Civic Intelligence

Assistance League of Everett

990 • Fiscal year 2017 • EIN 91-6069747

Jun 01, 2016 to May 31, 2017 • Filed on Apr 12, 2018

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,701,455

Down $13,024 (-0.4%) from 2016

Net Assets

Up

$3,302,163

Up $50,953 (+1.6%) from 2016

Liabilities

Down

$399,292

Down $63,977 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$908,971

Up $24,493 (+2.8%) from 2016

Expenses

Up

$858,018

Up $4,402 (+0.5%) from 2016

Net Income

Up

$50,953

Up $20,091 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$3,701,455
Liabilities$399,292
Net Assets$3,302,163
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$908,971
Expenses$858,018
Net Income$50,953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$916,314
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$2,979,083$2,909,073▼ $70,010
Cash and Non-Interest-Bearing Accounts$166,570$384,657▲ $218,087
Inventories for Sale or Use$287,756$245,095▼ $42,661
Savings and Temporary Cash Investments$247,814$147,991▼ $99,823
Prepaid Expenses and Deferred Charges$29,476$11,279▼ $18,197
Intangible Assets$3,780$3,360▼ $420
Total Assets$3,714,479$3,701,455▼ $13,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$416,326$377,391▼ $38,935
Deferred Revenue$19,669$16,623▼ $3,046
Accounts Payable and Accrued Expenses$27,274$5,278▼ $21,996
Total Liabilities$463,269$399,292▼ $63,977
Net Assets / Fund Balance
Unrestricted Net Assets$2,707,283$2,759,308▲ $52,025
Temporarily Rstr Net Assets$543,927$542,855▼ $1,072
Total Net Assets Fund Balance$3,251,210$3,302,163▲ $50,953
Total Liabilities and Net Assets / Fund Balance$3,714,479$3,701,455▼ $13,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,584,389$870,742$2,455,131
Land$1,312,114-$1,312,114
Equipment$12,570$106,492$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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joanne GundersonPresident
Carla HoganPresident Elect
Diane TeskeAssisteen Liason
Caryl DejongFinance
Carol ForsbergKitty Young Liaison
Lois LeonardKitty Young Liaison
Donna DayMarketing/communication
Christine ClementsMembership
Neena BlackwellPhilanthropic
Joanne PetersonRevenue Development
Margaret LundSecretary
Amy KnutsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,668
Program Service Revenue
$0
Investment Income
$189
Other Revenue
$629,114
All Other Contributions
$259,568
Change in Net Assets
$50,953

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$84,058Selling Price
Total Noncash Contributions$84,058-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$601,170
Other Expenses$256,848
Total Fundraising Expense$111,197
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$534,073--$534,073
Occupancy$26,287$11,264$37,552$75,103
Depreciation Depletion$24,504$10,501$35,005$70,010
Grants to Domestic Orgs$67,097--$67,097
Office Expenses$2,291$982$18,957$22,230
Interest$5,661$2,425$8,087$16,173
Fees for Services Accounting-$11,100-$11,100
Other Expenses$1,000$10,202$3,084$10,202
Insurance$3,092$1,325$4,417$8,834
All Other Expenses--$4,095$4,095
Total Functional Expenses$664,005$82,816$111,197$858,018
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$138,190
Fundraising Direct Expenses$7,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Estate Sales$74,605$74,605-$74,605
Cooks Home Tour$49,274$49,274$4,259$45,015
Total Events$138,190$138,190$7,343$130,847
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$373,391
-Son of a Former Board MemberMaintenance Services.No$16,704
-Relative of a Former Board MemberMaintenance Services.No$6,688
-Rep Is a Chapter MemberEquipment Rental.No$3,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“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
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Gunderson
Formed
1966
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
290

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 574 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE WELL-BEING AND SELF ESTEEM OF CHILDREN, TEENS AND ADULTS IN SNOHOMISH COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0416326
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0377391
IRS990/NetAssetsOrFundBalancesBOYAmt03251210
IRS990/NetAssetsOrFundBalancesEOYAmt03302163
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0130847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130847
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0494367
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0494367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt084058
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037552
IRS990/OccupancyGrp/ManagementAndGeneralAmt011264
IRS990/OccupancyGrp/ProgramServicesAmt026287
IRS990/OccupancyGrp/TotalAmt075103
IRS990/OfficeExpensesGrp/FundraisingAmt018957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0982
IRS990/OfficeExpensesGrp/ProgramServicesAmt02291
IRS990/OfficeExpensesGrp/TotalAmt022230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1GRANT WRITER
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt03084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310202
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/TotalAmt013841
IRS990/OtherExpensesGrp/TotalAmt113750
IRS990/OtherExpensesGrp/TotalAmt211510
IRS990/OtherExpensesGrp/TotalAmt310202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03900
IRS990/OtherRevenueTotalAmt03900
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011279
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/ExpenseAmt034256
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034256
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/ExpenseAmt067097
IRS990/ProgSrvcAccomActy3Grp/GrantAmt067097
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS AND OTHER MISCELLANEOUS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018522
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt017522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0561883
IRS990/PYInvestmentIncomeAmt0497
IRS990/PYOtherExpensesAmt0291733
IRS990/PYOtherRevenueAmt0582737
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030862
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0853616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0884478
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147991
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01404938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0682839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0582737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0580683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0595676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0541131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02983066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01412
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95490
IRS990ScheduleA/PublicSupportPY509Pct00.95300
IRS990ScheduleA/PublicSupportTotal509Amt04191512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt054663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0196492
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt036120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt026889
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt048520
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt054663
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0196492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0908782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0883981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0867606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0868853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0858782
IRS990ScheduleA/Total509Grp/TotalAmt04388004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0908971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0884478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0868037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0869039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0858891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04389416
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/BookValueAmt01584389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0870742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02455131
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119062
IRS990ScheduleD/LandGrp/BookValueAmt01312114
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01312114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02909073
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ESTATE SALES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,701,455
Liabilities
$399,292
Net assets
$3,302,163
Revenue
$908,971
Expenses
$858,018
Net income
$50,953
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