Civic Intelligence

The Foundation for Healthy Relationships

990 • Fiscal year 2016 • EIN 91-1990270

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.LESANDLESLIE.COM
2121 Terry Avenue No 1701Seattle, WA 98121

(206) 281-2178

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

69th percentile

8.4%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,089,991

Up $316,485 (+8.4%) from 2015

Net Assets

Up

$4,082,200

Up $329,914 (+8.8%) from 2015

Liabilities

Down

$7,791

Down $13,429 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin91st percentile

Revenue

Up

$754,189

Up $252,600 (+50%) from 2015

Expenses

Down

$424,275

Down $75,630 (-15%) from 2015

Net Income

Up

$329,914

Up $328,230 (+19491%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,555,102Liabilities 2010: $15,257Net Assets 2010: $3,539,8452010Assets 2011: $3,627,230Liabilities 2011: $7,538Net Assets 2011: $3,619,6922011Assets 2012: $3,611,023Liabilities 2012: $6,760Net Assets 2012: $3,604,2632012Assets 2013: $3,615,566Liabilities 2013: $8,458Net Assets 2013: $3,607,1082013Assets 2014: $3,769,948Liabilities 2014: $19,346Net Assets 2014: $3,750,6022014Assets 2015: $3,773,506Liabilities 2015: $21,220Net Assets 2015: $3,752,2862015Assets 2016: $4,089,991Liabilities 2016: $7,791Net Assets 2016: $4,082,2002016Assets 2017: $5,095,675Liabilities 2017: $9,007Net Assets 2017: $5,086,6682017Assets 2018: $5,936,541Liabilities 2018: $27,192Net Assets 2018: $5,909,3492018Assets 2019: $6,379,749Liabilities 2019: $13,844Net Assets 2019: $6,365,9052019Assets 2020: $6,602,918Liabilities 2020: $19,145Net Assets 2020: $6,583,7732020Assets 2021: $8,055,489Liabilities 2021: $18,218Net Assets 2021: $8,037,2712021Assets 2022: $9,505,120Liabilities 2022: $24,409Net Assets 2022: $9,480,7112022Assets 2023: $10,320,018Liabilities 2023: $22,907Net Assets 2023: $10,297,1112023Assets 2024: $13,830,544Liabilities 2024: $15,421Net Assets 2024: $13,815,1232024

Highlighted filing

2016

Assets$4,089,991
Liabilities$7,791
Net Assets$4,082,200
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $351,8812010Expenses 2011: $453,6952011Expenses 2012: $462,6362012Revenue 2013: $456,405Expenses 2013: $453,560Net Income 2013: $2,8452013Revenue 2014: $542,619Expenses 2014: $399,125Net Income 2014: $143,4942014Revenue 2015: $501,589Expenses 2015: $499,905Net Income 2015: $1,6842015Revenue 2016: $754,189Expenses 2016: $424,275Net Income 2016: $329,9142016Revenue 2017: $1,549,397Expenses 2017: $544,929Net Income 2017: $1,004,4682017Revenue 2018: $1,570,087Expenses 2018: $747,406Net Income 2018: $822,6812018Revenue 2019: $1,318,162Expenses 2019: $861,606Net Income 2019: $456,5562019Revenue 2020: $968,498Expenses 2020: $750,630Net Income 2020: $217,8682020Revenue 2021: $2,267,956Expenses 2021: $814,458Net Income 2021: $1,453,4982021Revenue 2022: $2,360,168Expenses 2022: $916,728Net Income 2022: $1,443,4402022Revenue 2023: $1,504,149Expenses 2023: $687,749Net Income 2023: $816,4002023Revenue 2024: $4,329,060Expenses 2024: $811,048Net Income 2024: $3,518,0122024

Highlighted filing

2016

Revenue$754,189
Expenses$424,275
Net Income$329,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$823,729
Mission and Program Overview

Mission

To help people make bad relationships better and good relationships great.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,752,286$4,082,200▲ $329,914
Land, Buildings, and Equipment, Net$2,167,679$2,102,683▼ $64,996
Investments Other Securities$1,217,007$1,323,672▲ $106,665
Cash and Non-Interest-Bearing Accounts$382,720$661,566▲ $278,846
Receivables From Officers Etc$6,100$2,070▼ $4,030
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,773,506$4,089,991▲ $316,485
Liabilities
Other Liabilities$21,220$7,791▼ $13,429
Total Liabilities$21,220$7,791▼ $13,429
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,752,286$4,082,200▲ $329,914
Total Liabilities and Net Assets / Fund Balance$3,773,506$4,089,991▲ $316,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,882,093$652,251-
Other Land Buildings$0$52,413-
Land$220,579--
Equipment$11$69,574-
Other Securities$90,466--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan FarmerCo-executive DirectorFT$40,000$60,000$100,000
Dr Leslie ParrottCo-executive DirectorPT-$30,592$30,592

Board Members and Trustees

NameTitle
Kevin SmallChair
Dale DirCo-executive Director
Dr Les Parrott IiiCo-executive Director
Mr David McclungDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$277,000
Program Service Revenue
$332,730
Investment Income
$344
Other Revenue
$144,115
All Other Contributions
$277,000
Change in Net Assets
$329,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,717
Salaries, Compensation, and Employee Benefits$130,592
Grants and Similar Amounts Paid$966
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$130,592--$130,592
Depreciation Depletion-$64,996-$64,996
Travel$32,942--$32,942
Occupancy-$24,272-$24,272
Advertising$24,059--$24,059
Fees for Services Accounting-$20,680-$20,680
Office Expenses-$16,187-$16,187
All Other Expenses$6,302$9,609-$15,911
Fees for Services Other$13,000--$13,000
Other Expenses$5,890--$5,890
Insurance-$4,328-$4,328
Information Technology$1,683--$1,683
Grants to Domestic Orgs$966--$966
Total Functional Expenses$284,203$140,072$0$424,275
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$6,100$2,070▼ $4,030
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Credit Card Payable$7,315
Credit Card Payable$476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Dr. Les parrott iii, co-executive director, and dr. Leslie parrott, co-executive directors, are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“Not applicable since no such committee exists.”

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

“A copy of form 990 is provided to co-executive directors for review before filing to ensure that there are no omissions or misstatements of material fact. The form 990 is made available to other directors after filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available to the public upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Healthy Relationships
EIN
91-1990270
Phone
2062812178
Address
2121 TERRY AVENUE NO 1701, SEATTLE, WA 98121

Signing Officer

Name
Dr Les Parrott Iii
Title
Co-executive Director
Phone
2062812178
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Les Parrott Iii
Formed
1999
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Hagen Kurth Perman & Co Ps
Address
1111 THIRD AVE SUITE 800, SEATTLE, WA 98101-3216
Preparer
Philip R Laube CPA
Phone
2066829200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 13,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,000.”

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0790295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0544720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0473354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0487129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0380347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0301261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02186811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022283
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.01400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78050
IRS990ScheduleA/PublicSupportPY509Pct00.82660
IRS990ScheduleA/PublicSupportTotal509Amt02341056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0270316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt085214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0121350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0117170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0636050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0192316
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt085214
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0121350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0117170
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0558050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0821720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0619354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0577129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0467761
IRS990ScheduleA/Total509Grp/TotalAmt02977106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0823729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0635560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0579027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0492909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0468164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02999389
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/BookValueAmt01882093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0652251
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02534344
IRS990ScheduleD/EquipmentGrp/BookValueAmt011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069574
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069585
IRS990ScheduleD/LandGrp/BookValueAmt0220579
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0220579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052413
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ONE CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0277185
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt191843
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2158490
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt335000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4152691
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5423997
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt694000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt790466
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN EDHI DOUGLAS RANCH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN EDHI TRILLIUM LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN EL DORADO BELLA VISTA LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVESTMENT IN ARC MEDICAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INVESTMENT IN EL DORADO ARIZONA FARMS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5INVESTMENT IN EL DORADO BENSON
IRS990ScheduleD/OtherSecuritiesGrp/Desc6INVESTMENT IN EAGLE CROSSROADS
IRS990ScheduleD/OtherSecuritiesGrp/Desc7INVESTMENT IN MERIDIAN ESTATES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02102683
IRS990ScheduleD/TotalBookValueSecuritiesAmt01323672
IRS990ScheduleD/TotalLiabilityAmt07791
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02070
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REIMBURSABLE EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR LES PARROTT III
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt02070
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. LES PARROTT III, CO-EXECUTIVE DIRECTOR, AND DR. LESLIE PARROTT, CO-EXECUTIVE DIRECTORS, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE SINCE NO SUCH COMMITTEE EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO CO-EXECUTIVE DIRECTORS FOR REVIEW BEFORE FILING TO ENSURE THAT THERE ARE NO OMISSIONS OR MISSTATEMENTS OF MATERIAL FACT. THE FORM 990 IS MADE AVAILABLE TO OTHER DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 13,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03773506
IRS990/TotalAssetsEOYAmt04089991
IRS990/TotalAssetsGrp/BOYAmt03773506
IRS990/TotalAssetsGrp/EOYAmt04089991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0277000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,089,991
Liabilities
$7,791
Net assets
$4,082,200
Revenue
$754,189
Expenses
$424,275
Net income
$329,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.02$13.8$4.33$0.81$3.52
2023Summary only. Only limited summary data is available for this year.$10.3$0.02$10.3$1.50$0.69$0.82
2022Summary only. Only limited summary data is available for this year.$9.51$0.02$9.48$2.36$0.92$1.44
2021Summary only. Only limited summary data is available for this year.$8.06$0.02$8.04$2.27$0.81$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.02$6.58$0.97$0.75$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.01$6.37$1.32$0.86$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.03$5.91$1.57$0.75$0.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.01$5.09$1.55$0.54$1.00
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.08$0.75$0.42$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.75$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.75$0.54$0.40$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$0.46$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.01$3.60$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.01$3.62$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.02$3.54$0.35