Civic Intelligence

Bainbridge Artisan Resource Network

990 • Fiscal year 2018 • EIN 27-0188882

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization ProfileBAINBRIDGEBARN.ORG

View Organization Page

8890 Three Tree Lane NEBainbridge Island, WA 98110

(206) 842-4475

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.06x

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

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

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

29th percentile

$73,170

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

$9,426,687

No earlier filing loaded for comparison.

Net Assets

$9,355,967

No earlier filing loaded for comparison.

Liabilities

$70,720

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin56th percentile

Revenue

$1,128,811

No earlier filing loaded for comparison.

Expenses

$1,071,914

No earlier filing loaded for comparison.

Net Income

$56,897

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2018: $9,426,687Liabilities 2018: $70,720Net Assets 2018: $9,355,9672018Assets 2019: $9,047,757Liabilities 2019: $99,535Net Assets 2019: $8,948,2222019Assets 2020: $9,568,574Liabilities 2020: $202,617Net Assets 2020: $9,365,9572020Assets 2021: $10,787,363Liabilities 2021: $1,654,697Net Assets 2021: $9,132,6662021Assets 2022: $10,292,489Liabilities 2022: $1,440,919Net Assets 2022: $8,851,5702022Assets 2023: $10,141,598Liabilities 2023: $1,221,071Net Assets 2023: $8,920,5272023Assets 2024: $9,934,008Liabilities 2024: $1,005,911Net Assets 2024: $8,928,0972024

Highlighted filing

2018

Assets$9,426,687
Liabilities$70,720
Net Assets$9,355,967
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,128,811Expenses 2018: $1,071,914Net Income 2018: $56,8972018Revenue 2019: $917,744Expenses 2019: $1,325,489Net Income 2019: -$407,7452019Revenue 2020: $1,457,798Expenses 2020: $1,040,063Net Income 2020: $417,7352020Revenue 2021: $1,046,018Expenses 2021: $1,279,309Net Income 2021: -$233,2912021Revenue 2022: $1,408,319Expenses 2022: $1,689,417Net Income 2022: -$281,0982022Revenue 2023: $2,081,207Expenses 2023: $2,011,879Net Income 2023: $69,3282023Revenue 2024: $2,392,665Expenses 2024: $2,348,284Net Income 2024: $44,3812024

Highlighted filing

2018

Revenue$1,128,811
Expenses$1,071,914
Net Income$56,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,129,694
Mission and Program Overview

Mission

(1) to educate people of different ages and skill levels in a variety of artisanal fields through educational programs, cooperative hands on learning opportunities and safety training and (2) to apply the skills learned for the benefit of the community through community service.

To build and support an open, intergenerational community of artisans and makers who are dedicated to learning, teaching, sharing, and inspiring each other with creativity, craftsmanship and community service.our goal is to create a true community center, using craft as a magnet to bring together people who would not normally know one another or have opportunities to collaborate. Connect seniors eager to pass on skills they spent decades learning with young people just starting out, and longtime islanders with people who have just moved here. Working side-by-side, participants will share tips, ask questions, and lend a hand when needed, gradually building trust and new friendships. Community service projects done in barn's workshops will widen the circle of connections even more. The result will be a more resilient community-one where people have hands-on skills and are committed to helping one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,733,371$8,603,053▼ $130,318
Cash and Non-Interest-Bearing Accounts$561,957$497,316▼ $64,641
Pledges and Grants Receivable$29,700$316,700▲ $287,000
Inventories for Sale or Use$13,989$8,735▼ $5,254
Accounts Receivable$1,011$883▼ $128
Total Assets$9,340,028$9,426,687▲ $86,659
Liabilities
Deferred Revenue$38,312$58,278▲ $19,966
Accounts Payable and Accrued Expenses$14,075$12,442▼ $1,633
Total Liabilities$52,387$70,720▲ $18,333
Net Assets / Fund Balance
Unrestricted Net Assets$9,264,891$9,344,537▲ $79,646
Temporarily Rstr Net Assets$22,750$11,430▼ $11,320
Total Net Assets Fund Balance$9,287,641$9,355,967▲ $68,326
Total Liabilities and Net Assets / Fund Balance$9,340,028$9,426,687▲ $86,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,677,501$175,724$6,853,225
Land$1,286,666-$1,286,666
Equipment$638,886$101,942$740,828
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise DumouchelExecutive DirectorFT$73,170$73,170

Board Members and Trustees

NameTitle
Catherine CampPresident
Dave RoeVice President
Billee GearheardMember
Caroline Cooley BrowneMember
David GrantMember
Deb SweetMember
Jeff WilliamsMember
Jon KromanMember
Lynn AgnewMember
Sallie MaronMember
Teri BellamyMember
Tom FishMember
Wayne RothMember
Bill Baran-mickleSecretary
Els HeyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,650
Program Service Revenue
$600,241
Investment Income
$2,510
Other Revenue
$83,410
All Other Contributions
$442,650
Change in Net Assets
$56,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$836,546
Salaries, Compensation, and Employee Benefits$235,368
Total Fundraising Expense$52,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$180,483$69,417$27,766$277,666
Other Salaries and Wages$50,077$80,340$12,930$143,347
Occupancy$89,810--$89,810
Current Officers, Directors, Trustees, and Key Employees$10,975$51,220$10,975$73,170
Advertising-$63,106-$63,106
All Other Expenses$12,780$17,793-$30,573
Other Expenses$25,752$16,272-$25,752
Payroll Taxes$12,253$5,655$943$18,851
Insurance-$12,726-$12,726
Office Expenses-$11,405-$11,405
Travel$4,219--$4,219
Fees for Services Accounting-$2,958-$2,958
Total Functional Expenses$688,408$330,892$52,614$1,071,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,085
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast at the Barn$80,375$80,375-$80,375
Miscellaenous$1,710$1,710-$1,710
Total Events$82,085$82,085-$82,085
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
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 11B

“The board president and board treasurer review the form 990 with an attorney board member and finally with all board of directors.”

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

“The board monitors it by informing all board members of potential conflict of interest identified. When there is potential conflict, the affected board member will not vote on the matter.”

Form 990, Part VI, Section C, Line 18

“Form 1023 is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents (articles of incorporation and bylaws) are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bainbridge Artisan Resource Network
EIN
27-0188882
Phone
2068424475
Address
8890 THREE TREE LANE NE, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Els Heyne
Title
Board Treasurer
Phone
2068424475
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Els Heyne
Formed
2009
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
190

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUTIE 102, BREMERTON, WA 98312
Preparer
Dennis Treger CPA
Phone
3604794611
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in temporary restricted net assets 11,429.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserve, or related accruals for interest and penalties for uncertain income tax at december 31, 2018. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes that it is no longer subject to income tax examinations for years prior to 2015.”

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IRS990/ActivityOrMissionDesc0TO BUILD AND SUPPORT AN OPEN, INTERGENERATIONAL COMMUNITY OF ARTISANS AND MAKERS WHO ARE DEDICATED TO LEARNING, TEACHING, SHARING, AND INSPIRING EACH OTHER WITH CREATIVITY, CRAFTSMANSHIP AND COMMUNITY SERVICE.OUR GOAL IS TO CREATE A TRUE COMMUNITY CENTER, USING CRAFT AS A MAGNET TO BRING TOGETHER PEOPLE WHO WOULD NOT NORMALLY KNOW ONE ANOTHER OR HAVE OPPORTUNITIES TO COLLABORATE. CONNECT SENIORS EAGER TO PASS ON SKILLS THEY SPENT DECADES LEARNING WITH YOUNG PEOPLE JUST STARTING OUT, AND LONGTIME ISLANDERS WITH PEOPLE WHO HAVE JUST MOVED HERE. WORKING SIDE-BY-SIDE, PARTICIPANTS WILL SHARE TIPS, ASK QUESTIONS, AND LEND A HAND WHEN NEEDED, GRADUALLY BUILDING TRUST AND NEW FRIENDSHIPS. COMMUNITY SERVICE PROJECTS DONE IN BARN'S WORKSHOPS WILL WIDEN THE CIRCLE OF CONNECTIONS EVEN MORE. THE RESULT WILL BE A MORE RESILIENT COMMUNITY-ONE WHERE PEOPLE HAVE HANDS-ON SKILLS AND ARE COMMITTED TO HELPING ONE ANOTHER.
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IRS990/InsuranceGrp/TotalAmt012726
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013989
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08735
IRS990/InvestmentIncomeGrp/ExclusionAmt02510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02510
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08733371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08603053
IRS990/LandBldgEquipCostOrOtherBssAmt08880719
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0(1) TO EDUCATE PEOPLE OF DIFFERENT AGES AND SKILL LEVELS IN A VARIETY OF ARTISANAL FIELDS THROUGH EDUCATIONAL PROGRAMS, COOPERATIVE HANDS ON LEARNING OPPORTUNITIES AND SAFETY TRAINING AND (2) TO APPLY THE SKILLS LEARNED FOR THE BENEFIT OF THE COMMUNITY THROUGH COMMUNITY SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09287641
IRS990/NetAssetsOrFundBalancesEOYAmt09355967
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082085
IRS990/NetIncomeOrLossGrp/ExclusionAmt065
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt089810
IRS990/OccupancyGrp/TotalAmt089810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011405
IRS990/OfficeExpensesGrp/TotalAmt011405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt011429
IRS990/OtherExpensesGrp/Desc0TEACHER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc1CLASS MATERIALS
IRS990/OtherExpensesGrp/Desc2BUSINESS LICENSES AND T
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016272
IRS990/OtherExpensesGrp/ProgramServicesAmt0157310
IRS990/OtherExpensesGrp/ProgramServicesAmt1114530
IRS990/OtherExpensesGrp/ProgramServicesAmt230219
IRS990/OtherExpensesGrp/ProgramServicesAmt325752
IRS990/OtherExpensesGrp/TotalAmt0157310
IRS990/OtherExpensesGrp/TotalAmt1114530
IRS990/OtherExpensesGrp/TotalAmt246491
IRS990/OtherExpensesGrp/TotalAmt325752
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICES
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIP
IRS990/OtherRevenueMiscGrp/ExclusionAmt0688
IRS990/OtherRevenueMiscGrp/ExclusionAmt1572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1572
IRS990/OtherRevenueTotalAmt01260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143347
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05655
IRS990/PayrollTaxesGrp/ProgramServicesAmt012253
IRS990/PayrollTaxesGrp/TotalAmt018851
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316700
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELS HEYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3STUDIO TIME FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32208
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIPS: AT 2018, BARN HAD A TOTAL OF 871 MEMBERSHIPS. BROKEN DOWNTHEY CONSIST OFF 374 INDIVIDUALS, 484 FAMILY AND 13 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0193521
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICE PROJECTS: BARN TOOK ON 19 COMMUNITY SERVICE PROJECTS IN 2018, INVOLVING 3,762 HOURS OF VOLUNTEER WORK. THE THREE BIGGEST PROJECTS WERE UPGRADING AND REPAIRING THE TELESCOPE AND OTHER EQUIPMENT AT RITCHIE OBSERVATORY (802 HOURS), BUILDING CUSTOM CABINETS TO SUPPORT BATTLE POINT ASTRONOMICAL ASSOCIATION'S EDUCATIONAL PROGRAMS AND RESOURCE LIBRARY (336 HOURS) AND PUBLICIZING COMMUNITY EVENTS THR0UGH BCB PODCASTS (1,900 HOURS). BARN ALSO SPONSORED GIRLS WHO CODE, SUPPORTED THE BAINBRIDGE HIGH SCHOOL ROBOTICS TEAM, DID CUSTOM LASER-CUTTING FOR THE MOUNTAINEERS PLAYERS, KNITTED FOR CHARITY PROJECTS, HELPED ORGANIZE A FASHION SHOW FEATURING GARMENTS MADE FROM SALVAGED MATERIALS, SEWED PILLOWCASES AND BERETS FOR CANCER PATIENTS, REPURPOSED AND REPAIRED JEWELRY FOR WOMEN IN SHELTERS, PREPARED MEALS FOR HELPLINE HOUSE CLIENTS, MENTORED A HIGH SCHOOL STUDENT INTERESTED IN A CULINARY ARTS CAREER, BUILT BENCHES FOR A NEW BOARDWALK AT HAWLEY COVE, BUILT PYRAMID CONCRETE FORMS TO SUPPORT A KELP HABITAT PROJECT OF THE PUGET SOUND RESTORATION FUND, BUILT INFORMATION KIOSKS FOR THE BAINBRIDGE ISLAND METROPOLITAN PARK AND RECREATION DISTRICT AND FOR FRIENDS OF THE FARMS, BUILT CELL PHONE CADDIES FOR BAINBRIDGE HIGH SCHOOL CLASSES, BUILT AND INSTALLED A BULLETIN BOARD FOR ARTS & HUMANITIES BAINBRIDGE, AND DID REPAIR WORK ON THE ADVENTURESS, A TALL SHIP THAT OFFERS ENVIRONMENTAL EDUCATION PROGRAMS ON PUGET SOUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055533
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02533610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0259
IRS990/PYOtherExpensesAmt0302111
IRS990/PYOtherRevenueAmt027844
IRS990/PYProgramServiceRevenueAmt0463933
IRS990/PYRevenuesLessExpensesAmt02549362
IRS990/PYSalariesCompEmpBnftPaidAmt0173394
IRS990/PYTotalExpensesAmt0476284
IRS990/PYTotalProfFndrsngExpnsAmt0779
IRS990/PYTotalRevenueAmt03025646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0394246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt056895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt079310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0225383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CAPITAL CAMPAIGN DATE: 12/12/18 AMOUNT: 400000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01044281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0406720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0463933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01143926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03402
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt084293
IRS990ScheduleA/OtherIncome509Grp/TotalAmt084293
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86240
IRS990ScheduleA/PublicSupportPY509Pct00.85330
IRS990ScheduleA/PublicSupportTotal509Amt01962824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt056895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt079310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0225383
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0642890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0666262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300736
IRS990ScheduleA/Total509Grp/TotalAmt02188207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0729693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0666521

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Filings

Displayed year

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

Open filing
Assets
$9,426,687
Liabilities
$70,720
Net assets
$9,355,967
Revenue
$1,128,811
Expenses
$1,071,914
Net income
$56,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$1.01$8.93$2.39$2.35$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.22$8.92$2.08$2.01$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.44$8.85$1.41$1.69$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.65$9.13$1.05$1.28$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.20$9.37$1.46$1.04$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.10$8.95$0.92$1.33$0.41
2018Detailed filing. Detailed filing data is available for this year.$9.43$0.07$9.36$1.13$1.07$0.06