Civic Intelligence

Neskowin Coast Foundation DBA Sitk

990 • Fiscal year 2020 • EIN 23-7087718

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.5%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$6,810,646

Down $32,962 (-0.5%) from 2019

Net Assets

Down

$6,773,089

Down $52,333 (-0.8%) from 2019

Liabilities

Up

$37,557

Up $19,371 (+107%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin5th percentile

Revenue

Down

$472,369

Down $443,936 (-48%) from 2019

Expenses

Down

$813,862

Down $135,445 (-14%) from 2019

Net Income

Down

-$341,493

Down $308,491 (-935%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$6,810,646
Liabilities$37,557
Net Assets$6,773,089
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$472,369
Expenses$813,862
Net Income-$341,493
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$478,525
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$4,621,167$4,636,723▲ $15,556
Land, Buildings, and Equipment, Net$1,790,513$1,799,134▲ $8,621
Cash and Non-Interest-Bearing Accounts$291,155$147,174▼ $143,981
Pledges and Grants Receivable$6,666--
Prepaid Expenses and Deferred Charges$1,650$3,900▲ $2,250
Accounts Receivable$1,111--
Total Assets$6,843,608$6,810,646▼ $32,962
Other Assets Total$131,346$223,715▲ $92,369
Liabilities
Accounts Payable and Accrued Expenses$6,153$19,499▲ $13,346
Other Liabilities$8,261$14,449▲ $6,188
Deferred Revenue$3,772$3,609▼ $163
Total Liabilities$18,186$37,557▲ $19,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,177,867$3,529,092▲ $351,225
Net Assets With Donor Restrictions$3,647,555$3,243,997▼ $403,558
Total Net Assets Fund Balance$6,825,422$6,773,089▼ $52,333
Total Liabilities and Net Assets / Fund Balance$6,843,608$6,810,646▼ $32,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,317,171$782,753$2,099,924
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
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Peg HerringPresident
Greg ParraBoard
Kristin WalrodBoard
Alan HolzapfelBoard Member
Dan MuellerBoard Member
Elizabeth SmithBoard Member
Gale MooreBoard Member
Jennifer DecarloBoard Member
Joe WeddingBoard Member
Ruth SpetterSecretary
Dan TwitchellTreasurer
Barbara TriplettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$432,334
Program Service Revenue
$31,545
Investment Income
$1,158
Other Revenue
$7,332
All Other Contributions
$205,710
Change in Net Assets
$-341,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,928
Other Expenses$337,957
Total Fundraising Expense$111,064
Professional Fundraising Fees$19,977
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,583$74,195$74,195$370,973
Fees for Services Accounting$28,188$56,102-$84,290
Depreciation Depletion$41,967$16,500-$58,467
Other Employee Benefits$26,574$9,360$8,860$44,794
Occupancy$22,962$17,509-$40,471
Office Expenses$25,429$13,215-$38,644
Payroll Taxes$19,432$6,477$6,477$32,386
Fees for Services Professional Fundraising--$19,977$19,977
Information Technology$15,141$3,338-$18,479
Fees for Service Investment Mgmnt Fees-$16,445-$16,445
Advertising$8,483$6,925-$15,408
Insurance-$12,358-$12,358
Pension Plan Contributions$4,665$1,555$1,555$7,775
Fees for Services Other$3,760$1,154-$4,914
Travel$787$898-$1,685
Fees for Services Legal-$100-$100
Other Expenses$45,191$63-$63
Total Functional Expenses$465,162$237,636$111,064$813,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,977
Fundraising Gross Income$13,488
Fundraising Direct Expenses$6,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$14,449
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 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
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
2021-11-10
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
9

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 6,418”

Raw XML AppendixShowing 400 of 457 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/OtherEmployeeBenefitsGrp/FundraisingAmt08860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044794
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163
IRS990/OtherExpensesGrp/ProgramServicesAmt045191
IRS990/OtherExpensesGrp/TotalAmt046633
IRS990/OtherExpensesGrp/TotalAmt163
IRS990/OtherLiabilitiesGrp/BOYAmt08261
IRS990/OtherLiabilitiesGrp/EOYAmt014449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370973
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06477
IRS990/PayrollTaxesGrp/ProgramServicesAmt019432
IRS990/PayrollTaxesGrp/TotalAmt032386
IRS990/PensionPlanContributionsGrp/FundraisingAmt01555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04665
IRS990/PensionPlanContributionsGrp/TotalAmt07775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06666
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03900
IRS990/PrincipalOfficerNm0ALISON DENNIS
IRS990/PriorPeriodAdjustmentsAmt0-362
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24980
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ART
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0516428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022835
IRS990/PYOtherExpensesAmt0543133
IRS990/PYOtherRevenueAmt0111310
IRS990/PYProgramServiceRevenueAmt0265732
IRS990/PYRevenuesLessExpensesAmt0-33002
IRS990/PYSalariesCompEmpBnftPaidAmt0406174
IRS990/PYTotalExpensesAmt0949307
IRS990/PYTotalRevenueAmt0916305
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-341493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01849902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03838800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0411844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0642695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01160237
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85660
IRS990ScheduleA/PublicSupportPY170Pct00.83540
IRS990ScheduleA/PublicSupportTotal170Amt03838800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01849902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03838800
IRS990ScheduleA/TotalSupportAmt04481495
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03222159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02892969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-203386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0125804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02741887
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0253150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03222159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0348054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0120932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02618697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02741887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0120031
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0481963
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01317171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0782753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02099924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01799134
IRS990ScheduleD/TotalLiabilityAmt014449
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
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 6,418
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06843608
IRS990/TotalAssetsEOYAmt06810646
IRS990/TotalAssetsGrp/BOYAmt06843608
IRS990/TotalAssetsGrp/EOYAmt06810646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432334
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111064
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018186

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,810,646
Liabilities
$37,557
Net assets
$6,773,089
Revenue
$472,369
Expenses
$813,862
Net income
-$341,493
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