Civic Intelligence

Assistance League of Everett

990 • Fiscal year 2016 • EIN 91-6069747

Jun 01, 2015 to May 31, 2016 • Filed on Feb 21, 2017

Organization ProfileASSISTANCELEAGUEOFEVERETT.ORG
5107 Evergreen WayEverett, WA 98203-2825

(425) 252-3011

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

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

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,714,479

Down $325 (-0.0%) from 2015

Net Assets

Up

$3,251,210

Up $30,862 (+1.0%) from 2015

Liabilities

Down

$463,269

Down $31,187 (-6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Up

$884,478

Up $16,441 (+1.9%) from 2015

Expenses

Down

$853,616

Down $22,196 (-2.5%) from 2015

Net Income

Up

$30,862

Up $38,637 (+497%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,730,242Liabilities 2011: $682,526Net Assets 2011: $3,047,7162011Assets 2012: $3,702,795Liabilities 2012: $657,323Net Assets 2012: $3,045,4722012Assets 2013: $3,728,535Liabilities 2013: $586,987Net Assets 2013: $3,141,5482013Assets 2014: $3,780,095Liabilities 2014: $551,972Net Assets 2014: $3,228,1232014Assets 2015: $3,714,804Liabilities 2015: $494,456Net Assets 2015: $3,220,3482015Assets 2016: $3,714,479Liabilities 2016: $463,269Net Assets 2016: $3,251,2102016Assets 2017: $3,701,455Liabilities 2017: $399,292Net Assets 2017: $3,302,1632017Assets 2018: $3,765,675Liabilities 2018: $366,367Net Assets 2018: $3,399,3082018Assets 2019: $3,811,204Liabilities 2019: $321,522Net Assets 2019: $3,489,6822019Assets 2020: $3,723,565Liabilities 2020: $22,743Net Assets 2020: $3,700,8222020Assets 2021: $3,743,499Liabilities 2021: $27,636Net Assets 2021: $3,715,8632021Assets 2022: $3,954,046Liabilities 2022: $36,295Net Assets 2022: $3,917,7512022Assets 2023: $4,039,348Liabilities 2023: $33,894Net Assets 2023: $4,005,4542023Assets 2024: $4,127,078Liabilities 2024: $40,163Net Assets 2024: $4,086,9152024Assets 2025: $4,213,108Liabilities 2025: $36,255Net Assets 2025: $4,176,8532025

Highlighted filing

2016

Assets$3,714,479
Liabilities$463,269
Net Assets$3,251,210
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $757,4722011Expenses 2012: $810,4862012Expenses 2013: $762,5072013Revenue 2014: $862,216Expenses 2014: $775,641Net Income 2014: $86,5752014Revenue 2015: $868,037Expenses 2015: $875,812Net Income 2015: -$7,7752015Revenue 2016: $884,478Expenses 2016: $853,616Net Income 2016: $30,8622016Revenue 2017: $908,971Expenses 2017: $858,018Net Income 2017: $50,9532017Revenue 2018: $995,768Expenses 2018: $896,023Net Income 2018: $99,7452018Revenue 2019: $965,200Expenses 2019: $874,826Net Income 2019: $90,3742019Revenue 2020: $1,108,523Expenses 2020: $897,383Net Income 2020: $211,1402020Revenue 2021: $766,765Expenses 2021: $751,724Net Income 2021: $15,0412021Revenue 2022: $1,104,418Expenses 2022: $902,530Net Income 2022: $201,8882022Revenue 2023: $1,143,833Expenses 2023: $1,056,130Net Income 2023: $87,7032023Revenue 2024: $1,248,925Expenses 2024: $1,167,464Net Income 2024: $81,4612024Revenue 2025: $1,403,493Expenses 2025: $1,313,555Net Income 2025: $89,9382025

Highlighted filing

2016

Revenue$884,478
Expenses$853,616
Net Income$30,862
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$891,177
Mission and Program Overview

Mission

To promote the well-being and self esteem of children, teens and adults in snohomish county.

To provide assistance to needy children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,034,670$2,979,083▼ $55,587
Inventories for Sale or Use$215,053$287,756▲ $72,703
Savings and Temporary Cash Investments$247,352$247,814▲ $462
Cash and Non-Interest-Bearing Accounts$202,716$166,570▼ $36,146
Prepaid Expenses and Deferred Charges$15,013$29,476▲ $14,463
Intangible Assets-$3,780-
Total Assets$3,714,804$3,714,479▼ $325
Liabilities
Mortgage Notes Payable Secured by Investment Property$451,944$416,326▼ $35,618
Accounts Payable and Accrued Expenses$19,831$27,274▲ $7,443
Deferred Revenue$22,681$19,669▼ $3,012
Total Liabilities$494,456$463,269▼ $31,187
Net Assets / Fund Balance
Unrestricted Net Assets$2,675,349$2,707,283▲ $31,934
Temporarily Rstr Net Assets$544,999$543,927▼ $1,072
Total Net Assets Fund Balance$3,220,348$3,251,210▲ $30,862
Total Liabilities and Net Assets / Fund Balance$3,714,804$3,714,479▼ $325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,650,215$804,916$2,455,131
Land$1,312,114-$1,312,114
Equipment$16,754$102,308$119,062

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$17,232-▲ $23$17,255-
2013$17,709$500▲ $23$1,000$17,232
2012$18,191$500▲ $18$1,000$17,709
2011$18,469$700▲ $22$1,000$18,191
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robin DiedePresident
Joanne GundersonPresident-elect
Maryann MccordAssisteens Coordinator
Nancy HaugCommunications
Carla HoganFinance
Ma KendallKy Auxiliary Rep
Donna DayRevenue Development
Margaret LundSecretary
Amy KnutsonTreasurer
Char BrowerVP Membership
Neena BlackwellVP Philanthropic Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$301,244
Program Service Revenue
$0
Investment Income
$497
Other Revenue
$582,737
All Other Contributions
$280,086
Change in Net Assets
$30,862

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$101,639Selling Price
Total Noncash Contributions$101,639-

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$884,478
Total Revenue per Form 990
$884,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$561,883
Other Expenses$291,733
Total Fundraising Expense$141,182
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$518,840--$518,840
Occupancy$32,594$13,968$46,563$93,125
Depreciation Depletion$24,776$10,618$35,394$70,788
Grants to Domestic Orgs$43,043--$43,043
Office Expenses$3,241$1,389$22,213$26,843
Interest$7,686$3,294$10,981$21,961
Fees for Services Accounting-$13,100-$13,100
Other Expenses$1,000$10,768$15,575$10,768
Insurance$2,987$1,280$4,267$8,534
All Other Expenses--$6,189$6,189
Total Functional Expenses$634,167$78,267$141,182$853,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$853,616
Total Expenses per Audited Statements$853,616
Total Expenses per Form 990$853,616
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Evergreen Gleaning AssociationLake Stevens, WA501(c)(3)Serving the Community-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,788
Fundraising Direct Expenses$6,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Estate Sales$36,540$36,540-$36,540
Cooks Home Tour$35,078$35,078$2,876$32,202
Total Events$83,788$83,788$6,699$77,089
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of a Chapter MemberMortgage Loan.No$416,326
-Son of a Former Board MemberMaintenance Services.No$16,650
-Relative of a Former Board MemberMaintenance Services.No$8,299
-Rep Is a Chapter MemberEquipment Rental.No$2,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization may elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body may be subject to the approval of organization members.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews and the governing body approves the form 990 prior to filing.”

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

“The organization has all signed conflict of interest forms kept on file. The board of directors record all bid processes for awarding contracts in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Copies are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Assistance League of Everett
EIN
91-6069747
Phone
4252523011
Address
5107 EVERGREEN WAY, EVERETT, WA 98203-2825

Signing Officer

Name
Joanne Gunderson
Title
President
Phone
4252523011
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Gunderson
Formed
1966
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
327

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
Preparer
Josanne Eisenman
Phone
4253853483
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 586 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/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt021158
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE WELL-BEING AND SELF ESTEEM OF CHILDREN, TEENS AND ADULTS IN SNOHOMISH COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0451944
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0416326
IRS990/NetAssetsOrFundBalancesBOYAmt03220348
IRS990/NetAssetsOrFundBalancesEOYAmt03251210
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077089
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0500188
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0500188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0101639
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt046563
IRS990/OccupancyGrp/ManagementAndGeneralAmt013968
IRS990/OccupancyGrp/ProgramServicesAmt032594
IRS990/OccupancyGrp/TotalAmt093125
IRS990/OfficeExpensesGrp/FundraisingAmt022213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01389
IRS990/OfficeExpensesGrp/ProgramServicesAmt03241
IRS990/OfficeExpensesGrp/TotalAmt026843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT WRITER
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt015575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210768
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/TotalAmt015575
IRS990/OtherExpensesGrp/TotalAmt112740
IRS990/OtherExpensesGrp/TotalAmt212110
IRS990/OtherExpensesGrp/TotalAmt310768
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05460
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05460
IRS990/OtherRevenueTotalAmt05460
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029476
IRS990/PrincipalOfficerNm0JOANNE GUNDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRADUATION AWARDS-PROVIDE GRADUATING SENIORS A FINANCIAL GIFT TO HELP WITH SENIOR YEAR EXPENSES. STUDENTS WHO OTHERWISE CANNOT AFFORD TO PARTICIPATE IN THE ACTIVITIES ACCOMPANYING THE ACCOMPLISHMENT OF GRADUATION USE THESE FUNDS TO COVER COSTS SUCH AS CAPS AND GOWNS, INVITATIONS, PICTURES, CLASS ACTIVITIES, AND COLLEGE APPLICATION FEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028622
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028622
IRS990/ProgSrvcAccomActy3Grp/Desc0PASS IT ON-A COMMUNITY NONPROFIT GROUP RECEIVES EXCESS MERCHANDISE FROM THE THRIFT SHOP. THIS GROUP DISTRIBUTES THESE ITEMS TO OTHERS IN NEED IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043043
IRS990/ProgSrvcAccomActy3Grp/GrantAmt043043
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS AND OTHER MISCELLANEOUS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022173
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt021173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0598573
IRS990/PYInvestmentIncomeAmt0431
IRS990/PYOtherExpensesAmt0277239
IRS990/PYOtherRevenueAmt0580683
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7775
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0875812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01443934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0582737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0580683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0595676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0541131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0563853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02864080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01452
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95300
IRS990ScheduleA/PublicSupportPY509Pct00.95620
IRS990ScheduleA/PublicSupportTotal509Amt04107022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt054663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0200992
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt036120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt026889
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt048520
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt054663
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt034800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0200992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0883981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0867606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0868853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0858782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0828792
IRS990ScheduleA/Total509Grp/TotalAmt04308014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0884478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0868037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0869039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0858891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0829021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04309466
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/BookValueAmt01650215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0804916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02455131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt017255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/EquipmentGrp/BookValueAmt016754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119062
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0853616

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,714,479
Liabilities
$463,269
Net assets
$3,251,210
Revenue
$884,478
Expenses
$853,616
Net income
$30,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.04$4.18$1.40$1.31$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.04$4.09$1.25$1.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.03$4.01$1.14$1.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.92$1.10$0.90$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.03$3.72$0.77$0.75$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.02$3.70$1.11$0.90$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.32$3.49$0.97$0.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.37$3.40$1.00$0.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.40$3.30$0.91$0.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.46$3.25$0.88$0.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.49$3.22$0.87$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.55$3.23$0.86$0.78$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.59$3.14$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.66$3.05$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.68$3.05$0.76