COUNSELING TREATMENT FOR THOSE CHILDREN THAT DO NOT MEET OTHER PROGRAM CRITERIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022070
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02515251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033526
IRS990/PYOtherExpensesAmt0980607
IRS990/PYOtherRevenueAmt015200
IRS990/PYProgramServiceRevenueAmt0823411
IRS990/PYRevenuesLessExpensesAmt0274975
IRS990/PYSalariesCompEmpBnftPaidAmt02131806
IRS990/PYTotalExpensesAmt03112413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03387388
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0382504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02850959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01050507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0691608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02458736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02695022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03603608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01156943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010605917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0346093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0377169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0248297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01065076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02895442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0895046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01936042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06164546
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IRS990ScheduleA/InvestmentIncomePYPct00.04900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94030
IRS990ScheduleA/PublicSupportPY509Pct00.95100
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03587050
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03858700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03092985
IRS990ScheduleA/Total509Grp/TotalAmt016770463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03933143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03387308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02937937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04235869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03341282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017835539
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04351821

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,769,968
Liabilities
$362,171
Net assets
$10,407,797
Revenue
$3,933,143
Expenses
$3,550,639
Net income
$382,504
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
2017Detailed filing. Detailed filing data is available for this year.$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