Civic Intelligence

Lydia Place a Nonprofit Corporation

990 • Fiscal year 2014 • EIN 94-3111948

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A

View Organization Page

PO Box 28487Bellingham, WA 98228

(360) 671-7663

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$65,221

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$782,072

Up $186,925 (+31%) from 2013

Net Assets

Up

$578,815

Up $168,304 (+41%) from 2013

Liabilities

Up

$203,257

Up $18,621 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Up

$717,894

Up $113,584 (+19%) from 2013

Expenses

Down

$549,590

Down $24,209 (-4.2%) from 2013

Net Income

Up

$168,304

Up $137,793 (+452%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2010: $544,904Liabilities 2010: $154,843Net Assets 2010: $390,0612010Assets 2011: $474,220Liabilities 2011: $173,163Net Assets 2011: $301,0572011Assets 2012: $559,104Liabilities 2012: $179,104Net Assets 2012: $380,0002012Assets 2013: $595,147Liabilities 2013: $184,636Net Assets 2013: $410,5112013Assets 2014: $782,072Liabilities 2014: $203,257Net Assets 2014: $578,8152014Assets 2015: $1,646,916Liabilities 2015: $95,970Net Assets 2015: $1,550,9462015Assets 2016: $2,577,204Liabilities 2016: $542,871Net Assets 2016: $2,034,3332016Assets 2017: $3,057,000Liabilities 2017: $651,864Net Assets 2017: $2,405,1362017Assets 2018: $3,519,358Liabilities 2018: $593,327Net Assets 2018: $2,926,0312018Assets 2019: $3,590,865Liabilities 2019: $621,155Net Assets 2019: $2,969,7102019Assets 2020: $4,442,101Liabilities 2020: $899,676Net Assets 2020: $3,542,4252020Assets 2021: $8,975,795Liabilities 2021: $1,350,143Net Assets 2021: $7,625,6522021Assets 2022: $9,745,690Liabilities 2022: $1,343,163Net Assets 2022: $8,402,5272022Assets 2023: $9,155,745Liabilities 2023: $1,022,959Net Assets 2023: $8,132,7862023Assets 2024: $8,705,113Liabilities 2024: $1,321,749Net Assets 2024: $7,383,3642024

Highlighted filing

2014

Assets$782,072
Liabilities$203,257
Net Assets$578,815
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $552,0052010Expenses 2011: $542,4312011Revenue 2012: $569,939Expenses 2012: $507,013Net Income 2012: $62,9262012Revenue 2013: $604,310Expenses 2013: $573,799Net Income 2013: $30,5112013Revenue 2014: $717,894Expenses 2014: $549,590Net Income 2014: $168,3042014Revenue 2015: $1,803,791Expenses 2015: $829,922Net Income 2015: $973,8692015Revenue 2016: $1,702,869Expenses 2016: $1,224,566Net Income 2016: $478,3032016Revenue 2017: $1,841,216Expenses 2017: $1,481,738Net Income 2017: $359,4782017Revenue 2018: $2,374,050Expenses 2018: $1,849,476Net Income 2018: $524,5742018Revenue 2019: $2,394,455Expenses 2019: $2,395,436Net Income 2019: -$9812019Revenue 2020: $2,976,202Expenses 2020: $2,418,034Net Income 2020: $558,1682020Revenue 2021: $6,981,578Expenses 2021: $2,999,080Net Income 2021: $3,982,4982021Revenue 2022: $5,482,805Expenses 2022: $4,667,002Net Income 2022: $815,8032022Revenue 2023: $4,382,985Expenses 2023: $4,680,622Net Income 2023: -$297,6372023Revenue 2024: $4,480,446Expenses 2024: $5,252,601Net Income 2024: -$772,1552024

Highlighted filing

2014

Revenue$717,894
Expenses$549,590
Net Income$168,304
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$824,960
Mission and Program Overview

Mission

Support sustained independence by providing housing, supportive services, advocacy, education, and by raising awareness of the faces and causes of homelessness.

To support all people in establishing sustained independence by providing housing, supportive services, advocacy, education, and by raising awareness of the faces and causes of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,192$239,080▲ $2,888
Cash and Non-Interest-Bearing Accounts$177,000$223,761▲ $46,761
Savings and Temporary Cash Investments$60,134$176,042▲ $115,908
Investments in Publicly Traded Securities$63,625$68,650▲ $5,025
Accounts Receivable-$54,671-
Pledges and Grants Receivable$43,085--
Inventories for Sale or Use$11,819$11,819→ $0
Prepaid Expenses and Deferred Charges$792$5,549▲ $4,757
Total Assets$595,147$782,072▲ $186,925
Other Assets Total$2,500$2,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,025$144,025→ $0
Accounts Payable and Accrued Expenses$40,611$59,232▲ $18,621
Total Liabilities$184,636$203,257▲ $18,621
Net Assets / Fund Balance
Unrestricted Net Assets$325,902$455,491▲ $129,589
Permanently Rstr Net Assets$63,625$68,650▲ $5,025
Temporarily Rstr Net Assets$20,984$54,674▲ $33,690
Total Net Assets Fund Balance$410,511$578,815▲ $168,304
Total Liabilities and Net Assets / Fund Balance$595,147$782,072▲ $186,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,710$275,809$448,519
Other Land Buildings$11,570$56,067$67,637
Land$54,800-$54,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$63,625$2,250▲ $5,757-$68,650
2013$46,822$10,023▲ $9,516-$63,625
2012$43,616-▲ $5,510-$46,822
2011$45,596-▲ $159-$43,616
2010$40,391-▲ $5,820-$45,596
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY O'CONNORExecutive DirectorFT$59,376$5,845$65,221
Shultzie WillowsDevelopment & Outreach DirectorPT$32,828$5,047$37,875
Mindy GravlyProgram DirectorPT$22,336$554$22,890

Board Members and Trustees

NameTitle
Craig DunnPast President
Drew BetzPresident
Brian KennemerDirector
Kristin RobakDirector
Leah CongdonDirector
Linda LuttrellDirector
Linda ZelmerDirector
Lisa TroupeDirector
Marisa PapettiDirector
Sally PoormanDirector
TAMMIE O'DELLDirector
Tally RabatinDirector
Monica ReynosoSecretary
Derek ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,612
Program Service Revenue
$6,330
Investment Income
$6,079
Other Revenue
$53,873
All Other Contributions
$221,034
Change in Net Assets
$168,304

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$78,482Thrift Shop Value
Total Noncash Contributions$78,482-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,998
Other Expenses$140,625
Total Fundraising Expense$30,051
Grants and Similar Amounts Paid$3,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,403$21,883$12,837$251,123
Current Officers, Directors, Trustees, and Key Employees$70,414$7,120$4,177$81,711
Payroll Taxes$33,219$3,359$1,971$38,549
All Other Expenses$19,216$6,719$3,824$29,759
Other Employee Benefits$23,068$2,333$1,368$26,769
Occupancy$19,112-$2,675$21,787
Insurance$9,306$1,201-$10,507
Depreciation Depletion$10,506--$10,506
Other Expenses$7,567$57$424$8,048
Travel$7,795--$7,795
Pension Plan Contributions$5,899$597$350$6,846
Grants to Domestic Individuals$3,967--$3,967
Fees for Services Accounting$2,280$736$484$3,500
Fees for Services Other$1,390$449$295$2,134
Office Expenses$1,510$274$330$2,114
Fees for Service Investment Mgmnt Fees$982--$982
Conferences and Meetings$559$100$150$809
Total Functional Expenses$459,811$59,728$30,051$549,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,263
Fundraising Direct Expenses$16,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$64,087$64,087$3,769$60,318
Holiday Appeal$20,445-$628-
Total Events$109,708$89,263$16,492$72,771
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“The organization's form 990 is prepared by an outside accounting firm and reviewed by the organization's board treasurer prior to submission.”

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

“The organization has a policy in place with formal documented procedures for the disclosure of and related actions taken for potential, actual, or the appearance of conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All of the organizations' positions have a board approved salary range. Compensation within that range is then determined by individual qualifications.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Lydia Place
EIN
94-3111948
Phone
3606717663
Address
PO BOX 28487, BELLINGHAM, WA 98228

Signing Officer

Name
Derek Thornton
Title
Treasurer
Phone
3606717663
Signed
2015-11-16

Organization Details

Principal Officer
Drew Betz
Formed
1989
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
120

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Josh Turrell-cpa
Phone
3607344280
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IRS990/ActivityOrMissionDesc0TO SUPPORT ALL PEOPLE IN ESTABLISHING SUSTAINED INDEPENDENCE BY PROVIDING HOUSING, SUPPORTIVE SERVICES, ADVOCACY, EDUCATION, AND BY RAISING AWARENESS OF THE FACES AND CAUSES OF HOMELESSNESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEVELOPMENT & OUTREACH DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020445
IRS990/FundraisingDirectExpensesAmt016492
IRS990/FundraisingGrossIncomeAmt089263
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0405822
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03967
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03967
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0824960
IRS990/GrossSalesOfInventoryAmt071676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01201
IRS990/InsuranceGrp/ProgramServicesAmt09306
IRS990/InsuranceGrp/TotalAmt010507
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011819
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011819
IRS990/InvestmentIncomeGrp/ExclusionAmt06079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06079
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063625
IRS990/InvestmentsPubTradedSecGrp/EOYAmt068650
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0331876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0236192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0239080
IRS990/LandBldgEquipCostOrOtherBssAmt0570956
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT ALL PEOPLE IN ESTABLISHING SUSTAINED INDEPENDENCE BY PROVIDING HOUSING, SUPPORTIVE SERVICES, ADVOCACY, EDUCATION, AND BY RAISING AWARENESS OF THE FACES AND CAUSES OF HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0144025
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0144025
IRS990/NetAssetsOrFundBalancesBOYAmt0410511
IRS990/NetAssetsOrFundBalancesEOYAmt0578815
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072771
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-18898
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-18898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt078482
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02675
IRS990/OccupancyGrp/ProgramServicesAmt019112
IRS990/OccupancyGrp/TotalAmt021787
IRS990/OfficeExpensesGrp/FundraisingAmt0330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OfficeExpensesGrp/ProgramServicesAmt01510
IRS990/OfficeExpensesGrp/TotalAmt02114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01368
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026769
IRS990/OtherExpensesGrp/Desc0REHABILITATION PROJECT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01166
IRS990/OtherExpensesGrp/FundraisingAmt1424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257
IRS990/OtherExpensesGrp/ProgramServicesAmt017881
IRS990/OtherExpensesGrp/ProgramServicesAmt18737
IRS990/OtherExpensesGrp/ProgramServicesAmt27567
IRS990/OtherExpensesGrp/TotalAmt017881
IRS990/OtherExpensesGrp/TotalAmt114188
IRS990/OtherExpensesGrp/TotalAmt210615
IRS990/OtherExpensesGrp/TotalAmt38048
IRS990/OtherOrganizationDsc0AGENCY
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251123
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03359
IRS990/PayrollTaxesGrp/ProgramServicesAmt033219
IRS990/PayrollTaxesGrp/TotalAmt038549
IRS990/PensionPlanContributionsGrp/FundraisingAmt0350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05899
IRS990/PensionPlanContributionsGrp/TotalAmt06846
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt063625
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt068650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05549
IRS990/PrincipalOfficerNm0DREW BETZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06330
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPPORTIVE SERVICES PROGRAM PROVIDES INTENSIVE HOME-BASED CASE MANAGEMENT TO HOMELESS HOUSEHOLDS PLACED IN 79 APARTMENTS THROUGHOUT BELLINGHAM. CASE MANAGEMENT FOCUSES ON HOUSING STABILITY, EMPLOYMENT AND EDUCATIONAL ADVANCEMENT, PARENTING SUPPORT, FINANCIAL EDUCATION, AND MENTAL/PHYSICAL HEALTH AND WELLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142542
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117044
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY RE-HOUSING PROGRAM PROVIDES HOMELESS HOUSEHOLDS WITH INTENSIVE HOUSING SEARCH SUPPORT AND CASE MANAGEMENT FOCUSED ON SECURING PERMANENT HOUSING, AND PROVIDES A SHORT-TERM RENTAL SUBSIDY. CASE MANAGEMENT FOCUSES ON EMPLOYMENT AND EDUCATIONAL ADVANCEMENT, PARENTING SUPPORT, FINANCIAL EDUCATION, AND MENTAL/PHYSICAL HEALTH AND WELLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179326
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0137368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02581
IRS990/PYInvestmentIncomeAmt011090
IRS990/PYOtherExpensesAmt0206395
IRS990/PYOtherRevenueAmt067907
IRS990/PYProgramServiceRevenueAmt093889
IRS990/PYRevenuesLessExpensesAmt030511
IRS990/PYSalariesCompEmpBnftPaidAmt0364823
IRS990/PYTotalExpensesAmt0573799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0604310
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0168304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0699357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02578561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt014456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt014456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt015831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt014456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt014456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt073655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt02652216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0713813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02652216

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,072
Liabilities
$203,257
Net assets
$578,815
Revenue
$717,894
Expenses
$549,590
Net income
$168,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.71$1.32$7.38$4.48$5.25$0.77
2023Detailed filing. Detailed filing data is available for this year.$9.16$1.02$8.13$4.38$4.68$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$1.34$8.40$5.48$4.67$0.82
2021Detailed filing. Detailed filing data is available for this year.$8.98$1.35$7.63$6.98$3.00$3.98
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.90$3.54$2.98$2.42$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.62$2.97$2.39$2.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.59$2.93$2.37$1.85$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.65$2.41$1.84$1.48$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.54$2.03$1.70$1.22$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.55$1.80$0.83$0.97
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$0.72$0.55$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.41$0.60$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$0.56$0.18$0.38$0.57$0.51$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.17$0.30$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.15$0.39$0.55