Civic Intelligence

Stillaguamish Pointe

990 • Fiscal year 2023 • EIN 91-1576009

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization ProfileNA
18308 Smokey Point BoulevardArlington, WA 98223

(360) 653-4551

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$91,245

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$1,386,174

Flat from 2023

Net Assets

Flat

$1,244,380

Flat from 2023

Liabilities

Flat

$141,794

Flat from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Flat

$356,702

Flat from 2023

Expenses

Flat

$429,611

Flat from 2023

Net Income

Flat

-$72,909

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,670,690Liabilities 2010: $54,719Net Assets 2010: $1,615,9712010Assets 2011: $1,612,794Liabilities 2011: $54,143Net Assets 2011: $1,558,6512011Assets 2012: $1,567,375Liabilities 2012: $68,852Net Assets 2012: $1,498,5232012Assets 2013: $1,532,931Liabilities 2013: $70,416Net Assets 2013: $1,462,5152013Assets 2014: $1,483,150Liabilities 2014: $37,552Net Assets 2014: $1,445,5982014Assets 2015: $1,444,455Liabilities 2015: $40,104Net Assets 2015: $1,404,3512015Assets 2016: $1,386,482Liabilities 2016: $23,641Net Assets 2016: $1,362,8412016Assets 2017: $1,348,859Liabilities 2017: $30,623Net Assets 2017: $1,318,2362017Assets 2018: $1,356,371Liabilities 2018: $50,239Net Assets 2018: $1,306,1322018Assets 2019: $1,313,319Liabilities 2019: $37,272Net Assets 2019: $1,276,0472019Assets 2020: $1,278,412Liabilities 2020: $50,397Net Assets 2020: $1,228,0152020Assets 2021: $1,280,373Liabilities 2021: $43,213Net Assets 2021: $1,237,1602021Assets 2022: $1,361,140Liabilities 2022: $43,851Net Assets 2022: $1,317,2892022Assets 2023: $1,386,174Liabilities 2023: $141,794Net Assets 2023: $1,244,3802023Assets 2023: $1,386,174Liabilities 2023: $141,794Net Assets 2023: $1,244,3802023Assets 2024: $1,740,901Liabilities 2024: $80,258Net Assets 2024: $1,660,6432024

Highlighted filing

2023

Assets$1,386,174
Liabilities$141,794
Net Assets$1,244,380
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $245,114Expenses 2010: $301,404Net Income 2010: -$56,2902010Expenses 2011: $302,3352011Expenses 2012: $312,1012012Revenue 2013: $248,111Expenses 2013: $284,119Net Income 2013: -$36,0082013Revenue 2014: $267,012Expenses 2014: $283,929Net Income 2014: -$16,9172014Revenue 2015: $267,799Expenses 2015: $309,046Net Income 2015: -$41,2472015Revenue 2016: $268,579Expenses 2016: $310,089Net Income 2016: -$41,5102016Revenue 2017: $274,064Expenses 2017: $318,669Net Income 2017: -$44,6052017Revenue 2018: $287,083Expenses 2018: $298,700Net Income 2018: -$11,6172018Revenue 2019: $292,943Expenses 2019: $323,028Net Income 2019: -$30,0852019Revenue 2020: $311,034Expenses 2020: $359,066Net Income 2020: -$48,0322020Revenue 2021: $332,774Expenses 2021: $323,629Net Income 2021: $9,1452021Revenue 2022: $350,195Expenses 2022: $270,066Net Income 2022: $80,1292022Revenue 2023: $356,702Expenses 2023: $429,611Net Income 2023: -$72,9092023Revenue 2023: $356,702Expenses 2023: $429,611Net Income 2023: -$72,9092023Revenue 2024: $745,446Expenses 2024: $302,668Net Income 2024: $442,7782024

Highlighted filing

2023

Revenue$356,702
Expenses$429,611
Net Income-$72,909
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$356,702
Mission and Program Overview

Mission

To provide senior citizens services that enhance quality of life, limit isolation, and prevent a need for institutionalization

To provide low income senior citizens with affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,061,765$1,077,515▲ $15,750
Savings and Temporary Cash Investments-$153,500-
Cash and Non-Interest-Bearing Accounts$48,051$91,924▲ $43,873
Accounts Receivable$1,916$56,795▲ $54,879
Total Assets$1,361,140$1,386,174▲ $25,034
Other Assets Total$249,408$6,440▼ $242,968
Liabilities
Accounts Payable and Accrued Expenses$22,718$123,081▲ $100,363
Other Liabilities$21,133$17,675▼ $3,458
Deferred Revenue-$1,038-
Total Liabilities$43,851$141,794▲ $97,943
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,513,000$2,513,000→ $0
Net Assets Without Donor Restrictions$-1,195,711$-1,268,620▼ $72,909
Total Net Assets Fund Balance$1,317,289$1,244,380▼ $72,909
Total Liabilities and Net Assets / Fund Balance$1,361,140$1,386,174▲ $25,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,085$1,619,030$2,437,115
Land$224,918-$224,918
Equipment$34,512$44,642$79,154
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Danette KlemensExecutive Director$91,245$91,245

Board Members and Trustees

NameTitle
Dave DuskinPresident
Dana CarneyVice President
Adele ErbeckBoard Member
Craig ChaseBoard Member
Darlene StrotsBoard Member
Duane RhodesBoard Member
Eric DejongBoard Member
Karri ChaseBoard Member
Kevin RaymondBoard Member
Michelle SandBoard Member
Rob ToyerBoard Member
Shirley CaseBoard Member
Tanner OlsonBoard Member
Ursula SpidellBoard Member
Robin ReinigBoard Member (thru 02/23)
Jack SullivanBoard Member (thru 04/23)
Mary Jean KraskiBoard Member (thru 06/23)
Kristin GarciaSecretary (thru 06/23)
Kathy McconeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,461
Program Service Revenue
$196,743
Investment Income
$1,190
Other Revenue
$308
Change in Net Assets
$-72,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,864
Salaries, Compensation, and Employee Benefits$80,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,845--$72,845
Other Salaries and Wages$66,307--$66,307
Fees for Services Management-$31,837-$31,837
Fees for Services Accounting-$26,793-$26,793
Fees for Services Other$25,270$1,225-$26,495
Insurance-$23,307-$23,307
Office Expenses$21,358--$21,358
Other Employee Benefits$7,463--$7,463
Payroll Taxes$6,977--$6,977
Other Expenses$5,993--$5,993
Fees for Services Legal-$1,698-$1,698
Advertising$1,078--$1,078
Total Functional Expenses$344,751$84,860$0$429,611
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
Tenant Security Deposits$13,675
Note Payable to Sponsor$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Craig chase and karri chase have a family relationship.”

Form 990, Part VI, Section A, Line 3

“The organization is managed by umi housing projects management company.”

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is stilly valley center.”

Form 990, Part VI, Section A, Line 7A

“The sole member elects all the board members for stillaguamish pointe.”

Form 990, Part VI, Section A, Line 7B

“The sole member, stilly valley center, can vote on all matters.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the executive director and financial specialist of stilly valley center prior to giving to the president. The president then reviews the return prior to signing. A copy of the 990 is made available to all board members.”

Form 990, Part VI, Section B, Line 12

“Stillaguamish pointe relies on the conflict of interest policy of stilly valley center, a related organization.”

Form 990, Part VI, Section B, Line 15

“Stillaguamish pointe does not compensate its executive director. Stilly valley center compensates the executive director and the stilly valley center board reviews and approves the executive director's salary annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Stillaguamish Pointe
EIN
91-1576009
Phone
3606534551
Address
18308 SMOKEY POINT BOULEVARD, ARLINGTON, WA 98223

Signing Officer

Name
Danette Klemens
Title
Executive Director
Phone
3606534551
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danette Klemens
Formed
1992
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
19

Preparer

Firm
Cliftonlarsonallen Llp
Address
1145 BROADWAY SUITE 1300, TACOMA, WA 98402
Preparer
Rosalinda Marikar CPA
Phone
2532721555
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1981238
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (THRU 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (THRU 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (THRU 02/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (THRU 04/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0158461
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0356702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023307
IRS990/InsuranceGrp/TotalAmt023307
IRS990/InvestmentIncomeGrp/ExclusionAmt01190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01190
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01663672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01061765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01077515
IRS990/LandBldgEquipCostOrOtherBssAmt02741187
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SENIOR CITIZENS SERVICES THAT ENHANCE QUALITY OF LIFE, LIMIT ISOLATION, AND PREVENT A NEED FOR INSTITUTIONALIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01317289
IRS990/NetAssetsOrFundBalancesEOYAmt01244380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1195711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1268620
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt072845
IRS990/OccupancyGrp/TotalAmt072845
IRS990/OfficeExpensesGrp/ProgramServicesAmt021358
IRS990/OfficeExpensesGrp/TotalAmt021358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0249408
IRS990/OtherAssetsTotalGrp/EOYAmt06440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07463
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TENANT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0137460
IRS990/OtherExpensesGrp/ProgramServicesAmt15993
IRS990/OtherExpensesGrp/TotalAmt0137460
IRS990/OtherExpensesGrp/TotalAmt15993
IRS990/OtherLiabilitiesGrp/BOYAmt021133
IRS990/OtherLiabilitiesGrp/EOYAmt017675
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0308
IRS990/OtherRevenueTotalAmt0308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066307
IRS990/OtherSalariesAndWagesGrp/TotalAmt066307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06977
IRS990/PayrollTaxesGrp/TotalAmt06977
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANETTE KLEMENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS AND RELAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt0192042
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0186392
IRS990/PYRevenuesLessExpensesAmt080129
IRS990/PYSalariesCompEmpBnftPaidAmt078024
IRS990/PYTotalExpensesAmt0270066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72909
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2023 AMOUNT: $ 308.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0743917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0897364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02059
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0308
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt01618767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022514
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt013972
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08542
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt022514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292712

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,386,174
Liabilities
$141,794
Net assets
$1,244,380
Revenue
$356,702
Expenses
$429,611
Net income
-$72,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.08$1.66$0.75$0.30$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.14$1.24$0.36$0.43$0.07
2023Summary only. Only limited summary data is available for this year.$1.39$0.14$1.24$0.36$0.43$0.07
2022Summary only. Only limited summary data is available for this year.$1.36$0.04$1.32$0.35$0.27$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.24$0.33$0.32$0.01
2020Summary only. Only limited summary data is available for this year.$1.28$0.05$1.23$0.31$0.36$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.04$1.28$0.29$0.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.05$1.31$0.29$0.30$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$0.27$0.32$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.36$0.27$0.31$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$0.27$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.45$0.27$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$0.25$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.07$1.50$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.05$1.56$0.30
2010Summary only. Only limited summary data is available for this year.$1.67$0.05$1.62$0.25$0.30$0.06