Civic Intelligence

Lasa

990 • Fiscal year 2022 • EIN 91-1470619

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

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

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

41st percentile

2.9%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$125,766

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,142,830

Up $4,491 (+0.1%) from 2021

Net Assets

Up

$3,449,335

Up $168,306 (+5.1%) from 2021

Liabilities

Down

$1,693,495

Down $163,815 (-8.8%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Down

$5,842,272

Down $1,130,996 (-16%) from 2021

Expenses

Down

$5,673,966

Down $881,366 (-13%) from 2021

Net Income

Down

$168,306

Down $249,630 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$5,142,830
Liabilities$1,693,495
Net Assets$3,449,335
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$5,842,272
Expenses$5,673,966
Net Income$168,306
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$5,842,272
Mission and Program Overview

Mission

Provide transitional and emergency shelter to homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,271,391$4,216,986▼ $54,405
Accounts Receivable$606,789$598,810▼ $7,979
Cash and Non-Interest-Bearing Accounts$236,742$279,731▲ $42,989
Prepaid Expenses and Deferred Charges$17,167$41,052▲ $23,885
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$5,138,339$5,142,830▲ $4,491
Other Assets Total$6,250$6,251▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$902,093$867,853▼ $34,240
Accounts Payable and Accrued Expenses$929,440$734,339▼ $195,101
Other Liabilities$25,777$91,303▲ $65,526
Total Liabilities$1,857,310$1,693,495▼ $163,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,281,029$3,449,335▲ $168,306
Total Net Assets Fund Balance$3,281,029$3,449,335▲ $168,306
Total Liabilities and Net Assets / Fund Balance$5,138,339$5,142,830▲ $4,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,467,742$1,152,038$4,619,780
Land$706,740-$706,740
Equipment$42,504$38,544$81,048
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janne HutchinsExecutive DirecFT$109,255$16,511$125,766

Board Members and Trustees

NameTitle
Joyce Loveday Ph DPast President
Walt Sommers Ph DPresident
Holly LuVice President
Diane FormosaDirector
John CaldwellDirector
Margaret KraftDirector
McKieth Orion ArradondoDirector
Thomas ThompsonDirector
Tracy BowensSecretary
Kamarie WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,437,250
Program Service Revenue
$404,810
Investment Income
$212
Other Revenue
$0
All Other Contributions
$197,307
Change in Net Assets
$168,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,713,176
Salaries, Compensation, and Employee Benefits$537,085
Other Expenses$423,705
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,713,176--$4,713,176
Other Salaries and Wages$245,480$81,826-$327,306
Current Officers, Directors, Trustees, and Key Employees$72,944$52,822-$125,766
Depreciation Depletion$91,288$30,429-$121,717
Occupancy$90,336$30,112-$120,448
Payroll Taxes$30,214$10,071-$40,285
Office Expenses$27,315$9,105-$36,420
Other Employee Benefits$24,318$8,106-$32,424
Fees for Services Other$16,687$5,562-$22,249
Interest$16,159$5,386-$21,545
Other Expenses$9,621$3,207-$12,828
Pension Plan Contributions$8,478$2,826-$11,304
Advertising$2,626$875-$3,501
Insurance$1,966$655-$2,621
Travel$1,438$479-$1,917
Total Functional Expenses$5,412,390$261,576$0$5,673,966
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
Accrued Wages$49,738
Client Deposits$30,777
Payroll liabilities$10,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

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

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

“Board members annually sign a disclosure policy.”

Form 990, Part VI, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

“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
Jason Scales
Title
Executive Director
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
21

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/LandBldgEquipBasisNetGrp/BOYAmt04271391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04216986
IRS990/LandBldgEquipCostOrOtherBssAmt05407568
IRS990/LegalDomicileStateCd0WA
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/BOYAmt0902093
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0867853
IRS990/NetAssetsOrFundBalancesBOYAmt03281029
IRS990/NetAssetsOrFundBalancesEOYAmt03449335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03281029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03449335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030112
IRS990/OccupancyGrp/ProgramServicesAmt090336
IRS990/OccupancyGrp/TotalAmt0120448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09105
IRS990/OfficeExpensesGrp/ProgramServicesAmt027315
IRS990/OfficeExpensesGrp/TotalAmt036420
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06250
IRS990/OtherAssetsTotalGrp/EOYAmt06251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032424
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13207
IRS990/OtherExpensesGrp/ProgramServicesAmt060344
IRS990/OtherExpensesGrp/ProgramServicesAmt19621
IRS990/OtherExpensesGrp/TotalAmt080459
IRS990/OtherExpensesGrp/TotalAmt112828
IRS990/OtherLiabilitiesGrp/BOYAmt025777
IRS990/OtherLiabilitiesGrp/EOYAmt091303
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327306
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010071
IRS990/PayrollTaxesGrp/ProgramServicesAmt030214
IRS990/PayrollTaxesGrp/TotalAmt040285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08478
IRS990/PensionPlanContributionsGrp/TotalAmt011304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041052
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rent Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06609264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05622839
IRS990/PYInvestmentIncomeAmt0667
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0443726
IRS990/PYProgramServiceRevenueAmt0363337
IRS990/PYRevenuesLessExpensesAmt0417936
IRS990/PYSalariesCompEmpBnftPaidAmt0488767
IRS990/PYTotalExpensesAmt06555332
IRS990/PYTotalRevenueAmt06973268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0168306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05382829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06609264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02190372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0925592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015720415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01740149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt015720415
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05382829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06609264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02190372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0925592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015720415
IRS990ScheduleA/TotalSupportAmt015727305
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/BookValueAmt03467742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01152038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04619780
IRS990ScheduleD/EquipmentGrp/BookValueAmt042504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081048
IRS990ScheduleD/LandGrp/BookValueAmt0706740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0706740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Client Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04216986
IRS990ScheduleD/TotalLiabilityAmt091303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the Board of Directors and Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members annually sign a disclosure policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews the United Way salary survey along with cost of living adjustments and performance evaluations to establish executive director compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors reviews the United Way salary survey along with cost of living adjustments and performance evaluations to establish compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,142,830
Liabilities
$1,693,495
Net assets
$3,449,335
Revenue
$5,842,272
Expenses
$5,673,966
Net income
$168,306
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