Civic Intelligence

Assistance League of Everett

990 • Fiscal year 2018 • EIN 91-6069747

Jun 01, 2017 to May 31, 2018 • Filed on Mar 29, 2019

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$3,765,675

Flat from 2018

Net Assets

Flat

$3,399,308

Flat from 2018

Liabilities

Flat

$366,367

Flat from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Flat

$995,768

Flat from 2018

Expenses

Flat

$896,023

Flat from 2018

Net Income

Flat

$99,745

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 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

2018

Assets$3,765,675
Liabilities$366,367
Net Assets$3,399,308
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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 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

2018

Revenue$995,768
Expenses$896,023
Net Income$99,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 29, 2019
Return Version
2017v2.3
Gross Receipts
$999,296
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$2,909,073$2,842,746▼ $66,327
Cash and Non-Interest-Bearing Accounts$384,657$447,426▲ $62,769
Inventories for Sale or Use$245,095$272,636▲ $27,541
Savings and Temporary Cash Investments$147,991$202,315▲ $54,324
Intangible Assets$3,360--
Prepaid Expenses and Deferred Charges$11,279$552▼ $10,727
Total Assets$3,701,455$3,765,675▲ $64,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$377,391$334,023▼ $43,368
Deferred Revenue$16,623$18,326▲ $1,703
Accounts Payable and Accrued Expenses$5,278$14,018▲ $8,740
Total Liabilities$399,292$366,367▼ $32,925
Net Assets / Fund Balance
Unrestricted Net Assets$2,759,308$2,855,281▲ $95,973
Temporarily Rstr Net Assets$542,855$544,027▲ $1,172
Total Net Assets Fund Balance$3,302,163$3,399,308▲ $97,145
Total Liabilities and Net Assets / Fund Balance$3,701,455$3,765,675▲ $64,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,518,777$936,355$2,455,132
Land$1,312,114-$1,312,114
Equipment$11,855$109,699$121,554

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$17,232-▲ $23$17,255-
2013$17,709$500▲ $23$1,000$17,232
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carla HoganPresident
Caryl DejongPresident Elect
Diane TeskeAssisteen Liason
Judi LemonFinance
Lois LeonardKitty Young Liaison
Donna DayMarketing/communications
Michele GoodmarkRevenue Development
Maryann MccordSecretary
Amy KnutsonTreasurer
Christine ClementsVP Membership
Phyllis BuschVP Philanthropic
Revenue and Support

Revenue Composition

Contributions and Grants
$352,232
Program Service Revenue
$0
Investment Income
$625
Other Revenue
$642,911
All Other Contributions
$331,004
Change in Net Assets
$99,745

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$100,659Selling Price
Total Noncash Contributions$100,659-

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$995,768
Total Revenue per Form 990
$995,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$621,726
Other Expenses$274,297
Total Fundraising Expense$137,192
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$565,907--$565,907
Occupancy$31,712$13,590$45,303$90,605
Depreciation Depletion$24,087$10,323$34,410$68,820
Grants to Domestic Orgs$55,819--$55,819
Office Expenses$2,840$1,217$23,563$27,620
Interest$5,138$2,201$7,340$14,679
All Other Expenses$1,000$11,252-$12,252
Other Expenses-$10,733$8,959$8,959
Insurance$3,092$1,325$4,417$8,834
Fees for Services Accounting-$6,400-$6,400
Total Functional Expenses$689,595$69,236$137,192$896,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$896,023
Total Expenses per Audited Statements$896,023
Total Expenses per Form 990$896,023
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$93,648
Fundraising Direct Expenses$3,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Estate Sales$41,114$41,114-$41,114
Home Tour$36,243$36,243-$36,243
Total Events$93,648$93,648$3,528$90,120
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$336,963
-Son of a Former Board MemberMaintenance Services.No$19,665
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 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
Caryl De Jong
Title
President Elect
Phone
4252523011
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Hogan
Formed
1966
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
330

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 555 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/MissionDesc0TO PROMOTE THE WELL-BEING AND SELF ESTEEM OF CHILDREN, TEENS AND ADULTS IN SNOHOMISH COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0377391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0334023
IRS990/NetAssetsOrFundBalancesBOYAmt03302163
IRS990/NetAssetsOrFundBalancesEOYAmt03399308
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090120
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0549137
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0549137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0100659
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045303
IRS990/OccupancyGrp/ManagementAndGeneralAmt013590
IRS990/OccupancyGrp/ProgramServicesAmt031712
IRS990/OccupancyGrp/TotalAmt090605
IRS990/OfficeExpensesGrp/FundraisingAmt023563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01217
IRS990/OfficeExpensesGrp/ProgramServicesAmt02840
IRS990/OfficeExpensesGrp/TotalAmt027620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT WRITER
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt013200
IRS990/OtherExpensesGrp/FundraisingAmt18959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110733
IRS990/OtherExpensesGrp/TotalAmt013200
IRS990/OtherExpensesGrp/TotalAmt112195
IRS990/OtherExpensesGrp/TotalAmt210733
IRS990/OtherExpensesGrp/TotalAmt38959
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03654
IRS990/OtherRevenueTotalAmt03654
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0552
IRS990/PrincipalOfficerNm0CARLA HOGAN
IRS990/PriorPeriodAdjustmentsAmt0-2600
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/ExpenseAmt048836
IRS990/ProgSrvcAccomActy2Grp/GrantAmt048836
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/ExpenseAmt055819
IRS990/ProgSrvcAccomActy3Grp/GrantAmt055819
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS AND OTHER MISCELLANEOUS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033084
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt032084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0601170
IRS990/PYInvestmentIncomeAmt0189
IRS990/PYOtherExpensesAmt0256848
IRS990/PYOtherRevenueAmt0629114
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050953
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0858018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0908971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01439519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0642911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0682839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0582737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0580683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0595676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03084846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01928
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96070
IRS990ScheduleA/PublicSupportPY509Pct00.95490
IRS990ScheduleA/PublicSupportTotal509Amt04348326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt034210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0176039
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt034210
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt036120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt026889
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt048520
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0176039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0995143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0908782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0883981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0867606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0868853
IRS990ScheduleA/Total509Grp/TotalAmt04524365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0995768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0908971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0884478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0868037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0869039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04526293
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01518777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0936355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02455132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121554
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0896023
IRS990ScheduleD/LandGrp/BookValueAmt01312114
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01312114
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0995768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02842746
IRS990ScheduleD/TotalExpensesPerForm990Amt0896023
IRS990ScheduleD/TotalRevenuePerForm990Amt0995768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0995768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0896023
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ESTATE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOME TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016291

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,765,675
Liabilities
$366,367
Net assets
$3,399,308
Revenue
$995,768
Expenses
$896,023
Net income
$99,745
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
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