Civic Intelligence

Washington Manufacturing Services DBA Impact Washington

990 • Fiscal year 2015 • EIN 91-1735367

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileIMPACTWASHINGTON.ORG

View Organization Page

3303 Monte Villa Parkway No 340DBothell, WA 98021

(425) 438-1146

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

94th percentile

$300,261

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,640,508

Down $132,510 (-7.5%) from 2014

Net Assets

Down

$1,236,343

Down $4,261 (-0.3%) from 2014

Liabilities

Down

$404,165

Down $128,249 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin39th percentile

Revenue

Down

$3,614,663

Down $723,514 (-17%) from 2014

Expenses

Down

$3,618,924

Down $1,238,390 (-25%) from 2014

Net Income

Up

-$4,261

Up $514,876 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,940,070Liabilities 2011: $508,249Net Assets 2011: $2,431,8212011Assets 2012: $2,755,237Liabilities 2012: $515,345Net Assets 2012: $2,239,8922012Assets 2013: $2,306,678Liabilities 2013: $717,069Net Assets 2013: $1,589,6092013Assets 2014: $1,773,018Liabilities 2014: $532,414Net Assets 2014: $1,240,6042014Assets 2015: $1,640,508Liabilities 2015: $404,165Net Assets 2015: $1,236,3432015Assets 2016: $1,788,515Liabilities 2016: $336,474Net Assets 2016: $1,452,0412016Assets 2017: $2,445,446Liabilities 2017: $444,453Net Assets 2017: $2,000,9932017Assets 2018: $3,061,620Liabilities 2018: $445,482Net Assets 2018: $2,616,1382018Assets 2019: $3,790,215Liabilities 2019: $558,824Net Assets 2019: $3,231,3912019Assets 2020: $3,342,246Liabilities 2020: $896,543Net Assets 2020: $2,445,7032020Assets 2021: $3,899,855Liabilities 2021: $590,038Net Assets 2021: $3,309,8172021Assets 2022: $4,961,026Liabilities 2022: $1,428,340Net Assets 2022: $3,532,6862022Assets 2023: $5,454,796Liabilities 2023: $870,596Net Assets 2023: $4,584,2002023Assets 2024: $5,086,193Liabilities 2024: $1,123,470Net Assets 2024: $3,962,7232024

Highlighted filing

2015

Assets$1,640,508
Liabilities$404,165
Net Assets$1,236,343
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,326,995Expenses 2011: $5,205,265Net Income 2011: $121,7302011Expenses 2012: $4,531,1472012Revenue 2013: $3,884,802Expenses 2013: $4,516,921Net Income 2013: -$632,1192013Revenue 2014: $4,338,177Expenses 2014: $4,857,314Net Income 2014: -$519,1372014Revenue 2015: $3,614,663Expenses 2015: $3,618,924Net Income 2015: -$4,2612015Revenue 2016: $3,666,556Expenses 2016: $3,450,858Net Income 2016: $215,6982016Revenue 2017: $5,231,514Expenses 2017: $4,735,250Net Income 2017: $496,2642017Revenue 2018: $5,680,722Expenses 2018: $5,089,207Net Income 2018: $591,5152018Revenue 2019: $5,945,433Expenses 2019: $5,333,133Net Income 2019: $612,3002019Revenue 2020: $4,971,018Expenses 2020: $5,742,629Net Income 2020: -$771,6112020Revenue 2021: $7,541,918Expenses 2021: $6,675,329Net Income 2021: $866,5892021Revenue 2022: $8,850,862Expenses 2022: $8,131,132Net Income 2022: $719,7302022Revenue 2023: $10,469,439Expenses 2023: $9,428,267Net Income 2023: $1,041,1722023Revenue 2024: $8,783,134Expenses 2024: $9,406,633Net Income 2024: -$623,4992024

Highlighted filing

2015

Revenue$3,614,663
Expenses$3,618,924
Net Income-$4,261
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$3,614,663
Mission and Program Overview

Mission

Impact washington is a non-profit organization whose mission is to improve manufacturing performance in the state of washington through a public private partnership offering consulting, educational and advocacy services in order to contribute to a healthy washington economy.

Impact washington is a non-profit organization whose mission is to improve manufacturing performance in the state of washington through a public private partnership offering consulting, educational and advocacy services in order to contribute to a healthy washington economy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,064,836$789,757▼ $275,079
Pledges and Grants Receivable$34,425$283,930▲ $249,505
Cash and Non-Interest-Bearing Accounts$186,753$262,399▲ $75,646
Accounts Receivable$297,181$172,834▼ $124,347
Land, Buildings, and Equipment, Net$166,505$119,930▼ $46,575
Prepaid Expenses and Deferred Charges$23,319$11,658▼ $11,661
Total Assets$1,773,019$1,640,508▼ $132,511
Liabilities
Accounts Payable and Accrued Expenses$340,671$257,866▼ $82,805
Unsecured Notes Loans Payable$179,268$144,268▼ $35,000
Deferred Revenue$12,476$2,031▼ $10,445
Total Liabilities$532,415$404,165▼ $128,250
Net Assets / Fund Balance
Unrestricted Net Assets$1,240,604$1,236,343▼ $4,261
Total Net Assets Fund Balance$1,240,604$1,236,343▼ $4,261
Total Liabilities and Net Assets / Fund Balance$1,773,019$1,640,508▼ $132,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,930$63,104$183,034
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deloit WolfeDirector of Business Develop.FT$127,458$127,458$254,916
Krassimir TotevAccount ManagerFT$118,348$43,112$161,460

Board Members and Trustees

NameTitle
Ben HornChair
C Gordon CudneyPast Chair
Dave GreenVice Chair
Bill MessengerDirector
Caryl ThorpDirector
Dr Jim WestDirector
Joseph HelmDirector
Mike BrennanDirector
Rob McdanielDirector
Kathy GoebelDirector of Business Develop.
Tab WilkinsNist Liason
Geoff LawrenceSecretary
Michael McnuttTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rcg StrategiesBusiness8209 CHEHALIS RD, Blaine, WA 98230$320,481
Rc BakerBusiness11716 - 60TH AVE SE, Snohomish, WA 98296$194,065
River StatesBusinessPO BOX 13696, Portland, OR 97213$140,728
Aurinia Consulting GroupBusiness31007 - 202ND AVE SE, Kent, WA 98042$100,565
Revenue and Support

Revenue Composition

Contributions and Grants
$1,886,096
Program Service Revenue
$1,736,853
Investment Income
$-12,202
Other Revenue
$3,916
Change in Net Assets
$-4,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,614,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$475,160
Total Revenue per Audited Statements
$4,089,823
Total Revenue per Form 990
$3,614,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,259,490
Salaries, Compensation, and Employee Benefits$1,359,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,124$216,699-$1,074,823
Other Employee Benefits$166,769$42,114-$208,883
Advertising$116,207--$116,207
Other Expenses$89,226$35,165-$89,226
Travel$66,801$9,546-$76,347
Payroll Taxes$60,460$15,268-$75,728
Occupancy$23,614$15,742-$39,356
Depreciation Depletion-$37,579-$37,579
Information Technology$18,588$3,911-$22,499
Insurance$2,645$10,595-$13,240
All Other Expenses$10,840$1,384-$12,224
Conferences and Meetings$1,203$4,086-$5,289
Fees for Services Other$-475,160--$-475,160
Total Functional Expenses$3,191,920$427,004$0$3,618,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,094,084
Expenses per Audited Statements$3,618,924
Total Expenses per Form 990$3,618,924
Expenses Not Reported on Form 990$475,160
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“After the 990 is completed, the management team will review and consult with the treasurer of the board for the final review”

Form 990, Part VI, Section B, Line 12C

“The board has a "no conflict of interest" policy and engages in no transactions which present a conflict of interest, either in fact or appearance. Each board member and key employee completes a policy form each year. Per the conflicts of interest policy, any actual or potential conflict of interest must be disclosed to the board of directors in writing by the interested person (any director or principal officer who has a direct or indirect financial interest in a given transaction or arrangement).”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at that time.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflicts of interest policy, and financial statements are available upon request and the annual financial statements are online with dunn & bradstreet”

Filing and Contact Details

Filer

Filer Name
Washington Manufacturing Services
EIN
91-1735367
Phone
4254381146
Address
3303 MONTE VILLA PARKWAY NO 340D, BOTHELL, WA 98021

Signing Officer

Name
Loren Lyon
Title
President/center Director
Phone
4254381146
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Lyon
Formed
1996
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
0

Preparer

Firm
Lindley & Associates LLC
Address
111 WEST HARRISON ST STE 200, SEATTLE, WA 98119-4297
Preparer
Martha a Lindley CPA
Phone
2063320386
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13150130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF BUSINESS DEVELOP.
IRS990/Form990PartVIISectionAGrp/TitleTxt12NIST LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACCOUNT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF BUSINESS DEVELOP.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01886096
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03614663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03911
IRS990/InformationTechnologyGrp/ProgramServicesAmt018588
IRS990/InformationTechnologyGrp/TotalAmt022499
IRS990/InsuranceGrp/ManagementAndGeneralAmt010595
IRS990/InsuranceGrp/ProgramServicesAmt02645
IRS990/InsuranceGrp/TotalAmt013240
IRS990/InvestmentIncomeGrp/ExclusionAmt0-12202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-12202
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119930
IRS990/LandBldgEquipCostOrOtherBssAmt0183034
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPACT WASHINGTON IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO IMPROVE MANUFACTURING PERFORMANCE IN THE STATE OF WASHINGTON THROUGH A PUBLIC PRIVATE PARTNERSHIP OFFERING CONSULTING, EDUCATIONAL AND ADVOCACY SERVICES IN ORDER TO CONTRIBUTE TO A HEALTHY WASHINGTON ECONOMY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01240604
IRS990/NetAssetsOrFundBalancesEOYAmt01236343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015742
IRS990/OccupancyGrp/ProgramServicesAmt023614
IRS990/OccupancyGrp/TotalAmt039356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208883
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT FOR CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135165
IRS990/OtherExpensesGrp/ProgramServicesAmt01566803
IRS990/OtherExpensesGrp/ProgramServicesAmt1566130
IRS990/OtherExpensesGrp/ProgramServicesAmt2119670
IRS990/OtherExpensesGrp/ProgramServicesAmt389226
IRS990/OtherExpensesGrp/TotalAmt01566803
IRS990/OtherExpensesGrp/TotalAmt1601045
IRS990/OtherExpensesGrp/TotalAmt2154835
IRS990/OtherExpensesGrp/TotalAmt389226
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03916
IRS990/OtherRevenueTotalAmt03916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0858124
IRS990/OtherSalariesAndWagesGrp/TotalAmt01074823
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015268
IRS990/PayrollTaxesGrp/ProgramServicesAmt060460
IRS990/PayrollTaxesGrp/TotalAmt075728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0283930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011658
IRS990/PrincipalOfficerNm0LOREN LYON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0INDUSTRIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01649593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01649593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01710663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033334
IRS990/PYOtherExpensesAmt03052337
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02594180
IRS990/PYRevenuesLessExpensesAmt0-519137
IRS990/PYSalariesCompEmpBnftPaidAmt01804977
IRS990/PYTotalExpensesAmt04857314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04338177
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01740769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01064836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0789757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01886096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01710663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01657614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02197919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02192422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09644714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt09644714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01886096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01710663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01657614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02197919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02192422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09644714
IRS990ScheduleA/TotalSupportAmt09951365
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0475160
IRS990ScheduleD/DonatedServicesUseFcltsAmt0475160
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183034
IRS990ScheduleD/ExpensesNotReportedAmt0475160
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03618924
IRS990ScheduleD/RevenueNotReportedAmt0475160
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03614663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119930
IRS990ScheduleD/TotalExpensesPerForm990Amt03618924
IRS990ScheduleD/TotalRevenuePerForm990Amt03614663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04089823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04094084
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,640,508
Liabilities
$404,165
Net assets
$1,236,343
Revenue
$3,614,663
Expenses
$3,618,924
Net income
-$4,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.12$3.96$8.78$9.41$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.87$4.58$10.5$9.43$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$1.43$3.53$8.85$8.13$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.59$3.31$7.54$6.68$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.90$2.45$4.97$5.74$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.56$3.23$5.95$5.33$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.45$2.62$5.68$5.09$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.44$2.00$5.23$4.74$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.34$1.45$3.67$3.45$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.40$1.24$3.61$3.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.53$1.24$4.34$4.86$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.72$1.59$3.88$4.52$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.52$2.24$4.53
2011Summary only. Only limited summary data is available for this year.$2.94$0.51$2.43$5.33$5.21$0.12