Civic Intelligence

Seattle Economic Development Fund

990 • Fiscal year 2018 • EIN 91-1764008

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

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

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.40x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$76,492

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$11,398,097

Down $190,475 (-1.6%) from 2017

Net Assets

Up

$2,874,529

Up $68,846 (+2.5%) from 2017

Liabilities

Down

$8,523,568

Down $259,321 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin52nd percentile

Revenue

Up

$1,937,695

Up $119,298 (+6.6%) from 2017

Expenses

Down

$1,868,849

Down $129,167 (-6.5%) from 2017

Net Income

Up

$68,846

Up $248,465 (+138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$11,398,097
Liabilities$8,523,568
Net Assets$2,874,529
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$1,937,695
Expenses$1,868,849
Net Income$68,846
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,937,695
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$7,653,814$7,532,103▼ $121,711
Savings and Temporary Cash Investments$2,087,839$1,970,749▼ $117,090
Land, Buildings, and Equipment, Net$1,240,529$1,178,327▼ $62,202
Cash and Non-Interest-Bearing Accounts$59,666$137,640▲ $77,974
Accounts Receivable$3,001$84,220▲ $81,219
Prepaid Expenses and Deferred Charges$16,772$26,552▲ $9,780
Total Assets$11,588,572$11,398,097▼ $190,475
Other Assets Total$526,951$468,506▼ $58,445
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,595,584$8,216,056▼ $379,528
Other Liabilities$92,632$170,684▲ $78,052
Accounts Payable and Accrued Expenses$94,673$136,828▲ $42,155
Total Liabilities$8,782,889$8,523,568▼ $259,321
Net Assets / Fund Balance
Unrestricted Net Assets$2,730,683$1,531,925▼ $1,198,758
Temporarily Rstr Net Assets$75,000$1,342,604▲ $1,267,604
Total Net Assets Fund Balance$2,805,683$2,874,529▲ $68,846
Total Liabilities and Net Assets / Fund Balance$11,588,572$11,398,097▼ $190,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,574$896,160$1,537,734
Land$528,583-$528,583
Equipment$8,170$74,885$83,055
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe Sky-tuckerExecutive DirectorFT$73,387$3,105$76,492
Dannielle MoserCommunication DirectorFT$60,295$12,333$72,628
Julianna DusoChief Compliance OfficerFT$62,211$5,246$67,457
Domonique JuleonVboc DirectorFT$56,365$5,781$62,146
Sunil NairSVP, Chief Credit OfficerFT$61,903-$61,903
Susan PerreaultWbc DirectorFT$47,050-$47,050
John BerryChief Lending OfficerPT$36,964$2,347$39,311

Board Members and Trustees

NameTitle
Phil JonesBoard Chairman
Josephine Tamayo-murrayBoard Vice-chair
Heyward WatsonDirector
Jessica EnziDirector
John ZmolekDirector
Ken JacksonDirector
Kristina MaritczakDirector
Tom BerquistDirector
Don SchlosserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,656
Program Service Revenue
$702,105
Investment Income
$0
Other Revenue
$107,934
All Other Contributions
$1,127,656
Change in Net Assets
$68,846

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 Table30$29,496Fair Market Value
Other Non Cash Contri Table3$20,701Fair Market Value
Other Non Cash Contri Table9$6,285Fair Market Value
Total Noncash Contributions42$56,482-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,937,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,937,695
Total Revenue per Form 990
$1,937,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,924
Other Expenses$662,925
Total Fundraising Expense$130,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,513$102,543$34,259$610,315
Current Officers, Directors, Trustees, and Key Employees$308,924$66,900$22,351$398,175
Occupancy$98,826$84,166-$182,992
Fees for Services Other$68,877$89,944$10,324$169,145
Payroll Taxes$96,037$19,202$6,568$121,807
Interest$103,864--$103,864
Other Employee Benefits$58,074$14,111$3,442$75,627
Travel$33,826$6,552$645$41,023
Other Expenses$11,008$2,608$6,285$13,616
All Other Expenses$-114,545--$-114,545
Total Functional Expenses$1,272,357$466,343$130,149$1,868,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,868,849
Total Expenses per Audited Statements$1,868,849
Total Expenses per Form 990$1,868,849
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
Unearned Revenue$108,932
Interest Payable$32,788
Accrued Liabilities$28,964
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
Yes
Management duties delegated
No

Governance Explanations

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

“Governance is handled by the board of directors as their purview is to ensure the organization is financially solvent. Management makes all operational decisions in order to ensure the organization runs efficiently and to the strategic goals set forth by the board of directors.”

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

“Form 990 is reviewed by the ceo before it is filed with the irs; all board memebers 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 and officers 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
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Sky-tucker
Formed
1997
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
27
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 I, Line 6

“The women's business center has an advisory committee that helps with fundraising and setting the strategic direction of the center. The organization has a volunteer board of directors that provide strategic oversight of the organization. We also have volunteers help us with our events, trainings, and operations.”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF LENDING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VBOC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNICATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14WBC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP, CHIEF CREDIT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01937695
IRS990/GrossRentsGrp/RealAmt078600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0103864
IRS990/InterestGrp/TotalAmt0103864
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01178327
IRS990/LandBldgEquipCostOrOtherBssAmt02149372
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/BOYAmt08595584
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08216056
IRS990/NetAssetsOrFundBalancesBOYAmt02805683
IRS990/NetAssetsOrFundBalancesEOYAmt02874529
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt078600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt056482
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084166
IRS990/OccupancyGrp/ProgramServicesAmt098826
IRS990/OccupancyGrp/TotalAmt0182992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0526951
IRS990/OtherAssetsTotalGrp/EOYAmt0468506
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075627
IRS990/OtherExpensesGrp/Desc0GENERAL & ADMINSTRATIVE
IRS990/OtherExpensesGrp/Desc1MATCHING CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2LENDING EXPENSE
IRS990/OtherExpensesGrp/Desc3BUSINESS TAXES
IRS990/OtherExpensesGrp/FundraisingAmt046275
IRS990/OtherExpensesGrp/FundraisingAmt16285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32608
IRS990/OtherExpensesGrp/ProgramServicesAmt080532
IRS990/OtherExpensesGrp/ProgramServicesAmt129496
IRS990/OtherExpensesGrp/ProgramServicesAmt223925
IRS990/OtherExpensesGrp/ProgramServicesAmt311008
IRS990/OtherExpensesGrp/TotalAmt0173720
IRS990/OtherExpensesGrp/TotalAmt156482
IRS990/OtherExpensesGrp/TotalAmt236628
IRS990/OtherExpensesGrp/TotalAmt313616
IRS990/OtherLiabilitiesGrp/BOYAmt092632
IRS990/OtherLiabilitiesGrp/EOYAmt0170684
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029334
IRS990/OtherRevenueTotalAmt029334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610315
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07653814
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07532103
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019202
IRS990/PayrollTaxesGrp/ProgramServicesAmt096037
IRS990/PayrollTaxesGrp/TotalAmt0121807
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026552
IRS990/PrincipalOfficerNm0JOE SKY-TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES & OTHER CHAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0621199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0621199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01024291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0946586
IRS990/PYOtherRevenueAmt088287
IRS990/PYProgramServiceRevenueAmt0705819
IRS990/PYRevenuesLessExpensesAmt0-179619
IRS990/PYSalariesCompEmpBnftPaidAmt01051430
IRS990/PYTotalExpensesAmt01998016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01818397
IRS990/ReconcilationRevenueExpnssAmt068846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt078600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0761368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02087839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01970749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01127655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01024291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0876621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03308587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92450
IRS990ScheduleA/PublicSupportPY170Pct00.92500
IRS990ScheduleA/PublicSupportTotal170Amt03308587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01127655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01024291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0876621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03308587
IRS990ScheduleA/TotalSupportAmt03578793
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/BookValueAmt0641574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0896160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01537734
IRS990ScheduleD/EquipmentGrp/BookValueAmt08170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083055
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01868849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0528583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0528583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2108932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01937695
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/TotalBookValueLandBuildingsAmt01178327
IRS990ScheduleD/TotalExpensesPerForm990Amt01868849
IRS990ScheduleD/TotalLiabilityAmt0170684
IRS990ScheduleD/TotalRevenuePerForm990Amt01937695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01937695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01868849
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt030
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt29
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TECHNICAL ASSISTANCE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,398,097
Liabilities
$8,523,568
Net assets
$2,874,529
Revenue
$1,937,695
Expenses
$1,868,849
Net income
$68,846
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
2018Detailed filing. Detailed filing data is available for this year.$11.4$8.52$2.87$1.94$1.87$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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