Civic Intelligence

MI Centro

990 • Fiscal year 2021 • EIN 91-1488193

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2022

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1208 S 10th StTacoma, WA 98408

(253) 572-7717

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Balance Sheet

Assets

Up

$2,516,878

Up $668,243 (+36%) from 2020

Net Assets

Up

$1,955,176

Up $149,297 (+8.3%) from 2020

Liabilities

Up

$561,702

Up $518,946 (+1214%) from 2020

Revenue And Expenses

Revenue

Up

$3,767,108

Up $2,811,825 (+294%) from 2020

Expenses

Up

$3,617,811

Up $2,874,901 (+387%) from 2020

Net Income

Down

$149,297

Down $63,076 (-30%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,019,872Liabilities 2011: $53,402Net Assets 2011: $1,966,4702011Assets 2012: $1,948,021Liabilities 2012: $58,878Net Assets 2012: $1,889,1432012Assets 2013: $1,878,353Liabilities 2013: $47,706Net Assets 2013: $1,830,6472013Assets 2014: $1,819,437Liabilities 2014: $39,280Net Assets 2014: $1,780,1572014Assets 2015: $1,737,486Liabilities 2015: $30,777Net Assets 2015: $1,706,7092015Assets 2016: $1,729,424Liabilities 2016: $49,900Net Assets 2016: $1,679,5242016Assets 2017: $1,693,203Liabilities 2017: $41,983Net Assets 2017: $1,651,2202017Assets 2018: $1,648,767Liabilities 2018: $34,466Net Assets 2018: $1,614,3012018Assets 2019: $1,625,475Liabilities 2019: $31,969Net Assets 2019: $1,593,5062019Assets 2020: $1,848,635Liabilities 2020: $42,756Net Assets 2020: $1,805,8792020Assets 2021: $2,518,468Liabilities 2021: $561,701Net Assets 2021: $1,956,7672021Assets 2021: $2,516,878Liabilities 2021: $561,702Net Assets 2021: $1,955,1762021Assets 2022: $2,603,619Liabilities 2022: $600,807Net Assets 2022: $2,002,8122022Assets 2023: $2,139,168Liabilities 2023: $82,505Net Assets 2023: $2,056,6632023Assets 2024: $2,059,791Liabilities 2024: $133,665Net Assets 2024: $1,926,1262024Assets 2025: $2,389,610Liabilities 2025: $143,888Net Assets 2025: $2,245,7222025

Highlighted filing

2021

Assets$2,516,878
Liabilities$561,702
Net Assets$1,955,176
Open 2021 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $604,550Expenses 2011: $667,160Net Income 2011: -$62,6102011Expenses 2012: $588,7502012Expenses 2013: $722,8532013Revenue 2014: $510,889Expenses 2014: $561,379Net Income 2014: -$50,4902014Revenue 2015: $369,692Expenses 2015: $443,140Net Income 2015: -$73,4482015Revenue 2016: $482,376Expenses 2016: $509,561Net Income 2016: -$27,1852016Revenue 2017: $409,533Expenses 2017: $437,837Net Income 2017: -$28,3042017Revenue 2018: $389,332Expenses 2018: $426,251Net Income 2018: -$36,9192018Revenue 2019: $449,527Expenses 2019: $470,322Net Income 2019: -$20,7952019Revenue 2020: $955,283Expenses 2020: $742,910Net Income 2020: $212,3732020Revenue 2021: $3,722,178Expenses 2021: $3,571,290Net Income 2021: $150,8882021Revenue 2021: $3,767,108Expenses 2021: $3,617,811Net Income 2021: $149,2972021Revenue 2022: $6,367,223Expenses 2022: $6,319,587Net Income 2022: $47,6362022Revenue 2023: $3,267,128Expenses 2023: $3,213,277Net Income 2023: $53,8512023Revenue 2024: $1,449,303Expenses 2024: $1,579,840Net Income 2024: -$130,5372024Revenue 2025: $2,454,540Expenses 2025: $2,134,944Net Income 2025: $319,5962025

Highlighted filing

2021

Revenue$3,767,108
Expenses$3,617,811
Net Income$149,297
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2022
Return Version
2020v4.2
Gross Receipts
$3,782,739
Mission and Program Overview

Mission

Mi centro (the organization) is a not-for-profit organization dedicated to cultivating the advancement of the latino and indigenous communities by providing social services and educational programming while honoring hertiage and culture through the arts.

Mi centro is a nonprofit organization dedicated to cultivating the advancement of the latino and indigenous communities by providing social services and educational programming while honoring heritage and culture through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,464,946$1,472,987▲ $8,041
Pledges and Grants Receivable$59,204$600,419▲ $541,215
Savings and Temporary Cash Investments$308,530$426,878▲ $118,348
Cash and Non-Interest-Bearing Accounts$13,049$13,233▲ $184
Prepaid Expenses and Deferred Charges$2,906$3,361▲ $455
Total Assets$1,848,635$2,516,878▲ $668,243
Liabilities
Other Liabilities$0$500,000▲ $500,000
Accounts Payable and Accrued Expenses$42,756$61,702▲ $18,946
Total Liabilities$42,756$561,702▲ $518,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,665,560$1,925,285▲ $259,725
Net Assets With Donor Restrictions$140,319$29,891▼ $110,428
Total Net Assets Fund Balance$1,805,879$1,955,176▲ $149,297
Total Liabilities and Net Assets / Fund Balance$1,848,635$2,516,878▲ $668,243

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$698,188$289,928$988,116
Buildings$388,115$213,335$601,450
Land$384,533-$384,533
Equipment$2,151$8,336$10,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bernal BacaExecutive DirectorFT$70,800$70,800

Board Members and Trustees

NameTitle
Rose MednickBoard Chair
Antonio Sanchez PhdVice Chair
Eric GonzalezBoard Member
Luis MoscosoBoard Member
Mia GregersonBoard Member
Molly RegimbalBoard Member
Yvette YzaguirreBoard Member
David ArtisTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,748,779
Program Service Revenue
$20
Investment Income
$54
Other Revenue
$18,255
All Other Contributions
$95,951
Change in Net Assets
$149,297

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 Table20,353$44,632Fair Market Value (FMV)
Total Noncash Contributions20,353$44,632-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,767,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,631
Total Revenue per Audited Statements
$3,782,739
Total Revenue per Form 990
$3,767,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,765,322
Other Expenses$457,512
Salaries, Compensation, and Employee Benefits$394,977
Total Fundraising Expense$14,678
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,765,322--$2,765,322
Other Salaries and Wages$184,145$44,294$5,358$233,797
Fees for Services Other$196,865$29,793$4,426$231,084
Current Officers, Directors, Trustees, and Key Employees$55,701$13,398-$69,099
Office Expenses$36,816$21,253$946$59,015
Other Employee Benefits$34,789$11,191$2,500$48,480
Payroll Taxes$32,988$10,613-$43,601
Depreciation Depletion$36,270$4,945-$41,215
Occupancy$10,454$4,648$528$15,630
Travel$12,493$584$264$13,341
Insurance$7,002$3,113$354$10,469
Fees for Services Accounting-$7,150-$7,150
Interest-$1,363-$1,363
Other Expenses$32,613$506$302$302
Advertising$117--$117
All Other Expenses-$75-$75
Total Functional Expenses$3,448,015$155,118$14,678$3,617,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,633,442
Expenses per Audited Statements$3,617,811
Total Expenses per Form 990$3,617,811
Expenses Not Reported on Form 990$15,631
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bridge Loan$500,000
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 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
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, Section B, Line 11B

“The organization's cpa prepares the form 990. The executive director and director of finance review the form 990, then pass it on to the board of directors for final review.”

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

“The organization has a conflict of interest policy that is reviewed and signed annually by each board member.”

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

“The organization established a pay scale in the prior year based on a salary survey of other local nonprofit entities. In addition, the compensation for top management is discussed by the board of directors before being decided upon.”

Form 990, Part VI, Section C, Line 18

“The form is available from the organization's address listed on form 990. The form is also available online from guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The documents and financial statements are available from the organization's address listed on form 990.”

Filing and Contact Details

Filer

Filer Name
Mi Centro
EIN
91-1488193
Phone
2535727717
Address
1208 S 10TH ST, TACOMA, WA 98408

Signing Officer

Name
David Artis
Title
Treasurer
Phone
2535727717
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Artis
Formed
1990
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
17

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's finance committee functions as the audit commitee and assumes responsibility for oversight of the audit of the financial statements and selection of independent accountant.”

Ammended Return Explanation

“Form 990 has been amended for updates to pages 9, 10, 11, 12 and related pages due to the results of a financial statement audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense offset to gross rents”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense offset to gross rents”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048480
IRS990/OtherExpensesGrp/Desc0DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1506
IRS990/OtherExpensesGrp/ProgramServicesAmt042440
IRS990/OtherExpensesGrp/ProgramServicesAmt132613
IRS990/OtherExpensesGrp/TotalAmt044632
IRS990/OtherExpensesGrp/TotalAmt132613
IRS990/OtherExpensesGrp/TotalAmt2506
IRS990/OtherExpensesGrp/TotalAmt3302
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0500000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010613
IRS990/PayrollTaxesGrp/ProgramServicesAmt032988
IRS990/PayrollTaxesGrp/TotalAmt043601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03361
IRS990/PrincipalOfficerNm0DAVID ARTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR THE EDUCATIONAL RESOURCES MI CENTRO HAS GRADUATED OVER 65 FELLOWS WHOM HAVE BEEN ASSISTED WITH FINANCIAL STIPENDS AS WELL AS RESOURCES OF INTERNSHIPS, CIVIC ENGAGEMENT PROJECTS, SCHOLARSHIPS AND NETWORKING EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284868
IRS990/ProgSrvcAccomActy3Grp/Desc0FOR SOCIAL SERVICES MI CENTRO, IN COLLABORATION WITH PIERCE COUNTY, HAS PROVIDED RENTAL ASSISTANCE TO OVER 500 HOUSEHOLDS TOTALING DISTRIBUTION OF OVER $3 MILLION. THIS HAS HELPED FAMILIES TO MAINTAIN SAFE HOUSING AS THEY CONTINUE TO SURVIVE THIS PANDEMIC. ALONG WITH THIS, MI CENTRO HAS ALSO PROVIDED ASSISTANCE TO COMMUNITIES VIA 1,500 PHONE CALLS RECEIVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02765322
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02765322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0890474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0384593
IRS990/PYOtherRevenueAmt061932
IRS990/PYProgramServiceRevenueAmt02806
IRS990/PYRevenuesLessExpensesAmt0212373
IRS990/PYSalariesCompEmpBnftPaidAmt0358317
IRS990/PYTotalExpensesAmt0742910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0955283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018255
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03748783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0890474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05662361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95060
IRS990ScheduleA/PublicSupportTotal170Amt05662361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03748783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0890474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05662361
IRS990ScheduleA/TotalSupportAmt05956655
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/BookValueAmt0388115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601450
IRS990ScheduleD/EquipmentGrp/BookValueAmt02151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010487
IRS990ScheduleD/ExpensesNotReportedAmt015631
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03617811
IRS990ScheduleD/LandGrp/BookValueAmt0384533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0698188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0289928
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0988116
IRS990ScheduleD/OtherExpensesIncludedAmt015631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BRIDGE LOAN
IRS990ScheduleD/OtherRevenueAmt015631
IRS990ScheduleD/RevenueNotReportedAmt015631
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03767108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT EXPENSE OFFSET TO GROSS RENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE OFFSET TO GROSS RENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01472987
IRS990ScheduleD/TotalExpensesPerForm990Amt03617811
IRS990ScheduleD/TotalLiabilityAmt0500000
IRS990ScheduleD/TotalRevenuePerForm990Amt03767108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03782739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03633442
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02765322
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020353
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt044632
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CPA PREPARES THE FORM 990. THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE REVIEW THE FORM 990, THEN PASS IT ON TO THE BOARD OF DIRECTORS FOR FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED AND SIGNED ANNUALLY BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ESTABLISHED A PAY SCALE IN THE PRIOR YEAR BASED ON A SALARY SURVEY OF OTHER LOCAL NONPROFIT ENTITIES. IN ADDITION, THE COMPENSATION FOR TOP MANAGEMENT IS DISCUSSED BY THE BOARD OF DIRECTORS BEFORE BEING DECIDED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM IS AVAILABLE FROM THE ORGANIZATION'S ADDRESS LISTED ON FORM 990. THE FORM IS ALSO AVAILABLE ONLINE FROM GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION'S ADDRESS LISTED ON FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCE COMMITTEE FUNCTIONS AS THE AUDIT COMMITEE AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 HAS BEEN AMENDED FOR UPDATES TO PAGES 9, 10, 11, 12 AND RELATED PAGES DUE TO THE RESULTS OF A FINANCIAL STATEMENT AUDIT.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6AMMENDED RETURN EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,516,878
Liabilities
$561,702
Net assets
$1,955,176
Revenue
$3,767,108
Expenses
$3,617,811
Net income
$149,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.14$2.25$2.45$2.13$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.93$1.45$1.58$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.08$2.06$3.27$3.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.60$2.00$6.37$6.32$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.56$1.96$3.72$3.57$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.56$1.96$3.77$3.62$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$0.96$0.74$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.59$0.45$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.61$0.39$0.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$0.41$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$0.48$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.37$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.51$0.56$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.05$1.83$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.06$1.89$0.59
2011Summary only. Only limited summary data is available for this year.$2.02$0.05$1.97$0.60$0.67$0.06