Civic Intelligence

Community Resources Foundation

990 • Fiscal year 2018 • EIN 91-1833161

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileN/A
PO Box 935Stanwood, WA 98292

(360) 629-5257

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

41st percentile

$36,670

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,127,553

Up $78,189 (+3.8%) from 2017

Net Assets

Up

$2,102,942

Up $95,564 (+4.8%) from 2017

Liabilities

Down

$24,611

Down $17,375 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin81st percentile

Revenue

Up

$384,741

Up $44,631 (+13%) from 2017

Expenses

Down

$289,177

Down $20,994 (-6.8%) from 2017

Net Income

Up

$95,564

Up $65,625 (+219%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $857,590Liabilities 2010: $20,038Net Assets 2010: $837,5522010Assets 2011: $1,593,834Liabilities 2011: $26,570Net Assets 2011: $1,567,2642011Assets 2012: $1,736,969Liabilities 2012: $135,405Net Assets 2012: $1,601,5642012Assets 2013: $1,867,839Liabilities 2013: $214,609Net Assets 2013: $1,653,2302013Assets 2014: $2,242,163Liabilities 2014: $207,724Net Assets 2014: $2,034,4392014Assets 2015: $2,129,848Liabilities 2015: $153,307Net Assets 2015: $1,976,5412015Assets 2016: $2,078,593Liabilities 2016: $101,154Net Assets 2016: $1,977,4392016Assets 2017: $2,049,364Liabilities 2017: $41,986Net Assets 2017: $2,007,3782017Assets 2018: $2,127,553Liabilities 2018: $24,611Net Assets 2018: $2,102,9422018Assets 2019: $2,020,544Liabilities 2019: $43,501Net Assets 2019: $1,977,0432019Assets 2020: $1,955,589Liabilities 2020: $109,674Net Assets 2020: $1,845,9152020Assets 2021: $1,850,904Liabilities 2021: $30,988Net Assets 2021: $1,819,9162021Assets 2022: $2,044,242Liabilities 2022: $22,623Net Assets 2022: $2,021,6192022Assets 2023: $2,342,954Liabilities 2023: $389,701Net Assets 2023: $1,953,2532023Assets 2024: $2,417,598Liabilities 2024: $197,499Net Assets 2024: $2,220,0992024

Highlighted filing

2018

Assets$2,127,553
Liabilities$24,611
Net Assets$2,102,942
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $284,0112010Expenses 2011: $341,6992011Expenses 2012: $433,6462012Revenue 2013: $308,272Expenses 2013: $256,606Net Income 2013: $51,6662013Revenue 2014: $1,339,230Expenses 2014: $958,021Net Income 2014: $381,2092014Revenue 2015: $622,092Expenses 2015: $679,990Net Income 2015: -$57,8982015Revenue 2016: $485,653Expenses 2016: $484,755Net Income 2016: $8982016Revenue 2017: $340,110Expenses 2017: $310,171Net Income 2017: $29,9392017Revenue 2018: $384,741Expenses 2018: $289,177Net Income 2018: $95,5642018Revenue 2019: $337,159Expenses 2019: $463,058Net Income 2019: -$125,8992019Revenue 2020: $851,851Expenses 2020: $770,043Net Income 2020: $81,8082020Revenue 2021: $842,057Expenses 2021: $869,378Net Income 2021: -$27,3212021Revenue 2022: $920,300Expenses 2022: $718,597Net Income 2022: $201,7032022Revenue 2023: $711,920Expenses 2023: $780,286Net Income 2023: -$68,3662023Revenue 2024: $1,194,481Expenses 2024: $927,635Net Income 2024: $266,8462024

Highlighted filing

2018

Revenue$384,741
Expenses$289,177
Net Income$95,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$419,431
Mission and Program Overview

Mission

The Community Resources Foundation administers and cultivates programs that Foster a Healthy Community. Current programs of the Foundation include; The Stanwood Camano Community Resource Center, Davis Place Teen Center, the Growing Forward Community Garden, the Stanwood Camano Island Soap Box Derby and Morgans Tales Used Bookstore.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,851,302$1,822,120▼ $29,182
Savings and Temporary Cash Investments$139,068$206,400▲ $67,332
Inventories for Sale or Use$27,186$25,072▼ $2,114
Pledges and Grants Receivable$9,740$9,198▼ $542
Prepaid Expenses and Deferred Charges$9,609$8,405▼ $1,204
Cash and Non-Interest-Bearing Accounts$388$306▼ $82
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,049,364$2,127,553▲ $78,189
Other Assets Total$12,071$56,052▲ $43,981
Liabilities
Accounts Payable and Accrued Expenses$41,986$24,611▼ $17,375
Total Liabilities$41,986$24,611▼ $17,375
Net Assets / Fund Balance
Unrestricted Net Assets$1,960,274$1,999,757▲ $39,483
Temporarily Rstr Net Assets$47,104$103,185▲ $56,081
Total Net Assets Fund Balance$2,007,378$2,102,942▲ $95,564
Total Liabilities and Net Assets / Fund Balance$2,049,364$2,127,553▲ $78,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,232,135$185,590$1,417,725
Land$529,113-$529,113
Leasehold Improvements$50,032$31,669$81,701
Other Land Buildings$3,889$21,815$25,704
Equipment$6,951$4,051$11,002
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna M DobbsExecutive DirectorFT$36,670$36,670
Christie ConnorsFormer Exec.DirectorPT$10,608$10,608

Board Members and Trustees

NameTitle
Janet St ClairPast President
Bill ZingarelliPresident
Brenda DresselDirector
Stacey MckinleySecretary
Rose OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,257
Program Service Revenue
$16,756
Investment Income
$244
Other Revenue
$28,484
All Other Contributions
$229,248
Change in Net Assets
$95,564

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 Table-$12,123Fair Market Value (FMV)
Other Non Cash Contri Table-$5,000Fair Market Value (FMV)
Other Non Cash Contri Table-$4,981Fair Market Value (FMV)
Securities Publicly Traded1$3,155Fair Market Value (FMV)
Total Noncash Contributions1$25,259-

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,741
Revenue Not Reported on Form 990
$34,647
Total Revenue per Audited Statements
$419,388
Total Revenue per Form 990
$384,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,716
Other Expenses$120,461
Total Fundraising Expense$10,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,239$8,886$3,854$91,979
Current Officers, Directors, Trustees, and Key Employees$40,896$4,586$1,796$47,278
Depreciation Depletion$31,614$4,423$1,769$37,806
Other Employee Benefits$14,185$1,591$667$16,443
Occupancy$13,813$1,606$642$16,061
Payroll Taxes$11,229$1,259$528$13,016
Fees for Services Other$9,749$1,134$453$11,336
All Other Expenses$8,354$962$385$9,701
Travel$4,270$497$199$4,966
Office Expenses$3,440$400$160$4,000
Other Expenses$2,672$311$124$3,107
Information Technology$2,196$255$102$2,553
Insurance$1,478$172$69$1,719
Advertising$828$98$49$975
Total Functional Expenses$252,200$26,180$10,797$289,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$323,824
Expenses per Audited Statements$289,177
Total Expenses per Form 990$289,177
Expenses Not Reported on Form 990$34,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,059
Fundraising Direct Expenses$7,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sbd-special Event Bbq$21,138---
Fall Fundraiser$46,774$21,059$6,225$14,834
Total Events$75,476$21,059$7,372$13,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Line 11B: Form 990 Review Process

“Copy provided to governing body before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members staff and volunteers are to notify the Board or Executive director of conflicts or potential conflicts that may arise. Upon employment and every subsequent year thereafter, employees may be required to disclose such circumstances.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Community Resources Foundation
EIN
91-1833161
Phone
3606295257
Address
PO BOX 935, STANWOOD, WA 98292

Signing Officer

Name
Rose Olson
Title
Treasurer
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
7
Volunteers
149

Preparer

Firm
Langabeer McKernan Burnett PS
Address
PO Box 1269, Stanwood, WA 98292
Preparer
Jerome Burnett CPA
Phone
3606299545
Supplemental Narrative

Additional Explanations

Fixed Asset Difference

“2012 loss on buildings demolished were expensed for book, and capitalized for tax for 2018 differences equaled the following:land per book = $ 403,534 land per tax = $ 529,113total land, buildings, and equipment per book = $ 1,939,666total land, buildings, and euqipment per tax (line 10a) = $ 2,065,245”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation adopted ASC 740 (previously FASB Interpretation No. 48) as of December 31, 2010 and, thereafter, recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. There was no impact to the Foundations financial statements as a result of the implementation of ASC 740. The Foundations Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2016, 2017, and 2018 are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cogs - books $14015 special events exp $7372 rental expenses $13260”

Part XII, Line 2D: Other expenses and losses per audited F/S

“cost of books sold $14015 special events expense $7372 RENTAL EXPENSES $13260”

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027186
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025072
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01822120
IRS990/LandBldgEquipCostOrOtherBssAmt02065245
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IRS990/LessRentalExpensesGrp/RealAmt013260
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Community Resources Foundation administers and cultivates programs that Foster a Healthy Community. Current programs of the Foundation include; The Stanwood Camano Community Resource Center, Davis Place Teen Center, the Growing Forward Community Garden, the Stanwood Camano Island Soap Box Derby and Morgans Tales Used Bookstore.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt025259
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IRS990/OccupancyGrp/FundraisingAmt0642
IRS990/OccupancyGrp/ManagementAndGeneralAmt01606
IRS990/OccupancyGrp/ProgramServicesAmt013813
IRS990/OccupancyGrp/TotalAmt016061
IRS990/OfficeExpensesGrp/FundraisingAmt0160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OfficeExpensesGrp/ProgramServicesAmt03440
IRS990/OfficeExpensesGrp/TotalAmt04000
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012071
IRS990/OtherAssetsTotalGrp/EOYAmt056052
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016443
IRS990/OtherExpensesGrp/Desc0ASSISTANCE & HOSPITALITY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0311
IRS990/OtherExpensesGrp/ProgramServicesAmt010093
IRS990/OtherExpensesGrp/ProgramServicesAmt19535
IRS990/OtherExpensesGrp/ProgramServicesAmt28609
IRS990/OtherExpensesGrp/ProgramServicesAmt32672
IRS990/OtherExpensesGrp/TotalAmt010093
IRS990/OtherExpensesGrp/TotalAmt19535
IRS990/OtherExpensesGrp/TotalAmt28609
IRS990/OtherExpensesGrp/TotalAmt33107
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1READER BOARD
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12980
IRS990/OtherRevenueTotalAmt03480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079239
IRS990/OtherSalariesAndWagesGrp/TotalAmt091979
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01259
IRS990/PayrollTaxesGrp/ProgramServicesAmt011229
IRS990/PayrollTaxesGrp/TotalAmt013016
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08405
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL VAN
IRS990/ProgramServiceRevenueGrp/Desc1MAKING LIFE WORK
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0773
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124925
IRS990/PYOtherRevenueAmt031869
IRS990/PYProgramServiceRevenueAmt020548
IRS990/PYRevenuesLessExpensesAmt029939
IRS990/PYSalariesCompEmpBnftPaidAmt0185246
IRS990/PYTotalExpensesAmt0310171
IRS990/PYTotalRevenueAmt0340110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010815
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01228523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02620389
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0346308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88300
IRS990ScheduleA/PublicSupportPY170Pct00.88530
IRS990ScheduleA/PublicSupportTotal170Amt02620389
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01228523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02620389
IRS990ScheduleA/TotalSupportAmt02967476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01232135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01417725
IRS990ScheduleD/EquipmentGrp/BookValueAmt06951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011002
IRS990ScheduleD/ExpensesNotReportedAmt034647

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,127,553
Liabilities
$24,611
Net assets
$2,102,942
Revenue
$384,741
Expenses
$289,177
Net income
$95,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.20$2.22$1.19$0.93$0.27
2023Summary only. Only limited summary data is available for this year.$2.34$0.39$1.95$0.71$0.78$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$0.92$0.72$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.03$1.82$0.84$0.87$0.03
2020Summary only. Only limited summary data is available for this year.$1.96$0.11$1.85$0.85$0.77$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.04$1.98$0.34$0.46$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.10$0.38$0.29$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.04$2.01$0.34$0.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.10$1.98$0.49$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.15$1.98$0.62$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.21$2.03$1.34$0.96$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.21$1.65$0.31$0.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.14$1.60$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.57$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.28