Civic Intelligence

Peace Community Center

990 • Fiscal year 2018 • EIN 91-1746986

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

2106 S Cushman AveTacoma, WA 98405

(253) 383-0702

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

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

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

Liabilities / Revenue

65th percentile

0.20x

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

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,907

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$3,366,525

Up $119,507 (+3.7%) from 2017

Net Assets

Up

$3,068,467

Up $226,970 (+8.0%) from 2017

Liabilities

Down

$298,058

Down $107,463 (-26%) from 2017

Revenue

Down

$1,454,360

Down $27,012 (-1.8%) from 2017

Expenses

Up

$1,270,898

Up $144,401 (+13%) from 2017

Net Income

Down

$183,462

Down $171,413 (-48%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,033,625Liabilities 2011: $115,099Net Assets 2011: $918,5262011Assets 2012: $877,559Liabilities 2012: $173,438Net Assets 2012: $704,1212012Assets 2013: $701,022Liabilities 2013: $180,623Net Assets 2013: $520,3992013Assets 2014: $891,609Liabilities 2014: $202,617Net Assets 2014: $688,9922014Assets 2015: $1,039,949Liabilities 2015: $271,330Net Assets 2015: $768,6192015Assets 2016: $1,884,097Liabilities 2016: $392,982Net Assets 2016: $1,491,1152016Assets 2017: $3,247,018Liabilities 2017: $405,521Net Assets 2017: $2,841,4972017Assets 2018: $3,366,525Liabilities 2018: $298,058Net Assets 2018: $3,068,4672018Assets 2019: $3,893,044Liabilities 2019: $257,213Net Assets 2019: $3,635,8312019Assets 2020: $3,785,731Liabilities 2020: $208,732Net Assets 2020: $3,576,9992020Assets 2021: $4,246,736Liabilities 2021: $403,076Net Assets 2021: $3,843,6602021Assets 2022: $3,964,986Liabilities 2022: $238,466Net Assets 2022: $3,726,5202022Assets 2023: $3,216,071Liabilities 2023: $237,556Net Assets 2023: $2,978,5152023Assets 2024: $3,287,403Liabilities 2024: $175,261Net Assets 2024: $3,112,1422024

Highlighted filing

2018

Assets$3,366,525
Liabilities$298,058
Net Assets$3,068,467

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,160,355Expenses 2011: $656,995Net Income 2011: $503,3602011Expenses 2012: $899,5912012Expenses 2013: $911,9742013Revenue 2014: $1,230,280Expenses 2014: $1,061,687Net Income 2014: $168,5932014Revenue 2015: $1,054,555Expenses 2015: $974,928Net Income 2015: $79,6272015Revenue 2016: $1,913,267Expenses 2016: $1,160,771Net Income 2016: $752,4962016Revenue 2017: $1,481,372Expenses 2017: $1,126,497Net Income 2017: $354,8752017Revenue 2018: $1,454,360Expenses 2018: $1,270,898Net Income 2018: $183,4622018Revenue 2019: $1,764,564Expenses 2019: $1,239,284Net Income 2019: $525,2802019Revenue 2020: $1,332,464Expenses 2020: $1,431,884Net Income 2020: -$99,4202020Revenue 2021: $1,320,557Expenses 2021: $1,450,375Net Income 2021: -$129,8182021Revenue 2022: $1,285,899Expenses 2022: $1,443,152Net Income 2022: -$157,2532022Revenue 2023: $2,122,199Expenses 2023: $2,870,204Net Income 2023: -$748,0052023Revenue 2024: $759,247Expenses 2024: $625,620Net Income 2024: $133,6272024

Highlighted filing

2018

Revenue$1,454,360
Expenses$1,270,898
Net Income$183,462
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,506,283
Mission and Program Overview

Mission

Peace community center is a place of community, committed to the empowerment of children and young adults. The center provides the skills and support needed for each to reach their god-given potential.

Peace community center believes education is an integral part of a strong community. We support and encourage youth historically underrepresented in college to cultivate their academic and leadership talents so that they can gain full access to educational opportunities and reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,526,363$1,617,774▲ $91,411
Savings and Temporary Cash Investments$808,810$816,935▲ $8,125
Cash and Non-Interest-Bearing Accounts$442,730$561,060▲ $118,330
Pledges and Grants Receivable$457,783$358,466▼ $99,317
Prepaid Expenses and Deferred Charges$11,332$8,699▼ $2,633
Accounts Receivable-$3,591-
Total Assets$3,247,018$3,366,525▲ $119,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,011$207,055▼ $5,956
Accounts Payable and Accrued Expenses$181,754$68,882▼ $112,872
Other Liabilities$10,756$22,121▲ $11,365
Total Liabilities$405,521$298,058▼ $107,463
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,979,203$1,872,799▼ $106,404
Unrestricted Net Assets$862,294$1,195,668▲ $333,374
Total Net Assets Fund Balance$2,841,497$3,068,467▲ $226,970
Total Liabilities and Net Assets / Fund Balance$3,247,018$3,366,525▲ $119,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,330,888-$1,330,888
Buildings$168,317$79,360$247,677
Land$97,991-$97,991
Leasehold Improvements$18,740$14,508$33,248
Equipment$1,838$26,028$27,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth TollefsonActing Executive DirectorFT$58,000$2,907$60,907
James ThomasExecutive Director (former)FT$44,423$2,856$47,279

Board Members and Trustees

NameTitle
Terry EdwardsPresident
Heather GulianVice President
Al SheltonDirector
Chavis YoungDirector
David AlgerDirector
Jared AbwawoDirector
John AakreDirector
Julia KagochiDirector
Latasha HaynesDirector
Tim ChalbergDirector
Pastor John StroehAdvisory Member
Don HaueisenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,418,074
Program Service Revenue
$0
Investment Income
$8,125
Other Revenue
$28,161
All Other Contributions
$1,242,939
Change in Net Assets
$183,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,454,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,431
Total Revenue per Audited Statements
$1,549,791
Total Revenue per Form 990
$1,454,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,231
Other Expenses$418,098
Total Fundraising Expense$116,134
Professional Fundraising Fees$42,569
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,442$104,562$6,898$516,902
Current Officers, Directors, Trustees, and Key Employees$52,036$77,513$25,478$155,027
Fees for Services Other$24,745$93,167$26$117,938
Occupancy$85,457$10,682$10,682$106,821
Other Employee Benefits$51,285$16,872$5,878$74,035
Office Expenses$43,920$5,490$5,490$54,900
Payroll Taxes$36,929$12,483$4,601$54,013
Travel$52,789$26-$52,815
Fees for Services Professional Fundraising--$42,569$42,569
Pension Plan Contributions$8,266$1,923$65$10,254
Depreciation Depletion$4,480$638$391$5,509
Other Expenses$1,729$216$216$2,161
Total Functional Expenses$819,931$334,833$116,134$1,270,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,322,821
Expenses per Audited Statements$1,270,898
Total Expenses per Form 990$1,270,898
Expenses Not Reported on Form 990$51,923
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,569
Fundraising Gross Income$27,490
Fundraising Direct Expenses$22,408

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Learners to Leaders Benefit Dinner$73,142$27,490$22,408$5,082
Total Events$73,142$27,490$22,408$5,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Payable$22,121
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

According to current bylaws, peace lutheran church approves all peace community center board members and also the appointment of the executive director.

Form 990, Part VI, Section B, Line 11B

The form 990 is presented to the finance committee of the board of directors in draft form. Committee members review the document and ask questions before presentation to the full board. After discussion in the finance committee meeting, the treasurer and the executive director distribute and present the form 990 to the full board of directors and address any questions the board may have with regard to the document.

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

Each board member is responsible for knowing the conflict of interest policy (stated in the bylaws - article vii, section 7.3), complying with it in both the provisions and the spirit of the policy and generally acting in the best interest of peace community center and its board. A copy of the conflict of interest policy is given to all board members, prospective board members, staff members, volunteers and other key stakeholders upon commencement of their relationship with peace community center. All board members must sign and date a copy of this policy at the beginning of his/her term of service and annually thereafter as a term and condition of affiliation with the board.

Form 990, Part VI, Section B, Line 15A

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 committee of the board of directors. No directors who have a conflict of interest are permitted to be involved in the process. Substantiation of the deliberation and decision are recorded contemporaneously.

Form 990, Part VI, Section C, Line 18

Peace community center's annual form 990 can be viewed upon request or by visiting guidestar.org.

Form 990, Part VI, Section C, Line 19

The center makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Peace Community Center
EIN
91-1746986
Phone
2533830702
Address
2106 S CUSHMAN AVE, TACOMA, WA 98405

Signing Officer

Name
Terry Edwards
Title
Board President
Phone
2533830702
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Edwards
Formed
1996
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
31
Volunteers
300

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change either its oversight process or its selection process during the tax year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental reported at gross 29,515. Fundraising reported at gross 22,408.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental reported at gross 29,515. Fundraising reported at gross 22,408.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045652
IRS990/FundraisingDirectExpensesAmt022408
IRS990/FundraisingGrossIncomeAmt027490
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0124897
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01506283
IRS990/GrossRentsGrp/RealAmt034060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08125
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01526363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01617774
IRS990/LandBldgEquipCostOrOtherBssAmt01737670
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt029515
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PEACE COMMUNITY CENTER BELIEVES EDUCATION IS AN INTEGRAL PART OF A STRONG COMMUNITY. WE SUPPORT AND ENCOURAGE YOUTH HISTORICALLY UNDERREPRESENTED IN COLLEGE TO CULTIVATE THEIR ACADEMIC AND LEADERSHIP TALENTS SO THAT THEY CAN GAIN FULL ACCESS TO EDUCATIONAL OPPORTUNITIES AND REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0213011
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207055
IRS990/NetAssetsOrFundBalancesBOYAmt02841497
IRS990/NetAssetsOrFundBalancesEOYAmt03068467
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05082
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04545
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010682
IRS990/OccupancyGrp/ManagementAndGeneralAmt010682
IRS990/OccupancyGrp/ProgramServicesAmt085457
IRS990/OccupancyGrp/TotalAmt0106821
IRS990/OfficeExpensesGrp/FundraisingAmt05490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05490
IRS990/OfficeExpensesGrp/ProgramServicesAmt043920
IRS990/OfficeExpensesGrp/TotalAmt054900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05878
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074035
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt089
IRS990/OtherExpensesGrp/FundraisingAmt113751
IRS990/OtherExpensesGrp/FundraisingAmt2216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2216
IRS990/OtherExpensesGrp/ProgramServicesAmt031261
IRS990/OtherExpensesGrp/ProgramServicesAmt121592
IRS990/OtherExpensesGrp/ProgramServicesAmt21729
IRS990/OtherExpensesGrp/TotalAmt033213
IRS990/OtherExpensesGrp/TotalAmt130990
IRS990/OtherExpensesGrp/TotalAmt213751
IRS990/OtherExpensesGrp/TotalAmt32161
IRS990/OtherLiabilitiesGrp/BOYAmt010756
IRS990/OtherLiabilitiesGrp/EOYAmt022121
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT SHARED E
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018534
IRS990/OtherRevenueTotalAmt018534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516902
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012483
IRS990/PayrollTaxesGrp/ProgramServicesAmt036929
IRS990/PayrollTaxesGrp/TotalAmt054013
IRS990/PensionPlanContributionsGrp/FundraisingAmt065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01923
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08266
IRS990/PensionPlanContributionsGrp/TotalAmt010254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0457783
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0358466
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08699
IRS990/PrincipalOfficerNm0TERRY EDWARDS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HILLTOP SCHOLARS MIDDLE SCHOOL PHASE SERVES STUDENTS WITH WEEKLY ACADEMIC COACHING, AFTER-SCHOOL TUTORING AND ENRICHMENT LEARNING, AND FOUR WEEKS OF A RIGOROUS SUMMER ACADEMY. STUDENTS PARTICIPATE IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS ("STEAM") FOCUSED PROGRAMMING, VISIT LOCAL COLLEGES, AND TAKE FIELD TRIPS TO EXPAND THEIR VISIONS FOR THEIR FUTURES. THE PROGRAM SERVED 153 STUDENTS IN THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153847
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MCCARVER SCHOLARS ELEMENTARY PROGRAM SERVES STUDENTS WITH ENGAGING AND ENRICHING AFTER-SCHOOL PROGRAMMING, FOCUSED ON ADVANCING STUDENTS' READING AND SOCIAL-EMOTIONAL SKILL SETS. STUDENTS ALSO PARTICIPATE IN A SIX-WEEK SUMMER ACADEMY TO PREPARE FOR THE UPCOMING SCHOOL YEAR. THE PROGRAM SERVED 118 STUDENTS IN THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201336
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PEACE COMMUNITY CENTER SUPPORTS THE COMMUNITY BY PROVIDING FREE COMMUNITY MEALS IN APRIL AND OCTOBER; OFFERING FREE OR DISCOUNTED COMMUNITY GATHERING SPACE AND ACTING AS THE FISCAL AGENT FOR VIBRANT SCHOOLS-TACOMA COALITION. ADDITIONALLY, THE ORGANIZATION OWNS RENTAL PROPERTIES THAT IT RENTS TO THIRD-PARTIES AT BELOW MARKET RATES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0155879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01464984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07337
IRS990/PYOtherExpensesAmt0369021
IRS990/PYOtherRevenueAmt09051
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0354875
IRS990/PYSalariesCompEmpBnftPaidAmt0731645
IRS990/PYTotalExpensesAmt01126497
IRS990/PYTotalProfFndrsngExpnsAmt025831
IRS990/PYTotalRevenueAmt01481372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04586
IRS990/RentalIncomeOrLossGrp/RealAmt04545
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0808810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0816935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01461582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01464984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01792379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01007464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0818063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06544472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt06544472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01461582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01464984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01792379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01007464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0818063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06544472
IRS990ScheduleA/TotalSupportAmt06702216
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247677
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043508
IRS990ScheduleD/EquipmentGrp/BookValueAmt01838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027866
IRS990ScheduleD/ExpensesNotReportedAmt051923
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01270898
IRS990ScheduleD/LandGrp/BookValueAmt097991
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097991
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033248
IRS990ScheduleD/OtherExpensesIncludedAmt051923
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01330888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01330888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION PAYABLE
IRS990ScheduleD/OtherRevenueAmt051923
IRS990ScheduleD/RevenueNotReportedAmt095431
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01454360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL REPORTED AT GROSS 29,515. FUNDRAISING REPORTED AT GROSS 22,408.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL REPORTED AT GROSS 29,515. FUNDRAISING REPORTED AT GROSS 22,408.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01617774
IRS990ScheduleD/TotalExpensesPerForm990Amt01270898
IRS990ScheduleD/TotalLiabilityAmt022121
IRS990ScheduleD/TotalRevenuePerForm990Amt01454360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01549791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01322821
IRS990ScheduleG/AgrmtProfFundraisingActyInd01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.18$3.11$0.76$0.63$0.13
2023Summary only. Only limited summary data is available for this year.$3.22$0.24$2.98$2.12$2.87$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.24$3.73$1.29$1.44$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.40$3.84$1.32$1.45$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.21$3.58$1.33$1.43$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.26$3.64$1.76$1.24$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.30$3.07$1.45$1.27$0.18
2017Summary only. Only limited summary data is available for this year.$3.25$0.41$2.84$1.48$1.13$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.39$1.49$1.91$1.16$0.75
2015Summary only. Only limited summary data is available for this year.$1.04$0.27$0.77$1.05$0.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$1.23$1.06$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.18$0.52$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.17$0.70$0.90
2011Summary only. Only limited summary data is available for this year.$1.03$0.12$0.92$1.16$0.66$0.50