Civic Intelligence

Community Choice

990 • Fiscal year 2018 • EIN 91-1656313

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.communitychoice.us
504 S Chelan AveWenatchee, WA 98801

(509) 782-5030

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,464

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$658,096

Up $48,786 (+8.0%) from 2017

Net Assets

Up

$369,433

Up $132,720 (+56%) from 2017

Liabilities

Down

$288,663

Down $83,934 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin54th percentile

Revenue

Up

$3,049,563

Up $678,035 (+29%) from 2017

Expenses

Up

$2,916,843

Up $590,256 (+25%) from 2017

Net Income

Up

$132,720

Up $87,779 (+195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $719,754Liabilities 2011: $418,562Net Assets 2011: $301,1922011Assets 2012: $646,357Liabilities 2012: $371,820Net Assets 2012: $274,5372012Assets 2013: $671,233Liabilities 2013: $371,758Net Assets 2013: $299,4752013Assets 2014: $610,763Liabilities 2014: $316,813Net Assets 2014: $293,9502014Assets 2015: $555,049Liabilities 2015: $296,255Net Assets 2015: $258,7942015Assets 2016: $489,757Liabilities 2016: $259,909Net Assets 2016: $229,8482016Assets 2017: $609,310Liabilities 2017: $372,597Net Assets 2017: $236,7132017Assets 2018: $658,096Liabilities 2018: $288,663Net Assets 2018: $369,4332018Assets 2019: $515,397Liabilities 2019: $329,662Net Assets 2019: $185,7352019Assets 2020: $731,568Liabilities 2020: $760,596Net Assets 2020: -$29,0282020Assets 2021: $809,602Liabilities 2021: $659,426Net Assets 2021: $150,1762021Assets 2022: $1,196,614Liabilities 2022: $681,359Net Assets 2022: $515,2552022Assets 2023: $1,033,019Liabilities 2023: $502,883Net Assets 2023: $530,1362023Assets 2024: $1,895,843Liabilities 2024: $889,523Net Assets 2024: $1,006,3202024

Highlighted filing

2018

Assets$658,096
Liabilities$288,663
Net Assets$369,433
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $682,141Expenses 2011: $746,772Net Income 2011: -$64,6312011Revenue 2012: $620,926Expenses 2012: $647,581Net Income 2012: -$26,6552012Revenue 2013: $455,669Expenses 2013: $430,731Net Income 2013: $24,9382013Revenue 2014: $637,476Expenses 2014: $643,001Net Income 2014: -$5,5252014Revenue 2015: $1,332,169Expenses 2015: $1,367,325Net Income 2015: -$35,1562015Revenue 2016: $1,936,414Expenses 2016: $1,965,360Net Income 2016: -$28,9462016Revenue 2017: $2,371,528Expenses 2017: $2,326,587Net Income 2017: $44,9412017Revenue 2018: $3,049,563Expenses 2018: $2,916,843Net Income 2018: $132,7202018Revenue 2019: $3,362,163Expenses 2019: $3,545,861Net Income 2019: -$183,6982019Revenue 2020: $3,129,299Expenses 2020: $3,344,062Net Income 2020: -$214,7632020Revenue 2021: $3,665,256Expenses 2021: $3,486,258Net Income 2021: $178,9982021Revenue 2022: $4,850,634Expenses 2022: $4,486,022Net Income 2022: $364,6122022Revenue 2023: $4,728,087Expenses 2023: $4,713,258Net Income 2023: $14,8292023Revenue 2024: $5,342,870Expenses 2024: $4,866,697Net Income 2024: $476,1732024

Highlighted filing

2018

Revenue$3,049,563
Expenses$2,916,843
Net Income$132,720
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,049,563
Mission and Program Overview

Mission

Educate, support and empower individuals to improve their quality of life and well-being. This is accomplished through collaborative leadership that reduces barriers to healthy communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$364,278$385,425▲ $21,147
Prepaid Expenses and Deferred Charges$5,506$104,450▲ $98,944
Savings and Temporary Cash Investments$99,373$97,619▼ $1,754
Cash and Non-Interest-Bearing Accounts$133,780$62,926▼ $70,854
Land, Buildings, and Equipment, Net$6,373$7,676▲ $1,303
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$609,310$658,096▲ $48,786
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$372,597$231,531▼ $141,066
Deferred Revenue-$57,132-
Total Liabilities$372,597$288,663▼ $83,934
Net Assets / Fund Balance
Unrestricted Net Assets$236,713$369,433▲ $132,720
Total Net Assets Fund Balance$236,713$369,433▲ $132,720
Total Liabilities and Net Assets / Fund Balance$609,310$658,096▲ $48,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$222$45,666$45,888
Equipment$7,454$26,231$33,685
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MillerExecutive DirectorFT$90,372$10,092$100,464

Board Members and Trustees

NameTitle
Melodie WhiteBoard Chair
Clarice NelsonVice Chair
Karen Francis-McWhiteDirector
Pat MaloneDirector
Peggy VinesSec/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Rural Resources Community ActionCare coordination956 Main St Suite A, Colville, WA 99114$761,294
Frontier Behavioral HealthCare coordination107 S Division, Spokane, WA 99202$501,873
Aging and Long Term Care of Eastern WACare coordination1222 N Post Street, Spokane, WA 99201$351,129
Aging and Adult Care of Central WashingtonCare coordination50 Simon St SE Suite A, East Wenatchee, WA 98802$219,291
Care Coordination SystemsCare coordination75 East Market Street, Akron, OH 44308$118,000
Revenue and Support

Revenue Composition

Contributions and Grants
$15,300
Program Service Revenue
$3,012,818
Investment Income
$-1,753
Other Revenue
$23,198
Change in Net Assets
$132,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,009,239
Salaries, Compensation, and Employee Benefits$907,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,830,566--$1,830,566
Other Salaries and Wages$607,460$67,496-$674,956
Current Officers, Directors, Trustees, and Key Employees$90,418$10,046-$100,464
Other Employee Benefits$60,783$6,754-$67,537
Payroll Taxes$58,182$6,465-$64,647
Office Expenses$17,505$17,504-$35,009
Travel$23,380$5,845-$29,225
Occupancy$19,861$2,207-$22,068
Fees for Services Accounting$13,090$8,727-$21,817
Conferences and Meetings$7,149$7,148-$14,297
Insurance$4,504$4,504-$9,008
Fees for Services Legal$2,776$2,775-$5,551
Depreciation Depletion$3,123$347-$3,470
Other Expenses$1,500$1,500-$3,000
Advertising$2,084$110-$2,194
All Other Expenses$895$438-$1,333
Interest$228$912-$1,140
Total Functional Expenses$2,762,230$154,613$0$2,916,843
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Area hospitals, clinics and doctors utilizing services provided by the organization.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Changes to the Organization's by-laws require approval by its members.”

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

“After the Form 990 has been prepared by the independent accountants, the Executive Director and staff review the Form for accuracy and completeness. Once the Executive Director believes the Form 990 is complete and accurate, the Form 990 is submitted to the Board for their review and approval. Upon receiving their approval, the Executive Director signs the Form 990 and files it.”

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

“The organization responds to member inquiries for information, but generally does not provide printed policies or financial information. Available information will be provided upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Community Choice
EIN
91-1656313
Phone
5097825030
Address
504 S Chelan Ave, Wenatchee, WA 98801

Signing Officer

Name
Deborah Miller
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Miller
Formed
1993
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
Decoria Maichel and Teague Ps
Address
7307 N DIVISION ST Ste 222, SPOKANE, WA 99208-6545
Preparer
Micheal A DeCoria
Phone
5093282400
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Community Choice is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. However, the Organization is subject to tax on unrelated business income, if any. Community Choice had no unrelated business income during 2016 and 2015. In addition, Community Choice has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require the Organization to evaluate its income tax positions to determine if they have any positions that would require any adjustments to the financial statements. The Organization has determined that they have no uncertain income tax positions that need to be recorded or reported in the financial statements as of December 31, 2015 and 2014.The Organizations tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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IRS990/Desc0Develop and implement plans to improve the overall quality of health for the region's residents. Organize a network of service providers and build the operational infrastructure to attract and manage community based care coordination services, collect and manage community health records, and collectively work to reduce total healthcare expenditures in the region.
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04504
IRS990/InsuranceGrp/ProgramServicesAmt04504
IRS990/InsuranceGrp/TotalAmt09008
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0912
IRS990/InterestGrp/ProgramServicesAmt0228
IRS990/InterestGrp/TotalAmt01140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07676
IRS990/LandBldgEquipCostOrOtherBssAmt079573
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015300
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educate, support and empower individuals to improve their quality of life and well-being. This is accomplished through collaborative leadership that reduces barriers to healthy communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0369433
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02207
IRS990/OccupancyGrp/ProgramServicesAmt019861
IRS990/OccupancyGrp/TotalAmt022068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017504
IRS990/OfficeExpensesGrp/ProgramServicesAmt017505
IRS990/OfficeExpensesGrp/TotalAmt035009
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067537
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Bad debt expense
IRS990/OtherExpensesGrp/Desc2Dues and memberships
IRS990/OtherExpensesGrp/Desc3Contributions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt08726
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/TotalAmt017452
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt23109
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023198
IRS990/OtherRevenueTotalAmt023198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0607460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674956
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06465
IRS990/PayrollTaxesGrp/ProgramServicesAmt058182
IRS990/PayrollTaxesGrp/TotalAmt064647
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0364278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0385425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104450
IRS990/PrincipalOfficerNm0Deborah Miller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACH contract income
IRS990/ProgramServiceRevenueGrp/Desc1CDSMP contract income
IRS990/ProgramServiceRevenueGrp/Desc2Health Home contract inc
IRS990/ProgramServiceRevenueGrp/Desc3SHIBA contract income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0457000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22478527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22478527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09594
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01564787
IRS990/PYOtherRevenueAmt026337
IRS990/PYProgramServiceRevenueAmt02273847
IRS990/PYRevenuesLessExpensesAmt044941
IRS990/PYSalariesCompEmpBnftPaidAmt0761800
IRS990/PYTotalExpensesAmt02326587
IRS990/PYTotalRevenueAmt02371528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132720
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549363
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-1753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-9007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03012818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02273847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01734259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01127142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0466174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08614240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-1753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-9007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07829
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt052039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0155718
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.97760
IRS990ScheduleA/PublicSupportTotal509Amt09163603
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03028118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02335597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01879557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01287132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0633199
IRS990ScheduleA/Total509Grp/TotalAmt09163603

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,096
Liabilities
$288,663
Net assets
$369,433
Revenue
$3,049,563
Expenses
$2,916,843
Net income
$132,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.89$1.01$5.34$4.87$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.50$0.53$4.73$4.71$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.68$0.52$4.85$4.49$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.66$0.15$3.67$3.49$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.76$0.03$3.13$3.34$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.33$0.19$3.36$3.55$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$3.05$2.92$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.37$0.24$2.37$2.33$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.26$0.23$1.94$1.97$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.30$0.26$1.33$1.37$0.04
2014Summary only. Only limited summary data is available for this year.$0.61$0.32$0.29$0.64$0.64$0.01
2013Summary only. Only limited summary data is available for this year.$0.67$0.37$0.30$0.46$0.43$0.02
2012Summary only. Only limited summary data is available for this year.$0.65$0.37$0.27$0.62$0.65$0.03
2011Summary only. Only limited summary data is available for this year.$0.72$0.42$0.30$0.68$0.75$0.06