Civic Intelligence

Westwind Stewardship Group

990 • Fiscal year 2018 • EIN 20-1627314

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

825 NE 20th Ave No 310Portland, OR 97232

(541) 994-2383

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.34x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$3,991,405

Down $21,288 (-0.5%) from 2017

Net Assets

Down

$3,590,797

Down $79,375 (-2.2%) from 2017

Liabilities

Up

$400,608

Up $58,087 (+17%) from 2017

Revenue

Down

$1,189,668

Down $84,506 (-6.6%) from 2017

Expenses

Down

$1,269,043

Down $83,444 (-6.2%) from 2017

Net Income

Down

-$79,375

Down $1,062 (-1.4%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,741,352Liabilities 2010: $90,217Net Assets 2010: $3,651,1352010Assets 2011: $3,615,933Liabilities 2011: $57,839Net Assets 2011: $3,558,0942011Assets 2012: $3,670,563Liabilities 2012: $58,106Net Assets 2012: $3,612,4572012Assets 2013: $3,696,811Liabilities 2013: $87,247Net Assets 2013: $3,609,5642013Assets 2014: $3,938,733Liabilities 2014: $207,624Net Assets 2014: $3,731,1092014Assets 2015: $3,896,381Liabilities 2015: $204,857Net Assets 2015: $3,691,5242015Assets 2016: $4,045,028Liabilities 2016: $296,543Net Assets 2016: $3,748,4852016Assets 2017: $4,012,693Liabilities 2017: $342,521Net Assets 2017: $3,670,1722017Assets 2018: $3,991,405Liabilities 2018: $400,608Net Assets 2018: $3,590,7972018Assets 2019: $4,032,313Liabilities 2019: $517,339Net Assets 2019: $3,514,9742019Assets 2020: $3,732,338Liabilities 2020: $301,476Net Assets 2020: $3,430,8622020Assets 2021: $4,189,393Liabilities 2021: $439,663Net Assets 2021: $3,749,7302021Assets 2022: $4,309,502Liabilities 2022: $494,664Net Assets 2022: $3,814,8382022Assets 2023: $4,059,093Liabilities 2023: $383,608Net Assets 2023: $3,675,4852023Assets 2024: $5,136,784Liabilities 2024: $1,803,287Net Assets 2024: $3,333,4972024

Highlighted filing

2018

Assets$3,991,405
Liabilities$400,608
Net Assets$3,590,797

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $518,8152010Expenses 2011: $487,6122011Expenses 2012: $490,9992012Revenue 2013: $532,702Expenses 2013: $535,595Net Income 2013: -$2,8932013Revenue 2014: $1,066,411Expenses 2014: $944,866Net Income 2014: $121,5452014Revenue 2015: $1,069,315Expenses 2015: $1,108,900Net Income 2015: -$39,5852015Revenue 2016: $1,308,685Expenses 2016: $1,251,724Net Income 2016: $56,9612016Revenue 2017: $1,274,174Expenses 2017: $1,352,487Net Income 2017: -$78,3132017Revenue 2018: $1,189,668Expenses 2018: $1,269,043Net Income 2018: -$79,3752018Revenue 2019: $1,334,120Expenses 2019: $1,418,344Net Income 2019: -$84,2242019Revenue 2020: $851,045Expenses 2020: $943,275Net Income 2020: -$92,2302020Revenue 2021: $1,593,206Expenses 2021: $1,284,622Net Income 2021: $308,5842021Revenue 2022: $1,825,787Expenses 2022: $1,743,629Net Income 2022: $82,1582022Revenue 2023: $1,747,714Expenses 2023: $1,899,273Net Income 2023: -$151,5592023Revenue 2024: $1,748,164Expenses 2024: $2,100,939Net Income 2024: -$352,7752024

Highlighted filing

2018

Revenue$1,189,668
Expenses$1,269,043
Net Income-$79,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,222,137
Mission and Program Overview

Mission

We will conserve the westwind site in perpetuity; foster life-changing outdoor experiences for all children, families, and groups; and promote environmental stewardship as a basis for sustainable living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,580,445$3,517,250▼ $63,195
Savings and Temporary Cash Investments$396,594$375,237▼ $21,357
Prepaid Expenses and Deferred Charges$22,691$29,898▲ $7,207
Investments in Publicly Traded Securities-$28,726-
Cash and Non-Interest-Bearing Accounts$6,184$21,492▲ $15,308
Inventories for Sale or Use$5,254$14,333▲ $9,079
Pledges and Grants Receivable$0$2,898▲ $2,898
Total Assets$4,012,693$3,991,405▼ $21,288
Other Assets Total$1,525$1,571▲ $46
Liabilities
Deferred Revenue$267,172$334,698▲ $67,526
Accounts Payable and Accrued Expenses$62,654$61,233▼ $1,421
Mortgage Notes Payable Secured by Investment Property$12,695$4,677▼ $8,018
Total Liabilities$342,521$400,608▲ $58,087
Net Assets / Fund Balance
Unrestricted Net Assets$3,629,086$3,536,802▼ $92,284
Permanently Rstr Net Assets$41,000$55,004▲ $14,004
Temporarily Rstr Net Assets$86$-1,009▼ $1,095
Total Net Assets Fund Balance$3,670,172$3,590,797▼ $79,375
Total Liabilities and Net Assets / Fund Balance$4,012,693$3,991,405▼ $21,288

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,800,000-$1,800,000
Buildings$1,163,895$636,082$1,799,977
Leasehold Improvements$357,308$145,592$502,900
Equipment$149,574$124,854$274,428
Other Land Buildings$46,473$135,519$181,992

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$41,086$14,005▼ $1,095-$53,996
2017$15,000$26,000▲ $86-$41,086
2016-$15,000--$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt TaylorExecutive DirectorFT$82,851$2,256$85,107

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$197,113
Program Service Revenue
$970,585
Investment Income
$3,524
Other Revenue
$18,446
All Other Contributions
$197,113
Change in Net Assets
$-79,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,994
Other Expenses$521,049
Total Fundraising Expense$62,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,642$81,770$33,463$601,875
Depreciation Depletion$99,310$810-$100,120
Office Expenses$20,132$45,427$20,437$85,996
Current Officers, Directors, Trustees, and Key Employees$68,813$11,562$4,732$85,107
Payroll Taxes$44,806$7,529$3,081$55,416
Insurance$42,477$4,979-$47,456
Other Expenses$37,948--$37,948
Travel$36,217--$36,217
Fees for Services Accounting$7,970$5,443-$13,413
Fees for Services Other$4,926$3,364-$8,290
Other Employee Benefits$4,525$760$311$5,596
Advertising$2,455--$2,455
Fees for Services Legal$102$70-$172
Total Functional Expenses$1,045,305$161,714$62,024$1,269,043
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
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

The form 990 will be reviewed by the board prior to filing.

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

The conflict of interest policy requires written disclosure at the first board meeting each year, which is typically in january. In addition, the small and active nature of the board means members are constantly aware of one another's activities.

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

The base salary for the executive director was set in a prior year. The process involved reviewing salaries of nearby executive directors combined with advice from an external consultant. Annual salary is reviewed by the board as part of budget process.

Form 990, Part VI, Section C, Line 19

Conflict of interest policy and governing documents are available upon request. The organization does not receive audited financial statements and requests for financial information are referred to form 990.

Filing and Contact Details

Filer

Filer Name
Westwind Stewardship Group
EIN
20-1627314
Phone
5419942383
Address
825 NE 20TH AVE NO 310, PORTLAND, OR 97232

Signing Officer

Name
KAREN O'CONNOR
Title
President
Phone
5419942383
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KAREN O'CONNOR
Formed
2004
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
81
Volunteers
99

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12STEWARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03580445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03517250
IRS990/LandBldgEquipCostOrOtherBssAmt04559297
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt063
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE WILL CONSERVE THE WESTWIND SITE IN PERPETUITY; FOSTER LIFE-CHANGING OUTDOOR EXPERIENCES FOR ALL CHILDREN, FAMILIES, AND GROUPS; AND PROMOTE ENVIRONMENTAL STEWARDSHIP AS A BASIS FOR SUSTAINABLE LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012695
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04677
IRS990/NetAssetsOrFundBalancesBOYAmt03670172
IRS990/NetAssetsOrFundBalancesEOYAmt03590797
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-63
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-63
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018446
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt020437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045427
IRS990/OfficeExpensesGrp/ProgramServicesAmt020132
IRS990/OfficeExpensesGrp/TotalAmt085996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01525
IRS990/OtherAssetsTotalGrp/EOYAmt01571
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05596
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/ProgramServicesAmt0148248
IRS990/OtherExpensesGrp/ProgramServicesAmt140734
IRS990/OtherExpensesGrp/ProgramServicesAmt237948
IRS990/OtherExpensesGrp/TotalAmt0148248
IRS990/OtherExpensesGrp/TotalAmt140734
IRS990/OtherExpensesGrp/TotalAmt237948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0486642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601875
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07529
IRS990/PayrollTaxesGrp/ProgramServicesAmt044806
IRS990/PayrollTaxesGrp/TotalAmt055416
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055004
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029898
IRS990/PrincipalOfficerNm0KAREN O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1GROUP & CABIN RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2FOOD & BEVERAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0606176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295535
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP AND CABIN RENTALS: GROUPS LARGELY SELF-DIRECT THEIR WESTWIND EXPERIENCE, WITH ORIENTATION AND GUIDANCE FROM WESTWIND STAFF. THROUGH WESTWIND'S RUSTIC ACCOMMODATIONS, FOOD SERVICE OPTIONS (WHICH FOCUS ON REGIONAL SOURCING, ORGANIC, AND SCRATCH COOKING), AND SELF-CONTAINED FACILITY (FOR EXAMPLE, WATER IS SOURCED AND TREATED ON THE SITE), GUESTS LEARN PRACTICAL KNOWLEDGE ABOUT SELF-RELIANCE, SUSTAINABILITY, ENVIRONMENTAL STEWARDSHIP AND LIVING LIGHTLY ON THE LAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209061
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0268874
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SERVICE/CATERING: WESTWIND PROVIDES THE FOOD SERVICE LABOR FOR NWRESD OUTDOOR SCHOOL PROGRAM WITH ALL FOOD PURCHASING VIA NWRESD AND THE NSLP. IN ADDITION TO CATERING SERVICES FOR OTHER RENTAL GROUPS AND EVENTS THAT TAKE PLACE AT WESTWIND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052265
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03834
IRS990/PYOtherExpensesAmt0559784
IRS990/PYOtherRevenueAmt05132
IRS990/PYProgramServiceRevenueAmt0953069
IRS990/PYRevenuesLessExpensesAmt0-78313
IRS990/PYSalariesCompEmpBnftPaidAmt0792703
IRS990/PYTotalExpensesAmt01352487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01274174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0624559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01231727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04709057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028157
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72040
IRS990ScheduleA/PublicSupportPY170Pct00.74780
IRS990ScheduleA/PublicSupportTotal170Amt0951972
IRS990ScheduleA/SubstantialContributorsTotAmt0279755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01231727
IRS990ScheduleA/TotalSupportAmt01321429
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01163895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0636082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01799977
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041086
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014005
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053996
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274428

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.80$3.33$1.75$2.10$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.38$3.68$1.75$1.90$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.49$3.81$1.83$1.74$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.44$3.75$1.59$1.28$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.30$3.43$0.85$0.94$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.52$3.51$1.33$1.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.40$3.59$1.19$1.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.34$3.67$1.27$1.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.30$3.75$1.31$1.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.20$3.69$1.07$1.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.21$3.73$1.07$0.94$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.70$0.09$3.61$0.53$0.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.06$3.61$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.06$3.56$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.09$3.65$0.52