Civic Intelligence

The Whidbey Institute

990 • Fiscal year 2013 • EIN 31-1518700

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileWHIDBEYINSTITUTE.ORG
P O Box 5798236-0057

(360) 341-1884

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$26,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,085,375

Down $47,158 (-2.2%) from 2012

Net Assets

Down

$1,884,341

Down $34,491 (-1.8%) from 2012

Liabilities

Down

$201,034

Down $12,667 (-5.9%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

$816,815

No earlier filing loaded for comparison.

Expenses

Up

$851,306

Up $30,142 (+3.7%) from 2012

Net Income

-$34,491

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,103,088Liabilities 2011: $201,243Net Assets 2011: $1,901,8452011Assets 2012: $2,132,533Liabilities 2012: $213,701Net Assets 2012: $1,918,8322012Assets 2013: $2,085,375Liabilities 2013: $201,034Net Assets 2013: $1,884,3412013Assets 2014: $2,120,159Liabilities 2014: $163,892Net Assets 2014: $1,956,2672014Assets 2015: $2,748,870Liabilities 2015: $620,342Net Assets 2015: $2,128,5282015Assets 2016: $2,760,013Liabilities 2016: $527,055Net Assets 2016: $2,232,9582016Assets 2017: $3,675,130Liabilities 2017: $605,223Net Assets 2017: $3,069,9072017Assets 2018: $3,880,120Liabilities 2018: $527,840Net Assets 2018: $3,352,2802018Assets 2019: $4,280,416Liabilities 2019: $461,132Net Assets 2019: $3,819,2842019Assets 2020: $4,308,472Liabilities 2020: $382,973Net Assets 2020: $3,925,4992020Assets 2021: $5,224,693Liabilities 2021: $411,360Net Assets 2021: $4,813,3332021Assets 2022: $5,137,336Liabilities 2022: $404,481Net Assets 2022: $4,732,8552022Assets 2023: $4,853,775Liabilities 2023: $400,915Net Assets 2023: $4,452,8602023Assets 2024: $4,831,600Liabilities 2024: $494,006Net Assets 2024: $4,337,5942024

Highlighted filing

2013

Assets$2,085,375
Liabilities$201,034
Net Assets$1,884,341
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $888,8042011Expenses 2012: $821,1642012Revenue 2013: $816,815Expenses 2013: $851,306Net Income 2013: -$34,4912013Revenue 2014: $1,024,725Expenses 2014: $951,565Net Income 2014: $73,1602014Revenue 2015: $1,168,593Expenses 2015: $997,603Net Income 2015: $170,9902015Revenue 2016: $1,150,250Expenses 2016: $1,043,171Net Income 2016: $107,0792016Revenue 2017: $1,870,443Expenses 2017: $1,032,559Net Income 2017: $837,8842017Revenue 2018: $1,414,732Expenses 2018: $1,130,798Net Income 2018: $283,9342018Revenue 2019: $1,752,761Expenses 2019: $1,284,075Net Income 2019: $468,6862019Revenue 2020: $922,491Expenses 2020: $814,589Net Income 2020: $107,9022020Revenue 2021: $1,663,695Expenses 2021: $775,861Net Income 2021: $887,8342021Revenue 2022: $1,126,418Expenses 2022: $1,206,896Net Income 2022: -$80,4782022Revenue 2023: $1,263,852Expenses 2023: $1,543,847Net Income 2023: -$279,9952023Revenue 2024: $1,528,188Expenses 2024: $1,643,454Net Income 2024: -$115,2662024

Highlighted filing

2013

Revenue$816,815
Expenses$851,306
Net Income-$34,491
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$816,815
Mission and Program Overview

Mission

The whidbey institute is an educational non-profit with a mission to cultivate place, nurture community, and co-create experiences which grow our human capacity for compassionate, courageous action. Our guiding purpose is to serve as a home for ongoing inquiry, learning, and transformation in response to the unprecedented challenges of our time. Our 100+ acre campus has been a home for transformational learning since 1972.

The whidbey institute at chinook is a non-profit educational center that facilitates programs and events that inspire practical and lasting action in the areas of: leadership transformation, community vitality, and sustainable action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,017,700$1,995,128▼ $22,572
Cash and Non-Interest-Bearing Accounts$102,333$83,626▼ $18,707
Loans From Officers Directors$21,789$17,325▼ $4,464
Prepaid Expenses and Deferred Charges-$3,650-
Accounts Receivable$5,500$2,971▼ $2,529
Total Assets$2,132,533$2,085,375▼ $47,158
Other Assets Total$7,000--
Liabilities
Deferred Revenue$90,981$73,865▼ $17,116
Accounts Payable and Accrued Expenses$52,751$55,068▲ $2,317
Unsecured Notes Loans Payable-$38,691-
Other Liabilities$27,100$8,385▼ $18,715
Mortgage Notes Payable Secured by Investment Property$21,080$7,700▼ $13,380
Total Liabilities$213,701$201,034▼ $12,667
Net Assets / Fund Balance
Unrestricted Net Assets$1,899,118$1,867,569▼ $31,549
Temporarily Rstr Net Assets$19,714$16,772▼ $2,942
Total Net Assets Fund Balance$1,918,832$1,884,341▼ $34,491
Total Liabilities and Net Assets / Fund Balance$2,132,533$2,085,375▼ $47,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,167,818$659,143$1,826,961
Land$722,667-$722,667
Leasehold Improvements$82,691$63,881$146,572
Other Land Buildings$4,174$125,417$129,591
Equipment$17,778$92,572$110,350
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry MillhonExecutive DiPT$26,000$26,000

Board Members and Trustees

NameTitle
Gabriel ShirleyPresident
Allan AmentDirector
Barbara SchaettiDirector
Christie LynkDirector
Cole HooverDirector
Dale NienowDirector
Dorothy BaumgartnerDirector
Gary JuselaDirector
Hilary WilsonDirector
Matt WesleyDirector
Rick PaineDirector
Sheryl HarmerDirector
Victoria SantosDirector
Francis JanesSecretary
Kate SniderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$326,703
Program Service Revenue
$490,081
Investment Income
$31
Other Revenue
$0
All Other Contributions
$326,703
Change in Net Assets
$-34,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,367
Salaries, Compensation, and Employee Benefits$295,939
Total Fundraising Expense$32,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,084$37,181$11,783$237,048
Depreciation Depletion$58,354--$58,354
Information Technology$32,842--$32,842
Other Expenses$26,446--$26,446
Current Officers, Directors, Trustees, and Key Employees$6,500$9,100$10,400$26,000
Payroll Taxes$20,145$3,982$1,262$25,389
Fees for Services Accounting-$23,920-$23,920
All Other Expenses$10,154-$6,307$16,461
Insurance$7,497$6,744-$14,241
Office Expenses$10,839$2,198-$13,037
Other Employee Benefits$5,952$1,177$373$7,502
Fees for Services Other-$6,705-$6,705
Conferences and Meetings$1,235$3,114$1,977$6,326
Advertising$5,645--$5,645
Travel$1,380$1,380-$2,760
Interest-$1,790-$1,790
Fees for Services Legal-$1,287-$1,287
Total Functional Expenses$720,626$98,578$32,102$851,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,789$17,325▼ $4,464
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tpc/wealth & Philanthropy$8,385
Restricted Projects-
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
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, Page 6, Part VI, Line 11B

“The board of directors has designated that the tax return will be reviewed, in detail, by the finance committee and approved prior to filing with the irs. A copy of the tax return is emailed to each board member.”

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

“Board members report any possible conflict of interest and it is reviewed by the board on a case by case basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
31-1518700
Phone
3603411884

Signing Officer

Name
Jerry Millhon
Title
Executive Director
Phone
3603411884
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Millhon
Formed
1997
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
24

Preparer

Preparer
Donald W Luby
Phone
2066284991
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The whidbey institute at chinook is a non-profit educational center that facilitates programs and events that inspire practical and lasting action in the areas of: leadership transformation, community vitality, and sustainable action.”

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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/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/InformationTechnologyGrp/TotalAmt032842
IRS990/InsuranceGrp/ManagementAndGeneralAmt06744
IRS990/InsuranceGrp/ProgramServicesAmt07497
IRS990/InsuranceGrp/TotalAmt014241
IRS990/InterestGrp/ManagementAndGeneralAmt01790
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IRS990/LandBldgEquipCostOrOtherBssAmt02936141
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt017325
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WHIDBEY INSTITUTE AT CHINOOK IS A NON-PROFIT EDUCATIONAL CENTER THAT FACILITATES PROGRAMS AND EVENTS THAT INSPIRE PRACTICAL AND LASTING ACTION IN THE AREAS OF: LEADERSHIP TRANSFORMATION, COMMUNITY VITALITY, AND SUSTAINABLE ACTION.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07700
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IRS990/NetAssetsOrFundBalancesEOYAmt01884341
IRS990/NoncashContributionsAmt013665
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02198
IRS990/OfficeExpensesGrp/ProgramServicesAmt010839
IRS990/OfficeExpensesGrp/TotalAmt013037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07502
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3BUSINESS & PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0265278
IRS990/OtherExpensesGrp/ProgramServicesAmt148849
IRS990/OtherExpensesGrp/ProgramServicesAmt231426
IRS990/OtherExpensesGrp/ProgramServicesAmt326446
IRS990/OtherExpensesGrp/TotalAmt0265278
IRS990/OtherExpensesGrp/TotalAmt148849
IRS990/OtherExpensesGrp/TotalAmt231426
IRS990/OtherExpensesGrp/TotalAmt326446
IRS990/OtherLiabilitiesGrp/BOYAmt027100
IRS990/OtherLiabilitiesGrp/EOYAmt08385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237048
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03982
IRS990/PayrollTaxesGrp/ProgramServicesAmt020145
IRS990/PayrollTaxesGrp/TotalAmt025389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03650
IRS990/PrincipalOfficerNm0JERRY MILLHON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
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IRS990/ProgramServiceRevenueGrp/Desc0FACILITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE FEES/SVCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0551779
IRS990/PYProgramServiceRevenueAmt0423661
IRS990/PYRevenuesLessExpensesAmt016987
IRS990/PYSalariesCompEmpBnftPaidAmt0269385
IRS990/PYTotalExpensesAmt0821164
IRS990/PYTotalRevenueAmt0838151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01387602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014861
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0490081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66130
IRS990ScheduleA/PublicSupportPY170Pct00.74360
IRS990ScheduleA/PublicSupportTotal170Amt0927484
IRS990ScheduleA/SubstantialContributorsTotAmt0460118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414484
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01387602
IRS990ScheduleA/TotalSupportAmt01402463
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/BuildingsGrp/BookValueAmt01167818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0659143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01826961
IRS990ScheduleD/EquipmentGrp/BookValueAmt017778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110350
IRS990ScheduleD/LandGrp/BookValueAmt0722667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0722667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146572
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TPC/WEALTH & PHILANTHROPY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED PROJECTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01995128
IRS990ScheduleD/TotalLiabilityAmt08385
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05115
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13611
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23611
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt33105
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt41883
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,085,375
Liabilities
$201,034
Net assets
$1,884,341
Revenue
$816,815
Expenses
$851,306
Net income
-$34,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.49$4.34$1.53$1.64$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.40$4.45$1.26$1.54$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.40$4.73$1.13$1.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.41$4.81$1.66$0.78$0.89
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.38$3.93$0.92$0.81$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.46$3.82$1.75$1.28$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.53$3.35$1.41$1.13$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.61$3.07$1.87$1.03$0.84
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.53$2.23$1.15$1.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.62$2.13$1.17$1.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$1.02$0.95$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.20$1.88$0.82$0.85$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.21$1.92$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.20$1.90$0.89