Civic Intelligence

Palouse Clearwater Environmental Institute Incorporated

990 • Fiscal year 2013 • EIN 94-3038182

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileWWW.PCEI.ORG
1040 Rodeo Dr83843

(208) 882-1444

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$59,740

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,962,488

Up $176,000 (+9.9%) from 2012

Net Assets

Up

$1,635,828

Up $198,148 (+14%) from 2012

Liabilities

Down

$326,660

Down $22,148 (-6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

$1,318,988

No earlier filing loaded for comparison.

Expenses

Up

$1,208,422

Up $185,953 (+18%) from 2012

Net Income

$110,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,630,598Liabilities 2010: $131,173Net Assets 2010: $1,499,4252010Assets 2011: $1,615,825Liabilities 2011: $285,181Net Assets 2011: $1,330,6442011Assets 2012: $1,786,488Liabilities 2012: $348,808Net Assets 2012: $1,437,6802012Assets 2013: $1,962,488Liabilities 2013: $326,660Net Assets 2013: $1,635,8282013Assets 2014: $2,345,442Liabilities 2014: $237,013Net Assets 2014: $2,108,4292014Assets 2015: $2,661,151Liabilities 2015: $405,028Net Assets 2015: $2,256,1232015Assets 2016: $2,667,028Liabilities 2016: $397,503Net Assets 2016: $2,269,5252016Assets 2017: $2,860,704Liabilities 2017: $362,911Net Assets 2017: $2,497,7932017Assets 2018: $2,744,073Liabilities 2018: $357,923Net Assets 2018: $2,386,1502018Assets 2019: $2,924,208Liabilities 2019: $350,376Net Assets 2019: $2,573,8322019Assets 2020: $3,415,495Liabilities 2020: $305,412Net Assets 2020: $3,110,0832020Assets 2021: $3,686,983Liabilities 2021: $240,185Net Assets 2021: $3,446,7982021Assets 2022: $3,299,780Liabilities 2022: $232,159Net Assets 2022: $3,067,6212022Assets 2023: $3,339,797Liabilities 2023: $223,834Net Assets 2023: $3,115,9632023Assets 2024: $3,630,909Liabilities 2024: $279,800Net Assets 2024: $3,351,1092024

Highlighted filing

2013

Assets$1,962,488
Liabilities$326,660
Net Assets$1,635,828
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,720,5742010Expenses 2011: $818,2342011Expenses 2012: $1,022,4692012Revenue 2013: $1,318,988Expenses 2013: $1,208,422Net Income 2013: $110,5662013Revenue 2014: $1,719,767Expenses 2014: $1,245,735Net Income 2014: $474,0322014Revenue 2015: $1,516,338Expenses 2015: $1,294,539Net Income 2015: $221,7992015Revenue 2016: $1,335,716Expenses 2016: $1,353,049Net Income 2016: -$17,3332016Revenue 2017: $1,438,311Expenses 2017: $1,303,153Net Income 2017: $135,1582017Revenue 2018: $1,362,712Expenses 2018: $1,389,663Net Income 2018: -$26,9512018Revenue 2019: $1,428,756Expenses 2019: $1,423,440Net Income 2019: $5,3162019Revenue 2020: $1,800,833Expenses 2020: $1,473,280Net Income 2020: $327,5532020Revenue 2021: $1,675,187Expenses 2021: $1,486,724Net Income 2021: $188,4632021Revenue 2022: $1,582,348Expenses 2022: $1,595,462Net Income 2022: -$13,1142022Revenue 2023: $1,763,462Expenses 2023: $1,513,434Net Income 2023: $250,0282023Revenue 2024: $1,883,436Expenses 2024: $1,789,283Net Income 2024: $94,1532024

Highlighted filing

2013

Revenue$1,318,988
Expenses$1,208,422
Net Income$110,566
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$1,328,646
Mission and Program Overview

Mission

To increase citizen involvement in decisions that affect their local environment through community organizing and education to make environmentally sound and economically viable decisions that promote a sustainable future.

To increase citizen involvement in decisions that affect our region's environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$747,575$764,417▲ $16,842
Investments Other Securities$559,275$666,459▲ $107,184
Savings and Temporary Cash Investments$268,621$282,031▲ $13,410
Pledges and Grants Receivable$123,228$227,828▲ $104,600
Other Notes and Loans Receivable, Net$52,500--
Prepaid Expenses and Deferred Charges$20,046$16,515▼ $3,531
Accounts Receivable$9,991$4,480▼ $5,511
Inventories for Sale or Use$4,985$522▼ $4,463
Cash and Non-Interest-Bearing Accounts$267$236▼ $31
Total Assets$1,786,488$1,962,488▲ $176,000
Liabilities
Deferred Revenue$248,643$216,442▼ $32,201
Accounts Payable and Accrued Expenses$51,437$79,714▲ $28,277
Mortgage Notes Payable Secured by Investment Property$48,728$30,504▼ $18,224
Total Liabilities$348,808$326,660▼ $22,148
Net Assets / Fund Balance
Permanently Rstr Net Assets$731,775$846,559▲ $114,784
Unrestricted Net Assets$698,160$783,769▲ $85,609
Temporarily Rstr Net Assets$7,745$5,500▼ $2,245
Total Net Assets Fund Balance$1,437,680$1,635,828▲ $198,148
Total Liabilities and Net Assets / Fund Balance$1,786,488$1,962,488▲ $176,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,544$138,286$536,830
Land$365,212-$365,212
Equipment$661$63,257$63,918
Other Securities$666,459--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$731,775$30▲ $115,254$500$846,559
2012$685,758$14,611▲ $31,406-$731,775
2011$685,748$15,341▲ $15,331-$685,758
2010$617,589$14,621▲ $53,538-$685,748
2009$535,008$8,962▲ $73,619-$617,589
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom LamarExecutive DirectorFT$59,740$59,740

Board Members and Trustees

NameTitle
Carole WellsPresident
Jim EkinsVice President
Gail DesantisBoard Member
Jack SullivanBoard Member
Janet MorrisBoard Member
Jennifer WikBoard Member
Jerry LongBoard Member
Pam BrunsfeldBoard Member
Sarah KoerberBoard Member
Josh BoyceSecretary
Alexa MakhaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,450
Program Service Revenue
$343,881
Investment Income
$27,821
Other Revenue
$61,836
All Other Contributions
$186,417
Change in Net Assets
$110,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,240
Total Revenue per Audited Statements
$1,420,228
Total Revenue per Form 990
$1,318,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,248
Other Expenses$390,174
Total Fundraising Expense$13,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,253$56,104$3,895$634,252
Payroll Taxes$56,317$9,457$707$66,481
Current Officers, Directors, Trustees, and Key Employees$17,937$38,288$3,515$59,740
Other Employee Benefits$38,826$9,576$1,037$49,439
Travel$31,139$1,775$2,875$35,789
Office Expenses$23,589$624$43$24,256
Depreciation Depletion$3,853$15,171-$19,024
Fees for Services Accounting$14,515--$14,515
Occupancy$4,801$7,275-$12,076
Pension Plan Contributions$5,911$2,258$167$8,336
Insurance$5,467--$5,467
Other Expenses$4,484$185$185$4,854
All Other Expenses$1,272$1,044$40$2,356
Conferences and Meetings$1,845-$325$2,170
Interest-$1,309-$1,309
Total Functional Expenses$1,049,338$145,710$13,374$1,208,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,212,422
Expenses per Audited Statements$1,208,422
Total Expenses per Form 990$1,208,422
Expenses Not Reported on Form 990$4,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,626
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director for completeness and accuracy prior to submission to the department of the treasury.”

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

“Pcei continually reminds board members, staff & management if there is a possible conflict of interest on organizational issues that must be disclosed. If there is a voting item, the individual with the conflict should recuse from voting.”

Form 990, Part VI, Section C, Line 19

“Pcei makes governing documents, conflict of interest policy, and financial statements available to the public upon request. Requests can be made in person, the telephone, or through electronic media.”

Filing and Contact Details

Filer

EIN
94-3038182
Phone
2088821444

Signing Officer

Name
Tom Lamar
Title
Executive Director
Phone
2088821444
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Lamar
Formed
1986
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
10
Employees
69
Volunteers
901

Preparer

Preparer
Jason E Wills CPA
Phone
5093344515
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To foster donor interest and support the long term financial and operational goals of the organization and their mission.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold adjustment 9,658.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0TO INCREASE CITIZEN INVOLVEMENT IN DECISIONS THAT AFFECT THEIR LOCAL ENVIRONMENT THROUGH COMMUNITY ORGANIZING AND EDUCATION TO MAKE ENVIRONMENTALLY SOUND AND ECONOMICALLY VIABLE DECISIONS THAT PROMOTE A SUSTAINABLE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048728
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030504
IRS990/NetAssetsOrFundBalancesBOYAmt01437680
IRS990/NetAssetsOrFundBalancesEOYAmt01635828
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02626
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054730
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt054730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07275
IRS990/OccupancyGrp/ProgramServicesAmt04801
IRS990/OccupancyGrp/TotalAmt012076
IRS990/OfficeExpensesGrp/FundraisingAmt043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0624
IRS990/OfficeExpensesGrp/ProgramServicesAmt023589
IRS990/OfficeExpensesGrp/TotalAmt024256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049439
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0585
IRS990/OtherExpensesGrp/FundraisingAmt1185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2185
IRS990/OtherExpensesGrp/ProgramServicesAmt0240666
IRS990/OtherExpensesGrp/ProgramServicesAmt112877
IRS990/OtherExpensesGrp/ProgramServicesAmt211586
IRS990/OtherExpensesGrp/ProgramServicesAmt34484
IRS990/OtherExpensesGrp/TotalAmt0243754
IRS990/OtherExpensesGrp/TotalAmt113018
IRS990/OtherExpensesGrp/TotalAmt211586
IRS990/OtherExpensesGrp/TotalAmt34854
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04480
IRS990/OtherRevenueTotalAmt04480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634252
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt052500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09457
IRS990/PayrollTaxesGrp/ProgramServicesAmt056317
IRS990/PayrollTaxesGrp/TotalAmt066481
IRS990/PensionPlanContributionsGrp/FundraisingAmt0167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05911
IRS990/PensionPlanContributionsGrp/TotalAmt08336
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0731775
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0846559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123228
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016515
IRS990/PrincipalOfficerNm0TOM LAMAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE/OPERATIONS FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343881
IRS990/ProgSrvcAccomActy2Grp/Desc0WATERSHEDS: DEDICATED TO INCREASING PUBLIC EDUCATION ABOUT WATERSHED CONSERVATION AND INCREASING PUBLIC INVOLVEMENT IN WATERSHED DECISIONS. THE WATERSHEDS PROGRAM WORKS TO PRESERVE, PROTECT AND RESTORE ECOSYSTEMS IN THE PALOUSE-CLEARWATER REGION. THIS WORK INCLUDES RIPARIAN AND WETLAND RESTORATION, WATERSHED PLANNING, WATER QUALITY PROTECTION, BIOLOGICAL MONITORING, AND A FOCUS ON NATIVE PLANTS AND WILDLIFE. PROJECTS ARE COLLABORATIVE IN NATURE AND ARE ALWAYS SCIENCE-BASED AND COMMUNITY-CENTERED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255580
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084384
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL EDUCATION: DEDICATED TO PROVIDING QUALITY ENVIRONMENTAL EDUCATION PROGRAMS TO SCHOOLS, COMMUNITY GROUPS, AND ADULTS. FOCUS IS ON INCREASING AWARENESS AND KNOWLEDGE OF ISSUES IMPORTANT TO REGIONAL WATERSHEDS, DEVELOPING GRITICAL THINKING SKILLS, AND ENGAGING PARTICIPANTS IN SERVICE PROJECTS THAT RESTORE OR ENHANCE CURRENT WATERSHED CONDITIONS. OUR PROGRAMS ARE HIGHLY INTERACTIVE AND PROMOTE HANDS-ON EXPLORATION OF THE NATURAL WORLD.PROGRAMS ARE EASILY ADAPTABLE FOR ALL AGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059976
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094956
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP NEWSLETTER & OUTREACH: INCREASE EDUCATION AND AWARENESS ON ISSUES RELATING TO THE IMPROVEMENT OF LOCAL CREEKS AND ACQUIFERS SERVING THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0676498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020033
IRS990/PYOtherExpensesAmt0266489
IRS990/PYOtherRevenueAmt03894
IRS990/PYProgramServiceRevenueAmt0382540
IRS990/PYRevenuesLessExpensesAmt060496
IRS990/PYSalariesCompEmpBnftPaidAmt0755980
IRS990/PYTotalExpensesAmt01022469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01082965
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0110566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0885450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0676498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01677328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0820202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04548743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01804276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt04548743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0885450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0676498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01677328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0820202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04548743
IRS990ScheduleA/TotalSupportAmt04633979
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/BookValueAmt0398544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536830
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0731775
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0846559
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115254
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0685758
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0731775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0685748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0685758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0617589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0685748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0535008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0617589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073619
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04000
IRS990ScheduleD/DonatedServicesUseFcltsAmt04000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063257

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,962,488
Liabilities
$326,660
Net assets
$1,635,828
Revenue
$1,318,988
Expenses
$1,208,422
Net income
$110,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.28$3.35$1.88$1.79$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.22$3.12$1.76$1.51$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.23$3.07$1.58$1.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.24$3.45$1.68$1.49$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.31$3.11$1.80$1.47$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.35$2.57$1.43$1.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.36$2.39$1.36$1.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.36$2.50$1.44$1.30$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.40$2.27$1.34$1.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.41$2.26$1.52$1.29$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.24$2.11$1.72$1.25$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.33$1.64$1.32$1.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.35$1.44$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.29$1.33$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.13$1.50$1.72