Civic Intelligence

Three Rivers Carousel Foundation

990 • Fiscal year 2019 • EIN 13-4228551

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$68,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,483,318

Down $74,356 (-2.1%) from 2018

Net Assets

Down

$3,470,021

Down $75,501 (-2.1%) from 2018

Liabilities

Up

$13,297

Up $1,145 (+9.4%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin9th percentile

Revenue

Down

$231,896

Down $44,716 (-16%) from 2018

Expenses

Down

$307,397

Down $5,695 (-1.8%) from 2018

Net Income

Down

-$75,501

Down $39,021 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$3,483,318
Liabilities$13,297
Net Assets$3,470,021
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$231,896
Expenses$307,397
Net Income-$75,501
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$284,932
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$2,313,103$2,243,770▼ $69,333
Cash and Non-Interest-Bearing Accounts$59,759$55,209▼ $4,550
Savings and Temporary Cash Investments$50,356$50,607▲ $251
Inventories for Sale or Use$1,298$1,298→ $0
Prepaid Expenses and Deferred Charges$1,562$838▼ $724
Total Assets$3,557,674$3,483,318▼ $74,356
Other Assets Total$1,131,596$1,131,596→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,821$8,698▲ $877
Deferred Revenue$4,331$4,599▲ $268
Total Liabilities$12,152$13,297▲ $1,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,545,522$3,470,021▼ $75,501
Total Net Assets Fund Balance$3,545,522$3,470,021▼ $75,501
Total Liabilities and Net Assets / Fund Balance$3,557,674$3,483,318▼ $74,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,844,842$293,847$2,138,689
Equipment$398,928$74,433$473,361
Other Assets Org$1,131,596--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Parker HodgeExecutive DirectorFT$68,000$68,000

Board Members and Trustees

NameTitle
Mike ThorntonChairman
Carmen MarquartVice-chairman
Dustin GoldingDirector
Eric Van WinkleDirector
Garrick RussellDirector
Heather RomeroDirector
Jennifer SornDirector
Jenny TiegsDirector
Josh MckenzieDirector
Ken JohanningDirector
Pat NagleDirector
Phil SlusserDirector
Whitney RitariDirector
Xiomara RaineyDirector
Cindy HemsworthSecretary
Ken HahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,152
Program Service Revenue
$173,556
Investment Income
$294
Other Revenue
$25,894
All Other Contributions
$20,052
Change in Net Assets
$-75,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,725
Salaries, Compensation, and Employee Benefits$123,672
Total Fundraising Expense$31,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,596$22,191$5,548$69,335
Current Officers, Directors, Trustees, and Key Employees$34,000$27,200$6,800$68,000
Payroll Taxes$15,042$12,034$3,008$30,084
Other Salaries and Wages$12,794$10,235$2,559$25,588
Advertising$11,085$8,868$2,217$22,170
Occupancy$10,361$8,289$2,072$20,722
Insurance$6,910$5,528$1,382$13,820
Office Expenses$5,648$4,519$1,130$11,297
All Other Expenses$5,319$1,852$3,359$10,530
Travel$3,104$2,483$621$6,208
Fees for Services Accounting$2,656$2,125$531$5,312
Other Expenses$3,765$2,544$636$3,765
Total Functional Expenses$162,563$113,550$31,284$307,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,041
Fundraising Direct Expenses$35,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Antique Show$22,440$22,440$9,832$12,608
Sunset at Southridge$13,601$13,601$2,294$11,307
Total Events$48,141$36,041$35,908$133
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 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
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

“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
Eric Van Winkle
Title
Chairman
Phone
5095858800
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Van Winkle
Formed
2003
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
57

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 563 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 132,130 VISITORS IN 2019.THE CAROUSEL IS RAN MAINLY BY VOLUNTEERS.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05528
IRS990/InsuranceGrp/ProgramServicesAmt06910
IRS990/InsuranceGrp/TotalAmt013820
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01298
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01298
IRS990/InvestmentIncomeGrp/ExclusionAmt0294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0368280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02313103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02243770
IRS990/LandBldgEquipCostOrOtherBssAmt02612050
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE AND MAINTAIN A VINTAGE 1910 WOODEN CAROUSEL AND CREATE MEMORABLE EXPERIENCES FOR GUESTS PROVIDED BY PASSIONATE STAFF AND VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03545522
IRS990/NetAssetsOrFundBalancesEOYAmt03470021
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0133
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022720
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022720
IRS990/NetUnrelatedBusTxblIncmAmt0-770
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03545522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03470021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02072
IRS990/OccupancyGrp/ManagementAndGeneralAmt08289
IRS990/OccupancyGrp/ProgramServicesAmt010361
IRS990/OccupancyGrp/TotalAmt020722
IRS990/OfficeExpensesGrp/FundraisingAmt01130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04519
IRS990/OfficeExpensesGrp/ProgramServicesAmt05648
IRS990/OfficeExpensesGrp/TotalAmt011297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01131596
IRS990/OtherAssetsTotalGrp/EOYAmt01131596
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIXTURES AND REPAIRS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3TOKENS
IRS990/OtherExpensesGrp/FundraisingAmt0780
IRS990/OtherExpensesGrp/FundraisingAmt1641
IRS990/OtherExpensesGrp/FundraisingAmt2636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22544
IRS990/OtherExpensesGrp/ProgramServicesAmt03898
IRS990/OtherExpensesGrp/ProgramServicesAmt13205
IRS990/OtherExpensesGrp/ProgramServicesAmt23180
IRS990/OtherExpensesGrp/ProgramServicesAmt33765
IRS990/OtherExpensesGrp/TotalAmt07796
IRS990/OtherExpensesGrp/TotalAmt16410
IRS990/OtherExpensesGrp/TotalAmt26360
IRS990/OtherExpensesGrp/TotalAmt33765
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PAYROLL TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt02278
IRS990/OtherRevenueMiscGrp/ExclusionAmt1763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1763
IRS990/OtherRevenueTotalAmt03041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012794
IRS990/OtherSalariesAndWagesGrp/TotalAmt025588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012034
IRS990/PayrollTaxesGrp/ProgramServicesAmt015042
IRS990/PayrollTaxesGrp/TotalAmt030084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0838
IRS990/PrincipalOfficerNm0ERIC VAN WINKLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0CAROUSEL RIDES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132865
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt032865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0178176
IRS990/PYOtherRevenueAmt027199
IRS990/PYProgramServiceRevenueAmt0207272
IRS990/PYRevenuesLessExpensesAmt0-36480
IRS990/PYSalariesCompEmpBnftPaidAmt0134916
IRS990/PYTotalExpensesAmt0313092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75501
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 1,349. 2017 AMOUNT: $ 992. 2018 AMOUNT: $ 2,866. 2019 AMOUNT: $ 2,278. OTHER INCOME-INSURANCE CLAIMS - 2018 AMOUNT: $ 7,673. OTHER INCOME-INTEREST - OTHER INCOME-PAYROLL TAX REFUND - 2019 AMOUNT: $ 763.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0339926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01089198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0433
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt032865
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt051354
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt084824
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01349

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,483,318
Liabilities
$13,297
Net assets
$3,470,021
Revenue
$231,896
Expenses
$307,397
Net income
-$75,501
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
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$0.23$0.31$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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