Civic Intelligence

Neskowin Coast Foundation DBA Sitk

990 • Fiscal year 2018 • EIN 23-7087718

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileSITKACENTER.ORG
56605 Sitka DriveOtis, OR 97368

(541) 994-5485

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

73rd percentile

10.0%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,524,731

Up $591,868 (+10.0%) from 2017

Net Assets

Up

$6,518,607

Up $604,145 (+10%) from 2017

Liabilities

Down

$6,124

Down $12,277 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin82nd percentile

Revenue

Down

$1,113,667

Down $434,334 (-28%) from 2017

Expenses

Up

$822,864

Up $76,406 (+10%) from 2017

Net Income

Down

$290,803

Down $510,740 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$6,524,731
Liabilities$6,124
Net Assets$6,518,607
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$1,113,667
Expenses$822,864
Net Income$290,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,210,369
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 realtionship between art, nature and humanity through art, workshops, presentations and individual research projects and to maintaing a facility appropriate to its needs within the coast environment of cascade head.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,839,559$4,205,702▲ $366,143
Land, Buildings, and Equipment, Net$1,899,729$1,843,949▼ $55,780
Pledges and Grants Receivable$678,999$341,999▼ $337,000
Inventories for Sale or Use$113,408$101,051▼ $12,357
Cash and Non-Interest-Bearing Accounts$67,744$31,805▼ $35,939
Accounts Receivable$5,732--
Prepaid Expenses and Deferred Charges-$225-
Total Assets$6,605,171$6,524,731▼ $80,440
Liabilities
Deferred Revenue$11,610$6,124▼ $5,486
Total Liabilities$11,610$6,124▼ $5,486
Net Assets / Fund Balance
Unrestricted Net Assets$2,885,981$3,068,726▲ $182,745
Permanently Rstr Net Assets$2,830,821$2,541,530▼ $289,291
Temporarily Rstr Net Assets$876,759$908,351▲ $31,592
Total Net Assets Fund Balance$6,593,561$6,518,607▼ $74,954
Total Liabilities and Net Assets / Fund Balance$6,605,171$6,524,731▼ $80,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,361,986$677,268$2,039,254
Land$481,963-$481,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,222,159-▼ $203,386$125,804$2,892,969
2017$2,741,887$253,150▲ $348,054$120,932$3,222,159
2016$2,618,697$8,533▲ $234,688$120,031$2,741,887
2015$2,796,884$67,199▼ $138,892$80,366$2,618,697
2014$2,582,812$98,416▲ $196,022$55,164$2,796,884
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Peg HerringPresident
Barbara TriplettBoard Member
Dan MuellerBoard Member
Joe WeddingBoard Member
Kristin WalrodBoard Member
Christy WyckoffSecretary
Ruth SpetterSecretary
Dan TwitchellTreasurer
Greg ParraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$710,556
Program Service Revenue
$246,391
Investment Income
$122,727
Other Revenue
$33,993
All Other Contributions
$653,946
Change in Net Assets
$290,803

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 Amount
Other Non Cash Contri Table1$35,896
Total Noncash Contributions1$35,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,607
Salaries, Compensation, and Employee Benefits$314,257
Total Fundraising Expense$91,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,484$43,495$43,495$217,474
Information Technology$19,083$41,290-$60,373
Comp Disqual Persons$34,621$11,540$11,540$57,701
Depreciation Depletion$39,123$16,588-$55,711
Fees for Services Other$51,298-$1,127$52,425
Occupancy$27,087$11,676$7,939$46,702
Office Expenses$15,150$17,622$6,588$39,360
Payroll Taxes$20,614$6,871$6,871$34,356
Fees for Service Investment Mgmnt Fees$10,774$3,592$3,592$17,958
Advertising$3,436$5,990$6,991$16,417
Fees for Services Accounting$3,338$11,628-$14,966
Insurance$7,401$3,191$2,170$12,762
Pension Plan Contributions$2,836$945$945$4,726
Travel$2,066$387$200$2,653
Other Expenses$2,237$50-$2,287
Total Functional Expenses$536,849$194,557$91,458$822,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,695
Fundraising Direct Expenses$96,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$130,695$130,695$84,242$46,453
Total Events$130,695$130,695$96,702$33,993
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
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 reviewes the performance of the exe3cutive 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 avaiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Neskowin Coast Foundation Dba Sitk
EIN
23-7087718
Phone
5419945485
Address
56605 SITKA DRIVE, OTIS, OR 97368

Signing Officer

Name
Alison Dennis
Title
Executive Director
Phone
5419945485
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Dennis
Formed
1970
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
168

Preparer

Firm
Bryan P Fitzsimmons CPA
Address
2015 NW 39TH STREET SUITE 200, LINCOLN CITY, OR 97367
Preparer
Kathleen Gordon-brooks
Phone
5419943333
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ART”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -69”

Raw XML AppendixShowing 400 of 486 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/PayrollTaxesGrp/ManagementAndGeneralAmt06871
IRS990/PayrollTaxesGrp/ProgramServicesAmt020614
IRS990/PayrollTaxesGrp/TotalAmt034356
IRS990/PensionPlanContributionsGrp/FundraisingAmt0945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02836
IRS990/PensionPlanContributionsGrp/TotalAmt04726
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02830821
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02541530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0678999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0341999
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225
IRS990/PrincipalOfficerNm0ALISON DENNIS
IRS990/PriorPeriodAdjustmentsAmt0-278
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210374
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ART
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01849902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0411844
IRS990/PYOtherExpensesAmt0462797
IRS990/PYOtherRevenueAmt044656
IRS990/PYProgramServiceRevenueAmt0235687
IRS990/PYRevenuesLessExpensesAmt01788296
IRS990/PYSalariesCompEmpBnftPaidAmt0290996
IRS990/PYTotalExpensesAmt0753793
IRS990/PYTotalRevenueAmt02542089
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0290803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01849902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03525704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0411844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0770333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0721157
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82070
IRS990ScheduleA/PublicSupportPY170Pct00.82780
IRS990ScheduleA/PublicSupportTotal170Amt03525704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01849902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03525704
IRS990ScheduleA/TotalSupportAmt04296037
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03222159
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02892969
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-203386
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0125804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02741887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0253150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03222159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0348054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0120932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02618697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02741887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0120031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02796884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt067199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02618697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-138892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt080366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02582812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt098416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02796884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt055164
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0481963
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01361986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0677268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02039254
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01843949
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096702
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01082
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07364
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033993
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084242
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04014
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04014
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035896
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE GIVEN A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY BOARD MEMBERS AND OFFICERS. DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD ANNUALLY REVIEWES THE PERFORMANCE OF THE EXE3CUTIVE DIRECTOR AND APPROVES ANY CHANGES IN COMPENSATION. REVIEWS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, ORGANIZATION POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,524,731
Liabilities
$6,124
Net assets
$6,518,607
Revenue
$1,113,667
Expenses
$822,864
Net income
$290,803
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