Civic Intelligence

Yakima Greenway Endowment

990 • Fiscal year 2015 • EIN 91-1697449

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization Profilewww.yakimagreenway.org/endow
111 S 18Th StreetYakima, WA 98901

(509) 453-8280

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$4,404,470

Down $578,378 (-12%) from 2014

Net Assets

Down

$4,376,688

Down $250,582 (-5.4%) from 2014

Liabilities

Down

$27,782

Down $327,796 (-92%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin18th percentile

Revenue

Up

$341,595

Up $59,929 (+21%) from 2014

Expenses

Down

$385,089

Down $338,479 (-47%) from 2014

Net Income

Up

-$43,494

Up $398,408 (+90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,767,959Liabilities 2010: $0Net Assets 2010: $4,767,9592010Assets 2011: $4,499,589Liabilities 2011: $0Net Assets 2011: $4,499,5892011Assets 2012: $4,842,793Liabilities 2012: $0Net Assets 2012: $4,842,7932012Assets 2013: $5,588,664Liabilities 2013: $250,000Net Assets 2013: $5,338,6642013Assets 2014: $4,982,848Liabilities 2014: $355,578Net Assets 2014: $4,627,2702014Assets 2015: $4,404,470Liabilities 2015: $27,782Net Assets 2015: $4,376,6882015Assets 2016: $4,713,140Liabilities 2016: $252,127Net Assets 2016: $4,461,0132016Assets 2017: $4,912,410Liabilities 2017: $187,720Net Assets 2017: $4,724,6902017Assets 2018: $4,388,411Liabilities 2018: $83,078Net Assets 2018: $4,305,3332018Assets 2019: $4,862,644Liabilities 2019: $130,588Net Assets 2019: $4,732,0562019Assets 2020: $5,074,360Liabilities 2020: $131,252Net Assets 2020: $4,943,1082020Assets 2021: $5,820,768Liabilities 2021: $523,341Net Assets 2021: $5,297,4272021Assets 2022: $5,140,521Liabilities 2022: $442,518Net Assets 2022: $4,698,0032022Assets 2023: $5,193,982Liabilities 2023: $442,518Net Assets 2023: $4,751,4642023Assets 2024: $6,057,154Liabilities 2024: $442,518Net Assets 2024: $5,614,6362024

Highlighted filing

2015

Assets$4,404,470
Liabilities$27,782
Net Assets$4,376,688
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $342,6712010Expenses 2011: $254,4732011Revenue 2012: $235,383Expenses 2012: $312,886Net Income 2012: -$77,5032012Revenue 2013: $502,398Expenses 2013: $288,093Net Income 2013: $214,3052013Revenue 2014: $281,666Expenses 2014: $723,568Net Income 2014: -$441,9022014Revenue 2015: $341,595Expenses 2015: $385,089Net Income 2015: -$43,4942015Revenue 2016: $500,922Expenses 2016: $416,557Net Income 2016: $84,3652016Revenue 2017: $328,525Expenses 2017: $263,321Net Income 2017: $65,2042017Revenue 2018: $304,115Expenses 2018: $245,140Net Income 2018: $58,9752018Revenue 2019: $520,715Expenses 2019: $336,790Net Income 2019: $183,9252019Revenue 2020: $233,887Expenses 2020: $251,149Net Income 2020: -$17,2622020Revenue 2021: $224,564Expenses 2021: $252,665Net Income 2021: -$28,1012021Revenue 2022: $532,726Expenses 2022: $266,724Net Income 2022: $266,0022022Revenue 2023: $805,286Expenses 2023: $1,168,391Net Income 2023: -$363,1052023Revenue 2024: $815,529Expenses 2024: $288,439Net Income 2024: $527,0902024

Highlighted filing

2015

Revenue$341,595
Expenses$385,089
Net Income-$43,494
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$341,595
Mission and Program Overview

Mission

The yakima greenway endowment is a nonprofit organization created to benefit the yakima greenway now and for generations to come by providing a way for individuals, organizations and corporations to channel their support for the yakima greenway. The endowment provides annual contributions to the yakima greenway foundation for the maintenance and stewardship of the yakima greenway system of paved paths, trails and lakes along the yakima river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,060,945$3,625,794▼ $435,151
Savings and Temporary Cash Investments$889,673$750,001▼ $139,672
Accounts Receivable$32,230$28,675▼ $3,555
Total Assets$4,982,848$4,404,470▼ $578,378
Liabilities
Other Liabilities$355,578$27,782▼ $327,796
Total Liabilities$355,578$27,782▼ $327,796
Net Assets / Fund Balance
Unrestricted Net Assets$3,629,567$3,738,912▲ $109,345
Permanently Rstr Net Assets$752,930$637,776▼ $115,154
Temporarily Rstr Net Assets$244,773$0▼ $244,773
Total Net Assets Fund Balance$4,627,270$4,376,688▼ $250,582
Total Liabilities and Net Assets / Fund Balance$4,982,848$4,404,470▼ $578,378

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,920,688$3,710▼ $20,535$451,797$4,419,772
2014$5,338,665$1,790▲ $303,801$692,907$4,920,688
2013$4,842,793$18,695▲ $765,270$258,173$5,338,665
2012$4,502,157$51,157▲ $602,365$283,300$4,842,793
2011$4,768,424$49,395▼ $61,188$220,538$4,502,157
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pam CleaverPresident
Garry HeilmanVice President
Beth KlingeleBoard Member
Chris FalkBoard Member
Craig MendenhallBoard Member
Doug PetersBoard Member
Hamilton LichtBoard Member
Jedean CorpronBoard Member
Morrie ShorebOARD MEMBER
Paul SchaakeBoard Member
Tom EglinBoard Member
Al BrownExecutive Director
Charley HansesTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,710
Program Service Revenue
$0
Investment Income
$337,885
Other Revenue
$0
All Other Contributions
$3,710
Change in Net Assets
$-43,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$352,795
Other Expenses$32,294
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$352,795--$352,795
Fees for Service Investment Mgmnt Fees-$28,739-$28,739
Fees for Services Accounting-$3,348-$3,348
Other Expenses-$51-$51
Total Functional Expenses$352,795$32,294$0$385,089
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yakima Greenway FoundationYakima, WA-Support and Benefit of Yakima Greenway Foundation, to Perform the Functions That Foundation Would Otherwise Perform, & Distribute Funds$352,795
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
Beneficial Interest Held on Behalf of Yakima Greenway Foundation$27,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No such committee exists.”

Form 990, Part VI, Section B, line 11

“Form 990 reviewed by management and the treasurer of the board before filing.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Yakima Greenway Endowment
EIN
91-1697449
Phone
5094538280
Address
111 S 18Th Street, Yakima, WA 98901

Signing Officer

Name
Al Brown
Title
Authorized Signer
Phone
5094538280
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Brown
Formed
1995
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Alegria & Company PS
Address
601 N 39th Avenue, Yakima, WA 98902
Preparer
Kenneth R Meissner
Phone
5095751065
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment is created to benefit the yakima greenway foundation now and for generations to come by providing a way for individuals, organizations and corporations to channel their support for the yakima greenway.”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYInvestmentIncomeAmt0279876
IRS990/PYOtherExpensesAmt030661
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-441902
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0723568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281666
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43494
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0889673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750001
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT OF THE YAKIMA GREENWAY ENDOWMENT (YGE) IS PERFORMED BY THE EXECUTIVE DIRECTOR OF YAKIMA GREENWAY FOUNDATION (YGF) (THE SUPPORTED ORGANIZATION) AND HIS STAFF. THE YAKIMA GREENWAY ENDOWMENT BOARD OF DIRECTORS MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE YAKIMA GREENWAY FOUNDATION WITH THE EXECUTIVE DIRECTOR OF THE FOUNDATION ACTING AS INTERMEDIARY BETWEEN THE TWO ORGANIZATIONS AND MAKING THE YAKIMA GREENWAY ENDOWMENT AWARE OF THE YAKIMA GREENWAY FOUNDATION'S FINANCIAL NEEDS AND MAKING SURE THE YAKIMA GREENWAY ENDOWMENT IS RESPONSIVE IN CONTINUING TO SUPPORT THE MISSION OF THE YAKIMA GREENWAY FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION D LINE 2
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911110737
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0508192
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YAKIMA GREENWAY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0508192
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.84790
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt032294
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04920688
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03710
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04419772
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20535
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0451797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt030661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05338665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04920688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0303801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0692907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt029920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04842793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05338665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0765270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0258173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt029586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04502157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt051157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04842793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0602365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0283300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt033936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04768424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt049395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04502157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-61188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0220538
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFICIAL INTEREST HELD ON BEHALF OF YAKIMA GREENWAY FOUNDATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.14570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS CREATED TO BENEFIT THE YAKIMA GREENWAY FOUNDATION NOW AND FOR GENERATIONS TO COME BY PROVIDING A WAY FOR INDIVIDUALS, ORGANIZATIONS AND CORPORATIONS TO CHANNEL THEIR SUPPORT FOR THE YAKIMA GREENWAY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt027782
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0352795
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT AND BENEFIT OF YAKIMA GREENWAY FOUNDATION, TO PERFORM THE FUNCTIONS THAT FOUNDATION WOULD OTHERWISE PERFORM, & DISTRIBUTE FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YAKIMA GREENWAY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0911110737
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 S 18TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0YAKIMA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098901
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEE EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY MANAGEMENT AND THE TREASURER OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YAKIMA GREENWAY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPROVEMENTS ALONG THE YAKIMA RIVER (PARKS, LAKES, AND PATHWAYS)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 S 18TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YAKIMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0244773
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04982848
IRS990/TotalAssetsEOYAmt04404470
IRS990/TotalAssetsGrp/BOYAmt04982848
IRS990/TotalAssetsGrp/EOYAmt04404470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0355578
IRS990/TotalLiabilitiesEOYAmt027782
IRS990/TotalLiabilitiesGrp/BOYAmt0355578
IRS990/TotalLiabilitiesGrp/EOYAmt027782

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,404,470
Liabilities
$27,782
Net assets
$4,376,688
Revenue
$341,595
Expenses
$385,089
Net income
-$43,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.06$0.44$5.61$0.82$0.29$0.53
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.44$4.75$0.81$1.17$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.44$4.70$0.53$0.27$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.82$0.52$5.30$0.22$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.13$4.94$0.23$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.13$4.73$0.52$0.34$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.08$4.31$0.30$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.19$4.72$0.33$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.25$4.46$0.50$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.38$0.34$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.36$4.63$0.28$0.72$0.44
2013Detailed filing. Detailed filing data is available for this year.$5.59$0.25$5.34$0.50$0.29$0.21
2012Summary only. Only limited summary data is available for this year.$4.84$0.00$4.84$0.24$0.31$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$0.34