Civic Intelligence

Community Choice

990 • Fiscal year 2022 • EIN 91-1656313

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

Organization Profilewww.communitychoice.us
595 Grant Road Bldg 3-325East Wenatchee, WA 98802

(509) 782-5030

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$115,936

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,196,614

Up $387,012 (+48%) from 2021

Net Assets

Up

$515,255

Up $365,079 (+243%) from 2021

Liabilities

Up

$681,359

Up $21,933 (+3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Up

$4,850,634

Up $1,185,378 (+32%) from 2021

Expenses

Up

$4,486,022

Up $999,764 (+29%) from 2021

Net Income

Up

$364,612

Up $185,614 (+104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$1,196,614
Liabilities$681,359
Net Assets$515,255
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$4,850,634
Expenses$4,486,022
Net Income$364,612
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$4,850,634
Mission and Program Overview

Mission

Participate in improving the quality and accessibility of healthcare in the region, while managing healthcare costs.

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$397,062$692,300▲ $295,238
Cash and Non-Interest-Bearing Accounts$355,939$381,942▲ $26,003
Savings and Temporary Cash Investments$34,416$34,733▲ $317
Prepaid Expenses and Deferred Charges$22,185$23,666▲ $1,481
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$809,602$1,196,614▲ $387,012
Other Assets Total-$63,973-
Liabilities
Accounts Payable and Accrued Expenses$438,226$616,675▲ $178,449
Unsecured Notes Loans Payable$221,200--
Other Liabilities-$64,684-
Total Liabilities$659,426$681,359▲ $21,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,176$515,255▲ $365,079
Total Net Assets Fund Balance$150,176$515,255▲ $365,079
Total Liabilities and Net Assets / Fund Balance$809,602$1,196,614▲ $387,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,685$33,685
Other Land Buildings-$8,862$8,862
Other Assets Org$63,973--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MillerExecutive DirectorFT$105,186$10,750$115,936

Board Members and Trustees

NameTitle
Brooklyn HoltonPresident
Pat MaloneVice President
Coco HolbrookDirector
Melodie WhiteDirector
Peggy VinesDirector
Taylor BurtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rural Resources Community ActionCare coordination956 Main St Suite A, Colville, WA 99114$783,831
Frontier Behavioral HealthCare coordination107 S Division, Spokane, WA 99202$492,342
Aging and Long Term Care of Eastern WACare coordination1222 N Post Street, Spokane, WA 99201$438,190
Aging and Adult Care of Central WashingtonCare coordination270 9th St NE Suite 100, East Wenatchee, WA 98802$270,855
Revenue and Support

Revenue Composition

Contributions and Grants
$250,704
Program Service Revenue
$4,599,366
Investment Income
$164
Other Revenue
$400
All Other Contributions
$29,504
Change in Net Assets
$364,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,850,634
Revenue Not Reported on Form 990
$467
Total Revenue per Audited Statements
$4,851,101
Total Revenue per Form 990
$4,850,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,323,019
Salaries, Compensation, and Employee Benefits$1,163,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,099,021--$3,099,021
Other Salaries and Wages$762,480$84,720-$847,200
Other Employee Benefits$108,870$12,097-$120,967
Current Officers, Directors, Trustees, and Key Employees$104,343$11,594-$115,937
Office Expenses$101,382$11,264-$112,646
Payroll Taxes$71,009$7,890-$78,899
Fees for Services Accounting$14,430$9,620-$24,050
Insurance$12,637$1,404-$14,041
Advertising$8,674$456-$9,130
Travel$4,873$541-$5,414
All Other Expenses$1,977$325-$2,302
Other Expenses$2,026$225-$2,251
Conferences and Meetings$982$246-$1,228
Fees for Services Legal$927$103-$1,030
Interest-$76-$76
Total Functional Expenses$4,340,278$145,744$0$4,486,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,486,022
Total Expenses per Audited Statements$4,486,022
Total Expenses per Form 990$4,486,022
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases$64,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“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, Section C, Line 19

“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
595 Grant Road Bldg 3-325, East Wenatchee, WA 98802

Signing Officer

Name
Deb Miller
Title
Executive Director
Signed
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
23

Preparer

Firm
Decoria Blair & Teague Ps
Address
7307 N DIVISION ST STE 222, SPOKANE, WA 99208
Preparer
Brandon J Blair
Phone
5093282229
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 2022 and 2021. 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, 2020 and 2019.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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt076
IRS990/InterestGrp/TotalAmt076
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0128
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt042547
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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
IRS990/NetAssetsOrFundBalancesBOYAmt0150176
IRS990/NetAssetsOrFundBalancesEOYAmt0515255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0467
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0150176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0515255
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011264
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101382
IRS990/OfficeExpensesGrp/TotalAmt0112646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt063973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120967
IRS990/OtherExpensesGrp/Desc0Rent, Parking, Utilities
IRS990/OtherExpensesGrp/Desc1Dues and memberships
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3225
IRS990/OtherExpensesGrp/ProgramServicesAmt026161
IRS990/OtherExpensesGrp/ProgramServicesAmt118119
IRS990/OtherExpensesGrp/ProgramServicesAmt22367
IRS990/OtherExpensesGrp/ProgramServicesAmt32026
IRS990/OtherExpensesGrp/TotalAmt029068
IRS990/OtherExpensesGrp/TotalAmt120132
IRS990/OtherExpensesGrp/TotalAmt22630
IRS990/OtherExpensesGrp/TotalAmt32251
IRS990/OtherLiabilitiesGrp/EOYAmt064684
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0762480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0847200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07890
IRS990/PayrollTaxesGrp/ProgramServicesAmt071009
IRS990/PayrollTaxesGrp/TotalAmt078899
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0397062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0692300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023666
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACH
IRS990/ProgramServiceRevenueGrp/Desc1Care Connect
IRS990/ProgramServiceRevenueGrp/Desc2Health Home
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Income
IRS990/ProgramServiceRevenueGrp/Desc4SHIBA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11073501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23300443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4105225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11073501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23300443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4105225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249633
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02281535
IRS990/PYOtherRevenueAmt05100
IRS990/PYProgramServiceRevenueAmt03410523
IRS990/PYRevenuesLessExpensesAmt0178998
IRS990/PYSalariesCompEmpBnftPaidAmt01204723
IRS990/PYTotalExpensesAmt03486258
IRS990/PYTotalRevenueAmt03665256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0364612
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0515637
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1753
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04599366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03410523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03111297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03326377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03012818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017460381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-1753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07800
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023198
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072933
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt017976018
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04850070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03660156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03111297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03326377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03028118
IRS990ScheduleA/Total509Grp/TotalAmt017976018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04850470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03665256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03129299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03362163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03049563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018056751
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033685
IRS990ScheduleD/ExpensesSubtotalAmt04486022
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063973
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-Use Asset
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08862

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196,614
Liabilities
$681,359
Net assets
$515,255
Revenue
$4,850,634
Expenses
$4,486,022
Net income
$364,612
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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