Civic Intelligence

Islandwood

990 • Fiscal year 2018 • EIN 31-1654076

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 19, 2019

Organization ProfileWWW.ISLANDWOOD.ORG

View Organization Page

4450 Blakely Avenue NEBainbridge Island, WA 98110-2257

(206) 855-4300

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.18x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

17th percentile

-5.1%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$184,330

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

33rd percentile

-0.6%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-0.9%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$53,742,546

Down $338,770 (-0.6%) from 2017

Net Assets

Down

$51,975,481

Down $522,522 (-1.0%) from 2017

Liabilities

Up

$1,767,065

Up $183,752 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin17th percentile

Revenue

Down

$9,733,721

Down $91,883 (-0.9%) from 2017

Expenses

Up

$10,230,827

Up $376,100 (+3.8%) from 2017

Net Income

Down

-$497,106

Down $467,983 (-1607%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60M$40M$20M$0Assets 2010: $53,859,861Liabilities 2010: $704,636Net Assets 2010: $53,155,2252010Assets 2011: $54,946,378Liabilities 2011: $608,644Net Assets 2011: $54,337,7342011Assets 2012: $53,873,763Liabilities 2012: $974,673Net Assets 2012: $52,899,0902012Assets 2013: $53,856,048Liabilities 2013: $903,917Net Assets 2013: $52,952,1312013Assets 2014: $54,705,728Liabilities 2014: $978,842Net Assets 2014: $53,726,8862014Assets 2015: $53,930,787Liabilities 2015: $1,178,384Net Assets 2015: $52,752,4032015Assets 2016: $52,836,990Liabilities 2016: $1,583,710Net Assets 2016: $51,253,2802016Assets 2017: $54,081,316Liabilities 2017: $1,583,313Net Assets 2017: $52,498,0032017Assets 2018: $53,742,546Liabilities 2018: $1,767,065Net Assets 2018: $51,975,4812018Assets 2019: $52,469,303Liabilities 2019: $1,945,211Net Assets 2019: $50,524,0922019Assets 2020: $50,540,724Liabilities 2020: $2,887,338Net Assets 2020: $47,653,3862020Assets 2021: $52,850,323Liabilities 2021: $2,244,283Net Assets 2021: $50,606,0402021Assets 2022: $49,374,081Liabilities 2022: $1,899,952Net Assets 2022: $47,474,1292022Assets 2023: $49,349,403Liabilities 2023: $2,199,208Net Assets 2023: $47,150,1952023Assets 2024: $48,277,800Liabilities 2024: $2,103,854Net Assets 2024: $46,173,9462024

Highlighted filing

2018

Assets$53,742,546
Liabilities$1,767,065
Net Assets$51,975,481
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,673,4472010Expenses 2011: $7,097,5322011Expenses 2012: $7,292,9172012Expenses 2013: $8,193,0762013Revenue 2014: $8,510,124Expenses 2014: $8,825,999Net Income 2014: -$315,8752014Revenue 2015: $9,339,774Expenses 2015: $9,381,100Net Income 2015: -$41,3262015Revenue 2016: $9,454,417Expenses 2016: $9,926,308Net Income 2016: -$471,8912016Revenue 2017: $9,825,604Expenses 2017: $9,854,727Net Income 2017: -$29,1232017Revenue 2018: $9,733,721Expenses 2018: $10,230,827Net Income 2018: -$497,1062018Revenue 2019: $8,598,566Expenses 2019: $9,993,710Net Income 2019: -$1,395,1442019Revenue 2020: $6,123,638Expenses 2020: $8,499,759Net Income 2020: -$2,376,1212020Revenue 2021: $6,015,327Expenses 2021: $6,347,432Net Income 2021: -$332,1052021Revenue 2022: $9,580,029Expenses 2022: $9,187,334Net Income 2022: $392,6952022Revenue 2023: $9,533,686Expenses 2023: $10,850,928Net Income 2023: -$1,317,2422023Revenue 2024: $9,430,727Expenses 2024: $11,408,286Net Income 2024: -$1,977,5592024

Highlighted filing

2018

Revenue$9,733,721
Expenses$10,230,827
Net Income-$497,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 19, 2019
Return Version
2017v2.3
Gross Receipts
$14,363,625
Mission and Program Overview

Mission

The primary goal is to help children & adults develop a commitment to lifelong learning & environmental and community stewardship through hands-on learning experiences combining science, technology, & the arts at islandwood's 255-acre outdoor learning center and in schools.

To provide exceptional learning experiences & inspire lifelong environmental & community stewardship

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,013,152$32,355,087▼ $658,065
Investments in Publicly Traded Securities$12,944,843$14,667,774▲ $1,722,931
Investments Other Securities$3,498,953$3,046,311▼ $452,642
Pledges and Grants Receivable$2,844,995$2,203,008▼ $641,987
Savings and Temporary Cash Investments$884,266$613,878▼ $270,388
Accounts Receivable$323,193$350,184▲ $26,991
Prepaid Expenses and Deferred Charges$185,210$191,397▲ $6,187
Inventories for Sale or Use$72,265$78,984▲ $6,719
Cash and Non-Interest-Bearing Accounts$128,529$43,507▼ $85,022
Total Assets$54,081,316$53,742,546▼ $338,770
Other Assets Total$185,910$192,416▲ $6,506
Liabilities
Deferred Revenue$819,384$967,618▲ $148,234
Mortgage Notes Payable Secured by Investment Property$363,500$421,500▲ $58,000
Accounts Payable and Accrued Expenses$400,429$377,947▼ $22,482
Total Liabilities$1,583,313$1,767,065▲ $183,752
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,398,257$28,080,561▼ $1,317,696
Permanently Rstr Net Assets$16,037,841$16,760,487▲ $722,646
Unrestricted Net Assets$7,061,905$7,134,433▲ $72,528
Total Net Assets Fund Balance$52,498,003$51,975,481▼ $522,522
Total Liabilities and Net Assets / Fund Balance$54,081,316$53,742,546▼ $338,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,626,868$13,187,747$37,814,615
Land$6,400,000-$6,400,000
Other Land Buildings$1,060,953$1,196,627$2,257,580
Equipment$267,266$579,620$846,886
Other Securities$782,511--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,849,338$1,089,002▲ $1,127,066$427,705$18,254,626
2016$15,190,304$686,265▲ $1,652,107$338,344$16,849,338
2015$16,240,921-▼ $227,003$450,023$15,190,304
2014$16,959,588-▲ $100,958$464,868$16,240,921
2013$15,616,240-▲ $2,265,137$563,998$16,959,588
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie MillerCFO/COOFT$143,059$41,271$184,330

Board Members and Trustees

NameTitle
Marguerite KondrackePresident
Gretchen Hund AndrewsVice President
Ben PackardDirector
Camille GibsonDirector
David GoldbergDirector
Ellie FieldsDirector
Jessie Woolley-wilsonDirector
John WarnerDirector
Jon SnareDirector
Julie YoakumDirector
Katherine James SchuitemakerDirector
Larry EstradaDirector
Laura CliseDirector
Laury BryantDirector
Lisa ChinDirector
Lois HartmanDirector
Marc BerejkaDirector
Mike LunsfordDirector
Nate MilesDirector
Patricio KuDirector
Pooja TandonDirector
Preston SingletaryDirector
Sara MooreheadDirector
Sara OtepkaDirector
Steve SundquistDirector
Steven RogersDirector
Will RavaDirector
Yoko OkanoDirector
Megan KarchCEO From 03/18
Jason BaumgartenSecretary
Fred KleisnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kuda ConstructionConstructionPO BOX 1523, Kingston, WA 98346$242,537
MithunArchitechtural Design1201 ALASKAN WAY SUITE 200, Seattle, WA 98101$242,467
Bdp NetworksIt Management5030 FIRST AVE SO, Seattle, WA 98134$193,546
Ssi Dba Spencer StuartRecruitingPO BOX 98991, Chicago, IL 60693$110,428
Revenue and Support

Revenue Composition

Contributions and Grants
$3,303,527
Program Service Revenue
$5,435,201
Investment Income
$1,184,907
Other Revenue
$-189,914
All Other Contributions
$2,550,440
Change in Net Assets
$-497,106

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$429,040Fair Market Value
Other Non Cash Contri Table22$143,879Fair Market Value
Total Noncash Contributions35$572,919-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,741,998
Revenue Not Reported on Financial Statements
$-8,277
Revenue Not Reported on Form 990
$-113,847
Other Revenue Adjustments
$-8,277
Total Revenue per Audited Statements
$9,628,151
Total Revenue per Form 990
$9,733,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,472,199
Other Expenses$4,221,561
Total Fundraising Expense$774,743
Grants and Similar Amounts Paid$537,067
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,493,988$255,602$349,497$4,099,087
Depreciation Depletion$815,719$263,379$12,774$1,091,872
Fees for Services Other$392,719$214,135$28,490$635,344
Other Employee Benefits$547,666$18,332$42,363$608,361
Payroll Taxes$365,681$32,020$34,023$431,724
Occupancy$244,349$81,168$472$325,989
All Other Expenses$272,435$39,184$9,274$320,893
Grants to Domestic Orgs$289,230--$289,230
Current Officers, Directors, Trustees, and Key Employees$96,309$133,861$21,902$252,072
Grants to Domestic Individuals$247,837--$247,837
Other Expenses$196,386$55,982$225,880$196,386
Office Expenses$82,092$31,286$29,638$143,016
Fees for Service Investment Mgmnt Fees-$105,575-$105,575
Information Technology$45,757$42,013$8,791$96,561
Pension Plan Contributions$58,565$16,236$6,154$80,955
Fees for Services Accounting-$44,923-$44,923
Advertising$40,289$2,061$1,652$44,002
Travel$32,485$3,499$1,962$37,946
Fees for Services Lobbying$24,000--$24,000
Fees for Services Legal$11,373$2,947-$14,320
Interest-$6,561-$6,561
Total Functional Expenses$8,104,727$1,351,357$774,743$10,230,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,230,827
Total Expenses per Audited Statements$10,150,673
Expenses per Audited Statements$10,125,252
Expenses Not Reported on Financial Statements$105,575
Expenses Not Reported on Form 990$25,421
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Horizon ElementaryEverett, WAGovernmentScholarships$19,320
Discovery ElementaryEverett, WAGovernmentScholarships$17,520
Orchard Heights ElementaryPort Orchard, WAGovernmentScholarships$16,380
Highland Park ElementarySeattle, WAGovernmentScholarships$11,760
Armin Jahr ElementaryBremerton, WAGovernmentScholarships$11,400
Cedar Valley Community SchoolLynnwood, WAGovernmentScholarships$10,260
Dearborn Park ElementarySeattle, WAGovernmentScholarships$10,070
Kitsap Lake ElementaryBremerton, WAGovernmentScholarships$9,240
Leschi ElementarySeattle, WAGovernmentScholarships$9,240
Concord International SchoolSeattle, WAGovernmentScholarships$9,030
West Seattle ElementarySeattle, WAGovernmentScholarships$8,610
Graham Hill ElementarySeattle, WAGovernmentScholarships$8,160
Kimball ElementarySeattle, WAGovernmentScholarships$7,920
Bailey Gatzert ElementarySeattle, WAGovernmentScholarships$7,850
La Conner ElementaryLa Conner, WAGovernmentScholarships$7,650
Roxhill ElementarySeattle, WAGovernmentScholarships$7,560
Northgate ElementarySeattle, WAGovernmentScholarships$7,400
Suquamish ElementarySuquamish, WAGovernmentScholarships$7,370
Allen Creek ElementaryMarysville, WAGovernmentScholarships$7,290
John Muir ElementarySeattle, WAGovernmentScholarships$6,750
Dunlap ElementarySeattle, WAGovernmentScholarships$6,720
View Ridge ElementarySeattle, WAGovernmentScholarships$6,370
Broadview - Thompsom K-8Seattle, WAGovernmentScholarships$6,050
Lowell ElementarySeattle, WAGovernmentScholarships$5,980
Lynndale ElementaryLynnwood, WAGovernmentScholarships$5,940
Viewlands ElementarySeattle, WAGovernmentScholarships$5,850
Crownhill ElementaryBremerton, WAGovernmentScholarships$5,310

International Summary

Offices
0
Employees
0
Spending
$1,315,422

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsN/a00$1,315,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$399,898
Fundraising Gross Income$186,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner in the Woods$888,794$186,578$221,089$-34,511
Waking the World$50,871-$3,847-
Total Events$939,665$186,578$399,898$-213,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 director of accounting and the cfo review the form 990 in detail. It is then presented to the finance committee for discussion purposes. Afterwards, a public disclosure copy of the return is provided to the entire board prior to filing the tax return with the internal revenue service.”

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

“The conflict of interest policy applies to the board and officers of the organization. Conflicts and potential conflicts are to be reported as they arise to the governance committee. The governance committee determines whether or not an actual conflict of interest exists. If an actual conflict is deemed to exist, the governance committee will review for possible action. The following are the restrictions imposed on individuals for whom a conflict exists: they are required to recuse themselves from all future discussion, voting and other decision making with regard to the transaction for which the conflict exists.”

Form 990, Part VI, Section B, Line 15

“The executive director performs a review of each vice president (vp) every year. The salaries of the vp's are approved by the board during the budgeting process. The executive director's compensation is determined by the executive committee of the board. In addition, the organization annually monitors market data to compare the vp compensation to the market. The last compensation review for vp's was august of 2016. The new ceo had an initial compensation review upon commencement of employment in january of 2018.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Islandwood
EIN
31-1654076
Phone
2068554300
Address
4450 BLAKELY AVENUE NE, BAINBRIDGE ISLAND, WA 98110-2257

Signing Officer

Name
Megan Karch
Title
CEO
Phone
2068554300
Signed
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Karch
Formed
1999
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
240
Volunteers
130

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEERS:

“Islandwood had 100 active volunteers who worked approximately 2500 hours giving tours, working in the gear room, supporting our special events and helping with administrative projects. Islandwood also had 30 volunteer board members.”

Financial Statement Notes

PART V, LINE 4:

“Islandwood uses a portion of the investment income to grant scholarships to schools and graduate students. The other portion of the investment income is used for the preventative maintenance of the facility and grounds.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -105,575.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold netted against gift shop sales -8,277.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against gift shop sales 8,277.”

Raw XML AppendixShowing 400 of 1,153 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/Desc0ISLANDWOOD DELIVERS EDUCATIONAL EXPERIENCES THAT HELP CHILDREN AND ADULTS ALIKE UNDERSTAND THEIR ENVIRONMENT AND DISCOVER THE IMPACT THEY CAN HAVE ON THE WORLD AND THEIR COMMUNITIES. OUR PLACE-BASED, EXPERIENTIAL LEARNING PROGRAMS FOR PUGET SOUND AREA SCHOOLS ARE OFFERED ON OUR BAINBRIDGE ISLAND, WASHINGTON CAMPUS, AT THE BRIGHTWATER WASTEWATER TREATMENT PLANT IN WOODINVILLE, WASHINGTON, AND IN SEATTLE SCHOOLS AND COMMUNITIES. IN FISCAL YEAR 2017-2018, ISLANDWOOD'S MULTI-DAY, RESIDENTIAL SCHOOL OVERNIGHT PROGRAM ON BAINBRIDGE ISLAND SERVED MORE THAN 90 SCHOOLS AND OVER 4,000 4TH-6TH GRADERS, HALF OF WHOM RECEIVED SCHOLARSHIPS. ISLANDWOOD'S SCHOOL DAY PROGRAMS AT BRIGHTWATER AND FIELD STUDIES IN SEATTLE WATERSHEDS REACHED AN ADDITIONAL 7,350 3RD-8TH GRADERS - ALL OF WHOM PARTICIPATED FREE OF CHARGE.ISLANDWOOD EXTENDS ITS IMPACT ON ELEMENTARY STUDENTS THROUGH OUR GRADUATE PROGRAM IN EDUCATION, THE DEVELOPMENT OF ELEMENTARY SCHOOL CURRICULUM, TEACHER TRAINING PROGRAMS, AND STATEWIDE ADVOCACY INITIATIVES. ISLANDWOOD'S FOUNDATIONAL GRADUATE PROGRAM, OFFERED IN PARTNERSHIP WITH THE UNIVERSITY OF WASHINGTON COLLEGE OF EDUCATION, IS A 10-MONTH IMMERSIVE RESIDENCY IN JUSTICE-ORIENTED ENVIRONMENTAL EDUCATION; EXPERIENTIAL, STUDENT-CENTERED LEARNING; AND CULTURALLY-RESPONSIVE TEACHING AND CURRICULUM DEVELOPMENT. IN FISCAL YEAR 2017-2018, 23 STUDENTS EARNED THEIR GRADUATE CERTIFICATE. IN ADDITION, THROUGH ISLANDWOOD'S PARTNERSHIP WITH ANTIOCH UNIVERSITY SEATTLE, ANOTHER 17 STUDENTS COMPLETED THE MASTER OF ARTS IN EDUCATION IN URBAN ENVIRONMENTAL EDUCATION PROGRAM. IN PARTNERSHIP WITH SEATTLE PUBLIC SCHOOLS, ISLANDWOOD DEVELOPED A REVISED 4TH GRADE SCIENCE UNIT AND TEACHER TRAINING PROGRAM CALLED COMMUNITY WATERS. THE ENGINEERING UNIT REACHED MORE THAN 1,500 STUDENTS IN 31 SCHOOLS IN FISCAL YEAR 2017-2018, EMPOWERING STUDENTS TO DESIGN A SOLUTION TO A LOCAL STORMWATER PROBLEM IN THEIR SCHOOLYARD.ISLANDWOOD IS HELPING TEACHERS CONNECT SCIENCE LEARNING TO STUDENTS' LIVES, ENVIRONMENT, AND COMMUNITIES THROUGH ITS TEACHER PROFESSIONAL DEVELOPMENT SERIES IN THE NEXT GENERATION SCIENCE STANDARDS. DURING THE 2017-2018 FISCAL YEAR, NEARLY 50 TEACHERS PARTICIPATED IN THE SERIES, WITH MORE THAN THREE-QUARTERS OF PARTICIPANTS REPORTING LASTING CHANGES TO THEIR TEACHING.
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IRS990/Form990PartVIISectionAGrp/PersonNm30MEGAN KARCH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,742,546
Liabilities
$1,767,065
Net assets
$51,975,481
Revenue
$9,733,721
Expenses
$10,230,827
Net income
-$497,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.3$2.10$46.2$9.43$11.4$1.98
2023Detailed filing. Detailed filing data is available for this year.$49.3$2.20$47.2$9.53$10.9$1.32
2022Detailed filing. Detailed filing data is available for this year.$49.4$1.90$47.5$9.58$9.19$0.39
2021Detailed filing. Detailed filing data is available for this year.$52.9$2.24$50.6$6.02$6.35$0.33
2020Detailed filing. Detailed filing data is available for this year.$50.5$2.89$47.7$6.12$8.50$2.38
2019Detailed filing. Detailed filing data is available for this year.$52.5$1.95$50.5$8.60$9.99$1.40
2018Detailed filing. Detailed filing data is available for this year.$53.7$1.77$52.0$9.73$10.2$0.50
2017Detailed filing. Detailed filing data is available for this year.$54.1$1.58$52.5$9.83$9.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$52.8$1.58$51.3$9.45$9.93$0.47
2015Detailed filing. Detailed filing data is available for this year.$53.9$1.18$52.8$9.34$9.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$54.7$0.98$53.7$8.51$8.83$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$0.90$53.0$8.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$0.97$52.9$7.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$0.61$54.3$7.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$0.70$53.2$6.67