Civic Intelligence

Palouse Clearwater Environmental Institute Incorporated

990 • Fiscal year 2016 • EIN 94-3038182

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.PCEI.ORG
PO Box 8596Moscow, ID 83843

(208) 882-1444

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,298

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,667,028

Up $5,877 (+0.2%) from 2015

Net Assets

Up

$2,269,525

Up $13,402 (+0.6%) from 2015

Liabilities

Down

$397,503

Down $7,525 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Down

$1,335,716

Down $180,622 (-12%) from 2015

Expenses

Up

$1,353,049

Up $58,510 (+4.5%) from 2015

Net Income

Down

-$17,333

Down $239,132 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$2,667,028
Liabilities$397,503
Net Assets$2,269,525
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$1,335,716
Expenses$1,353,049
Net Income-$17,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,349,778
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$1,293,997$1,322,215▲ $28,218
Investments in Publicly Traded Securities$683,804$746,395▲ $62,591
Pledges and Grants Receivable$343,429$263,472▼ $79,957
Savings and Temporary Cash Investments$248,945$226,530▼ $22,415
Accounts Receivable$79,611$92,051▲ $12,440
Prepaid Expenses and Deferred Charges$4,232$11,485▲ $7,253
Inventories for Sale or Use$7,012$4,580▼ $2,432
Cash and Non-Interest-Bearing Accounts$121$300▲ $179
Total Assets$2,661,151$2,667,028▲ $5,877
Liabilities
Deferred Revenue$168,140$174,148▲ $6,008
Mortgage Notes Payable Secured by Investment Property$176,334$156,297▼ $20,037
Accounts Payable and Accrued Expenses$60,554$67,058▲ $6,504
Total Liabilities$405,028$397,503▼ $7,525
Net Assets / Fund Balance
Unrestricted Net Assets$1,106,493$1,162,916▲ $56,423
Permanently Rstr Net Assets$895,067$949,115▲ $54,048
Temporarily Rstr Net Assets$254,563$157,494▼ $97,069
Total Net Assets Fund Balance$2,256,123$2,269,525▲ $13,402
Total Liabilities and Net Assets / Fund Balance$2,661,151$2,667,028▲ $5,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,352$219,637$839,989
Land$686,387-$686,387
Equipment$15,476$70,550$86,026

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$895,067-▲ $54,048-$949,115
2015$895,067$5,167▲ $1,425$6,592$895,067
2014$846,559$60▲ $48,448-$895,067
2013$731,775$30▲ $115,254$500$846,559
2012$685,758$14,611▲ $31,406-$731,775
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom LamarExecutive DirectorFT$63,298$63,298

Board Members and Trustees

NameTitle
Gail DesantisPresident
Janet MorrisVice President
Corinne LyleBoard Member
John LarkinBoard Member
Mary Jo HamiltonBoard Member
Nancy NelsonBoard Member
Pam BrunsfeldBoard Member
Pat PlanaganBoard Member
Stacy Boe MillerBoard Member
Susan Dente RossBoard Member
Judy MeuthSecretary
Alexa MakhaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$887,948
Program Service Revenue
$385,099
Investment Income
$25,462
Other Revenue
$37,207
All Other Contributions
$115,771
Change in Net Assets
$-17,333

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$50,000Appraisal
Securities Publicly Traded3$4,169Fair Market Value
Total Noncash Contributions5$54,169-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,160
Total Revenue per Audited Statements
$1,380,876
Total Revenue per Form 990
$1,335,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,052,506
Other Expenses$300,543
Total Fundraising Expense$9,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$739,042$83,619$3,781$826,442
Payroll Taxes$64,750$10,530$453$75,733
Other Employee Benefits$48,591$25,039$1,153$74,783
Current Officers, Directors, Trustees, and Key Employees$16,259$45,228$1,811$63,298
Depreciation Depletion$35,023--$35,023
Travel$27,794$1,606$198$29,598
Office Expenses$18,783$1,088$808$20,679
Fees for Services Other$17,339--$17,339
Fees for Services Accounting-$12,250-$12,250
Pension Plan Contributions$8,788$3,305$157$12,250
Occupancy$2,404$9,555-$11,959
Insurance$6,936$1,535-$8,471
Interest-$5,363-$5,363
Other Expenses$2,376$689$109$2,485
Conferences and Meetings$300--$300
Total Functional Expenses$1,143,117$200,187$9,745$1,353,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,358,549
Expenses per Audited Statements$1,353,049
Total Expenses per Form 990$1,353,049
Expenses Not Reported on Form 990$5,500
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$1,520
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 11B

“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

Filer Name
Palouse-clearwater Environmental
EIN
94-3038182
Phone
2088821444
Address
PO BOX 8596, MOSCOW, ID 83843

Signing Officer

Name
Tom Lamar
Title
Executive Director
Phone
2088821444
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Lamar
Formed
1986
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
12
Employees
117
Volunteers
900

Preparer

Firm
Wills & Associates Pllc Cpas
Address
254 E MAIN ST STE 240, PULLMAN, WA 99163-2680
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 8,925.”

Raw XML AppendixShowing 400 of 553 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/InsuranceGrp/ProgramServicesAmt06936
IRS990/InsuranceGrp/TotalAmt08471
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IRS990/InterestGrp/TotalAmt05363
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07012
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04580
IRS990/InvestmentIncomeGrp/ExclusionAmt025194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025194
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0683804
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0746395
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01293997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01322215
IRS990/LandBldgEquipCostOrOtherBssAmt01612402
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05137
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
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IRS990/NetAssetsOrFundBalancesEOYAmt02269525
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01520
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030735
IRS990/NoncashContributionsAmt054169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09555
IRS990/OccupancyGrp/ProgramServicesAmt02404
IRS990/OccupancyGrp/TotalAmt011959
IRS990/OfficeExpensesGrp/FundraisingAmt0808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01088
IRS990/OfficeExpensesGrp/ProgramServicesAmt018783
IRS990/OfficeExpensesGrp/TotalAmt020679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074783
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01127
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2148
IRS990/OtherExpensesGrp/FundraisingAmt3109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2689
IRS990/OtherExpensesGrp/ProgramServicesAmt0140557
IRS990/OtherExpensesGrp/ProgramServicesAmt17643
IRS990/OtherExpensesGrp/ProgramServicesAmt26532
IRS990/OtherExpensesGrp/ProgramServicesAmt32376
IRS990/OtherExpensesGrp/TotalAmt0141923
IRS990/OtherExpensesGrp/TotalAmt17784
IRS990/OtherExpensesGrp/TotalAmt27369
IRS990/OtherExpensesGrp/TotalAmt32485
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010530
IRS990/PayrollTaxesGrp/ProgramServicesAmt064750
IRS990/PayrollTaxesGrp/TotalAmt075733
IRS990/PensionPlanContributionsGrp/FundraisingAmt0157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08788
IRS990/PensionPlanContributionsGrp/TotalAmt012250
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0895067
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0949115
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0343429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263472
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011485
IRS990/PrincipalOfficerNm0TOM LAMAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE/OPERATIONS FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385099
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORATION: 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/ExpenseAmt0219546
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064905
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 CRITICAL 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/ExpenseAmt044648
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025183
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/PYContributionsGrantsAmt01064887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074504
IRS990/PYOtherExpensesAmt0272970
IRS990/PYOtherRevenueAmt06759
IRS990/PYProgramServiceRevenueAmt0370188
IRS990/PYRevenuesLessExpensesAmt0221799
IRS990/PYSalariesCompEmpBnftPaidAmt01021569
IRS990/PYTotalExpensesAmt01294539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01516338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0330698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0887948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01064887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01297206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0885450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0676498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04811989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01971079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96780
IRS990ScheduleA/PublicSupportPY170Pct00.96700
IRS990ScheduleA/PublicSupportTotal170Amt04811989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0887948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01064887
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0885450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0676498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04811989
IRS990ScheduleA/TotalSupportAmt04972081
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/BookValueAmt0620352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0839989
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0895067
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0949115
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0895067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0895067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0846559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0895067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0731775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,667,028
Liabilities
$397,503
Net assets
$2,269,525
Revenue
$1,335,716
Expenses
$1,353,049
Net income
-$17,333
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