Civic Intelligence

Seattle Economic Development Fund

990 • Fiscal year 2017 • EIN 91-1764008

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.SEATTLECCD.COM
1437 South Jackson St No 201Seattle, WA 98144

(206) 324-4330

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

16th percentile

-9.9%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

48th percentile

3.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$11,588,572

Up $433,369 (+3.9%) from 2016

Net Assets

Down

$2,805,683

Down $279,619 (-9.1%) from 2016

Liabilities

Up

$8,782,889

Up $712,988 (+8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Up

$1,818,397

Up $190,506 (+12%) from 2016

Expenses

Up

$1,998,016

Up $515,457 (+35%) from 2016

Net Income

Down

-$179,619

Down $324,951 (-224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$40M$30M$20M$10M$0Assets 2010: $12,127,620Liabilities 2010: $7,272,394Net Assets 2010: $4,855,2262010Assets 2011: $12,955,558Liabilities 2011: $8,048,058Net Assets 2011: $4,907,5002011Assets 2012: $12,532,049Liabilities 2012: $7,505,022Net Assets 2012: $5,027,0272012Assets 2013: $12,414,176Liabilities 2013: $7,963,434Net Assets 2013: $4,450,7422013Assets 2014: $11,178,875Liabilities 2014: $7,013,724Net Assets 2014: $4,165,1512014Assets 2015: $9,676,648Liabilities 2015: $6,091,603Net Assets 2015: $3,585,0452015Assets 2016: $11,155,203Liabilities 2016: $8,069,901Net Assets 2016: $3,085,3022016Assets 2017: $11,588,572Liabilities 2017: $8,782,889Net Assets 2017: $2,805,6832017Assets 2018: $11,398,097Liabilities 2018: $8,523,568Net Assets 2018: $2,874,5292018Assets 2019: $11,530,949Liabilities 2019: $8,805,428Net Assets 2019: $2,725,5212019Assets 2020: $20,551,413Liabilities 2020: $16,779,498Net Assets 2020: $3,771,9152020Assets 2021: $28,288,075Liabilities 2021: $20,348,320Net Assets 2021: $7,939,7552021Assets 2022: $28,030,464Liabilities 2022: $17,139,372Net Assets 2022: $10,891,0922022Assets 2023: $30,476,339Liabilities 2023: $22,065,590Net Assets 2023: $8,410,7492023Assets 2024: $29,544,770Liabilities 2024: $20,868,399Net Assets 2024: $8,676,3712024

Highlighted filing

2017

Assets$11,588,572
Liabilities$8,782,889
Net Assets$2,805,683
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,067,0012010Expenses 2011: $1,416,3072011Expenses 2012: $921,9702012Revenue 2013: $820,471Expenses 2013: $1,396,756Net Income 2013: -$576,2852013Revenue 2014: $838,592Expenses 2014: $1,124,184Net Income 2014: -$285,5922014Revenue 2015: $1,055,484Expenses 2015: $1,635,590Net Income 2015: -$580,1062015Revenue 2016: $1,627,891Expenses 2016: $1,482,559Net Income 2016: $145,3322016Revenue 2017: $1,818,397Expenses 2017: $1,998,016Net Income 2017: -$179,6192017Revenue 2018: $1,937,695Expenses 2018: $1,868,849Net Income 2018: $68,8462018Revenue 2019: $2,310,123Expenses 2019: $2,351,635Net Income 2019: -$41,5122019Revenue 2020: $5,335,968Expenses 2020: $3,648,892Net Income 2020: $1,687,0762020Revenue 2021: $7,984,943Expenses 2021: $3,774,839Net Income 2021: $4,210,1042021Revenue 2022: $9,619,486Expenses 2022: $6,702,997Net Income 2022: $2,916,4892022Revenue 2023: $6,779,426Expenses 2023: $8,795,037Net Income 2023: -$2,015,6112023Revenue 2024: $9,139,901Expenses 2024: $8,874,279Net Income 2024: $265,6222024

Highlighted filing

2017

Revenue$1,818,397
Expenses$1,998,016
Net Income-$179,619
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,818,397
Mission and Program Overview

Mission

To provide economic development financing to serve the needs of small businesses in the state of washington that would not qualify for private financing under conventional financing criteria.

Business impact nw grows business that create jobs in underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,340,006$7,653,814▲ $313,808
Savings and Temporary Cash Investments$1,544,887$2,087,839▲ $542,952
Land, Buildings, and Equipment, Net$1,297,946$1,240,529▼ $57,417
Cash and Non-Interest-Bearing Accounts$30,599$59,666▲ $29,067
Prepaid Expenses and Deferred Charges$18,703$16,772▼ $1,931
Accounts Receivable$52,411$3,001▼ $49,410
Total Assets$11,155,203$11,588,572▲ $433,369
Other Assets Total$870,651$526,951▼ $343,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,954,988$8,595,584▲ $640,596
Accounts Payable and Accrued Expenses$42,367$94,673▲ $52,306
Other Liabilities$72,546$92,632▲ $20,086
Total Liabilities$8,069,901$8,782,889▲ $712,988
Net Assets / Fund Balance
Unrestricted Net Assets$2,910,302$2,730,683▼ $179,619
Temporarily Rstr Net Assets$175,000$75,000▼ $100,000
Total Net Assets Fund Balance$3,085,302$2,805,683▼ $279,619
Total Liabilities and Net Assets / Fund Balance$11,155,203$11,588,572▲ $433,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,310$831,424$1,537,734
Land$528,583-$528,583
Equipment$5,636$70,555$76,191
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BerryChief Lending OfficerFT$82,520$8,659$91,179
Joe Sky-tuckerCo-executive DirectorFT$70,507$4,145$74,652
Julianna DusoWbc DirectorFT$59,170$3,964$63,134
Domonique JuleonVboc DirectorFT$52,388$4,033$56,421
Amanda PutnamCo-executive DirectorPT$45,250$5,449$50,699
Dannielle MoserCommunication DirectorPT$43,275$6,150$49,425

Board Members and Trustees

NameTitle
Tom BerquistVice President
Ahmed El-aloudyDirector
Don SchlosserDirector
Heyward WatsonDirector
Jessica EnziDirector
John ZmolekDirector
Josephine Tamayo-murrayDirector
Kristina MaritczakDirector
Michael VerchotDirector
Phil JonesDirector
Michael PaulSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,291
Program Service Revenue
$705,819
Investment Income
$0
Other Revenue
$88,287
All Other Contributions
$1,024,291
Change in Net Assets
$-179,619

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$30,486Fair Market Value
Other Non Cash Contri Table19$18,060Fair Market Value
Other Non Cash Contri Table1$300Fair Market Value
Total Noncash Contributions22$48,846-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,818,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,818,397
Total Revenue per Form 990
$1,818,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,430
Other Expenses$946,586
Total Fundraising Expense$74,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,232$109,186$21,370$541,788
Current Officers, Directors, Trustees, and Key Employees$268,021$71,160$13,928$353,109
Fees for Services Other$40,385$150,383$1,413$192,181
Occupancy$92,405$57,371-$149,776
Interest$134,330--$134,330
Payroll Taxes$76,274$17,145$4,311$97,730
Other Employee Benefits$46,015$11,212$1,576$58,803
Other Expenses$15,987$38,415$300$54,402
Travel$36,308$3,108$120$39,536
All Other Expenses$12,018$3,833-$15,851
Total Functional Expenses$1,361,515$562,281$74,220$1,998,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,998,016
Total Expenses per Audited Statements$1,998,016
Total Expenses per Form 990$1,998,016
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$43,404
Unearned Revenue$26,372
Interest Payable$22,856
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 11B

“Form 990 is reviewed by the ceo and the controller before it is filled with the irs; all board members are given a copy before filing.”

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

“Each year the managers are required to disclose any and all investments in related entities.”

Form 990, Part VI, Section B, Line 15

“Salary decisions for the ceo are made by the full board, and salary decisions for 100% of the management team are made by the ceo.”

Form 990, Part VI, Section C, Line 19

“Copy sent to secretary of state in washington and also available upon request.”

Filing and Contact Details

Filer

Filer Name
Seattle Economic Development Fund
EIN
91-1764008
Phone
2063244330
Address
1437 SOUTH JACKSON ST NO 201, SEATTLE, WA 98144

Signing Officer

Name
Joe Sky-tucker
Title
CEO
Phone
2063244330
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Sky-tucker
Formed
1997
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
8

Preparer

Firm
Hauser Jones & Sas Pllc
Address
10940 NE 33RD PLACE SUITE 100, BELLEVUE, WA 98004
Preparer
Roger a Jones CPA
Phone
4258891778
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in temporaily restricted net assets -100,000.”

Form 990, Part XII, 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with the provisions of fasb asc 740, accounting for uncertainty in income taxes. Fasb asc 740 clarifies the accounting for uncertainty in income taxes recognized and disclosed in an entity's financial statements. This topic prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return.”

Raw XML AppendixShowing 400 of 524 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF LENDING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15WBC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VBOC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMUNICATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01818397
IRS990/GrossRentsGrp/RealAmt073680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0134330
IRS990/InterestGrp/TotalAmt0134330
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0901979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01297946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01240529
IRS990/LandBldgEquipCostOrOtherBssAmt02142508
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ECONOMIC DEVELOPMENT FINANCING TO SERVE THE NEEDS OF SMALL BUSINESSES IN THE STATE OF WASHINGTON THAT WOULD NOT QUALIFY FOR PRIVATE FINANCING UNDER CONVENTIONAL FINANCING CRITERIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07954988
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08595584
IRS990/NetAssetsOrFundBalancesBOYAmt03085302
IRS990/NetAssetsOrFundBalancesEOYAmt02805683
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt073680
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt048846
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057371
IRS990/OccupancyGrp/ProgramServicesAmt092405
IRS990/OccupancyGrp/TotalAmt0149776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0870651
IRS990/OtherAssetsTotalGrp/EOYAmt0526951
IRS990/OtherChangesInNetAssetsAmt0-100000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058803
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMINSTRATIVE
IRS990/OtherExpensesGrp/Desc2MATCHING CONTRIBUTION
IRS990/OtherExpensesGrp/Desc3LENDING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt031202
IRS990/OtherExpensesGrp/FundraisingAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238415
IRS990/OtherExpensesGrp/ProgramServicesAmt0145946
IRS990/OtherExpensesGrp/ProgramServicesAmt164534
IRS990/OtherExpensesGrp/ProgramServicesAmt218060
IRS990/OtherExpensesGrp/ProgramServicesAmt315987
IRS990/OtherExpensesGrp/TotalAmt0145946
IRS990/OtherExpensesGrp/TotalAmt1132471
IRS990/OtherExpensesGrp/TotalAmt282093
IRS990/OtherExpensesGrp/TotalAmt354402
IRS990/OtherLiabilitiesGrp/BOYAmt072546
IRS990/OtherLiabilitiesGrp/EOYAmt092632
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014607
IRS990/OtherRevenueTotalAmt014607
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541788
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07340006
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07653814
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017145
IRS990/PayrollTaxesGrp/ProgramServicesAmt076274
IRS990/PayrollTaxesGrp/TotalAmt097730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016772
IRS990/PrincipalOfficerNm0JOE SKY-TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES & OTHER CHAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0635450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0635450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0876622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0599385
IRS990/PYOtherRevenueAmt055119
IRS990/PYProgramServiceRevenueAmt0696150
IRS990/PYRevenuesLessExpensesAmt0145332
IRS990/PYSalariesCompEmpBnftPaidAmt0883174
IRS990/PYTotalExpensesAmt01482559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01627891
IRS990/ReconcilationRevenueExpnssAmt0-179619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt073680
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0720426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01544887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02087839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01024291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0876621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02180932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92500
IRS990ScheduleA/PublicSupportPY170Pct00.93640
IRS990ScheduleA/PublicSupportTotal170Amt02180932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01024291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0876621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02180932
IRS990ScheduleA/TotalSupportAmt02357645
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0706310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0831424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01537734
IRS990ScheduleD/EquipmentGrp/BookValueAmt05636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076191
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01998016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0528583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0528583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01818397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED AND DISCLOSED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01240529
IRS990ScheduleD/TotalExpensesPerForm990Amt01998016
IRS990ScheduleD/TotalLiabilityAmt092632
IRS990ScheduleD/TotalRevenuePerForm990Amt01818397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01818397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01998016
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,588,572
Liabilities
$8,782,889
Net assets
$2,805,683
Revenue
$1,818,397
Expenses
$1,998,016
Net income
-$179,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$20.9$8.68$9.14$8.87$0.27
2023Summary only. Only limited summary data is available for this year.$30.5$22.1$8.41$6.78$8.80$2.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$17.1$10.9$9.62$6.70$2.92
2021Summary only. Only limited summary data is available for this year.$28.3$20.3$7.94$7.98$3.77$4.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$16.8$3.77$5.34$3.65$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$8.81$2.73$2.31$2.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$8.52$2.87$1.94$1.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$11.6$8.78$2.81$1.82$2.00$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$8.07$3.09$1.63$1.48$0.15
2015Summary only. Only limited summary data is available for this year.$9.68$6.09$3.59$1.06$1.64$0.58
2014Detailed filing. Detailed filing data is available for this year.$11.2$7.01$4.17$0.84$1.12$0.29
2013Summary only. Only limited summary data is available for this year.$12.4$7.96$4.45$0.82$1.40$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$7.51$5.03$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$8.05$4.91$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$7.27$4.86$1.07