Civic Intelligence

Brigid Collins House

990 • Fiscal year 2016 • EIN 94-3121951

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization ProfileWWW.BRIGIDCOLLINS.ORG
1231 N Garden St 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

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$107,904

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,850,638

Up $806,239 (+26%) from 2015

Net Assets

Up

$2,631,715

Up $373,449 (+17%) from 2015

Liabilities

Up

$1,218,923

Up $432,790 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

Up

$2,257,628

Up $451,093 (+25%) from 2015

Expenses

Up

$1,884,179

Up $90,925 (+5.1%) from 2015

Net Income

Up

$373,449

Up $360,168 (+2712%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$3,850,638
Liabilities$1,218,923
Net Assets$2,631,715
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$2,257,628
Expenses$1,884,179
Net Income$373,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,299,545
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$2,523,754$3,167,739▲ $643,985
Cash and Non-Interest-Bearing Accounts$112,057$310,249▲ $198,192
Pledges and Grants Receivable$260,282$221,502▼ $38,780
Savings and Temporary Cash Investments$98,095$98,380▲ $285
Prepaid Expenses and Deferred Charges$7,836$8,945▲ $1,109
Total Assets$3,044,399$3,850,638▲ $806,239
Other Assets Total$42,375$43,823▲ $1,448
Liabilities
Mortgage Notes Payable Secured by Investment Property$698,830$1,135,519▲ $436,689
Accounts Payable and Accrued Expenses$87,303$83,404▼ $3,899
Total Liabilities$786,133$1,218,923▲ $432,790
Net Assets / Fund Balance
Unrestricted Net Assets$2,237,613$2,294,988▲ $57,375
Temporarily Rstr Net Assets$20,653$336,727▲ $316,074
Total Net Assets Fund Balance$2,258,266$2,631,715▲ $373,449
Total Liabilities and Net Assets / Fund Balance$3,044,399$3,850,638▲ $806,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,027,123$586,457$2,613,580
Land$1,050,040-$1,050,040
Equipment$90,576$292,177$382,753

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$39,452$10,000▲ $912-$43,823
2015$39,472-▼ $20-$39,452
2014$26,860$10,000▲ $2,682-$39,472
2013$26,763-▲ $97-$26,860
2012$26,676-▲ $87-$26,763
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byron ManeringExecutive DirectorFT$100,911$6,993$107,904

Board Members and Trustees

NameTitle
Jenn MasonPresident
Jim BergquistVice President
Bill ElfoAssociate Board Member
Kelli LinvilleAssociate Board Member
Will ReichardtAssociate Board Member
Chuck MatherDirector
Francie ChalmersDirector
Kathryn ResnickDirector
Liz SowersDirector
Michael CookDirector
Mo WestDirector
Pete WolkinDirector
Raina ClarkDirector
Lori LeavittSecretary
Ann ClarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quantum ConstructionConstruction12761 QUANTUM LN, Anacortes, WA 98221$186,097
Revenue and Support

Revenue Composition

Contributions and Grants
$2,176,211
Program Service Revenue
$38,759
Investment Income
$665
Other Revenue
$41,993
All Other Contributions
$799,524
Change in Net Assets
$373,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,257,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,257,628
Total Revenue per Form 990
$2,257,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,325,040
Other Expenses$531,073
Total Fundraising Expense$81,872
Grants and Similar Amounts Paid$28,066
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,629$117,128$52,371$1,050,128
Occupancy$104,924$10,375$3,521$118,820
Current Officers, Directors, Trustees, and Key Employees$90,486$12,036$5,382$107,904
Depreciation Depletion$97,274$5,907$2,641$105,822
Payroll Taxes$88,291$11,755$5,256$105,302
Fees for Services Other$66,577--$66,577
Office Expenses$45,865$14,366$5,250$65,481
Travel$40,420$5,382$2,406$48,208
Other Employee Benefits$37,715$5,021$2,245$44,981
Fees for Services Accounting$25,157$3,349$1,498$30,004
Grants to Domestic Individuals$28,066--$28,066
Conferences and Meetings$25,636--$25,636
Other Expenses$18,896--$18,896
Pension Plan Contributions$14,023$1,867$835$16,725
Advertising$7,837$1,044$467$9,348
Total Functional Expenses$1,614,077$188,230$81,872$1,884,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,884,179
Total Expenses per Audited Statements$1,884,179
Total Expenses per Form 990$1,884,179
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,790
Fundraising Direct Expenses$41,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$125,517$78,789$20,180$58,609
Ask Event$29,320$3,001$1,401$1,600
Total Events$154,837$81,790$41,917$39,873
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 11B

“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 N GARDEN ST 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
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Manering
Formed
1991
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
10
Employees
40
Volunteers
96

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
Raw XML AppendixShowing 400 of 559 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/ReportableCompFromRltdOrgAmt150
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/TitleTxt12ASSOCIATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073047
IRS990/FundraisingDirectExpensesAmt041917
IRS990/FundraisingGrossIncomeAmt081790
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01193333
IRS990/GrantAmt028066
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028066
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028066
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02299545
IRS990/GrossRentsGrp/RealAmt02120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0665
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0878634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02523754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03167739
IRS990/LandBldgEquipCostOrOtherBssAmt04046373
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/BOYAmt0698830
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01135519
IRS990/NetAssetsOrFundBalancesBOYAmt02258266
IRS990/NetAssetsOrFundBalancesEOYAmt02631715
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039873
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03521
IRS990/OccupancyGrp/ManagementAndGeneralAmt010375
IRS990/OccupancyGrp/ProgramServicesAmt0104924
IRS990/OccupancyGrp/TotalAmt0118820
IRS990/OfficeExpensesGrp/FundraisingAmt05250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014366
IRS990/OfficeExpensesGrp/ProgramServicesAmt045865
IRS990/OfficeExpensesGrp/TotalAmt065481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042375
IRS990/OtherAssetsTotalGrp/EOYAmt043823
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044981
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt042281
IRS990/OtherExpensesGrp/ProgramServicesAmt118896
IRS990/OtherExpensesGrp/TotalAmt042281
IRS990/OtherExpensesGrp/TotalAmt118896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0880629
IRS990/OtherSalariesAndWagesGrp/TotalAmt01050128
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011755
IRS990/PayrollTaxesGrp/ProgramServicesAmt088291
IRS990/PayrollTaxesGrp/TotalAmt0105302
IRS990/PensionPlanContributionsGrp/FundraisingAmt0835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014023
IRS990/PensionPlanContributionsGrp/TotalAmt016725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08945
IRS990/PrincipalOfficerNm0BYRON MANERING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01699233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0412
IRS990/PYOtherExpensesAmt0470608
IRS990/PYOtherRevenueAmt052473
IRS990/PYProgramServiceRevenueAmt054417
IRS990/PYRevenuesLessExpensesAmt013281
IRS990/PYSalariesCompEmpBnftPaidAmt01322646
IRS990/PYTotalExpensesAmt01793254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01806535
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0373449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02176211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01610965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01482161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01695410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01485285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08450032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt08450032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02176211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01610965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01482161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01695410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01485285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08450032
IRS990ScheduleA/TotalSupportAmt08464687
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/BoardDesignatedBalanceEOYPct00.11660
IRS990ScheduleD/BuildingsGrp/BookValueAmt02027123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02613580
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0141
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039452
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt043823
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026676

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,850,638
Liabilities
$1,218,923
Net assets
$2,631,715
Revenue
$2,257,628
Expenses
$1,884,179
Net income
$373,449
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
2016Detailed filing. Detailed filing data is available for this year.$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