Civic Intelligence

Three Rivers Carousel Foundation

990 • Fiscal year 2018 • EIN 13-4228551

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization ProfileWWW.GESACAROUSELOFDREAMS.COM
2901 Space F Southridge BlvdKennewick, WA 99338

(509) 585-8800

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,200

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,557,674

Down $38,720 (-1.1%) from 2017

Net Assets

Down

$3,545,522

Down $36,480 (-1.0%) from 2017

Liabilities

Down

$12,152

Down $2,240 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin18th percentile

Revenue

Up

$276,612

Up $33,914 (+14%) from 2017

Expenses

Down

$313,092

Down $21,946 (-6.6%) from 2017

Net Income

Up

-$36,480

Up $55,860 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,563,901Liabilities 2012: $0Net Assets 2012: $1,563,9012012Assets 2013: $2,729,739Liabilities 2013: $0Net Assets 2013: $2,729,7392013Assets 2014: $4,084,052Liabilities 2014: $327,520Net Assets 2014: $3,756,5322014Assets 2015: $3,873,386Liabilities 2015: $56,977Net Assets 2015: $3,816,4092015Assets 2016: $3,681,746Liabilities 2016: $7,404Net Assets 2016: $3,674,3422016Assets 2017: $3,596,394Liabilities 2017: $14,392Net Assets 2017: $3,582,0022017Assets 2018: $3,557,674Liabilities 2018: $12,152Net Assets 2018: $3,545,5222018Assets 2019: $3,483,318Liabilities 2019: $13,297Net Assets 2019: $3,470,0212019Assets 2020: $3,451,773Liabilities 2020: $82,928Net Assets 2020: $3,368,8452020Assets 2021: $3,357,471Liabilities 2021: $17,558Net Assets 2021: $3,339,9132021Assets 2022: $3,360,235Liabilities 2022: $14,772Net Assets 2022: $3,345,4632022Assets 2023: $3,286,328Liabilities 2023: $10,862Net Assets 2023: $3,275,4662023Assets 2024: $3,206,895Liabilities 2024: $12,403Net Assets 2024: $3,194,4922024

Highlighted filing

2018

Assets$3,557,674
Liabilities$12,152
Net Assets$3,545,522
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $16,7572012Revenue 2013: $1,193,488Expenses 2013: $27,650Net Income 2013: $1,165,8382013Revenue 2014: $1,106,021Expenses 2014: $132,433Net Income 2014: $973,5882014Revenue 2015: $457,762Expenses 2015: $397,885Net Income 2015: $59,8772015Revenue 2016: $281,366Expenses 2016: $423,433Net Income 2016: -$142,0672016Revenue 2017: $242,698Expenses 2017: $335,038Net Income 2017: -$92,3402017Revenue 2018: $276,612Expenses 2018: $313,092Net Income 2018: -$36,4802018Revenue 2019: $231,896Expenses 2019: $307,397Net Income 2019: -$75,5012019Revenue 2020: $195,311Expenses 2020: $296,487Net Income 2020: -$101,1762020Revenue 2021: $233,085Expenses 2021: $262,017Net Income 2021: -$28,9322021Revenue 2022: $317,415Expenses 2022: $310,020Net Income 2022: $7,3952022Revenue 2023: $274,000Expenses 2023: $348,132Net Income 2023: -$74,1322023Revenue 2024: $209,800Expenses 2024: $297,211Net Income 2024: -$87,4112024

Highlighted filing

2018

Revenue$276,612
Expenses$313,092
Net Income-$36,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$333,975
Mission and Program Overview

Mission

Operate and maintain a vintage 1910 wooden carousel and create memorable experiences for guests provided by passionate staff and volunteers.

Maintain and operate a vintage 1910 wooden carousel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,382,702$2,313,103▼ $69,599
Cash and Non-Interest-Bearing Accounts$79,605$59,759▼ $19,846
Savings and Temporary Cash Investments$223$50,356▲ $50,133
Prepaid Expenses and Deferred Charges$970$1,562▲ $592
Inventories for Sale or Use$1,298$1,298→ $0
Total Assets$3,596,394$3,557,674▼ $38,720
Other Assets Total$1,131,596$1,131,596→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,155$7,821▼ $4,334
Deferred Revenue$2,237$4,331▲ $2,094
Total Liabilities$14,392$12,152▼ $2,240
Net Assets / Fund Balance
Unrestricted Net Assets$3,582,002$3,545,522▼ $36,480
Total Net Assets Fund Balance$3,582,002$3,545,522▼ $36,480
Total Liabilities and Net Assets / Fund Balance$3,596,394$3,557,674▼ $38,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,900,319$238,370$2,138,689
Equipment$412,784$60,577$473,361
Other Assets Org$1,131,596--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Parker HodgeExecutive DirectorFT$68,200$68,200

Board Members and Trustees

NameTitle
Mike ThorntonChairman
Carmen MarquartVice-chairman
Dwight MarquartDirector
Garrick RussellDirector
Heather RomeroDirector
Jennifer SornDirector
Jenny TiegsDirector
Ken JohanningDirector
Phil SlusserDirector
Whitney RitariDirector
Xiomara RaineyDirector
Cindy HemsworthSecretary
Ken HahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,008
Program Service Revenue
$207,272
Investment Income
$133
Other Revenue
$27,199
All Other Contributions
$22,808
Change in Net Assets
$-36,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,176
Salaries, Compensation, and Employee Benefits$134,916
Total Fundraising Expense$32,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,800$27,840$6,960$69,600
Current Officers, Directors, Trustees, and Key Employees$34,100$27,280$6,820$68,200
Other Salaries and Wages$28,115$22,492$5,623$56,230
Advertising$11,677$9,341$2,335$23,353
Occupancy$9,888$7,910$1,978$19,776
Insurance$7,599$6,079$1,520$15,198
Office Expenses$5,524$4,419$1,105$11,048
Payroll Taxes$5,243$4,194$1,049$10,486
All Other Expenses$3,305$1,123$2,351$6,779
Fees for Services Accounting$2,656$2,125$531$5,312
Other Expenses$1,863$1,490$373$3,726
Travel$1,797$1,437$359$3,593
Total Functional Expenses$156,462$123,647$32,983$313,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,898
Fundraising Gross Income$32,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Antique Show$23,897$23,897$5,940$17,957
Sunset at Southridge$9,000-$11,734-
Total Events$39,047$23,897$31,746$-7,849
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dwight marquart and carmen marquart (family relationship) dwight marquart and carmen marquart (business relationship) mike thornton and jennifer sorn (family relationship) mike thornton and jennifer sorn (business relationship)”

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

“The form 990 is reviewed and approved by the board each year before being filed with the irs.”

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

“The board of directors discusses and sets the salary package for the executive director. The executive director is not included during these deliberations. The board uses comparability data from similar organizations, and keeps contemporaneous records documenting the discussion and the decision.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Three Rivers Carousel Foundation
EIN
13-4228551
Phone
5095858800
Address
2901 SPACE F SOUTHRIDGE BLVD, KENNEWICK, WA 99338
Doing Business As
Gesa Carousel of Dreams

Signing Officer

Name
Mike Thornton
Title
Chairman
Phone
5095858800
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Thornton
Formed
2003
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
41

Preparer

Firm
Cliftonlarsonallen Llp
Address
8101 WEST GRANDRIDGE BLVD SUITE 130, KENNEWICK, WA 99336
Preparer
Emily Mccann
Phone
5097351561
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: gesa carousel of dreams”

Raw XML AppendixShowing 400 of 531 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/Desc0THE ORGANIZATION MAINTAINS A VINTAGE 1910 WOODEN CAROUSEL AND A FACILTY THAT IS OPERATED AND USED FOR THE ENJOYMENT OF RESIDENTS AND VISITORS. THE CAROUSEL HAD APPROXIMATELY 179,000 VISITORS IN 2018.THE CAROUSEL IS RAN MAINLY BY VOLUNTEERS.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4081
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020740
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020740
IRS990/NetUnrelatedBusTxblIncmAmt04015
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01978
IRS990/OccupancyGrp/ManagementAndGeneralAmt07910
IRS990/OccupancyGrp/ProgramServicesAmt09888
IRS990/OccupancyGrp/TotalAmt019776
IRS990/OfficeExpensesGrp/FundraisingAmt01105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04419
IRS990/OfficeExpensesGrp/ProgramServicesAmt05524
IRS990/OfficeExpensesGrp/TotalAmt011048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01131596
IRS990/OtherAssetsTotalGrp/EOYAmt01131596
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIXTURES AND REPAIRS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3B&O TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0792
IRS990/OtherExpensesGrp/FundraisingAmt1655
IRS990/OtherExpensesGrp/FundraisingAmt2532
IRS990/OtherExpensesGrp/FundraisingAmt3373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31490
IRS990/OtherExpensesGrp/ProgramServicesAmt03961
IRS990/OtherExpensesGrp/ProgramServicesAmt13276
IRS990/OtherExpensesGrp/ProgramServicesAmt22658
IRS990/OtherExpensesGrp/ProgramServicesAmt31863
IRS990/OtherExpensesGrp/TotalAmt07922
IRS990/OtherExpensesGrp/TotalAmt16552
IRS990/OtherExpensesGrp/TotalAmt25317
IRS990/OtherExpensesGrp/TotalAmt33726
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07673
IRS990/OtherRevenueMiscGrp/ExclusionAmt12867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12867
IRS990/OtherRevenueTotalAmt010540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028115
IRS990/OtherSalariesAndWagesGrp/TotalAmt056230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04194
IRS990/PayrollTaxesGrp/ProgramServicesAmt05243
IRS990/PayrollTaxesGrp/TotalAmt010486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01562
IRS990/PrincipalOfficerNm0MIKE THORNTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0CAROUSEL RIDES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151354
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt051354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0203149
IRS990/PYOtherRevenueAmt05385
IRS990/PYProgramServiceRevenueAmt0182532
IRS990/PYRevenuesLessExpensesAmt0-92340
IRS990/PYSalariesCompEmpBnftPaidAmt0131889
IRS990/PYTotalExpensesAmt0335038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36480
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 1,349. 2017 AMOUNT: $ 992. 2018 AMOUNT: $ 2,866. OTHER INCOME-INSURANCE CLAIMS - 2018 AMOUNT: $ 7,673.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0949969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01265899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0339926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01064634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt051354
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt051959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01349
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97350
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02387144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0499618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01105944
IRS990ScheduleA/Total509Grp/TotalAmt02387144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0499623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01106021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02452199
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01900319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02138689
IRS990ScheduleD/EquipmentGrp/BookValueAmt0412784

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,557,674
Liabilities
$12,152
Net assets
$3,545,522
Revenue
$276,612
Expenses
$313,092
Net income
-$36,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.01$3.19$0.21$0.30$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.01$3.28$0.27$0.35$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.01$3.35$0.32$0.31$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.02$3.34$0.23$0.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.08$3.37$0.20$0.30$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.01$3.47$0.23$0.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$0.28$0.31$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.01$3.58$0.24$0.34$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.01$3.67$0.28$0.42$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.06$3.82$0.46$0.40$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.33$3.76$1.11$0.13$0.97
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.19$0.03$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.02