Civic Intelligence

Downtown Action to Save Housing

990 • Fiscal year 2020 • EIN 94-3155152

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

Organization ProfileWWW.DASHHOUSING.ORG
1980 112th Avenue NE No 210Bellevue, WA 98004

(425) 646-9053

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

4.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

19th percentile

-8.1%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$777,242

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

22nd percentile

-0.9%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$44,919,038

Down $414,084 (-0.9%) from 2019

Net Assets

Down

$12,109,844

Down $513,235 (-4.1%) from 2019

Liabilities

Up

$32,809,194

Up $99,151 (+0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Up

$6,869,072

Up $1,999,997 (+41%) from 2019

Expenses

Up

$7,422,995

Up $1,898,590 (+34%) from 2019

Net Income

Up

-$553,923

Up $101,407 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $8,143,955Liabilities 2010: $572,843Net Assets 2010: $7,571,1122010Assets 2011: $8,183,285Liabilities 2011: $535,363Net Assets 2011: $7,647,9222011Assets 2012: $9,043,753Liabilities 2012: $538,002Net Assets 2012: $8,505,7512012Assets 2013: $9,036,754Liabilities 2013: $477,697Net Assets 2013: $8,559,0572013Assets 2014: $21,888,918Liabilities 2014: $14,609,075Net Assets 2014: $7,279,8432014Assets 2015: $32,027,473Liabilities 2015: $18,952,741Net Assets 2015: $13,074,7322015Assets 2016: $31,495,109Liabilities 2016: $18,759,056Net Assets 2016: $12,736,0532016Assets 2017: $34,349,053Liabilities 2017: $21,166,345Net Assets 2017: $13,182,7082017Assets 2018: $33,441,640Liabilities 2018: $21,086,102Net Assets 2018: $12,355,5382018Assets 2019: $45,333,122Liabilities 2019: $32,710,043Net Assets 2019: $12,623,0792019Assets 2020: $44,919,038Liabilities 2020: $32,809,194Net Assets 2020: $12,109,8442020Assets 2021: $39,641,188Liabilities 2021: $30,306,613Net Assets 2021: $9,334,5752021Assets 2022: $53,960,602Liabilities 2022: $42,996,394Net Assets 2022: $10,964,2082022Assets 2023: $55,995,020Liabilities 2023: $47,923,640Net Assets 2023: $8,071,3802023Assets 2024: $65,481,154Liabilities 2024: $56,443,789Net Assets 2024: $9,037,3652024

Highlighted filing

2020

Assets$44,919,038
Liabilities$32,809,194
Net Assets$12,109,844
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,513,4802010Revenue 2011: $2,697,920Expenses 2011: $2,621,110Net Income 2011: $76,8102011Expenses 2012: $2,621,6612012Revenue 2013: $3,008,395Expenses 2013: $2,955,089Net Income 2013: $53,3062013Revenue 2014: $2,985,520Expenses 2014: $2,861,344Net Income 2014: $124,1762014Revenue 2015: $8,878,673Expenses 2015: $4,110,560Net Income 2015: $4,768,1132015Revenue 2016: $3,851,044Expenses 2016: $4,189,723Net Income 2016: -$338,6792016Revenue 2017: $3,835,224Expenses 2017: $4,169,025Net Income 2017: -$333,8012017Revenue 2018: $4,096,355Expenses 2018: $4,923,525Net Income 2018: -$827,1702018Revenue 2019: $4,869,075Expenses 2019: $5,524,405Net Income 2019: -$655,3302019Revenue 2020: $6,869,072Expenses 2020: $7,422,995Net Income 2020: -$553,9232020Revenue 2021: $9,615,500Expenses 2021: $7,477,794Net Income 2021: $2,137,7062021Revenue 2022: $12,099,731Expenses 2022: $10,402,692Net Income 2022: $1,697,0392022Revenue 2023: $10,522,063Expenses 2023: $13,407,735Net Income 2023: -$2,885,6722023Revenue 2024: $16,514,130Expenses 2024: $15,548,145Net Income 2024: $965,9852024

Highlighted filing

2020

Revenue$6,869,072
Expenses$7,422,995
Net Income-$553,923
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.2
Gross Receipts
$6,869,072
Mission and Program Overview

Mission

Creating and preserving affordable communities for a variety of income levels with the goal of financial advancement and sustainability for individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,608,848$31,501,461▼ $1,107,387
Other Notes and Loans Receivable, Net$9,303,924$7,162,389▼ $2,141,535
Accounts Receivable$335,574$2,291,613▲ $1,956,039
Cash and Non-Interest-Bearing Accounts$1,234,163$1,808,313▲ $574,150
Savings and Temporary Cash Investments$1,405,506$1,464,482▲ $58,976
Prepaid Expenses and Deferred Charges$121,341$293,835▲ $172,494
Intangible Assets$79,268$162,606▲ $83,338
Investments Program Related$110,561$98,759▼ $11,802
Total Assets$45,333,122$44,919,038▼ $414,084
Other Assets Total$133,937$135,580▲ $1,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,399,599$29,304,023▼ $95,576
Accounts Payable and Accrued Expenses$3,125,628$3,310,542▲ $184,914
Escrow Account Liability$134,507$135,228▲ $721
Unsecured Notes Loans Payable$38,756$38,756→ $0
Deferred Revenue$11,553$20,645▲ $9,092
Total Liabilities$32,710,043$32,809,194▲ $99,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,623,079$12,109,844▼ $513,235
Total Net Assets Fund Balance$12,623,079$12,109,844▼ $513,235
Total Liabilities and Net Assets / Fund Balance$45,333,122$44,919,038▼ $414,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,773,163$18,860,998$44,634,161
Land$6,369,426-$6,369,426
Equipment$-777,536$3,456,261$2,678,725
Leasehold Improvements$136,408$752,042$888,450
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim Loveall PriceExecutive DirectorFT$213,060-$213,060
Amanda HuppertSecretary (through March 2020)--$88,526$88,526
Michelle LukeSecretary--$69,475$69,475

Board Members and Trustees

NameTitle
John IwanskiChair & Director
Torsten HircheDirector & Prcn President & CEO
Mary WagnerDirector & Vice Chair
Scott LumsdenVice Chair & Chair
Cathy DanigelisDirector
Greg RussellDirector
James Rand PhdDirector
Jesse BondDirector
Jim MelhornDirector
Karin MillerDirector
Lisa NelsonDirector
Michael ConnellTreaurer & Prcn CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$5,758
Program Service Revenue
$6,464,054
Investment Income
$308,322
Other Revenue
$90,938
All Other Contributions
$5,758
Change in Net Assets
$-553,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,869,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,750
Total Revenue per Audited Statements
$6,887,822
Total Revenue per Form 990
$6,869,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,958,589
Salaries, Compensation, and Employee Benefits$2,453,906
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$2,283,450-$2,283,450
Occupancy$1,427,744--$1,427,744
Depreciation Depletion$1,274,771$5,832-$1,280,603
Interest$850,422$4,777-$855,199
Fees for Services Other$329,190--$329,190
Fees for Services Management$199,178--$199,178
Other Employee Benefits$104,419$66,037-$170,456
Insurance$168,862--$168,862
Fees for Services Legal$43,490--$43,490
Grants to Domestic Orgs$10,500--$10,500
Other Expenses$474$17,288-$474
Advertising-$292-$292
Total Functional Expenses$4,881,702$2,541,293$0$7,422,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,441,745
Expenses per Audited Statements$7,422,995
Total Expenses per Form 990$7,422,995
Expenses Not Reported on Form 990$18,750
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Domestic Abuse Womens NetworkKent, WA501(c)(3)General Operating Support$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of directors has an executive committee consisting of the board chair, the chair of each board committee, and one at-large board member. The executive committee has authority to exercise some or all powers of the board between regularly scheduled meetings of the board, as directed to do so by the board.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is comprised of the same individuals as the board of directors of presbyterian retirement communities northwest.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the controller and the cfo. It was then provided to the board for review before filing.”

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

“The conflict of interest policy applies to all members of the board of directors and employees. Annually, the conflict of interest form is distributed to the board of directors and officers. The president & ceo reviews the completed forms and identifies if any conflicts exist. Any actual or perceived conflict of interest of any governing board member or officer shall be disclosed to the other members of the board or highest level of management (president & ceo) and made a matter of record at the soonest possible time. Any governing board member having a possible conflict of interest shall not vote or use personal influence on the matter, and shall not be counted in determining the quorum for the meeting, even where permitted by law. The minutes of the meeting shall reflect that disclosure was made, the abstention from voting, and the quorum.”

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

“The board uses an independent compensation consultant and compensation survey to annually determine the ceo's compensation. The ceo is responsible for conducting the review of other officers' compensation. Compensation was last reviewed in 2020.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

FORM 990, PART VII, SECTION A:

“The officers that have compensation presented in part vii, section a of the form 990 provide executive management support and overall guidance to presbyterian retirement communities northwest (dba: transforming age) as well as the other related and supported affiliates of transforming age. The entire transforming age system serves approximately 7,500 people in senior and affordable housing and community-based services, employs 2,000 employees, generates $123 million in total annual revenue and has $681 million in total assets.”

Filing and Contact Details

Filer

Filer Name
Downtown Action to Save Housing
EIN
94-3155152
Phone
4256469053
Address
1980 112TH AVENUE NE NO 210, BELLEVUE, WA 98004

Signing Officer

Name
Michael Connell
Title
Treasurer & CFO
Phone
4256469053
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Torsten Hirche
Formed
1991
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
10
Employees
6
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits for residential tenants. The money is held in interest-bearing bank accounts. Security deposits are returned, less reasonable costs for repairs, when the tenant vacates the property.”

PART X, LINE 2:

“Dash qualifies as a nonprofit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision has been made for federal income taxes in the financial statements. Dash has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code. Generally, the organization's tax returns remain open for three years for federal income tax examination.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0773770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1358955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt385507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt468515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & PRCN PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAURER & PRCN CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (THROUGH MARCH 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt010500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06869072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0168862
IRS990/InsuranceGrp/TotalAmt0168862
IRS990/IntangibleAssetsGrp/BOYAmt079268
IRS990/IntangibleAssetsGrp/EOYAmt0162606
IRS990/InterestGrp/ManagementAndGeneralAmt04777
IRS990/InterestGrp/ProgramServicesAmt0850422
IRS990/InterestGrp/TotalAmt0855199
IRS990/InvestmentIncomeGrp/ExclusionAmt0308322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0308322
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0110561
IRS990/InvestmentsProgramRelatedGrp/EOYAmt098759
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023069301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032608848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031501461
IRS990/LandBldgEquipCostOrOtherBssAmt054570762
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING AND PRESERVING AFFORDABLE COMMUNITIES FOR A VARIETY OF INCOME LEVELS WITH THE GOAL OF FINANCIAL ADVANCEMENT AND SUSTAINABILITY FOR INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029399599
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029304023
IRS990/NetAssetsOrFundBalancesBOYAmt012623079
IRS990/NetAssetsOrFundBalancesEOYAmt012109844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012623079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012109844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01427744
IRS990/OccupancyGrp/TotalAmt01427744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133937
IRS990/OtherAssetsTotalGrp/EOYAmt0135580
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170456
IRS990/OtherExpensesGrp/Desc0HOUSING EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117288
IRS990/OtherExpensesGrp/ProgramServicesAmt0472652
IRS990/OtherExpensesGrp/ProgramServicesAmt1474
IRS990/OtherExpensesGrp/TotalAmt0472652
IRS990/OtherExpensesGrp/TotalAmt1163617
IRS990/OtherExpensesGrp/TotalAmt217288
IRS990/OtherExpensesGrp/TotalAmt3474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt090938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090938
IRS990/OtherRevenueTotalAmt090938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02283450
IRS990/OtherSalariesAndWagesGrp/TotalAmt02283450
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09303924
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07162389
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0293835
IRS990/PrincipalOfficerNm0TORSTEN HIRCHE
IRS990/PriorPeriodAdjustmentsAmt040688
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ASSET MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06423207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06423207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06750
IRS990/PYInvestmentIncomeAmt0233366
IRS990/PYOtherExpensesAmt03924394
IRS990/PYOtherRevenueAmt093690
IRS990/PYProgramServiceRevenueAmt04513785
IRS990/PYRevenuesLessExpensesAmt0-655330
IRS990/PYSalariesCompEmpBnftPaidAmt01593261
IRS990/PYTotalExpensesAmt05524405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04869075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-553923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06464054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01405506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01464482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SETTLEMENT INCOME MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE AMOUNTS REPORTED IN PART III, COLUMN D (2019) ARE FOR PERIOD THAT BEGAN ON JANUARY 1, 2019 AND ENDED ON SEPTEMBER 30, 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, COLUMN D:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01330028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01392828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0308322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0305528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0298113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0289638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0243300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01444901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06464054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03755113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03536620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03540569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04644332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021940688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0308322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0305528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0298113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0289638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0243300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01444901
IRS990ScheduleA/InvestmentIncomeCYPct00.05800
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt090938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0145938
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93620
IRS990ScheduleA/PublicSupportPY509Pct00.93430
IRS990ScheduleA/PublicSupportTotal509Amt023333516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06469812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03790827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03537111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03561406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05974360
IRS990ScheduleA/Total509Grp/TotalAmt023333516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06869072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04096355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03835224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03851044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06272660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024924355
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,919,038
Liabilities
$32,809,194
Net assets
$12,109,844
Revenue
$6,869,072
Expenses
$7,422,995
Net income
-$553,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$65.5$56.4$9.04$16.5$15.5$0.97
2023Summary only. Only limited summary data is available for this year.$56.0$47.9$8.07$10.5$13.4$2.89
2022Summary only. Only limited summary data is available for this year.$54.0$43.0$11.0$12.1$10.4$1.70
2021Summary only. Only limited summary data is available for this year.$39.6$30.3$9.33$9.62$7.48$2.14
2020Detailed filing. Detailed filing data is available for this year.$44.9$32.8$12.1$6.87$7.42$0.55
2019Summary only. Only limited summary data is available for this year.$45.3$32.7$12.6$4.87$5.52$0.66
2018Summary only. Only limited summary data is available for this year.$33.4$21.1$12.4$4.10$4.92$0.83
2017Summary only. Only limited summary data is available for this year.$34.3$21.2$13.2$3.84$4.17$0.33
2016Summary only. Only limited summary data is available for this year.$31.5$18.8$12.7$3.85$4.19$0.34
2015Summary only. Only limited summary data is available for this year.$32.0$19.0$13.1$8.88$4.11$4.77
2014Summary only. Only limited summary data is available for this year.$21.9$14.6$7.28$2.99$2.86$0.12
2013Summary only. Only limited summary data is available for this year.$9.04$0.48$8.56$3.01$2.96$0.05
2012Summary only. Only limited summary data is available for this year.$9.04$0.54$8.51$2.62
2011Summary only. Only limited summary data is available for this year.$8.18$0.54$7.65$2.70$2.62$0.08
2010Summary only. Only limited summary data is available for this year.$8.14$0.57$7.57$3.51