Civic Intelligence

North Helpline

990 • Fiscal year 2017 • EIN 91-1475182

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization Profilewww.northhelpline.org
12736 33rd Ave NESeattle, WA 98125

(206) 367-3477

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,585

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,857,083

Up $18,423 (+1.0%) from 2016

Net Assets

Up

$1,842,204

Up $9,332 (+0.5%) from 2016

Liabilities

Up

$14,879

Up $9,091 (+157%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin41st percentile

Revenue

Up

$3,471,377

Up $765,653 (+28%) from 2016

Expenses

Up

$3,462,045

Up $599,907 (+21%) from 2016

Net Income

Up

$9,332

Up $165,746 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,884,509Liabilities 2011: $66,667Net Assets 2011: $1,817,8422011Assets 2012: $1,923,812Liabilities 2012: $46,667Net Assets 2012: $1,877,1452012Assets 2013: $1,941,622Liabilities 2013: $26,667Net Assets 2013: $1,914,9552013Assets 2014: $1,999,596Liabilities 2014: $6,667Net Assets 2014: $1,992,9292014Assets 2015: $1,994,402Liabilities 2015: $5,116Net Assets 2015: $1,989,2862015Assets 2016: $1,838,660Liabilities 2016: $5,788Net Assets 2016: $1,832,8722016Assets 2017: $1,857,083Liabilities 2017: $14,879Net Assets 2017: $1,842,2042017Assets 2018: $1,894,800Liabilities 2018: $25,382Net Assets 2018: $1,869,4182018Assets 2019: $2,015,634Liabilities 2019: $36,792Net Assets 2019: $1,978,8422019Assets 2020: $2,405,563Liabilities 2020: $119,931Net Assets 2020: $2,285,6322020Assets 2021: $3,029,179Liabilities 2021: $61,920Net Assets 2021: $2,967,2592021Assets 2022: $3,202,252Liabilities 2022: $58,766Net Assets 2022: $3,143,4862022Assets 2023: $3,357,866Liabilities 2023: $124,378Net Assets 2023: $3,233,4882023

Highlighted filing

2017

Assets$1,857,083
Liabilities$14,879
Net Assets$1,842,204
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,245,469Expenses 2011: $2,254,147Net Income 2011: -$8,6782011Expenses 2012: $2,015,6892012Revenue 2013: $2,161,378Expenses 2013: $2,123,568Net Income 2013: $37,8102013Revenue 2014: $2,360,639Expenses 2014: $2,282,665Net Income 2014: $77,9742014Revenue 2015: $2,482,151Expenses 2015: $2,524,577Net Income 2015: -$42,4262015Revenue 2016: $2,705,724Expenses 2016: $2,862,138Net Income 2016: -$156,4142016Revenue 2017: $3,471,377Expenses 2017: $3,462,045Net Income 2017: $9,3322017Revenue 2018: $1,540,920Expenses 2018: $1,513,706Net Income 2018: $27,2142018Revenue 2019: $3,242,038Expenses 2019: $3,132,614Net Income 2019: $109,4242019Revenue 2020: $3,620,810Expenses 2020: $3,314,020Net Income 2020: $306,7902020Revenue 2021: $5,310,612Expenses 2021: $4,628,985Net Income 2021: $681,6272021Revenue 2022: $5,955,310Expenses 2022: $5,779,083Net Income 2022: $176,2272022Revenue 2023: $6,216,937Expenses 2023: $6,126,935Net Income 2023: $90,0022023

Highlighted filing

2017

Revenue$3,471,377
Expenses$3,462,045
Net Income$9,332
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$3,498,818
Mission and Program Overview

Mission

North Helpline provides the community with basic human emergency services to promote dignity, self respect and hope.

North Helpline believes that all deserve adequate food, housing and respect. We assist our neighbors in obtaining basic needs that affirm their human dignity and self worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,559,653$1,529,757▼ $29,896
Cash and Non-Interest-Bearing Accounts$166,835$181,977▲ $15,142
Inventories for Sale or Use$69,546$94,970▲ $25,424
Accounts Receivable$32,094$41,866▲ $9,772
Prepaid Expenses and Deferred Charges$10,532$8,513▼ $2,019
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-
Total Assets$1,838,660$1,857,083▲ $18,423
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,788$14,879▲ $9,091
Total Liabilities$5,788$14,879▲ $9,091
Net Assets / Fund Balance
Unrestricted Net Assets$1,821,408$1,841,620▲ $20,212
Temporarily Rstr Net Assets$11,464$584▼ $10,880
Total Net Assets Fund Balance$1,832,872$1,842,204▲ $9,332
Total Liabilities and Net Assets / Fund Balance$1,838,660$1,857,083▲ $18,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,216,508$302,177$1,518,685
Land$295,522-$295,522
Equipment$15,503$22,234$37,737
Leasehold Improvements$2,224$493$2,717
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BrownExecutive DirectorFT$65,250$3,335$68,585

Board Members and Trustees

NameTitle
Patrick BradshawBoard Chair
Rob BrewerVice-Chair
Aric SkurdalMember
Colleen WoolseyMember
Diana KoalaMember
John KeatingMember
Julie GreenbergMember
Nikki HurleyMember
Savannah LedgerwoodSecretary
Sid ThatteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,418,031
Program Service Revenue
$0
Investment Income
$-145
Other Revenue
$53,491
All Other Contributions
$3,293,156
Change in Net Assets
$9,332

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,739,343$2,954,086Gov't Rate
Other Non Cash Contri Table146$13,794Fair Market Value (FMV)
Total Noncash Contributions1,739,489$2,967,880-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,826,259
Other Expenses$328,323
Salaries, Compensation, and Employee Benefits$307,463
Total Fundraising Expense$92,860
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,815,991--$2,815,991
Other Salaries and Wages$157,824$5,380$37,818$201,022
Current Officers, Directors, Trustees, and Key Employees$27,434$20,320$20,831$68,585
Depreciation Depletion$41,074$587$702$42,363
Fees for Services Other$20,821$301$13,333$34,455
Occupancy$29,815$621$621$31,057
Payroll Taxes$21,081$2,860$6,578$30,519
Insurance$8,129$2,563-$10,692
All Other Expenses$3,607$212$6,704$10,523
Grants to Domestic Orgs$10,268--$10,268
Fees for Services Accounting-$7,850-$7,850
Other Employee Benefits$6,779-$558$7,337
Office Expenses$2,680$521$2,256$5,457
Other Expenses$3,522$377$2,260$3,522
Information Technology$1,337$834$113$2,284
Fees for Services Management$500$500-$1,000
Advertising$330$33$461$824
Conferences and Meetings$757--$757
Total Functional Expenses$3,325,158$44,027$92,860$3,462,045
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Seattle CaresSeattle, WA501(c)(3)Food assistance.$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,779
Fundraising Direct Expenses$16,720
Gaming Gross Income$498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$56,029$28,779$1,065$27,714
Total Events$56,029$28,779$16,720$12,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee has authority to act on behalf of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is emailed to all Board Members and the Executive Director, who then affirmatively reply that they have read and approve the return.”

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

“The United Way salary survey was consulted, and the Board determined appropriate remuneration. The Board voted on the salary amount.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
North Helpline
EIN
91-1475182
Phone
2063673477
Address
12736 33rd Ave NE, Seattle, WA 98125

Signing Officer

Name
Sid Thatte
Title
Treasurer
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Brown
Formed
1989
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
1,687

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010268
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010268
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010576
IRS990/GrossReceiptsAmt03498818
IRS990/GrossRentsGrp/RealAmt040856
IRS990/GrossSalesOfInventoryAmt078
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0113
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0834
IRS990/InformationTechnologyGrp/ProgramServicesAmt01337
IRS990/InformationTechnologyGrp/TotalAmt02284
IRS990/InsuranceGrp/ManagementAndGeneralAmt02563
IRS990/InsuranceGrp/ProgramServicesAmt08129
IRS990/InsuranceGrp/TotalAmt010692
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069546
IRS990/InventoriesForSaleOrUseGrp/EOYAmt094970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01559653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01529757
IRS990/LandBldgEquipCostOrOtherBssAmt01854661
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010721
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We believe that all deserve adequate food, housing and respect. We assist our neighbors in obtaining basic needs that affirm their human dignity and self worth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01832872
IRS990/NetAssetsOrFundBalancesEOYAmt01842204
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-145
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012059
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0498
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0498
IRS990/NetIncomeOrLossGrp/ExclusionAmt078
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040856
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040856
IRS990/NoncashContributionsAmt02967880
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0621
IRS990/OccupancyGrp/ManagementAndGeneralAmt0621
IRS990/OccupancyGrp/ProgramServicesAmt029815
IRS990/OccupancyGrp/TotalAmt031057
IRS990/OfficeExpensesGrp/FundraisingAmt02256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0521
IRS990/OfficeExpensesGrp/ProgramServicesAmt02680
IRS990/OfficeExpensesGrp/TotalAmt05457
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07337
IRS990/OtherExpensesGrp/Desc0Food Waste
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0625
IRS990/OtherExpensesGrp/FundraisingAmt12260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1377
IRS990/OtherExpensesGrp/ProgramServicesAmt0161013
IRS990/OtherExpensesGrp/ProgramServicesAmt17300
IRS990/OtherExpensesGrp/ProgramServicesAmt24896
IRS990/OtherExpensesGrp/ProgramServicesAmt33522
IRS990/OtherExpensesGrp/TotalAmt0161013
IRS990/OtherExpensesGrp/TotalAmt18993
IRS990/OtherExpensesGrp/TotalAmt27533
IRS990/OtherExpensesGrp/TotalAmt33522
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201022
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02860
IRS990/PayrollTaxesGrp/ProgramServicesAmt021081
IRS990/PayrollTaxesGrp/TotalAmt030519
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08513
IRS990/PrincipalOfficerNm0Kelly Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Emergency Services: Emergency Services (ES) provides financial assistance to prevent eviction and utility shut offs. Clients can also access hygiene supplies, sanitary supplies, diapers, baby food, detergent and referrals to other agencies. In August of 2017 North Helpline added a Community Connector to the ES staff. The Community Connector assists clients enrolling in benefits and connecting to resources. There were approximately 4,300 client visits during the year. Emergency Services operates 4 days per week and the Community Connector is on site 5 days per week.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073686
IRS990/ProgSrvcAccomActy2Grp/GrantAmt048780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02688669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02459080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132534
IRS990/PYOtherRevenueAmt017055
IRS990/PYRevenuesLessExpensesAmt0-156414
IRS990/PYSalariesCompEmpBnftPaidAmt0270524
IRS990/PYTotalExpensesAmt02862138
IRS990/PYTotalRevenueAmt02705724
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09332
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040856
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03418031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02688669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02472103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02330721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02102123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013011647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74520
IRS990ScheduleA/PublicSupportPY170Pct00.77740
IRS990ScheduleA/PublicSupportTotal170Amt09808009
IRS990ScheduleA/SubstantialContributorsTotAmt03203638
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03418031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02688669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02472103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02330721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02102123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013011647
IRS990ScheduleA/TotalSupportAmt013161454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04700

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,857,083
Liabilities
$14,879
Net assets
$1,842,204
Revenue
$3,471,377
Expenses
$3,462,045
Net income
$9,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.36$0.12$3.23$6.22$6.13$0.09
2022Summary only. Only limited summary data is available for this year.$3.20$0.06$3.14$5.96$5.78$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.06$2.97$5.31$4.63$0.68
2020Summary only. Only limited summary data is available for this year.$2.41$0.12$2.29$3.62$3.31$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.04$1.98$3.24$3.13$0.11
2018Summary only. Only limited summary data is available for this year.$1.89$0.03$1.87$1.54$1.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.84$3.47$3.46$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$2.71$2.86$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.99$2.48$2.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$2.36$2.28$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$2.16$2.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.88$2.02
2011Summary only. Only limited summary data is available for this year.$1.88$0.07$1.82$2.25$2.25$0.01