Civic Intelligence

Northwest Trek Foundation

990 • Fiscal year 2015 • EIN 23-7438056

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.NWTREK.ORG
11610 Trek Drive EastEatonville, WA 98328-9502

(360) 832-7165

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-101%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$456,735

Down $373,058 (-45%) from 2014

Net Assets

Down

$456,735

Down $373,058 (-45%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Up

$367,313

Up $40,763 (+12%) from 2014

Expenses

Up

$738,721

Up $589,832 (+396%) from 2014

Net Income

Down

-$371,408

Down $549,069 (-309%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2011: $843,337Liabilities 2011: $0Net Assets 2011: $843,3372011Assets 2012: $859,616Liabilities 2012: $0Net Assets 2012: $859,6162012Assets 2013: $622,533Liabilities 2013: $865Net Assets 2013: $621,6682013Assets 2014: $829,793Liabilities 2014: $0Net Assets 2014: $829,7932014Assets 2015: $456,735Liabilities 2015: $0Net Assets 2015: $456,7352015Assets 2016: $328,688Liabilities 2016: $0Net Assets 2016: $328,6882016Assets 2017: $512,905Liabilities 2017: $0Net Assets 2017: $512,9052017Assets 2018: $784,687Liabilities 2018: $2,075Net Assets 2018: $782,6122018Assets 2019: $499,960Liabilities 2019: $7,861Net Assets 2019: $492,0992019Assets 2020: $606,618Liabilities 2020: $4,295Net Assets 2020: $602,3232020Assets 2021: $495,466Liabilities 2021: $3,286Net Assets 2021: $492,1802021Assets 2022: $715,036Liabilities 2022: $6,024Net Assets 2022: $709,0122022Assets 2023: $938,437Liabilities 2023: $3,663Net Assets 2023: $934,7742023Assets 2024: $930,914Liabilities 2024: $3,367Net Assets 2024: $927,5472024

Highlighted filing

2015

Assets$456,735
Liabilities$0
Net Assets$456,735
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $117,8142011Expenses 2012: $87,1962012Revenue 2013: $74,874Expenses 2013: $185,427Net Income 2013: -$110,5532013Revenue 2014: $326,550Expenses 2014: $148,889Net Income 2014: $177,6612014Revenue 2015: $367,313Expenses 2015: $738,721Net Income 2015: -$371,4082015Revenue 2016: $151,667Expenses 2016: $283,687Net Income 2016: -$132,0202016Revenue 2017: $207,644Expenses 2017: $32,413Net Income 2017: $175,2312017Revenue 2018: $384,247Expenses 2018: $110,124Net Income 2018: $274,1232018Revenue 2019: $190,351Expenses 2019: $495,727Net Income 2019: -$305,3762019Revenue 2020: $243,854Expenses 2020: $144,440Net Income 2020: $99,4142020Revenue 2021: $165,918Expenses 2021: $295,703Net Income 2021: -$129,7852021Revenue 2022: $576,330Expenses 2022: $338,774Net Income 2022: $237,5562022Revenue 2023: $812,802Expenses 2023: $610,142Net Income 2023: $202,6602023Revenue 2024: $508,381Expenses 2024: $540,473Net Income 2024: -$32,0922024

Highlighted filing

2015

Revenue$367,313
Expenses$738,721
Net Income-$371,408
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$367,313
Mission and Program Overview

Mission

Northwest trek foundation shall promote, advance and sustain the mission of the northwest trek wildlife park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$540,386$265,374▼ $275,012
Pledges and Grants Receivable$1,025$1,525▲ $500
Prepaid Expenses and Deferred Charges-$1,170-
Total Assets$829,793$456,735▼ $373,058
Other Assets Total$288,382$188,666▼ $99,716
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$336,596$248,522▼ $88,074
Unrestricted Net Assets$493,197$208,213▼ $284,984
Total Net Assets Fund Balance$829,793$456,735▼ $373,058
Total Liabilities and Net Assets / Fund Balance$829,793$456,735▼ $373,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$27,917--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$29,568-▼ $1,060-$27,917
2014$29,176-▲ $922-$29,568
2013$25,798-▲ $3,871-$29,176
2012$23,931-▲ $3,423-$25,798
2011$25,760-▼ $168-$23,931
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Gary LarsonPast President
Tim MclaughlinPresident
Doug OlmsteadVice President
Carolyn KadykMember
Cathy MorrisMember
Chris AndersonMember
Eric WelchMember
Patti McmullanMember
Rob LindgrenMember
Stacy RingerMember
Debi GregorySecretary
Dr Denice VossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,675
Program Service Revenue
$0
Investment Income
$1,496
Other Revenue
$142
All Other Contributions
$365,675
Change in Net Assets
$-371,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$710,338
Other Expenses$23,538
Total Fundraising Expense$14,960
Professional Fundraising Fees$4,845
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$710,338--$710,338
Fees for Services Accounting$3,126$4,169$3,126$10,421
Fees for Services Professional Fundraising--$4,845$4,845
Office Expenses-$1,192$944$2,136
Conferences and Meetings-$1,358$582$1,940
Information Technology$482$482$642$1,606
Insurance-$1,147-$1,147
Other Expenses$876-$4,785$876
Fees for Services Other-$591-$591
Advertising--$36$36
Total Functional Expenses$714,822$8,939$14,960$738,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metropolitan ParkTacoma, WA-SUPPORT THE PROGRAMS AND PROJECTS OF THE NORTHWEST TREK PARK AND KID'S TREK$710,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,845
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
No
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 11

“Form 990 is made available for the board to review prior to filing.”

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

“The organization regularly monitors the conflict of interest policy for conflicts which may arise. Board members are required to share if they have a conflict of interest with a matter and are not allowed to vote on an issue where the member may have a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements and conflict of interest policy are made available to the general public by the northwest trek foundation office upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Trek Foundation
EIN
23-7438056
Address
11610 TREK DRIVE EAST, EATONVILLE, WA 98328-9502

Signing Officer

Name
Tim Mclaughlin
Title
President
Phone
3608327165
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mclaughlin
Formed
1975
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Rob Lindgren CPA Cfe
Phone
2538383484
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and selection of an independent accountant has not changed from the prior year.”

Raw XML AppendixShowing 400 of 437 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION CONTINUES TO SUPPORT CONSERVATION AND EDUCATION VARIOUS PROGRAMS PROVIDE EDUCATION TO THE PUBLIC ABOUT THE IMPORTANCE OF OUR DIVERSE WILDLIFE AND THE NEEDS FOR RESPONSIBLE LAND CONSERVATION FOR FUTURE GENERATIONS.
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-371408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0959427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55250
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0532300
IRS990ScheduleA/SubstantialContributorsTotAmt0427127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0959427
IRS990ScheduleA/TotalSupportAmt0963461
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0591
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029568
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027917
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-168
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127917
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VANGUARD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GREATER TACOMA COMMUNITY FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0188666
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0710338
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE PROGRAMS AND PROJECTS OF THE NORTHWEST TREK PARK AND KID'S TREK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0METROPOLITAN PARK
IRS990ScheduleI/RecipientTable/RecipientEIN0916000988
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05400 NORTH PEARL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TACOMA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098407
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NORTHWEST TREK FOUNDATION HAS AN AGREEMENT WITH THE METROPOLITAN PARK DISTRICT TO SUPPORT NORTHWEST TREK FOR EXHIBITS AND PROGRAMS. THE AGREEMENT IS MONITORED ANNUALLY BY THE BOARD OF DIRECTORS AND WILL BE REVIEWED UPON EXPIRATION OF THE AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE FOR THE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY FOR CONFLICTS WHICH MAY ARISE. BOARD MEMBERS ARE REQUIRED TO SHARE IF THEY HAVE A CONFLICT OF INTEREST WITH A MATTER AND ARE NOT ALLOWED TO VOTE ON AN ISSUE WHERE THE MEMBER MAY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY THE NORTHWEST TREK FOUNDATION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0336596
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0248522
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0829793
IRS990/TotalAssetsEOYAmt0456735
IRS990/TotalAssetsGrp/BOYAmt0829793
IRS990/TotalAssetsGrp/EOYAmt0456735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0365675
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0829793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0714822
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,735
Liabilities
$0
Net assets
$456,735
Revenue
$367,313
Expenses
$738,721
Net income
-$371,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.03$9.28$5.08$5.40$0.32
2023Detailed filing. Detailed filing data is available for this year.$9.38$0.04$9.35$8.13$6.10$2.03
2022Detailed filing. Detailed filing data is available for this year.$7.15$0.06$7.09$5.76$3.39$2.38
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.03$4.92$1.66$2.96$1.30
2020Detailed filing. Detailed filing data is available for this year.$6.07$0.04$6.02$2.44$1.44$0.99
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.08$4.92$1.90$4.96$3.05
2018Detailed filing. Detailed filing data is available for this year.$7.85$0.02$7.83$3.84$1.10$2.74
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$2.08$0.32$1.75
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.52$2.84$1.32
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$3.67$7.39$3.71
2014Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$3.27$1.49$1.78
2013Detailed filing. Detailed filing data is available for this year.$6.23$0.01$6.22$0.75$1.85$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.00$8.60$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.00$8.43$1.18