Civic Intelligence

Foundation House at Northgate

990 • Fiscal year 2016 • EIN 91-1806694

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

Organization ProfileWWW.FOUNDATIONHOUSENG.COM
11301 3rd Ave NESeattle, WA 98125

(253) 361-2758

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$1,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,736,434

Up $159,795 (+10%) from 2015

Net Assets

Up

$1,244,612

Up $117,195 (+10%) from 2015

Liabilities

Up

$491,822

Up $42,600 (+9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin51st percentile

Revenue

Up

$4,616,068

Up $526,291 (+13%) from 2015

Expenses

Up

$4,510,685

Up $160,552 (+3.7%) from 2015

Net Income

Up

$105,383

Up $365,739 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,030,199Liabilities 2011: $419,077Net Assets 2011: $1,611,1222011Assets 2012: $2,061,852Liabilities 2012: $422,045Net Assets 2012: $1,639,8072012Assets 2013: $1,989,566Liabilities 2013: $496,765Net Assets 2013: $1,492,8012013Assets 2014: $1,833,482Liabilities 2014: $445,711Net Assets 2014: $1,387,7712014Assets 2015: $1,576,639Liabilities 2015: $449,222Net Assets 2015: $1,127,4172015Assets 2016: $1,736,434Liabilities 2016: $491,822Net Assets 2016: $1,244,6122016Assets 2017: $1,826,497Liabilities 2017: $479,963Net Assets 2017: $1,346,5342017Assets 2018: $1,743,301Liabilities 2018: $487,027Net Assets 2018: $1,256,2742018Assets 2019: $1,799,516Liabilities 2019: $612,253Net Assets 2019: $1,187,2632019Assets 2020: $1,615,910Liabilities 2020: $821,430Net Assets 2020: $794,4802020Assets 2021: $238,951Liabilities 2021: $18,000Net Assets 2021: $220,9512021Assets 2022: $224,683Liabilities 2022: $20,517Net Assets 2022: $204,1662022Assets 2023: $222,918Liabilities 2023: $32,517Net Assets 2023: $190,4012023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$1,736,434
Liabilities$491,822
Net Assets$1,244,612
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,795,6812011Expenses 2012: $3,760,3482012Revenue 2013: $3,663,572Expenses 2013: $3,827,029Net Income 2013: -$163,4572013Revenue 2014: $3,945,907Expenses 2014: $4,055,786Net Income 2014: -$109,8792014Revenue 2015: $4,089,777Expenses 2015: $4,350,133Net Income 2015: -$260,3562015Revenue 2016: $4,616,068Expenses 2016: $4,510,685Net Income 2016: $105,3832016Revenue 2017: $4,873,575Expenses 2017: $4,831,858Net Income 2017: $41,7172017Revenue 2018: $4,854,624Expenses 2018: $4,940,675Net Income 2018: -$86,0512018Revenue 2019: $5,114,163Expenses 2019: $5,204,409Net Income 2019: -$90,2462019Revenue 2020: $4,910,092Expenses 2020: $5,348,009Net Income 2020: -$437,9172020Revenue 2021: $4,038,596Expenses 2021: $4,612,125Net Income 2021: -$573,5292021Revenue 2022: $3,287Expenses 2022: $14,601Net Income 2022: -$11,3142022Revenue 2023: $595Expenses 2023: $14,360Net Income 2023: -$13,7652023Revenue 2024: $0Expenses 2024: $190,401Net Income 2024: -$190,4012024

Highlighted filing

2016

Revenue$4,616,068
Expenses$4,510,685
Net Income$105,383
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$4,739,421
Mission and Program Overview

Mission

Provide independent and assisted living housing for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,039,427$1,027,188▼ $12,239
Land, Buildings, and Equipment, Net$264,724$269,792▲ $5,068
Savings and Temporary Cash Investments$70,831$222,916▲ $152,085
Prepaid Expenses and Deferred Charges$49,155$50,293▲ $1,138
Inventories for Sale or Use$31,328$31,328→ $0
Cash and Non-Interest-Bearing Accounts$4,742$16,451▲ $11,709
Total Assets$1,576,639$1,736,434▲ $159,795
Other Assets Total$116,432$118,466▲ $2,034
Liabilities
Deferred Revenue$253,813$291,845▲ $38,032
Accounts Payable and Accrued Expenses$195,409$199,977▲ $4,568
Total Liabilities$449,222$491,822▲ $42,600
Net Assets / Fund Balance
Unrestricted Net Assets$1,127,417$1,244,612▲ $117,195
Total Net Assets Fund Balance$1,127,417$1,244,612▲ $117,195
Total Liabilities and Net Assets / Fund Balance$1,576,639$1,736,434▲ $159,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,122$610,952$765,074
Buildings$74,348$506,172$580,520
Land$41,322-$41,322
Other Land Buildings$0--
Other Assets Org$37,116--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Nancy Scranton1st Vice President$1,000$1,000
Gary EppsSecretary$900$900
Jay ImanTreasurer, 2nd Vice Presid$900$900
John MoffittPresident$700$700
Nancy StephensBoard Member$600$600
Liz Walsh ResignedBoard Member$500$500
Cecilia CordovaBoard Member$400$400
Christy Curl ResignedBoard Member$100$100

Board Members and Trustees

NameTitle
Beau Marstella ResignedBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,408,379
Investment Income
$85,952
Other Revenue
$121,737
Change in Net Assets
$105,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,690,128
Salaries, Compensation, and Employee Benefits$1,330,944
Grants and Similar Amounts Paid$489,613
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,344,630$519,866-$1,864,496
Other Salaries and Wages$719,839$190,170-$910,009
Grants to Domestic Individuals$487,113--$487,113
Fees for Services Management-$220,068-$220,068
Other Employee Benefits$151,064$49,494-$200,558
Current Officers, Directors, Trustees, and Key Employees-$111,980-$111,980
Payroll Taxes$83,731$24,666-$108,397
Insurance$54,153$20,937-$75,090
Depreciation Depletion$36,728$14,200-$50,928
Advertising-$35,789-$35,789
Office Expenses-$34,634-$34,634
All Other Expenses$12,538$11,930-$24,468
Fees for Services Other$17,138--$17,138
Other Expenses$8,734$7,767-$16,501
Travel$8,289$2,162-$10,451
Fees for Service Investment Mgmnt Fees-$8,572-$8,572
Fees for Services Accounting-$4,920-$4,920
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Legal-$55-$55
Total Functional Expenses$3,249,830$1,260,855$0$4,510,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Christy curl, board member, is related by marriage to beau marstella who is a also a board member of the reporting organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm. The 990 is provided to the board prior to filing.”

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

“The conflict of interest policy is distributed to the board and reviewed annually. If any board member foresees a potential conflict of interest, the entire board will review and determine if the board member needs to recuse himself/herself from participation and deliberations on the matter.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and the conflict of interest policy are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundation House at Northgate
EIN
91-1806694
Phone
2533612758
Address
11301 3RD AVE NE, SEATTLE, WA 98125

Signing Officer

Name
John Moffitt
Title
President
Phone
2538534457
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Moffitt
Formed
2002
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
0

Preparer

Firm
Kubo Korten Pllc
Address
2033 6TH AVENUE SUITE 350, SEATTLE, WA 98121
Preparer
Jaye K Kubo
Phone
2065792106
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CLEANING FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS IN
IRS990/OtherRevenueMiscGrp/Desc2TELEPHONE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127530
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222626
IRS990/OtherRevenueTotalAmt0121737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0910009
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024666
IRS990/PayrollTaxesGrp/ProgramServicesAmt083731
IRS990/PayrollTaxesGrp/TotalAmt0108397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050293
IRS990/PrincipalOfficerNm0JOHN MOFFITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc22ND OCCUPANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03481408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1845310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03481408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1845310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0370148
IRS990/PYInvestmentIncomeAmt0902
IRS990/PYOtherExpensesAmt02628941
IRS990/PYOtherRevenueAmt086401
IRS990/PYProgramServiceRevenueAmt04002474
IRS990/PYRevenuesLessExpensesAmt0-260356
IRS990/PYSalariesCompEmpBnftPaidAmt01351044
IRS990/PYTotalExpensesAmt04350133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04089777
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04530116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04408379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04002474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03713038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03472658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03500546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019097095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0275396
IRS990ScheduleA/InvestmentIncomeCYPct00.01390
IRS990ScheduleA/InvestmentIncomePYPct00.01550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0121737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt086402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0100187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038459
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0397891
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96590
IRS990ScheduleA/PublicSupportPY509Pct00.96710
IRS990ScheduleA/PublicSupportTotal509Amt019097095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04408379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04002474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03713038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03472658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03500546
IRS990ScheduleA/Total509Grp/TotalAmt019097095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04572961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04139301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03860985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03610959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03586176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019770382
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt074348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580520
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0610952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0765074
IRS990ScheduleD/LandGrp/BookValueAmt041322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137116
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE - SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269792
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118466
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT SUBSIDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0487113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0RENT SUBSIDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL REQUESTS ARE MADE IN WRITING DESCRIBING THE PURPOSE OR USE OF THE FUNDS. EACH REQUEST IS REVIEWED AND EITHER APPROVED OR DENIED BY THE SUB-COMMITTEE. UPON APPROVAL, A CHECK REQUEST FORM IS SUBMITTED TO THE ACCOUNTING DEPARTMENT FOR CHECK DISBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTY CURL, BOARD MEMBER, IS RELATED BY MARRIAGE TO BEAU MARSTELLA WHO IS A ALSO A BOARD MEMBER OF THE REPORTING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD AND REVIEWED ANNUALLY. IF ANY BOARD MEMBER FORESEES A POTENTIAL CONFLICT OF INTEREST, THE ENTIRE BOARD WILL REVIEW AND DETERMINE IF THE BOARD MEMBER NEEDS TO RECUSE HIMSELF/HERSELF FROM PARTICIPATION AND DELIBERATIONS ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01576639
IRS990/TotalAssetsEOYAmt01736434
IRS990/TotalAssetsGrp/BOYAmt01576639

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,736,434
Liabilities
$491,822
Net assets
$1,244,612
Revenue
$4,616,068
Expenses
$4,510,685
Net income
$105,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.19$0.19
2023Summary only. Only limited summary data is available for this year.$0.22$0.03$0.19$0.00$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$4.04$4.61$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.82$0.79$4.91$5.35$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.61$1.19$5.11$5.20$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.49$1.26$4.85$4.94$0.09
2017Summary only. Only limited summary data is available for this year.$1.83$0.48$1.35$4.87$4.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.49$1.24$4.62$4.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.45$1.13$4.09$4.35$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.45$1.39$3.95$4.06$0.11
2013Summary only. Only limited summary data is available for this year.$1.99$0.50$1.49$3.66$3.83$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.42$1.64$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.42$1.61$3.80