Civic Intelligence

The Leeshore Center

990 • Fiscal year 2020 • EIN 92-0069306

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

Organization ProfileN/A

View Organization Page

325 S SpruceKenai, AK 99611

(907) 283-9479

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,929

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$951,856

Down $165,603 (-15%) from 2019

Net Assets

Down

$817,566

Down $162,496 (-17%) from 2019

Liabilities

Down

$134,290

Down $3,107 (-2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin23rd percentile

Revenue

Down

$1,749,000

Down $313,334 (-15%) from 2019

Expenses

Down

$1,911,496

Down $245,634 (-11%) from 2019

Net Income

Down

-$162,496

Down $67,700 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $816,750Liabilities 2011: $107,454Net Assets 2011: $709,2962011Assets 2012: $896,171Liabilities 2012: $163,695Net Assets 2012: $732,4762012Assets 2013: $963,354Liabilities 2013: $154,633Net Assets 2013: $808,7212013Assets 2014: $1,014,236Liabilities 2014: $143,560Net Assets 2014: $870,6762014Assets 2015: $1,173,991Liabilities 2015: $139,296Net Assets 2015: $1,034,6952015Assets 2016: $1,197,906Liabilities 2016: $125,379Net Assets 2016: $1,072,5272016Assets 2017: $1,304,293Liabilities 2017: $133,126Net Assets 2017: $1,171,1672017Assets 2018: $1,206,138Liabilities 2018: $131,280Net Assets 2018: $1,074,8582018Assets 2019: $1,117,459Liabilities 2019: $137,397Net Assets 2019: $980,0622019Assets 2020: $951,856Liabilities 2020: $134,290Net Assets 2020: $817,5662020Assets 2021: $891,760Liabilities 2021: $127,852Net Assets 2021: $763,9082021Assets 2022: $928,848Liabilities 2022: $109,964Net Assets 2022: $818,8842022Assets 2023: $1,009,071Liabilities 2023: $146,394Net Assets 2023: $862,6772023Assets 2025: $987,762Liabilities 2025: $135,575Net Assets 2025: $852,1872025

Highlighted filing

2020

Assets$951,856
Liabilities$134,290
Net Assets$817,566
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,597,997Expenses 2011: $1,579,610Net Income 2011: $18,3872011Revenue 2012: $1,391,357Expenses 2012: $1,368,177Net Income 2012: $23,1802012Revenue 2013: $2,041,118Expenses 2013: $1,964,873Net Income 2013: $76,2452013Revenue 2014: $1,903,092Expenses 2014: $1,841,137Net Income 2014: $61,9552014Revenue 2015: $1,937,331Expenses 2015: $1,773,312Net Income 2015: $164,0192015Revenue 2016: $1,963,965Expenses 2016: $1,926,133Net Income 2016: $37,8322016Revenue 2017: $2,141,510Expenses 2017: $2,042,870Net Income 2017: $98,6402017Revenue 2018: $1,955,680Expenses 2018: $2,051,989Net Income 2018: -$96,3092018Revenue 2019: $2,062,334Expenses 2019: $2,157,130Net Income 2019: -$94,7962019Revenue 2020: $1,749,000Expenses 2020: $1,911,496Net Income 2020: -$162,4962020Revenue 2021: $1,772,309Expenses 2021: $1,825,967Net Income 2021: -$53,6582021Revenue 2022: $1,787,451Expenses 2022: $1,732,475Net Income 2022: $54,9762022Revenue 2023: $1,603,530Expenses 2023: $1,617,077Net Income 2023: -$13,5472023Revenue 2025: $1,824,974Expenses 2025: $1,777,980Net Income 2025: $46,9942025

Highlighted filing

2020

Revenue$1,749,000
Expenses$1,911,496
Net Income-$162,496
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,749,433
Mission and Program Overview

Mission

To provide a safe haven for victims of domestic violence and sexual assault while promoting healthy families and a violence-free community.

To initiate, foster and operate a resource center for women which will include, but not be limited to, safe shelter, program educational groups, resources, referrals, and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,186$488,754▼ $83,432
Cash and Non-Interest-Bearing Accounts$178,700$169,740▼ $8,960
Savings and Temporary Cash Investments$156,395$157,747▲ $1,352
Pledges and Grants Receivable$208,070$132,594▼ $75,476
Prepaid Expenses and Deferred Charges$1,456$2,303▲ $847
Accounts Receivable$651$717▲ $66
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,117,459$951,856▼ $165,603
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$137,397$134,290▼ $3,107
Total Liabilities$137,397$134,290▼ $3,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$877,583$779,391▼ $98,192
Net Assets With Donor Restrictions$102,479$38,175▼ $64,304
Total Net Assets Fund Balance$980,062$817,566▼ $162,496
Total Liabilities and Net Assets / Fund Balance$1,117,459$951,856▼ $165,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,498$950,041$1,326,539
Other Land Buildings$95,156$301,102$396,258
Leasehold Improvements-$17,732$17,732
Land$17,100-$17,100
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri SmithExecutive DirecFT$90,929$90,929

Board Members and Trustees

NameTitle
Michael W DimmickPresident
Marti SlaterVice President
Sonya Urban-burkettSecretary
Lannette NickensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,730,464
Program Service Revenue
$10,163
Investment Income
$939
Other Revenue
$7,434
All Other Contributions
$189,331
Change in Net Assets
$-162,496

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$148,346Fair Market Value (FMV)
Total Noncash Contributions$148,346-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,749,000
Total Revenue per Audited Statements
$1,749,000
Total Revenue per Form 990
$1,749,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,364,917
Other Expenses$546,579
Total Fundraising Expense$4,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,466$178,875$1,350$913,691
Other Employee Benefits$201,796$68,239$882$270,917
Depreciation Depletion$97,721$2,796-$100,517
Current Officers, Directors, Trustees, and Key Employees$19,415$75,719$1,942$97,076
Payroll Taxes$61,997$20,965$271$83,233
Occupancy$69,805$13,296-$83,101
Other Expenses$21,697$7,337$95$29,129
Travel$14,068$1,563-$15,631
All Other Expenses$11,386$599-$11,985
Total Functional Expenses$1,474,638$431,980$4,878$1,911,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,911,496
Total Expenses per Audited Statements$1,911,496
Total Expenses per Form 990$1,911,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,340
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Members pay an annual membership fee.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members must approve any changes to the by-laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is prepared by an outside cpa firm and presented to the bookkeeper and executive director for review and approval. The return is then presented to and approved by the board of directors. The return is signed by a board officer and then mailed by the bookkeeper.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review policies annually with board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual compensation review of executive director by board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Leeshore Center
EIN
92-0069306
Phone
9072839479
Address
325 S SPRUCE, KENAI, AK 99611

Signing Officer

Name
Cheri Smith
Title
Executive Direc
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Smith
Formed
1979
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
27
Volunteers
169

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Robert B Lambe CPA
Phone
9072629123
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The finance committee assumes responsibility for the oversight of the audit and the selection of the independent accounting firm.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt27337
IRS990/OtherExpensesGrp/ProgramServicesAmt0148346
IRS990/OtherExpensesGrp/ProgramServicesAmt168238
IRS990/OtherExpensesGrp/ProgramServicesAmt226703
IRS990/OtherExpensesGrp/ProgramServicesAmt321697
IRS990/OtherExpensesGrp/TotalAmt0148346
IRS990/OtherExpensesGrp/TotalAmt1124069
IRS990/OtherExpensesGrp/TotalAmt233801
IRS990/OtherExpensesGrp/TotalAmt329129
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03094
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IRS990/OtherRevenueTotalAmt03094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0913691
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020965
IRS990/PayrollTaxesGrp/ProgramServicesAmt061997
IRS990/PayrollTaxesGrp/TotalAmt083233
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132594
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02303
IRS990/PrincipalOfficerNm0CHERI SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTS AND CLIENTS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010163
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE, FOOD, AND COMMUNITY SERVICES PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02025757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0676
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0740630
IRS990/PYOtherRevenueAmt023556
IRS990/PYProgramServiceRevenueAmt012345
IRS990/PYRevenuesLessExpensesAmt0-94796
IRS990/PYSalariesCompEmpBnftPaidAmt01416500
IRS990/PYTotalExpensesAmt02157130
IRS990/PYTotalRevenueAmt02062334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-162496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010163
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157747
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01730464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01806400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01955203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02134937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01889495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09516499
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt09516499
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01730464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01806400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01955203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02134937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01889495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09516499
IRS990ScheduleA/TotalSupportAmt09603917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0950041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01326539
IRS990ScheduleD/ExpensesSubtotalAmt01911496
IRS990ScheduleD/LandGrp/BookValueAmt017100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017732
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0301102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0396258
IRS990ScheduleD/RevenueSubtotalAmt01749000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488754
IRS990ScheduleD/TotalExpensesPerForm990Amt01911496
IRS990ScheduleD/TotalRevenuePerForm990Amt01749000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01749000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01911496
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0148346
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY AN ANNUAL MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST APPROVE ANY CHANGES TO THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS PREPARED BY AN OUTSIDE CPA FIRM AND PRESENTED TO THE BOOKKEEPER AND EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. THE RETURN IS THEN PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS. THE RETURN IS SIGNED BY A BOARD OFFICER AND THEN MAILED BY THE BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW POLICIES ANNUALLY WITH BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL COMPENSATION REVIEW OF EXECUTIVE DIRECTOR BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,856
Liabilities
$134,290
Net assets
$817,566
Revenue
$1,749,000
Expenses
$1,911,496
Net income
-$162,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.14$0.85$1.82$1.78$0.05
2023Summary only. Only limited summary data is available for this year.$1.01$0.15$0.86$1.60$1.62$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.11$0.82$1.79$1.73$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.13$0.76$1.77$1.83$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$1.75$1.91$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.14$0.98$2.06$2.16$0.09
2018Summary only. Only limited summary data is available for this year.$1.21$0.13$1.07$1.96$2.05$0.10
2017Summary only. Only limited summary data is available for this year.$1.30$0.13$1.17$2.14$2.04$0.10
2016Summary only. Only limited summary data is available for this year.$1.20$0.13$1.07$1.96$1.93$0.04
2015Summary only. Only limited summary data is available for this year.$1.17$0.14$1.03$1.94$1.77$0.16
2014Summary only. Only limited summary data is available for this year.$1.01$0.14$0.87$1.90$1.84$0.06
2013Summary only. Only limited summary data is available for this year.$0.96$0.15$0.81$2.04$1.96$0.08
2012Summary only. Only limited summary data is available for this year.$0.90$0.16$0.73$1.39$1.37$0.02
2011Summary only. Only limited summary data is available for this year.$0.82$0.11$0.71$1.60$1.58$0.02