Civic Intelligence

Lasa

990 • Fiscal year 2016 • EIN 91-1470619

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization Profilewww.lasawa.org
PO Box 98619Lakewood, WA 98496

(253) 581-8689

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,569,507

Up $156,522 (+4.6%) from 2015

Net Assets

Up

$2,464,040

Up $78,414 (+3.3%) from 2015

Liabilities

Up

$1,105,467

Up $78,108 (+7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

Down

$782,408

Down $263,147 (-25%) from 2015

Expenses

Down

$703,994

Down $77,114 (-9.9%) from 2015

Net Income

Down

$78,414

Down $186,033 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2010: $2,810,119Liabilities 2010: $1,124,446Net Assets 2010: $1,685,6732010Assets 2011: $2,863,180Liabilities 2011: $1,094,959Net Assets 2011: $1,768,2212011Assets 2012: $2,807,565Liabilities 2012: $1,072,629Net Assets 2012: $1,734,9362012Assets 2013: $2,788,845Liabilities 2013: $1,025,432Net Assets 2013: $1,763,4132013Assets 2014: $2,947,195Liabilities 2014: $826,016Net Assets 2014: $2,121,1792014Assets 2015: $3,412,985Liabilities 2015: $1,027,359Net Assets 2015: $2,385,6262015Assets 2016: $3,569,507Liabilities 2016: $1,105,467Net Assets 2016: $2,464,0402016Assets 2017: $3,628,371Liabilities 2017: $1,163,860Net Assets 2017: $2,464,5112017Assets 2018: $4,068,684Liabilities 2018: $1,222,117Net Assets 2018: $2,846,5672018Assets 2019: $3,925,154Liabilities 2019: $1,038,302Net Assets 2019: $2,886,8522019Assets 2020: $3,897,317Liabilities 2020: $1,034,224Net Assets 2020: $2,863,0932020Assets 2021: $5,138,339Liabilities 2021: $1,857,310Net Assets 2021: $3,281,0292021Assets 2022: $5,142,830Liabilities 2022: $1,693,495Net Assets 2022: $3,449,3352022Assets 2023: $5,180,760Liabilities 2023: $1,153,406Net Assets 2023: $4,027,3542023Assets 2024: $9,792,564Liabilities 2024: $5,244,549Net Assets 2024: $4,548,0152024

Highlighted filing

2016

Assets$3,569,507
Liabilities$1,105,467
Net Assets$2,464,040
Open 2016 Filing

Operations Trend

Revenue Growth13th 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: $926,3952010Expenses 2011: $1,039,6862011Expenses 2012: $871,9312012Revenue 2013: $890,515Expenses 2013: $862,038Net Income 2013: $28,4772013Revenue 2014: $1,135,215Expenses 2014: $777,449Net Income 2014: $357,7662014Revenue 2015: $1,045,555Expenses 2015: $781,108Net Income 2015: $264,4472015Revenue 2016: $782,408Expenses 2016: $703,994Net Income 2016: $78,4142016Revenue 2017: $800,310Expenses 2017: $799,839Net Income 2017: $4712017Revenue 2018: $1,229,124Expenses 2018: $847,068Net Income 2018: $382,0562018Revenue 2019: $935,632Expenses 2019: $895,347Net Income 2019: $40,2852019Revenue 2020: $2,541,945Expenses 2020: $2,565,704Net Income 2020: -$23,7592020Revenue 2021: $6,973,268Expenses 2021: $6,555,332Net Income 2021: $417,9362021Revenue 2022: $5,842,272Expenses 2022: $5,673,966Net Income 2022: $168,3062022Revenue 2023: $2,034,576Expenses 2023: $1,787,825Net Income 2023: $246,7512023Revenue 2024: $1,740,749Expenses 2024: $1,244,561Net Income 2024: $496,1882024

Highlighted filing

2016

Revenue$782,408
Expenses$703,994
Net Income$78,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$858,827
Mission and Program Overview

Mission

Provide transitional and emergency shelter to homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,142,118$3,201,919▲ $59,801
Cash and Non-Interest-Bearing Accounts$21,420$192,509▲ $171,089
Accounts Receivable$141,661$37,894▼ $103,767
Prepaid Expenses and Deferred Charges-$22,781-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,412,985$3,569,507▲ $156,522
Other Assets Total$107,786$114,404▲ $6,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$923,770$997,937▲ $74,167
Accounts Payable and Accrued Expenses$99,272$63,739▼ $35,533
Deferred Revenue-$37,366-
Other Liabilities$4,317$6,425▲ $2,108
Total Liabilities$1,027,359$1,105,467▲ $78,108
Net Assets / Fund Balance
Unrestricted Net Assets$2,382,068$2,464,040▲ $81,972
Temporarily Rstr Net Assets$3,558--
Total Net Assets Fund Balance$2,385,626$2,464,040▲ $78,414
Total Liabilities and Net Assets / Fund Balance$3,412,985$3,569,507▲ $156,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,466,928$561,413$3,028,341
Land$706,740-$706,740
Equipment$28,251$3,432$31,683
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janne HutchinsExecutive DirecFT$102,404$11,918$114,322

Board Members and Trustees

NameTitle
Gary AleshirePresident
Jay MayerVice President
Diane FormosoDirector
Erin TwilleyDirector
Harold ShellabargerDirector
Margaret KraftDirector
Pat HildebrantDirector
Stephan MazoffDirector
Walt SommersDirector
Joyce LovedaySecretary
Bill PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,210
Program Service Revenue
$215,791
Investment Income
$94,407
Other Revenue
$0
All Other Contributions
$139,588
Change in Net Assets
$78,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,408
Total Revenue per Audited Statements
$782,408
Total Revenue per Form 990
$782,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,596
Other Expenses$269,786
Grants and Similar Amounts Paid$75,612
Total Fundraising Expense$44,869
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,644$46,414$13,650$189,708
Current Officers, Directors, Trustees, and Key Employees$79,431$17,183$17,708$114,322
Depreciation Depletion$66,355$6,337$3,026$75,718
Grants to Domestic Individuals$75,612--$75,612
Occupancy$45,812$3,024$1,092$49,928
Interest$32,652$4,288$2,047$38,987
Other Employee Benefits$18,961$6,401$2,320$27,682
Payroll Taxes$17,121$5,270$2,517$24,908
Office Expenses$10,298$3,100$2,475$15,873
Fees for Services Accounting-$14,075-$14,075
Other Expenses$1,780$4,445-$6,225
Insurance-$3,553-$3,553
Travel$1,007$2,382$34$3,423
Pension Plan Contributions$1,723$253-$1,976
Total Functional Expenses$542,400$116,725$44,869$703,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,994
Total Expenses per Audited Statements$703,994
Total Expenses per Form 990$703,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Client Deposits$6,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“Reviewed by the Board of Directors and Executive Director prior to filing.”

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

“Board members annually sign a disclosure policy.”

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

“The board of directors reviews the United Way salary survey along with cost of living adjustments and performance evaluations to establish executive director compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews the United Way salary survey along with cost of living adjustments and performance evaluations to establish compensation.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Lasa
EIN
91-1470619
Phone
2535818689
Address
PO Box 98619, Lakewood, WA 98496

Signing Officer

Name
Janne Hutchins
Title
Executive Director
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
100

Preparer

Firm
Mary Jane Dubbs CPA
Address
5000 Bridgeport Way West, University Place, WA 98467
Preparer
Mary Jane Dubbs CPA
Phone
2535669671
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IRS990/Desc0LASA provided housing to families experiencing homelessness. Housing included emergency shelter of 90 days or less, transitional housing of up to 24 months, and permanent housing including support services. We also operated a group House for moms between ages 18 to 24 and their babies. Housing services comes with the provision of utilities, furnishings, case management and other services.LASA provides holistic services to families in our housing programs. To do this, we include services that go beyond housing and essential needs to services that build community and help families establish their homes. These services included our third annual Santa Cruise with free Santa pictures for families, food for Thanksgiving and Christmas meals, and gifts for all family members. Surplus presents were also provided to over a dozen families not in LASA housing programs. Each family entering housing was provided a box of cleaning supplies and access to household goods to setup their homes. Two of our properties have community gardens where tenants grow flowers, fruits and vegetables. These services are supported by a number of local businesses, civic and religious groups and individuals.LASA's Client Services Center opened to provide critical services to the community. 113 households facing water disconnection were served with water assistance. LASA continued to assist households with referrals to the NW furniture bank, provided critical items such as hygiene products, diapers, coats and more via our Essential Needs Closet, and made referrals to many community services. LASA also opened a computer lab accessible to families in housing and others accessing our services.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0170000
IRS990/GrossReceiptsAmt0858827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03553
IRS990/InsuranceGrp/TotalAmt03553
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02047
IRS990/InterestGrp/ManagementAndGeneralAmt04288
IRS990/InterestGrp/ProgramServicesAmt032652
IRS990/InterestGrp/TotalAmt038987
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0826
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0564845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03142118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03201919
IRS990/LandBldgEquipCostOrOtherBssAmt03766764
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt076419
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide transitional and emergency shelter to homeless families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0923770
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0997937
IRS990/NetAssetsOrFundBalancesBOYAmt02385626
IRS990/NetAssetsOrFundBalancesEOYAmt02464040
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt093581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01092
IRS990/OccupancyGrp/ManagementAndGeneralAmt03024
IRS990/OccupancyGrp/ProgramServicesAmt045812
IRS990/OccupancyGrp/TotalAmt049928
IRS990/OfficeExpensesGrp/FundraisingAmt02475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03100
IRS990/OfficeExpensesGrp/ProgramServicesAmt010298
IRS990/OfficeExpensesGrp/TotalAmt015873
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0107786
IRS990/OtherAssetsTotalGrp/EOYAmt0114404
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027682
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04445
IRS990/OtherExpensesGrp/ProgramServicesAmt062004
IRS990/OtherExpensesGrp/ProgramServicesAmt11780
IRS990/OtherExpensesGrp/TotalAmt062004
IRS990/OtherExpensesGrp/TotalAmt16225
IRS990/OtherLiabilitiesGrp/BOYAmt04317
IRS990/OtherLiabilitiesGrp/EOYAmt06425
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189708
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05270
IRS990/PayrollTaxesGrp/ProgramServicesAmt017121
IRS990/PayrollTaxesGrp/TotalAmt024908
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01723
IRS990/PensionPlanContributionsGrp/TotalAmt01976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022781
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rent Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0822025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120500
IRS990/PYInvestmentIncomeAmt0328
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0277909
IRS990/PYProgramServiceRevenueAmt0223202
IRS990/PYRevenuesLessExpensesAmt0264447
IRS990/PYSalariesCompEmpBnftPaidAmt0382699
IRS990/PYTotalExpensesAmt0781108
IRS990/PYTotalRevenueAmt01045555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215791
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0822025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0825648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0604935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03325664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01153963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03325664
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0822025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0825648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0604935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03325664
IRS990ScheduleA/TotalSupportAmt03328034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02466928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03028341
IRS990ScheduleD/EquipmentGrp/BookValueAmt028251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031683
IRS990ScheduleD/ExpensesSubtotalAmt0703994
IRS990ScheduleD/LandGrp/BookValueAmt0706740

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,569,507
Liabilities
$1,105,467
Net assets
$2,464,040
Revenue
$782,408
Expenses
$703,994
Net income
$78,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.79$5.24$4.55$1.74$1.24$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.18$1.15$4.03$2.03$1.79$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.14$1.69$3.45$5.84$5.67$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.14$1.86$3.28$6.97$6.56$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.90$1.03$2.86$2.54$2.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.93$1.04$2.89$0.94$0.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.07$1.22$2.85$1.23$0.85$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.63$1.16$2.46$0.80$0.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.57$1.11$2.46$0.78$0.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.41$1.03$2.39$1.05$0.78$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.83$2.12$1.14$0.78$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.79$1.03$1.76$0.89$0.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.07$1.73$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.09$1.77$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.12$1.69$0.93