Civic Intelligence

Innovate Washington Foundation

990 • Fiscal year 2013 • EIN 91-1726442

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.INNOVATEWASHINGTON.ORG

View Organization Page

665 North Riverpoint Blvd99202-1665

(800) 436-8504

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

2.15x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$179,535

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$8,883,050

Down $50,967 (-0.6%) from 2012

Net Assets

Up

$1,954,103

Up $333,002 (+21%) from 2012

Liabilities

Down

$6,928,947

Down $383,969 (-5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin68th percentile

Revenue

$3,219,099

No earlier filing loaded for comparison.

Expenses

Down

$2,886,097

Down $451,239 (-14%) from 2012

Net Income

$333,002

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,832,171Liabilities 2010: $3,765,134Net Assets 2010: $4,067,0372010Assets 2011: $8,894,060Liabilities 2011: $4,418,998Net Assets 2011: $4,475,0622011Assets 2012: $8,934,017Liabilities 2012: $7,312,916Net Assets 2012: $1,621,1012012Assets 2013: $8,883,050Liabilities 2013: $6,928,947Net Assets 2013: $1,954,1032013Assets 2014: $8,286,601Liabilities 2014: $6,678,137Net Assets 2014: $1,608,4642014Assets 2015: $7,484,772Liabilities 2015: $6,223,248Net Assets 2015: $1,261,5242015Assets 2016: $7,140,823Liabilities 2016: $6,479,401Net Assets 2016: $661,4222016Assets 2017: $6,984,621Liabilities 2017: $7,032,188Net Assets 2017: -$47,5672017Assets 2018: $6,874,165Liabilities 2018: $7,556,288Net Assets 2018: -$682,1232018Assets 2019: $6,754,258Liabilities 2019: $7,687,007Net Assets 2019: -$932,7492019Assets 2020: $7,805,372Liabilities 2020: $8,019,299Net Assets 2020: -$213,9272020Assets 2021: $8,077,613Liabilities 2021: $8,433,771Net Assets 2021: -$356,1582021Assets 2022: $8,489,904Liabilities 2022: $8,738,740Net Assets 2022: -$248,8362022Assets 2023: $8,526,138Liabilities 2023: $9,154,751Net Assets 2023: -$628,6132023Assets 2024: $8,589,866Liabilities 2024: $9,353,600Net Assets 2024: -$763,7342024

Highlighted filing

2013

Assets$8,883,050
Liabilities$6,928,947
Net Assets$1,954,103
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $733,8852010Revenue 2011: $1,478,978Expenses 2011: $1,082,320Net Income 2011: $396,6582011Expenses 2012: $3,337,3362012Revenue 2013: $3,219,099Expenses 2013: $2,886,097Net Income 2013: $333,0022013Revenue 2014: $2,101,634Expenses 2014: $2,447,273Net Income 2014: -$345,6392014Revenue 2015: $1,896,687Expenses 2015: $2,243,627Net Income 2015: -$346,9402015Revenue 2016: $948,948Expenses 2016: $1,549,050Net Income 2016: -$600,1022016Revenue 2017: $685,174Expenses 2017: $1,394,163Net Income 2017: -$708,9892017Revenue 2018: $713,902Expenses 2018: $1,348,458Net Income 2018: -$634,5562018Revenue 2019: $660,002Expenses 2019: $886,359Net Income 2019: -$226,3572019Revenue 2020: $1,911,500Expenses 2020: $1,020,285Net Income 2020: $891,2152020Revenue 2021: $1,117,596Expenses 2021: $1,259,827Net Income 2021: -$142,2312021Revenue 2022: $1,197,636Expenses 2022: $1,090,314Net Income 2022: $107,3222022Revenue 2023: $814,164Expenses 2023: $1,136,223Net Income 2023: -$322,0592023Revenue 2024: $944,051Expenses 2024: $1,079,172Net Income 2024: -$135,1212024

Highlighted filing

2013

Revenue$3,219,099
Expenses$2,886,097
Net Income$333,002
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$3,219,099
Mission and Program Overview

Mission

Innovate Washington Foundation collaborates, convenes and connects innovators and researchers with entrepreneurial and financial capital needs to produce world-class companies and high-value jobs that will form the backbone of the region's future economy.

Innovate washington foundation collaborates, convenes and connects innovators and researchers with entrepreneurial and financial capital needed to produce world-class companies and high-value jobs that will form the backbone of the regions future economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,841,729$5,681,013▼ $160,716
Savings and Temporary Cash Investments-$1,905,191-
Other Notes and Loans Receivable, Net$939,279$557,925▼ $381,354
Accounts Receivable$417,456$400,832▼ $16,624
Pledges and Grants Receivable$30,814$157,765▲ $126,951
Cash and Non-Interest-Bearing Accounts$1,653,016$123,894▼ $1,529,122
Prepaid Expenses and Deferred Charges$23,966$32,458▲ $8,492
Total Assets$8,934,017$8,883,050▼ $50,967
Other Assets Total$27,757$23,972▼ $3,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,057,885$6,752,595▼ $305,290
Accounts Payable and Accrued Expenses$255,031$126,352▼ $128,679
Deferred Revenue-$50,000-
Total Liabilities$7,312,916$6,928,947▼ $383,969
Net Assets / Fund Balance
Unrestricted Net Assets$1,621,101$1,954,103▲ $333,002
Total Net Assets Fund Balance$1,621,101$1,954,103▲ $333,002
Total Liabilities and Net Assets / Fund Balance$8,934,017$8,883,050▼ $50,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,822,267$1,139,034$5,961,301
Land$842,836-$842,836
Equipment$7,529$51,505$59,034
Leasehold Improvements$8,381$3,592$11,973
Other Land Buildings$0$4,847$4,847
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim ZentzCEOFT$149,724$29,811$179,535
Chris ColemanCOO,CFOFT$149,724$26,070$175,794

Board Members and Trustees

NameTitle
Jeff SeversDirector
John PariseauDirector
Kenneth SpitzerDirector
Kevin CableDirector
Lewis LeeDirector
Michael AtkinsonDirector
Patrick EnnisDirector
Pete ChaseDirector
Roger WoodworthDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,760,267
Program Service Revenue
$456,291
Investment Income
$2,541
Other Revenue
$0
Change in Net Assets
$333,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,219,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,791
Total Revenue per Audited Statements
$3,388,890
Total Revenue per Form 990
$3,219,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,872,528
Other Expenses$1,013,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,413$522,912-$1,206,325
Current Officers, Directors, Trustees, and Key Employees$199,061$156,268-$355,329
Fees for Services Other$167,550$87,169-$254,719
Interest$134,070$33,518-$167,588
Depreciation Depletion$163,744$757-$164,501
Other Employee Benefits$68,898$61,986-$130,884
Payroll Taxes$64,595$58,116-$122,711
Travel$64,970$22,535-$87,505
Information Technology$38,596$21,307-$59,903
Pension Plan Contributions$30,152$27,127-$57,279
Conferences and Meetings$24,111$4,776-$28,887
Occupancy$12,207$14,434-$26,641
Advertising$19,080$6,480-$25,560
Office Expenses$3,138$18,527-$21,665
Insurance$16,750$4,187-$20,937
Fees for Services Lobbying$16,500$4,125-$20,625
Fees for Services Legal$13,206$6,435-$19,641
Other Expenses$6,151$2,812-$8,963
Total Functional Expenses$1,790,192$1,095,905$0$2,886,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,055,888
Expenses per Audited Statements$2,886,097
Total Expenses per Form 990$2,886,097
Expenses Not Reported on Form 990$169,791
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All board members are notified of its completion and have the opportunity to review prior to submission.”

Form 990, Part VI, Section B, Line 15

“Subject to board review and approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
91-1726442
Phone
8004368504

Signing Officer

Name
Kim Zentz
Title
CEO
Phone
8004368504
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Zentz
Formed
1996
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
22
Volunteers
0

Preparer

Preparer
Raymon G Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This method has not changed during the year.”

Raw XML AppendixShowing 400 of 560 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/NetAssetsOrFundBalancesEOYAmt01954103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014434
IRS990/OccupancyGrp/ProgramServicesAmt012207
IRS990/OccupancyGrp/TotalAmt026641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018527
IRS990/OfficeExpensesGrp/ProgramServicesAmt03138
IRS990/OfficeExpensesGrp/TotalAmt021665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027757
IRS990/OtherAssetsTotalGrp/EOYAmt023972
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130884
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22812
IRS990/OtherExpensesGrp/ProgramServicesAmt053183
IRS990/OtherExpensesGrp/ProgramServicesAmt110817
IRS990/OtherExpensesGrp/ProgramServicesAmt26151
IRS990/OtherExpensesGrp/TotalAmt066805
IRS990/OtherExpensesGrp/TotalAmt139629
IRS990/OtherExpensesGrp/TotalAmt28963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0522912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683413
IRS990/OtherSalariesAndWagesGrp/TotalAmt01206325
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0939279
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0557925
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058116
IRS990/PayrollTaxesGrp/ProgramServicesAmt064595
IRS990/PayrollTaxesGrp/TotalAmt0122711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030152
IRS990/PensionPlanContributionsGrp/TotalAmt057279
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032458
IRS990/PrincipalOfficerNm0KIM ZENTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING LEASE
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON TECHNOLOGY
IRS990/ProgramServiceRevenueGrp/Desc2LOAN FEE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02804824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0293283
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01302642
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0678551
IRS990/PYRevenuesLessExpensesAmt0146039
IRS990/PYSalariesCompEmpBnftPaidAmt01741411
IRS990/PYTotalExpensesAmt03337336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03483375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0333002
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02408002
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0456291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01905191
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02760267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02804824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0956654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0838812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07361007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02711356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt07361007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02760267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02804824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0956654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0838812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07361007
IRS990ScheduleA/TotalSupportAmt07370149
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt020625
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0STATE LEVEL LEGISLATIVE OUTREACH/EDUCATION RELATED TO ECONOMIC DEVELOPMENT IN WASHINGTON STATE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt020625
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04822267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01139034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05961301
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0169791
IRS990ScheduleD/DonatedServicesUseFcltsAmt0169791
IRS990ScheduleD/EquipmentGrp/BookValueAmt07529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059034
IRS990ScheduleD/ExpensesNotReportedAmt0169791
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02886097
IRS990ScheduleD/LandGrp/BookValueAmt0842836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0842836
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011973
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04847
IRS990ScheduleD/RevenueNotReportedAmt0169791
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03219099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05681013
IRS990ScheduleD/TotalExpensesPerForm990Amt02886097
IRS990ScheduleD/TotalRevenuePerForm990Amt03219099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03388890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03055888
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,883,050
Liabilities
$6,928,947
Net assets
$1,954,103
Revenue
$3,219,099
Expenses
$2,886,097
Net income
$333,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$9.35$0.76$0.94$1.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$8.53$9.15$0.63$0.81$1.14$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.49$8.74$0.25$1.20$1.09$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.08$8.43$0.36$1.12$1.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.81$8.02$0.21$1.91$1.02$0.89
2019Detailed filing. Detailed filing data is available for this year.$6.75$7.69$0.93$0.66$0.89$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.87$7.56$0.68$0.71$1.35$0.63
2017Detailed filing. Detailed filing data is available for this year.$6.98$7.03$0.05$0.69$1.39$0.71
2016Detailed filing. Detailed filing data is available for this year.$7.14$6.48$0.66$0.95$1.55$0.60
2015Detailed filing. Detailed filing data is available for this year.$7.48$6.22$1.26$1.90$2.24$0.35
2014Detailed filing. Detailed filing data is available for this year.$8.29$6.68$1.61$2.10$2.45$0.35
2013Detailed filing. Detailed filing data is available for this year.$8.88$6.93$1.95$3.22$2.89$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$7.31$1.62$3.34
2011Summary only. Only limited summary data is available for this year.$8.89$4.42$4.48$1.48$1.08$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$3.77$4.07$0.73