Civic Intelligence

Brigid Collins House

990 • Fiscal year 2015 • EIN 94-3121951

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization ProfileWWW.BRIGIDCOLLINS.ORG
1231 North Garden Street No 200Bellingham, WA 98225-5162

(360) 734-4616

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$101,691

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,044,399

Down $11,977 (-0.4%) from 2014

Net Assets

Down

$2,258,266

Down $1,654 (-0.1%) from 2014

Liabilities

Down

$786,133

Down $10,323 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Up

$1,806,535

Up $84,441 (+4.9%) from 2014

Expenses

Down

$1,793,254

Down $18,422 (-1.0%) from 2014

Net Income

Up

$13,281

Up $102,863 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,852,389Liabilities 2010: $766,492Net Assets 2010: $2,085,8972010Assets 2011: $2,894,061Liabilities 2011: $803,487Net Assets 2011: $2,090,5742011Assets 2012: $2,998,062Liabilities 2012: $779,991Net Assets 2012: $2,218,0712012Assets 2013: $3,155,930Liabilities 2013: $806,428Net Assets 2013: $2,349,5022013Assets 2014: $3,056,376Liabilities 2014: $796,456Net Assets 2014: $2,259,9202014Assets 2015: $3,044,399Liabilities 2015: $786,133Net Assets 2015: $2,258,2662015Assets 2016: $3,850,638Liabilities 2016: $1,218,923Net Assets 2016: $2,631,7152016Assets 2017: $3,778,246Liabilities 2017: $1,224,846Net Assets 2017: $2,553,4002017Assets 2018: $4,408,172Liabilities 2018: $1,241,445Net Assets 2018: $3,166,7272018Assets 2019: $4,311,105Liabilities 2019: $1,261,852Net Assets 2019: $3,049,2532019Assets 2020: $4,944,176Liabilities 2020: $1,689,373Net Assets 2020: $3,254,8032020Assets 2021: $4,990,529Liabilities 2021: $1,262,425Net Assets 2021: $3,728,1042021Assets 2022: $4,965,695Liabilities 2022: $1,247,512Net Assets 2022: $3,718,1832022Assets 2023: $5,186,611Liabilities 2023: $1,272,554Net Assets 2023: $3,914,0572023Assets 2024: $5,241,541Liabilities 2024: $1,306,239Net Assets 2024: $3,935,3022024

Highlighted filing

2015

Assets$3,044,399
Liabilities$786,133
Net Assets$2,258,266
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,682,4942010Expenses 2011: $1,606,1532011Revenue 2012: $1,647,522Expenses 2012: $1,520,025Net Income 2012: $127,4972012Revenue 2013: $1,847,864Expenses 2013: $1,716,433Net Income 2013: $131,4312013Revenue 2014: $1,722,094Expenses 2014: $1,811,676Net Income 2014: -$89,5822014Revenue 2015: $1,806,535Expenses 2015: $1,793,254Net Income 2015: $13,2812015Revenue 2016: $2,257,628Expenses 2016: $1,884,179Net Income 2016: $373,4492016Revenue 2017: $2,146,393Expenses 2017: $2,224,708Net Income 2017: -$78,3152017Revenue 2018: $3,280,749Expenses 2018: $2,667,422Net Income 2018: $613,3272018Revenue 2019: $3,069,535Expenses 2019: $3,187,009Net Income 2019: -$117,4742019Revenue 2020: $3,557,355Expenses 2020: $3,351,805Net Income 2020: $205,5502020Revenue 2021: $3,822,799Expenses 2021: $3,332,230Net Income 2021: $490,5692021Revenue 2022: $3,339,999Expenses 2022: $3,348,398Net Income 2022: -$8,3992022Revenue 2023: $3,620,908Expenses 2023: $3,484,558Net Income 2023: $136,3502023Revenue 2024: $3,532,914Expenses 2024: $3,561,672Net Income 2024: -$28,7582024

Highlighted filing

2015

Revenue$1,806,535
Expenses$1,793,254
Net Income$13,281
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,846,018
Mission and Program Overview

Mission

To end the cycle of child abuse in whatcom and skagit counties.

Comprehensive services provided to children, families and others affected by child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,517,648$2,523,754▲ $6,106
Pledges and Grants Receivable$143,735$260,282▲ $116,547
Cash and Non-Interest-Bearing Accounts$212,480$163,078▼ $49,402
Savings and Temporary Cash Investments$157,543$86,526▼ $71,017
Prepaid Expenses and Deferred Charges$6,530$7,836▲ $1,306
Total Assets$3,041,442$3,044,399▲ $2,957
Other Assets Total$3,506$2,923▼ $583
Liabilities
Mortgage Notes Payable Secured by Investment Property$685,402$698,830▲ $13,428
Accounts Payable and Accrued Expenses$111,054$87,303▼ $23,751
Total Liabilities$796,456$786,133▼ $10,323
Net Assets / Fund Balance
Unrestricted Net Assets$2,162,064$2,237,613▲ $75,549
Temporarily Rstr Net Assets$82,922$20,653▼ $62,269
Total Net Assets Fund Balance$2,244,986$2,258,266▲ $13,280
Total Liabilities and Net Assets / Fund Balance$3,041,442$3,044,399▲ $2,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,405,553$203,656$1,609,209
Land$836,290-$836,290
Leasehold Improvements$272,347$210,357$482,704
Equipment$9,564$358,799$368,363
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Byron ManeringExecutive DirectorFT$101,691$101,691

Board Members and Trustees

NameTitle
Jenn MasonPresident
Jim BergquistVice President
Bill ElfoAssociate Board Member
Kelli LinvilleAssociate Board Member
Will ReichardtAssociate Board Member
Chuck MatherDirector
Dawn Quyle LandauDirector
Francie ChalmersDirector
Liz SowersDirector
Lori LeavittDirector
Michael CookDirector
Mo WestDirector
Pete WolkinDirector
Raina ClarkDirector
Kathryn ResnickSecretary
Ann ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,699,233
Program Service Revenue
$54,417
Investment Income
$412
Other Revenue
$52,473
All Other Contributions
$493,336
Change in Net Assets
$13,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,135
Revenue Not Reported on Financial Statements
$8,400
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$8,400
Total Revenue per Audited Statements
$1,798,135
Total Revenue per Form 990
$1,806,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,322,646
Other Expenses$470,608
Total Fundraising Expense$82,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,078$99,936$30,159$1,010,173
Payroll Taxes$90,039$13,025$5,423$108,487
Other Employee Benefits$84,899$12,282$5,114$102,295
Current Officers, Directors, Trustees, and Key Employees$42,710$33,558$25,423$101,691
Depreciation Depletion$73,456$4,863$2,024$80,343
Occupancy$52,864$4,568$1,901$59,333
Fees for Services Other$52,085--$52,085
Travel$31,065$4,537$1,889$37,491
Conferences and Meetings$25,530$3,693$1,538$30,761
Interest$5,250$21,512$320$27,082
Office Expenses$18,968$2,771$1,154$22,893
Insurance$14,500$2,118$882$17,500
Fees for Services Accounting$13,339$1,947$811$16,097
Advertising$9,656$1,410$587$11,653
Other Expenses$-5,514$8,711$4,920$8,117
All Other Expenses$551$2,256$34$2,841
Total Functional Expenses$1,492,189$218,387$82,678$1,793,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,793,254
Total Expenses per Form 990$1,793,254
Total Expenses per Audited Statements$1,784,854
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-8,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,286
Fundraising Direct Expenses$39,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$127,889$71,806$17,938$53,868
Ask Event$36,665$9,480$1,733$7,747
Total Events$164,554$81,286$39,482$41,804
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to submitting form 990 to the irs, the organization has the contracted accountant review the form 990 for accuracy and completeness before it is presented to the executive director. The executive director then presents the form 990 to the board treasurer for review before the board president approves the form.”

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

“The board reviews the conflict of interest statement annually. The organization performs ongoing monitoring and if there are any conflicts then the board member will step down.”

Form 990, Part VI, Section B, Line 15A

“The board conducts annual performance evaluations, including input from staff, volunteers and external community members. Wage review consists of existing market survey for salary comparisons. Salary and benefits adjustments are voted on by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request from the office. Supporters of the organization receive financial statements in the annual report.”

Filing and Contact Details

Filer

Filer Name
Brigid Collins House
EIN
94-3121951
Phone
3607344616
Address
1231 NORTH GARDEN STREET NO 200, BELLINGHAM, WA 98225-5162
Doing Business As
Brigid Collins Family Support Center

Signing Officer

Name
Byron Manering
Title
Executive Director
Phone
3607344616
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Manering
Formed
1991
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
95

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Brigid collins family support center is a not-for-profit corporation under section 501(c)(3) of the internal revenue code, and therefore, is exempt from federal income tax. As of december 31, 2014, tax returns for the prior three fiscal years remain subject to examination by major tax jurisdictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sublease rental income 8,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Sublease rental income -8,400.”

Raw XML AppendixShowing 400 of 548 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt13ASSOCIATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083268
IRS990/FundraisingDirectExpensesAmt039483
IRS990/FundraisingGrossIncomeAmt081286
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01122629
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01846018
IRS990/GrossRentsGrp/RealAmt010670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0882
IRS990/InsuranceGrp/ManagementAndGeneralAmt02118
IRS990/InsuranceGrp/ProgramServicesAmt014500
IRS990/InsuranceGrp/TotalAmt017500
IRS990/InterestGrp/FundraisingAmt0320
IRS990/InterestGrp/ManagementAndGeneralAmt021512
IRS990/InterestGrp/ProgramServicesAmt05250
IRS990/InterestGrp/TotalAmt027082
IRS990/InvestmentIncomeGrp/ExclusionAmt0412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0412
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0772812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02517648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02523754
IRS990/LandBldgEquipCostOrOtherBssAmt03296566
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END THE CYCLE OF CHILD ABUSE IN WHATCOM AND SKAGIT COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0685402
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0698830
IRS990/NetAssetsOrFundBalancesBOYAmt02244986
IRS990/NetAssetsOrFundBalancesEOYAmt02258266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041803
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010670
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01901
IRS990/OccupancyGrp/ManagementAndGeneralAmt04568
IRS990/OccupancyGrp/ProgramServicesAmt052864
IRS990/OccupancyGrp/TotalAmt059333
IRS990/OfficeExpensesGrp/FundraisingAmt01154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02771
IRS990/OfficeExpensesGrp/ProgramServicesAmt018968
IRS990/OfficeExpensesGrp/TotalAmt022893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03506
IRS990/OtherAssetsTotalGrp/EOYAmt02923
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102295
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2499
IRS990/OtherExpensesGrp/FundraisingAmt34920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38711
IRS990/OtherExpensesGrp/ProgramServicesAmt042802
IRS990/OtherExpensesGrp/ProgramServicesAmt141785
IRS990/OtherExpensesGrp/ProgramServicesAmt218126
IRS990/OtherExpensesGrp/ProgramServicesAmt3-5514
IRS990/OtherExpensesGrp/TotalAmt042802
IRS990/OtherExpensesGrp/TotalAmt141785
IRS990/OtherExpensesGrp/TotalAmt219825
IRS990/OtherExpensesGrp/TotalAmt38117
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0880078
IRS990/OtherSalariesAndWagesGrp/TotalAmt01010173
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013025
IRS990/PayrollTaxesGrp/ProgramServicesAmt090039
IRS990/PayrollTaxesGrp/TotalAmt0108487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0260282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07836
IRS990/PrincipalOfficerNm0BYRON MANERING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01580451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0692
IRS990/PYOtherExpensesAmt0522316
IRS990/PYOtherRevenueAmt0113942
IRS990/PYProgramServiceRevenueAmt032450
IRS990/PYRevenuesLessExpensesAmt0-104516
IRS990/PYSalariesCompEmpBnftPaidAmt01309735
IRS990/PYTotalExpensesAmt01832051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01727535
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010670
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01610965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01482161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01695410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01485285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01449050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07722871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt07722871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01610965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01482161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01695410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01485285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01449050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07722871
IRS990ScheduleA/TotalSupportAmt07737730
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/BookValueAmt01405553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203656

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,044,399
Liabilities
$786,133
Net assets
$2,258,266
Revenue
$1,806,535
Expenses
$1,793,254
Net income
$13,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.31$3.94$3.53$3.56$0.03
2023Summary only. Only limited summary data is available for this year.$5.19$1.27$3.91$3.62$3.48$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.25$3.72$3.34$3.35$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.26$3.73$3.82$3.33$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.69$3.25$3.56$3.35$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$1.26$3.05$3.07$3.19$0.12
2018Summary only. Only limited summary data is available for this year.$4.41$1.24$3.17$3.28$2.67$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.22$2.55$2.15$2.22$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.22$2.63$2.26$1.88$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.79$2.26$1.81$1.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.80$2.26$1.72$1.81$0.09
2013Summary only. Only limited summary data is available for this year.$3.16$0.81$2.35$1.85$1.72$0.13
2012Summary only. Only limited summary data is available for this year.$3.00$0.78$2.22$1.65$1.52$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.80$2.09$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.77$2.09$1.68