Civic Intelligence

Three Rivers Carousel Foundation

990 • Fiscal year 2022 • EIN 13-4228551

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.3%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$74,422

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,360,235

Up $2,764 (+0.1%) from 2021

Net Assets

Up

$3,345,463

Up $5,550 (+0.2%) from 2021

Liabilities

Down

$14,772

Down $2,786 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

Up

$317,415

Up $84,330 (+36%) from 2021

Expenses

Up

$310,020

Up $48,003 (+18%) from 2021

Net Income

Up

$7,395

Up $36,327 (+126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$3,360,235
Liabilities$14,772
Net Assets$3,345,463
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$317,415
Expenses$310,020
Net Income$7,395
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$344,239
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$2,106,562$2,045,109▼ $61,453
Savings and Temporary Cash Investments$45,820$101,992▲ $56,172
Cash and Non-Interest-Bearing Accounts$70,518$51,966▼ $18,552
Investments Other Securities-$23,038-
Prepaid Expenses and Deferred Charges$1,677$4,032▲ $2,355
Inventories for Sale or Use$1,298$2,047▲ $749
Accounts Receivable-$455-
Total Assets$3,357,471$3,360,235▲ $2,764
Other Assets Total$1,131,596$1,131,596→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,920$7,923▲ $4,003
Deferred Revenue$13,638$6,849▼ $6,789
Total Liabilities$17,558$14,772▼ $2,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,339,913$3,345,463▲ $5,550
Total Net Assets Fund Balance$3,339,913$3,345,463▲ $5,550
Total Liabilities and Net Assets / Fund Balance$3,357,471$3,360,235▲ $2,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,678,409$460,280$2,138,689
Equipment$366,700$113,267$479,967
Other Assets Org$1,131,596--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Parker HodgeExecutive DirectorFT$74,422$74,422

Board Members and Trustees

NameTitle
Jennifer SornPresident
Josh MckenzieVice President
Amber MerrillDirector
Carmen MarquartDirector
Dustin GoldingDirector
Eric Van WinkleDirector
Heather RomeroDirector
Ken JohanningDirector
Mike ThorntonDirector
Pat NagleDirector
Phil SlusserDirector
Whitney RitariDirector
Cindy HemsworthSecretary
Ken HahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,172
Program Service Revenue
$171,398
Investment Income
$53
Other Revenue
$20,792
All Other Contributions
$64,672
Change in Net Assets
$7,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,943
Salaries, Compensation, and Employee Benefits$134,077
Total Fundraising Expense$35,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,211$29,769$7,442$74,422
Depreciation Depletion$34,732$27,785$6,946$69,463
Other Salaries and Wages$23,172$18,537$4,634$46,343
Office Expenses$12,374$9,899$2,475$24,748
Insurance$8,471$6,777$1,694$16,942
Payroll Taxes$6,656$5,325$1,331$13,312
Occupancy$6,475$5,180$1,295$12,950
All Other Expenses$5,382$4,307$1,077$10,766
Advertising$4,228$3,383$846$8,457
Other Expenses$3,081$2,465$5,296$5,296
Travel$2,014$1,611$403$4,028
Fees for Services Accounting$1,533$1,226$307$3,066
Fees for Service Investment Mgmnt Fees-$217-$217
Conferences and Meetings$30$24$6$60
Total Functional Expenses$152,253$122,020$35,747$310,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,816
Fundraising Direct Expenses$14,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Antique Show$15,029$15,029$6,196$8,833
Easter Egg Hunt$9,000-$5,975-
Total Events$24,029$15,029$12,171$2,858
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
Backup withholding compliance
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
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 1A

“The executive board shall be designated by the standing officers of the board. The board shall act on behalf of the executive board in accordance with all laws of this corporation and meet in accordance with all bylaws.”

Form 990, Part VI, Section A, Line 2

“Mike thornton and jennifer sorn (family 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 executive 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
Jennifer Sorn
Title
Board Chair
Phone
5095858800
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Sorn
Formed
2003
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
43

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 551 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 95,046 VISITORS IN 2022. THE CAROUSEL IS RAN MAINLY BY VOLUNTEERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/InsuranceGrp/FundraisingAmt01694
IRS990/InsuranceGrp/ManagementAndGeneralAmt06777
IRS990/InsuranceGrp/ProgramServicesAmt08471
IRS990/InsuranceGrp/TotalAmt016942
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01298
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02047
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023038
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0573547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02106562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02045109
IRS990/LandBldgEquipCostOrOtherBssAmt02618656
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/NetAssetsOrFundBalancesBOYAmt03339913
IRS990/NetAssetsOrFundBalancesEOYAmt03345463
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01400
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019392
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1845
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03339913
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03345463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01295
IRS990/OccupancyGrp/ManagementAndGeneralAmt05180
IRS990/OccupancyGrp/ProgramServicesAmt06475
IRS990/OccupancyGrp/TotalAmt012950
IRS990/OfficeExpensesGrp/FundraisingAmt02475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09899
IRS990/OfficeExpensesGrp/ProgramServicesAmt012374
IRS990/OfficeExpensesGrp/TotalAmt024748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01131596
IRS990/OtherAssetsTotalGrp/EOYAmt01131596
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc1FIXTURES AND REPAIRS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0760
IRS990/OtherExpensesGrp/FundraisingAmt1619
IRS990/OtherExpensesGrp/FundraisingAmt2616
IRS990/OtherExpensesGrp/FundraisingAmt35296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22465
IRS990/OtherExpensesGrp/ProgramServicesAmt03799
IRS990/OtherExpensesGrp/ProgramServicesAmt13095
IRS990/OtherExpensesGrp/ProgramServicesAmt23081
IRS990/OtherExpensesGrp/TotalAmt07598
IRS990/OtherExpensesGrp/TotalAmt16190
IRS990/OtherExpensesGrp/TotalAmt26162
IRS990/OtherExpensesGrp/TotalAmt35296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023172
IRS990/OtherSalariesAndWagesGrp/TotalAmt046343
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05325
IRS990/PayrollTaxesGrp/ProgramServicesAmt06656
IRS990/PayrollTaxesGrp/TotalAmt013312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04032
IRS990/PrincipalOfficerNm0JENNIFER SORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0CAROUSEL RIDES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155622
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt055622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0139167
IRS990/PYOtherRevenueAmt017322
IRS990/PYProgramServiceRevenueAmt0108406
IRS990/PYRevenuesLessExpensesAmt0-28932
IRS990/PYSalariesCompEmpBnftPaidAmt0122850
IRS990/PYTotalExpensesAmt0262017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07395
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 2,866. 2019 AMOUNT: $ 2,278. 2020 AMOUNT: $ 248. 2021 AMOUNT: $ 11,727. OTHER INCOME-INSURANCE CLAIMS - 2018 AMOUNT: $ 7,673. 2020 AMOUNT: $ 69. OTHER INCOME-PAYROLL TAX REFUND - 2019 AMOUNT: $ 763.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0441779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0703601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0119293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0794
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt014505
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt032865
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt051354
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0105444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010539
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025624
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90560
IRS990ScheduleA/PublicSupportPY509Pct00.91220
IRS990ScheduleA/PublicSupportTotal509Amt01264673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,360,235
Liabilities
$14,772
Net assets
$3,345,463
Revenue
$317,415
Expenses
$310,020
Net income
$7,395
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
2022Detailed filing. Detailed filing data is available for this year.$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
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