Civic Intelligence

Provail - Affiliates King & Snohomish Counties

990 • Fiscal year 2021 • EIN 91-2146011

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

98th percentile

1.73x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

20.73x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$196,502

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 285.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-3.1%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$826,200

Down $26,003 (-3.1%) from 2020

Net Assets

Down

-$601,560

Down $45,542 (-8.2%) from 2020

Liabilities

Up

$1,427,760

Up $19,539 (+1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Down

$68,885

Down $5,922 (-7.9%) from 2020

Expenses

Down

$114,427

Down $13,519 (-11%) from 2020

Net Income

Up

-$45,542

Up $7,597 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$826,200
Liabilities$1,427,760
Net Assets-$601,560
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$68,885
Expenses$114,427
Net Income-$45,542
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$68,885
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$806,131$774,041▼ $32,090
Cash and Non-Interest-Bearing Accounts$5,072$12,030▲ $6,958
Savings and Temporary Cash Investments$2,023$2,023→ $0
Total Assets$852,203$826,200▼ $26,003
Other Assets Total$38,977$38,106▼ $871
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,279,487$1,279,487→ $0
Other Liabilities$85,486$105,251▲ $19,765
Deferred Revenue$40,000$40,000→ $0
Accounts Payable and Accrued Expenses$3,248$3,022▼ $226
Total Liabilities$1,408,221$1,427,760▲ $19,539
Net Assets / Fund Balance
Net Assets With Donor Restrictions$43,304$40,378▼ $2,926
Net Assets Without Donor Restrictions$-599,322$-641,938▼ $42,616
Total Net Assets Fund Balance$-556,018$-601,560▼ $45,542
Total Liabilities and Net Assets / Fund Balance$852,203$826,200▼ $26,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,474$790,792$1,328,266
Land$218,685-$218,685
Equipment$17,882$46,820$64,702
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Ben RobinsonDirector of Finance$142,832$142,832

Board Members and Trustees

NameTitle
Terrie DeidesheimerChair
Denise KajanoffImmediate Past Chair
Michael HatzenbelerCEO, President
Terri Sutton1st Vice Chair
Steve Suter2nd Vice Chair
Dale DewhittSecretary
Mike HuguesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,910
Program Service Revenue
$42,971
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-45,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,427
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$41,306--$41,306
Occupancy$18,147--$18,147
Fees for Services Other$9,000--$9,000
Fees for Services Management$7,437--$7,437
Insurance$4,120--$4,120
Office Expenses$204--$204
Other Expenses$48--$48
Total Functional Expenses$114,427$0$0$114,427
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$105,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
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
2022-05-16
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
Bdo USA Llp
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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02023
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SECURITY DEPOSIT FORFEITURE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt0159775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159775
IRS990ScheduleA/TotalSupportAmt0160284
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/BookValueAmt0537474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0790792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01328266
IRS990ScheduleD/EquipmentGrp/BookValueAmt017882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064702
IRS990ScheduleD/LandGrp/BookValueAmt0218685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFACILITY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774041
IRS990ScheduleD/TotalLiabilityAmt0105251
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL HATZENBELER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0196502
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROVAIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910593488
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012550 AURORA AVE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098133
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0105251
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PROVAIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0852203
IRS990/TotalAssetsEOYAmt0826200
IRS990/TotalAssetsGrp/BOYAmt0852203
IRS990/TotalAssetsGrp/EOYAmt0826200
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt025910
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01408221
IRS990/TotalLiabilitiesEOYAmt01427760
IRS990/TotalLiabilitiesGrp/BOYAmt01408221

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,200
Liabilities
$1,427,760
Net assets
-$601,560
Revenue
$68,885
Expenses
$114,427
Net income
-$45,542
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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