Civic Intelligence

Provail - Affiliates King & Snohomish Counties

990 • Fiscal year 2018 • EIN 91-2146011

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.PROVAIL.ORG
12550 Aurora Ave NSeattle, WA 98133

(206) 363-7303

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

16.01x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$181,406

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 209.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$926,583

Down $31,511 (-3.3%) from 2017

Net Assets

Down

-$460,571

Down $38,743 (-9.2%) from 2017

Liabilities

Up

$1,387,154

Up $7,232 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$86,640

Down $4,029 (-4.4%) from 2017

Expenses

Up

$125,383

Up $12,191 (+11%) from 2017

Net Income

Down

-$38,743

Down $16,220 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,164,036Liabilities 2010: $1,353,499Net Assets 2010: -$189,4632010Assets 2011: $1,134,145Liabilities 2011: $1,359,667Net Assets 2011: -$225,5222011Assets 2012: $1,108,104Liabilities 2012: $1,365,010Net Assets 2012: -$256,9062012Assets 2013: $1,086,661Liabilities 2013: $1,380,641Net Assets 2013: -$293,9802013Assets 2014: $1,046,138Liabilities 2014: $1,380,127Net Assets 2014: -$333,9892014Assets 2015: $1,002,845Liabilities 2015: $1,371,255Net Assets 2015: -$368,4102015Assets 2016: $976,037Liabilities 2016: $1,375,342Net Assets 2016: -$399,3052016Assets 2017: $958,094Liabilities 2017: $1,379,922Net Assets 2017: -$421,8282017Assets 2018: $926,583Liabilities 2018: $1,387,154Net Assets 2018: -$460,5712018Assets 2019: $893,510Liabilities 2019: $1,396,389Net Assets 2019: -$502,8792019Assets 2020: $852,203Liabilities 2020: $1,408,221Net Assets 2020: -$556,0182020Assets 2021: $826,200Liabilities 2021: $1,427,760Net Assets 2021: -$601,5602021Assets 2022: $800,227Liabilities 2022: $1,453,372Net Assets 2022: -$653,1452022Assets 2023: $763,741Liabilities 2023: $1,490,383Net Assets 2023: -$726,6422023Assets 2024: $795,017Liabilities 2024: $1,607,440Net Assets 2024: -$812,4232024

Highlighted filing

2018

Assets$926,583
Liabilities$1,387,154
Net Assets-$460,571
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$100K$0-$100KExpenses 2010: $104,8202010Revenue 2011: $63,967Expenses 2011: $100,026Net Income 2011: -$36,0592011Expenses 2012: $106,6632012Revenue 2013: $71,404Expenses 2013: $108,478Net Income 2013: -$37,0742013Revenue 2014: $66,978Expenses 2014: $106,987Net Income 2014: -$40,0092014Revenue 2015: $80,758Expenses 2015: $115,179Net Income 2015: -$34,4212015Revenue 2016: $89,084Expenses 2016: $119,979Net Income 2016: -$30,8952016Revenue 2017: $90,669Expenses 2017: $113,192Net Income 2017: -$22,5232017Revenue 2018: $86,640Expenses 2018: $125,383Net Income 2018: -$38,7432018Revenue 2019: $81,500Expenses 2019: $123,808Net Income 2019: -$42,3082019Revenue 2020: $74,807Expenses 2020: $127,946Net Income 2020: -$53,1392020Revenue 2021: $68,885Expenses 2021: $114,427Net Income 2021: -$45,5422021Revenue 2022: $73,064Expenses 2022: $124,649Net Income 2022: -$51,5852022Revenue 2023: $61,223Expenses 2023: $134,720Net Income 2023: -$73,4972023Revenue 2024: $61,682Expenses 2024: $147,463Net Income 2024: -$85,7812024

Highlighted filing

2018

Revenue$86,640
Expenses$125,383
Net Income-$38,743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$86,640
Mission and Program Overview

Mission

The affiliated entities exist for the purpose of complying in all respects with part 890 of the handbook of the u.s. Department of housing and urban development and the ownership and maintenance of specific hud projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$912,744$883,436▼ $29,308
Cash and Non-Interest-Bearing Accounts$14,969$7,850▼ $7,119
Savings and Temporary Cash Investments-$6,821-
Total Assets$958,094$926,583▼ $31,511
Other Assets Total$30,381$28,476▼ $1,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,279,487$1,279,487→ $0
Other Liabilities$56,640$64,241▲ $7,601
Deferred Revenue$40,000$40,000→ $0
Accounts Payable and Accrued Expenses$3,795$3,426▼ $369
Total Liabilities$1,379,922$1,387,154▲ $7,232
Net Assets / Fund Balance
Temporarily Rstr Net Assets$52,082$49,156▼ $2,926
Unrestricted Net Assets$-473,910$-509,727▼ $35,817
Total Net Assets Fund Balance$-421,828$-460,571▼ $38,743
Total Liabilities and Net Assets / Fund Balance$958,094$926,583▼ $31,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,246$685,740$1,325,986
Land$218,685-$218,685
Equipment$24,505$45,765$70,270
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
James Mackellar-hertanCFO$129,551$129,551

Board Members and Trustees

NameTitle
Harris ClarkeBoard Chair
Ken TooleImmediate Past Chair
Denise Kajanoff1st Vice Chair
Steve Suter2nd Vice Chair
Michael HatzenbelerCEO
Kevin KoppesSecretary
Michael HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,278
Program Service Revenue
$52,351
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-38,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,903--$40,903
Occupancy$24,528--$24,528
Fees for Services Other$9,546--$9,546
Fees for Services Accounting$7,600--$7,600
Insurance$5,844--$5,844
Office Expenses$234--$234
Other Expenses$51--$51
Total Functional Expenses$125,383$0$0$125,383
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
Interfacility Payable$64,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The day to day operations of the projects owned by the affiliates are delegated to a professional property management company that is experienced with managing hud regulated rental units. They handle rent collection, bill paying, tenant issues and accounting functions.”

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

“No such meetings were held.”

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

“The organization will provide a draft copy of the form 990 to the governing board approximately two weeks prior to it being filed and request any questions or comments be directed to the cfo. The organization will provide a draft copy of the form 990 to the management of the organization approximately two weeks prior to it being filed and request any questions or comments be directed to the cfo.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Provail - Affiliates
EIN
91-2146011
Phone
2063637303
Address
12550 AURORA AVE N, SEATTLE, WA 98133

Signing Officer

Name
Michael J Hatzenbeler
Title
CEO
Phone
2063637303
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Hatzenbeler
Formed
1942
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12B

“Affiliated group members list of all member of the group this return will cover: auburn community living 12550 aurora ave. N seattle, wa 98133 ein 91-1814582 eastside community living 12550 aurora ave. N seattle, wa 98133 ein 94-3206977 list of all members of the group this return will not cover: provail 12550 aurora ave. N seattle, wa 98133 ein 91-0593488”

Raw XML AppendixShowing 400 of 461 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0272861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt0140037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140037
IRS990ScheduleA/TotalSupportAmt0141268
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0640246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0685740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01325986
IRS990ScheduleD/EquipmentGrp/BookValueAmt024505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070270
IRS990ScheduleD/LandGrp/BookValueAmt0218685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFACILITY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0883436
IRS990ScheduleD/TotalLiabilityAmt064241
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0166003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL HATZENBELER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0181406
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PROVAIL (91-0593488) EXECUTIVE COMMITTEE OF THE BOARD UNDERTAKES THE EVALUATION AND COMPENSATION SETTING FOR THE CEO. THEY COMPLETED THE EVALUATION PORTION GETTING INPUT FROM THE BOD AND EMPLOYEES SUPERVISED BY THE CEO. THEY ALSO REVIEWED SALARIES AT COMPARABLE AGENCIES BY PULLING 990'S FOR THEM. MINUTES OF THESE MEETINGS WERE KEPT. USING BOTH THE EVALUATION AND THE COMPARABLE SALARY INFORMATION THEY SET THE SALARY FOR THE CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY TO DAY OPERATIONS OF THE PROJECTS OWNED BY THE AFFILIATES ARE DELEGATED TO A PROFESSIONAL PROPERTY MANAGEMENT COMPANY THAT IS EXPERIENCED WITH MANAGING HUD REGULATED RENTAL UNITS. THEY HANDLE RENT COLLECTION, BILL PAYING, TENANT ISSUES AND ACCOUNTING FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUCH MEETINGS WERE HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE A DRAFT COPY OF THE FORM 990 TO THE GOVERNING BOARD APPROXIMATELY TWO WEEKS PRIOR TO IT BEING FILED AND REQUEST ANY QUESTIONS OR COMMENTS BE DIRECTED TO THE CFO. THE ORGANIZATION WILL PROVIDE A DRAFT COPY OF THE FORM 990 TO THE MANAGEMENT OF THE ORGANIZATION APPROXIMATELY TWO WEEKS PRIOR TO IT BEING FILED AND REQUEST ANY QUESTIONS OR COMMENTS BE DIRECTED TO THE CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFILIATED GROUP MEMBERS LIST OF ALL MEMBER OF THE GROUP THIS RETURN WILL COVER: AUBURN COMMUNITY LIVING 12550 AURORA AVE. N SEATTLE, WA 98133 EIN 91-1814582 EASTSIDE COMMUNITY LIVING 12550 AURORA AVE. N SEATTLE, WA 98133 EIN 94-3206977 LIST OF ALL MEMBERS OF THE GROUP THIS RETURN WILL NOT COVER: PROVAIL 12550 AURORA AVE. N SEATTLE, WA 98133 EIN 91-0593488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 IV, LINE 12B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROVAIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PROVAIL ENTERPRISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910593488
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1823734356
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EMPLOYMENT ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012550 AURORA AVE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112550 AURORA AVE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098133
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198133
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052082
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049156
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0958094
IRS990/TotalAssetsEOYAmt0926583
IRS990/TotalAssetsGrp/BOYAmt0958094
IRS990/TotalAssetsGrp/EOYAmt0926583
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt034278
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01379922
IRS990/TotalLiabilitiesEOYAmt01387154
IRS990/TotalLiabilitiesGrp/BOYAmt01379922
IRS990/TotalLiabilitiesGrp/EOYAmt01387154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-421828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-460571
IRS990/TotalOtherCompensationAmt09812

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$926,583
Liabilities
$1,387,154
Net assets
-$460,571
Revenue
$86,640
Expenses
$125,383
Net income
-$38,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$1.61$0.81$0.06$0.15$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.49$0.73$0.06$0.13$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.45$0.65$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.83$1.43$0.60$0.07$0.11$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.41$0.56$0.07$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.89$1.40$0.50$0.08$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.93$1.39$0.46$0.09$0.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.38$0.42$0.09$0.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.38$0.40$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.37$0.37$0.08$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.38$0.33$0.07$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$1.09$1.38$0.29$0.07$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.37$0.26$0.11
2011Summary only. Only limited summary data is available for this year.$1.13$1.36$0.23$0.06$0.10$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.35$0.19$0.10