Civic Intelligence

Pierce County Center for Dispute Resolution

990 • Fiscal year 2020 • EIN 91-1508442

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

Organization Profilewww.centerforresolution.org
717 Tacoma Avenue SouthTacoma, WA 98402

(253) 572-3657

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$102,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

98%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$271,060

Up $134,098 (+98%) from 2019

Net Assets

Up

$243,350

Up $138,095 (+131%) from 2019

Liabilities

Down

$27,710

Down $3,997 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin63rd percentile

Revenue

Up

$985,105

Up $132,507 (+16%) from 2019

Expenses

Up

$847,010

Up $55,923 (+7.1%) from 2019

Net Income

Up

$138,095

Up $76,584 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2010: $112,462Liabilities 2010: $40,086Net Assets 2010: $72,3762010Assets 2011: $97,576Liabilities 2011: $43,209Net Assets 2011: $54,3672011Assets 2012: $72,214Liabilities 2012: $28,626Net Assets 2012: $43,5882012Assets 2013: $86,799Liabilities 2013: $16,241Net Assets 2013: $70,5582013Assets 2014: $175,501Liabilities 2014: $62,509Net Assets 2014: $112,9922014Assets 2015: $141,390Liabilities 2015: $66,694Net Assets 2015: $74,6962015Assets 2016: $145,111Liabilities 2016: $46,923Net Assets 2016: $98,1882016Assets 2017: $63,820Liabilities 2017: $31,114Net Assets 2017: $32,7062017Assets 2018: $83,097Liabilities 2018: $39,353Net Assets 2018: $43,7442018Assets 2019: $136,962Liabilities 2019: $31,707Net Assets 2019: $105,2552019Assets 2020: $271,060Liabilities 2020: $27,710Net Assets 2020: $243,3502020Assets 2021: $505,827Liabilities 2021: $81,106Net Assets 2021: $424,7212021Assets 2022: $908,644Liabilities 2022: $59,208Net Assets 2022: $849,4362022Assets 2023: $774,025Liabilities 2023: $90,644Net Assets 2023: $683,3812023Assets 2024: $663,126Liabilities 2024: $82,525Net Assets 2024: $580,6012024

Highlighted filing

2020

Assets$271,060
Liabilities$27,710
Net Assets$243,350
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $457,1922010Revenue 2011: $418,394Expenses 2011: $436,403Net Income 2011: -$18,0092011Expenses 2012: $457,0102012Revenue 2013: $531,247Expenses 2013: $504,277Net Income 2013: $26,9702013Revenue 2014: $678,159Expenses 2014: $635,725Net Income 2014: $42,4342014Revenue 2015: $669,397Expenses 2015: $707,693Net Income 2015: -$38,2962015Revenue 2016: $656,381Expenses 2016: $632,889Net Income 2016: $23,4922016Revenue 2017: $676,062Expenses 2017: $741,544Net Income 2017: -$65,4822017Revenue 2018: $838,276Expenses 2018: $827,238Net Income 2018: $11,0382018Revenue 2019: $852,598Expenses 2019: $791,087Net Income 2019: $61,5112019Revenue 2020: $985,105Expenses 2020: $847,010Net Income 2020: $138,0952020Revenue 2021: $1,623,760Expenses 2021: $1,442,389Net Income 2021: $181,3712021Revenue 2022: $2,711,310Expenses 2022: $2,286,595Net Income 2022: $424,7152022Revenue 2023: $2,231,012Expenses 2023: $2,397,067Net Income 2023: -$166,0552023Revenue 2024: $1,911,245Expenses 2024: $2,014,025Net Income 2024: -$102,7802024

Highlighted filing

2020

Revenue$985,105
Expenses$847,010
Net Income$138,095
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.0
Gross Receipts
$997,991
Mission and Program Overview

Mission

The Center provides innovative, affordable and cooperative ways to resolve differences and often enhances relationships, whether in the workplace or family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$93,439$169,447▲ $76,008
Accounts Receivable-$36,745-
Land, Buildings, and Equipment, Net$32,297$28,897▼ $3,400
Prepaid Expenses and Deferred Charges$11,226$27,154▲ $15,928
Cash and Non-Interest-Bearing Accounts-$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$136,962$271,060▲ $134,098
Other Assets Total-$8,817-
Liabilities
Accounts Payable and Accrued Expenses$24,964$27,710▲ $2,746
Deferred Revenue$6,743--
Total Liabilities$31,707$27,710▼ $3,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,255$243,350▲ $138,095
Total Net Assets Fund Balance$105,255$243,350▲ $138,095
Total Liabilities and Net Assets / Fund Balance$136,962$271,060▲ $134,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,897$109,934$138,831
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maralise Hood QuanExecutive DirecFT$95,000$7,200$102,200

Board Members and Trustees

NameTitle
Nancy Tam DavisPresident
Denny EllasonPresident Elect
Beth BoggsDirector
Chelsea HagerDirector
Ed McGuireDirector
Joshua BrumleyDirector
Lauren AdlerDirector
Noha MahgoubDirector
Rai Nauman MumtazDirector
Robbin GeigerDirector
Vicki DiamondDirector
Kierra PhiferSecretary
Michael TransueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,745
Program Service Revenue
$510,301
Investment Income
$145
Other Revenue
$-11,086
All Other Contributions
$368,940
Change in Net Assets
$138,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,254
Salaries, Compensation, and Employee Benefits$348,116
Total Fundraising Expense$59,482
Professional Fundraising Fees$2,640
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,650$41,495$26,094$192,239
Fees for Services Other$156,154$30,020-$186,174
Current Officers, Directors, Trustees, and Key Employees$76,496$21,898$3,806$102,200
Occupancy$30,034--$30,034
Other Employee Benefits$26,850$170-$27,020
Payroll Taxes$17,990$5,873$2,794$26,657
Office Expenses$14,633--$14,633
Depreciation Depletion$2,402$678$319$3,399
Fees for Services Professional Fundraising--$2,640$2,640
Other Expenses$1,547$281$23,829$1,547
All Other Expenses$505$65-$570
Total Functional Expenses$634,184$153,344$59,482$847,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,886
Professional Fundraising Fees$2,640
Fundraising Gross Income$1,800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$118,605$1,800$12,886$-11,086
Total Events$118,605$1,800$12,886$-11,086
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
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, Line 11B: Form 990 Review Process

“Reviewed and approved by the board prior to filing.”

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

“Annual signed disclosure required. Personnel committee reviews implementation of policy.”

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

“The board reviewed the United Way nonprofit wage and benefit survey along with cost of living adjustments and performance reviews to establish Executive Director compensation.”

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

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

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Pierce County Center for
EIN
91-1508442
Phone
2535723657
Address
717 Tacoma Avenue South, Tacoma, WA 98402

Signing Officer

Name
Maralise Hood Quan
Title
Executive Director
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maralise Hood Quan
Formed
1994
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
173

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/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0116805
IRS990/FundraisingDirectExpensesAmt012886
IRS990/FundraisingGrossIncomeAmt01800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0997991
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028897
IRS990/LandBldgEquipCostOrOtherBssAmt0138831
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Center provides innovative, affordable and cooperative ways to resolve differences and often enhances relationships, whether in the workplace or family.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0105255
IRS990/NetAssetsOrFundBalancesEOYAmt0243350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11086
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0105255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0243350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030034
IRS990/OccupancyGrp/TotalAmt030034
IRS990/OfficeExpensesGrp/ProgramServicesAmt014633
IRS990/OfficeExpensesGrp/TotalAmt014633
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027020
IRS990/OtherExpensesGrp/Desc0Indirect Cost Expense
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Training and Seminars
IRS990/OtherExpensesGrp/Desc3Dues and licences
IRS990/OtherExpensesGrp/FundraisingAmt023829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2281
IRS990/OtherExpensesGrp/ProgramServicesAmt0179312
IRS990/OtherExpensesGrp/ProgramServicesAmt1858
IRS990/OtherExpensesGrp/ProgramServicesAmt22753
IRS990/OtherExpensesGrp/ProgramServicesAmt31547
IRS990/OtherExpensesGrp/TotalAmt0253767
IRS990/OtherExpensesGrp/TotalAmt13096
IRS990/OtherExpensesGrp/TotalAmt23034
IRS990/OtherExpensesGrp/TotalAmt31547
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192239
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05873
IRS990/PayrollTaxesGrp/ProgramServicesAmt017990
IRS990/PayrollTaxesGrp/TotalAmt026657
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027154
IRS990/PrincipalOfficerNm0Maralise Hood Quan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contracts for Services
IRS990/ProgramServiceRevenueGrp/Desc1Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1331646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1331646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0450546
IRS990/PYOtherRevenueAmt0-23495
IRS990/PYProgramServiceRevenueAmt0637923
IRS990/PYRevenuesLessExpensesAmt061511
IRS990/PYSalariesCompEmpBnftPaidAmt0340541
IRS990/PYTotalExpensesAmt0791087
IRS990/PYTotalRevenueAmt0852598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01085618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02983103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01085618
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01085618
IRS990ScheduleA/TotalSupportAmt01086305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028897
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0116805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0116805
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01800

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,060
Liabilities
$27,710
Net assets
$243,350
Revenue
$985,105
Expenses
$847,010
Net income
$138,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.58$1.91$2.01$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.09$0.68$2.23$2.40$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.06$0.85$2.71$2.29$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.42$1.62$1.44$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.99$0.85$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$0.85$0.79$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.04$0.84$0.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.03$0.68$0.74$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.66$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.67$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.11$0.68$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.53$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.46
2011Summary only. Only limited summary data is available for this year.$0.10$0.04$0.05$0.42$0.44$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.46