Civic Intelligence

Neskowin Coast Foundation DBA Sitk

990 • Fiscal year 2017 • EIN 23-7087718

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileSITKACENTER.ORG
56605 Sitka DrOtis, OR 97368-9509

(541) 994-5485

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$63,013

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,932,863

Up $1,096,331 (+23%) from 2016

Net Assets

Up

$5,914,462

Up $1,109,296 (+23%) from 2016

Liabilities

Down

$18,401

Down $12,965 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin91st percentile

Revenue

Up

$1,548,001

Up $884,993 (+133%) from 2016

Expenses

Up

$746,458

Up $203,743 (+38%) from 2016

Net Income

Up

$801,543

Up $681,250 (+566%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $4,836,532Liabilities 2016: $31,366Net Assets 2016: $4,805,1662016Assets 2017: $5,932,863Liabilities 2017: $18,401Net Assets 2017: $5,914,4622017Assets 2018: $6,524,731Liabilities 2018: $6,124Net Assets 2018: $6,518,6072018Assets 2019: $6,843,608Liabilities 2019: $18,186Net Assets 2019: $6,825,4222019Assets 2020: $6,810,646Liabilities 2020: $37,557Net Assets 2020: $6,773,0892020Assets 2021: $7,273,835Liabilities 2021: $24,123Net Assets 2021: $7,249,7122021Assets 2022: $6,630,327Liabilities 2022: $41,580Net Assets 2022: $6,588,7472022Assets 2023: $7,122,508Liabilities 2023: $100,678Net Assets 2023: $7,021,8302023Assets 2024: $7,703,401Liabilities 2024: $59,453Net Assets 2024: $7,643,9482024

Highlighted filing

2017

Assets$5,932,863
Liabilities$18,401
Net Assets$5,914,462
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $663,008Expenses 2016: $542,715Net Income 2016: $120,2932016Revenue 2017: $1,548,001Expenses 2017: $746,458Net Income 2017: $801,5432017Revenue 2018: $1,113,667Expenses 2018: $822,864Net Income 2018: $290,8032018Revenue 2019: $916,305Expenses 2019: $949,307Net Income 2019: -$33,0022019Revenue 2020: $472,369Expenses 2020: $813,862Net Income 2020: -$341,4932020Revenue 2021: $1,009,555Expenses 2021: $1,035,430Net Income 2021: -$25,8752021Revenue 2022: $1,133,721Expenses 2022: $1,254,139Net Income 2022: -$120,4182022Revenue 2023: $1,354,993Expenses 2023: $1,275,122Net Income 2023: $79,8712023Revenue 2024: $1,929,559Expenses 2024: $1,590,372Net Income 2024: $339,1872024

Highlighted filing

2017

Revenue$1,548,001
Expenses$746,458
Net Income$801,543
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,616,559
Mission and Program Overview

Mission

To expand the relationship between art, nature, and humanity through workshops, presentations, and individual research projects.

The foundation is dedicated to expanding the relationship between art, nature, and humanity through art, workshops, presentations, and individual research projects and to maintaining a facility appropriate to its needs within the coast environment of cascade head.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,062,028$3,419,862▲ $357,834
Land, Buildings, and Equipment, Net$1,484,945$1,998,182▲ $513,237
Savings and Temporary Cash Investments$202,306$467,142▲ $264,836
Cash and Non-Interest-Bearing Accounts$69,964$20,299▼ $49,665
Inventories for Sale or Use$15,189$14,957▼ $232
Prepaid Expenses and Deferred Charges-$6,788-
Accounts Receivable$2,100$5,633▲ $3,533
Total Assets$4,836,532$5,932,863▲ $1,096,331
Liabilities
Deferred Revenue$16,805$12,332▼ $4,473
Accounts Payable and Accrued Expenses$14,561$6,069▼ $8,492
Total Liabilities$31,366$18,401▼ $12,965
Net Assets / Fund Balance
Unrestricted Net Assets$4,649,374$5,879,432▲ $1,230,058
Temporarily Rstr Net Assets$155,792$35,030▼ $120,762
Total Net Assets Fund Balance$4,805,166$5,914,462▲ $1,109,296
Total Liabilities and Net Assets / Fund Balance$4,836,532$5,932,863▲ $1,096,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,412,579$577,321$1,989,900
Land$471,793-$471,793
Other Land Buildings$98,451-$98,451
Equipment$15,359$44,165$59,524

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,062,028$270,296▲ $103,890-$3,419,862
2016$2,795,641$80,000▲ $201,469-$3,062,028
2015$2,957,719$91,046▼ $252,753-$2,795,641
2014$2,524,007$219,064▲ $214,648-$2,957,719
2013$2,219,876-▲ $304,131-$2,524,007
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben ShockeyExecutive DiFT$63,013$63,013
Ben ShockeyExecutive Director-$63,013$63,013
Leslie JordanExecutive DiFT$16,385$16,385
Leslie JordanExecutive Director-$16,385$16,385

Board Members and Trustees

NameTitle
Kristin WalrodPresident
Barbara TriplettBoard Member
Greg ParraBoard Member
Heidi BeebeBoard Member
Martha WylderBoard Member
Ruth SpetterBoard Member
Christy WyckoffSecretary
Dan TwitchellTreasurer
Bob HazenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,220
Program Service Revenue
$224,076
Investment Income
$104,092
Other Revenue
$36,613
All Other Contributions
$1,111,009
Change in Net Assets
$801,543

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table44$42,624Fair Value
Other Non Cash Contri Table-$12,000Fair Value
Other Non Cash Contri Table-$2,500Fair Value
Other Non Cash Contri Table-$1,500Fair Value
Total Noncash Contributions44$58,624-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,827
Salaries, Compensation, and Employee Benefits$289,631
Total Fundraising Expense$81,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,387$44,994$30,596$179,977
Current Officers, Directors, Trustees, and Key Employees$46,051$19,849$13,498$79,398
Occupancy$28,899$12,457$8,471$49,827
Depreciation Depletion$31,685$15,840-$47,525
Information Technology$26,064$11,234$7,639$44,937
Office Expenses$24,127$10,400$7,072$41,599
Payroll Taxes$14,044$6,053$4,116$24,213
Fees for Service Investment Mgmnt Fees$9,517$4,103$2,790$16,410
Advertising$9,210$3,970$2,699$15,879
Insurance$4,573$1,972$1,341$7,886
Fees for Services Accounting$4,121$1,777$1,208$7,106
Pension Plan Contributions$3,505$1,511$1,027$6,043
Travel$3,108$1,340$911$5,359
Fees for Services Other$1,380$595$405$2,380
Other Expenses$199,474$50-$50
Total Functional Expenses$510,145$154,540$81,773$746,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,416
Fundraising Direct Expenses$63,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$86,416$86,416$47,275$39,141
Total Events$86,416$86,416$63,547$22,869
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Board members are given a copy of the form 990 to review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed annually by board members and officers. Directors and officers are required to disclose conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Board annually reviews the performance of the executive director and approves any changes in compensation. Reviews are documented.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, organization policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Neskowin Coast Foundation
EIN
23-7087718
Phone
5419945485
Address
56605 SITKA DR, OTIS, OR 97368-9509

Signing Officer

Name
Alison Dennis
Title
Executive Director
Phone
5419945485
Signed
2018-11-13

Organization Details

Principal Officer
Alison Dennis
Formed
1970
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
168

Preparer

Firm
Grimstad & Associates
Address
PO BOX 1930, NEWPORT, OR 97365
Preparer
Signe Grimstad
Phone
5412655411
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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/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04740
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04740
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06431
IRS990/NetUnrlzdGainsLossesInvstAmt0307753
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt058624
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08471
IRS990/OccupancyGrp/ManagementAndGeneralAmt012457
IRS990/OccupancyGrp/ProgramServicesAmt028899
IRS990/OccupancyGrp/TotalAmt049827
IRS990/OfficeExpensesGrp/FundraisingAmt07072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010400
IRS990/OfficeExpensesGrp/ProgramServicesAmt024127
IRS990/OfficeExpensesGrp/TotalAmt041599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt0199474
IRS990/OtherExpensesGrp/TotalAmt0199474
IRS990/OtherExpensesGrp/TotalAmt118395
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02573
IRS990/OtherRevenueTotalAmt02573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179977
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06053
IRS990/PayrollTaxesGrp/ProgramServicesAmt014044
IRS990/PayrollTaxesGrp/TotalAmt024213
IRS990/PensionPlanContributionsGrp/FundraisingAmt01027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03505
IRS990/PensionPlanContributionsGrp/TotalAmt06043
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06788
IRS990/PrincipalOfficerNm0ALISON DENNIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084131
IRS990/PYOtherExpensesAmt0338059
IRS990/PYOtherRevenueAmt033539
IRS990/PYProgramServiceRevenueAmt0215758
IRS990/PYRevenuesLessExpensesAmt0120293
IRS990/PYSalariesCompEmpBnftPaidAmt0204656
IRS990/PYTotalExpensesAmt0542715
IRS990/PYTotalRevenueAmt0663008
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0801543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06431
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01171003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02788379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0413661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01246280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53250
IRS990ScheduleA/PublicSupportPY170Pct00.50860
IRS990ScheduleA/PublicSupportTotal170Amt01705037
IRS990ScheduleA/SubstantialContributorsTotAmt01083342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01171003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0652130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02788379
IRS990ScheduleA/TotalSupportAmt03202040
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01412579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01989900
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016352
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03062028
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0270296
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03419862
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02795641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03062028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02957719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt091046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02795641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-252753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02524007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0219064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02957719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214648
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02219876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02524007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0304131
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059524
IRS990ScheduleD/LandGrp/BookValueAmt0471793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0471793
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098451
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01998182
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08272
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,932,863
Liabilities
$18,401
Net assets
$5,914,462
Revenue
$1,548,001
Expenses
$746,458
Net income
$801,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.06$7.64$1.93$1.59$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.10$7.02$1.35$1.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.04$6.59$1.13$1.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.27$0.02$7.25$1.01$1.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.81$0.04$6.77$0.47$0.81$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.84$0.02$6.83$0.92$0.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.52$0.01$6.52$1.11$0.82$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.02$5.91$1.55$0.75$0.80
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.03$4.81$0.66$0.54$0.12