Civic Intelligence

Peace Community Center

990 • Fiscal year 2021 • EIN 91-1746986

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 15, 2022

Organization ProfilePEACECOMMUNITYCENTER.ORG
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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-9.8%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$109,369

Higher top officer pay than 73% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.9%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,246,736

Up $461,005 (+12%) from 2020

Net Assets

Up

$3,843,660

Up $266,661 (+7.5%) from 2020

Liabilities

Up

$403,076

Up $194,344 (+93%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$1,320,557

Down $11,907 (-0.9%) from 2020

Expenses

Up

$1,450,375

Up $18,491 (+1.3%) from 2020

Net Income

Down

-$129,818

Down $30,398 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2021

Assets$4,246,736
Liabilities$403,076
Net Assets$3,843,660
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

2021

Revenue$1,320,557
Expenses$1,450,375
Net Income-$129,818
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,342,803
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$2,611,261$2,815,276▲ $204,015
Savings and Temporary Cash Investments$628,138$733,927▲ $105,789
Cash and Non-Interest-Bearing Accounts$281,544$396,023▲ $114,479
Pledges and Grants Receivable$237,249$263,301▲ $26,052
Prepaid Expenses and Deferred Charges$19,838$36,542▲ $16,704
Accounts Receivable$7,701$1,667▼ $6,034
Total Assets$3,785,731$4,246,736▲ $461,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,669$312,999▲ $167,330
Other Liabilities$58,492$69,411▲ $10,919
Accounts Payable and Accrued Expenses$4,571$20,666▲ $16,095
Total Liabilities$208,732$403,076▲ $194,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,409,126$2,407,351▼ $1,775
Net Assets With Donor Restrictions$1,167,873$1,436,309▲ $268,436
Total Net Assets Fund Balance$3,576,999$3,843,660▲ $266,661
Total Liabilities and Net Assets / Fund Balance$3,785,731$4,246,736▲ $461,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,089$104,868-
Other Land Buildings$1,091,323--
Land$57,491--
Equipment$-4,657$45,771-
Leasehold Improvements$1,220,030$170,985-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawanda D RandallExecutive DirectorFT$100,000$9,369$109,369

Board Members and Trustees

NameTitle
Rebecca FosterPresident
Victoria HillVice President
Amanda FigureroaDirector
Art JonesDirector
Charissa CarrollDirector
Jimmy MccartyDirector
John AakreDirector
Julia KagochiDirector
Morgan ZantuaDirector
Shauna WeatherbyDirector
Terry EdwardsDirector
Vicki GrimesDirector
Pastor John StroehEx-officio
Danay JonesSecretary
Keri AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,960
Program Service Revenue
$0
Investment Income
$5,829
Other Revenue
$21,768
All Other Contributions
$969,538
Change in Net Assets
$-129,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$418,725
Total Revenue per Audited Statements
$1,739,282
Total Revenue per Form 990
$1,320,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,055,434
Other Expenses$394,941
Total Fundraising Expense$159,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,350$40,082$93,775$761,207
Occupancy$100,941$12,618$12,618$126,177
Depreciation Depletion$94,151$5,538$11,077$110,766
Current Officers, Directors, Trustees, and Key Employees$43,758$54,697$10,939$109,394
Other Employee Benefits$74,228$7,168$11,301$92,697
Payroll Taxes$56,638$7,645$8,807$73,090
Office Expenses$46,842$2,755$5,511$55,108
Advertising$30,385$18,567-$48,952
Pension Plan Contributions$15,883$806$2,357$19,046
Other Expenses$17,902$35$68$18,005
Travel$6,174--$6,174
Total Functional Expenses$1,139,321$151,384$159,670$1,450,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,472,621
Expenses per Audited Statements$1,450,375
Total Expenses per Form 990$1,450,375
Expenses Not Reported on Form 990$22,246
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,257
Fundraising Direct Expenses$10,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Learners to Leaders Benefit Dinner$138,413$28,257$1,451$26,806
Total Events$138,413$28,257$10,801$17,456
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$69,411
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
Rebecca Foster
Title
Board President
Phone
2533830702
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Foster
Formed
1996
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
14
Employees
35
Volunteers
23

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

Part XII, Line 2C Explanation

“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 11,445. Fundraising reported at gross 10,801.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental reported at gross 11,445. Fundraising reported at gross 10,801.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110156
IRS990/FundraisingDirectExpensesAmt010801
IRS990/FundraisingGrossIncomeAmt028257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0199010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01342803
IRS990/GrossRentsGrp/RealAmt015757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05829
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0321624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02611261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02815276
IRS990/LandBldgEquipCostOrOtherBssAmt03136900
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt011445
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/BOYAmt0145669
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0312999
IRS990/NetAssetsOrFundBalancesBOYAmt03576999
IRS990/NetAssetsOrFundBalancesEOYAmt03843660
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017456
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04312
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02409126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02407351
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012618
IRS990/OccupancyGrp/ManagementAndGeneralAmt012618
IRS990/OccupancyGrp/ProgramServicesAmt0100941
IRS990/OccupancyGrp/TotalAmt0126177
IRS990/OfficeExpensesGrp/FundraisingAmt05511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02755
IRS990/OfficeExpensesGrp/ProgramServicesAmt046842
IRS990/OfficeExpensesGrp/TotalAmt055108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092697
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03217
IRS990/OtherExpensesGrp/FundraisingAmt168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ProgramServicesAmt025069
IRS990/OtherExpensesGrp/ProgramServicesAmt117902
IRS990/OtherExpensesGrp/TotalAmt029759
IRS990/OtherExpensesGrp/TotalAmt118005
IRS990/OtherLiabilitiesGrp/BOYAmt058492
IRS990/OtherLiabilitiesGrp/EOYAmt069411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0761207
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07645
IRS990/PayrollTaxesGrp/ProgramServicesAmt056638
IRS990/PayrollTaxesGrp/TotalAmt073090
IRS990/PensionPlanContributionsGrp/FundraisingAmt02357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015883
IRS990/PensionPlanContributionsGrp/TotalAmt019046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036542
IRS990/PrincipalOfficerNm0REBECCA FOSTER
IRS990/ProfessionalFundraisingInd00
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265314
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0322821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01292133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04856
IRS990/PYOtherExpensesAmt0393229
IRS990/PYOtherRevenueAmt035475
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-99420
IRS990/PYSalariesCompEmpBnftPaidAmt01038655
IRS990/PYTotalExpensesAmt01431884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01332464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-129818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt014256
IRS990/RentalIncomeOrLossGrp/RealAmt04312
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0628138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0733927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01292960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01292133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01659698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01461582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01464984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07171357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt07171357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01292960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01292133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01659698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01461582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01464984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07171357
IRS990ScheduleA/TotalSupportAmt07257416
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0451089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104868
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0555957
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0396479
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-4657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045771
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041114
IRS990ScheduleD/ExpensesNotReportedAmt022246
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01450375
IRS990ScheduleD/LandGrp/BookValueAmt057491
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt057491
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01220030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170985
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01391015
IRS990ScheduleD/OtherExpensesIncludedAmt022246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01091323
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01091323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION PAYABLE
IRS990ScheduleD/OtherRevenueAmt022246
IRS990ScheduleD/RevenueNotReportedAmt0418725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01320557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL REPORTED AT GROSS 11,445. FUNDRAISING REPORTED AT GROSS 10,801.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL REPORTED AT GROSS 11,445. FUNDRAISING REPORTED AT GROSS 10,801.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,246,736
Liabilities
$403,076
Net assets
$3,843,660
Revenue
$1,320,557
Expenses
$1,450,375
Net income
-$129,818
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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