Civic Intelligence

Washington State Parks Foundation

990 • Fiscal year 2016 • EIN 36-4473679

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileWWW.WSPF.ORG

View Organization Page

1752 NW Market St 744Seattle, WA 98107

(800) 324-9605

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$315,645

Down $71,791 (-19%) from 2015

Net Assets

Down

$307,538

Down $58,824 (-16%) from 2015

Liabilities

Down

$8,107

Down $12,967 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Up

$187,431

Up $2,769 (+1.5%) from 2015

Expenses

Up

$244,301

Up $42,458 (+21%) from 2015

Net Income

Down

-$56,870

Down $39,689 (-231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,349,942Liabilities 2010: $2,573Net Assets 2010: $1,347,3692010Assets 2011: $686,900Liabilities 2011: $0Net Assets 2011: $686,9002011Assets 2012: $641,482Liabilities 2012: $0Net Assets 2012: $641,4822012Assets 2013: $429,430Liabilities 2013: $0Net Assets 2013: $429,4302013Assets 2014: $395,265Liabilities 2014: $802Net Assets 2014: $394,4632014Assets 2015: $387,436Liabilities 2015: $21,074Net Assets 2015: $366,3622015Assets 2016: $315,645Liabilities 2016: $8,107Net Assets 2016: $307,5382016Assets 2017: $329,462Liabilities 2017: $6,966Net Assets 2017: $322,4962017Assets 2018: $407,735Liabilities 2018: $11,593Net Assets 2018: $396,1422018Assets 2019: $414,278Liabilities 2019: $8,331Net Assets 2019: $405,9472019Assets 2020: $566,363Liabilities 2020: $10,485Net Assets 2020: $555,8782020Assets 2021: $721,950Liabilities 2021: $6,665Net Assets 2021: $715,2852021Assets 2022: $1,151,615Liabilities 2022: $18,815Net Assets 2022: $1,132,8002022Assets 2023: $1,153,271Liabilities 2023: $28,499Net Assets 2023: $1,124,7722023Assets 2024: $1,398,097Liabilities 2024: $74,666Net Assets 2024: $1,323,4312024

Highlighted filing

2016

Assets$315,645
Liabilities$8,107
Net Assets$307,538
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $662,5642010Expenses 2011: $735,5182011Expenses 2012: $198,6392012Revenue 2013: $169,886Expenses 2013: $381,938Net Income 2013: -$212,0522013Revenue 2014: $163,584Expenses 2014: $198,491Net Income 2014: -$34,9072014Revenue 2015: $184,662Expenses 2015: $201,843Net Income 2015: -$17,1812015Revenue 2016: $187,431Expenses 2016: $244,301Net Income 2016: -$56,8702016Revenue 2017: $245,772Expenses 2017: $230,814Net Income 2017: $14,9582017Revenue 2018: $380,519Expenses 2018: $307,377Net Income 2018: $73,1422018Revenue 2019: $344,986Expenses 2019: $335,385Net Income 2019: $9,6012019Revenue 2020: $506,322Expenses 2020: $356,283Net Income 2020: $150,0392020Revenue 2021: $654,463Expenses 2021: $494,950Net Income 2021: $159,5132021Revenue 2022: $991,354Expenses 2022: $573,876Net Income 2022: $417,4782022Revenue 2023: $686,093Expenses 2023: $696,859Net Income 2023: -$10,7662023Revenue 2024: $1,075,932Expenses 2024: $877,426Net Income 2024: $198,5062024

Highlighted filing

2016

Revenue$187,431
Expenses$244,301
Net Income-$56,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$187,431
Mission and Program Overview

Mission

The mission of the washington state parks foundation is to ensure a vibrant washington state parks system for generations to enjoy. We engage, expand, and sustain a broad base of supporters who give to, advocate for, and treasure our state parks.

Solicit support for washington state parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$309,721$232,385▼ $77,336
Cash and Non-Interest-Bearing Accounts$73,184$48,065▼ $25,119
Pledges and Grants Receivable-$31,131-
Investments in Publicly Traded Securities$4,531$2,575▼ $1,956
Prepaid Expenses and Deferred Charges-$1,446-
Accounts Receivable-$43-
Total Assets$387,436$315,645▼ $71,791
Liabilities
Grants Payable$10,000--
Accounts Payable and Accrued Expenses$11,074$8,107▼ $2,967
Total Liabilities$21,074$8,107▼ $12,967
Net Assets / Fund Balance
Unrestricted Net Assets$135,339$162,943▲ $27,604
Temporarily Rstr Net Assets$231,023$144,595▼ $86,428
Total Net Assets Fund Balance$366,362$307,538▼ $58,824
Total Liabilities and Net Assets / Fund Balance$387,436$315,645▼ $71,791
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FlobergExecutive DirectorPT$54,000$54,000

Board Members and Trustees

NameTitle
Alia GriffingChair
Carol ShawVice Chair
Andrew ElofsonDirector
Brandon MiddaughDirector
David AmmonsDirector
Holly MasonDirector
Mark MiddaughDirector
Michael WandererDirector
Peter ReidDirector
Sandra WorthingtonDirector
Priyanka BandyopadhyaySecretary
Jim AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,772
Program Service Revenue
$0
Investment Income
$659
Other Revenue
$0
All Other Contributions
$184,580
Change in Net Assets
$-56,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,130
Grants and Similar Amounts Paid$84,707
Salaries, Compensation, and Employee Benefits$58,464
Total Fundraising Expense$49,725
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,707--$84,707
Fees for Services Other$35,668$8,443$20,228$64,339
Current Officers, Directors, Trustees, and Key Employees$32,850$7,875$13,275$54,000
Office Expenses$1,285$3,917$13,307$18,509
Fees for Services Accounting-$5,661-$5,661
Advertising$1,560$3,352$420$5,332
Payroll Taxes-$4,464-$4,464
Travel$1,765$503$287$2,555
Insurance-$1,539-$1,539
Conferences and Meetings$184$195$325$704
Information Technology-$469-$469
Other Expenses$128$11$156$156
Total Functional Expenses$158,147$36,429$49,725$244,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington State Parks and RecreationOlympia, WA115WILLAPA HILLS TRAIL COMPLETION; 6 STATE PARKS PROJECTS: DOCK, SIGNAGE, ETC.$84,707
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brandon middaugh and mark middaugh are married.”

Form 990, Part VI, Section A, Line 3

“Accounting services are contracted.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer prior to filing and a copy provided to the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington State Parks Foundation
EIN
36-4473679
Phone
8003249605
Address
1752 NW MARKET ST 744, SEATTLE, WA 98107

Signing Officer

Name
Jim Adams
Title
Treasurer
Phone
8003249605
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Floberg
Formed
2000
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
15

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkincpa
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Parks in schools ("journey to the parks") - this educational program reached over 3,100 elementary and middle school students from wa and 18 other states, plus canada, austria and germany, who participated in marine mammal and puget sound conservation programming, held at lime kiln state park”

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,300. Total expenses 3,300. Misc: program service expenses 35,668. Management and general expenses 8,443. Fundraising expenses 16,928. Total expenses 61,039.”

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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/MissionDesc0THE MISSION OF THE WASHINGTON STATE PARKS FOUNDATION IS TO ENSURE A VIBRANT WASHINGTON STATE PARKS SYSTEM FOR GENERATIONS TO ENJOY. WE ENGAGE, EXPAND, AND SUSTAIN A BROAD BASE OF SUPPORTERS WHO GIVE TO, ADVOCATE FOR, AND TREASURE OUR STATE PARKS.
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IRS990/OtherExpensesGrp/TotalAmt3156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04464
IRS990/PayrollTaxesGrp/TotalAmt04464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01446
IRS990/PrincipalOfficerNm0JOHN FLOBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PARKS IN SCHOOLS - THIS EDUCATIONAL PROGRAM REACHED OVER 3,100 ELEMENTARY AND MIDDLE SCHOOL STUDENTS FROM WA AND 18 OTHER STATES, PLUS CANADA, AUSTRIA AND GERMANY, WHO PARTICIPATED IN MARINE MAMMAL AND PUGET SOUND CONSERVATION PROGRAMMING, HELD AT LIME KILN STATE PARK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0PARK IMPROVEMENT PROJECTS - FUNDS SUPPORTED SIX STATE PARKS WITH PROJECTS FOR THE PUBLIC'S ENJOYMENT AND SAFETY. THESE INCLUDED A NEW DOCK, OBSERVATORY EQUIPMENT, INTERPRETIVE SIGNAGE AND A HOST CAMPGROUND SITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013225
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013225
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDS SUPPORTED FREE PUBLIC ARTS, CULTURE AND OUTDOOR RECREATION EVENTS, AND SHELLFISH AND MARINE OUTREACH EVENTS, AND PROVIDED NEWS AND INFORMATION FOR CAMPING AND DAY-USE VISITORS. THE EVENTS TOOK PLACE THROUGHOUT THE STATE PARKS SYSTEM AND INCLUDED PARTNERING WITH THE WASHINGTON STATE PARKS AND RECREATION COMMISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030500
IRS990/PYInvestmentIncomeAmt0254
IRS990/PYOtherExpensesAmt070103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17181
IRS990/PYSalariesCompEmpBnftPaidAmt0101240
IRS990/PYTotalExpensesAmt0201843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56870
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0856848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89090
IRS990ScheduleA/PublicSupportPY170Pct00.87460
IRS990ScheduleA/PublicSupportTotal170Amt0765060
IRS990ScheduleA/SubstantialContributorsTotAmt091788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0856848
IRS990ScheduleA/TotalSupportAmt0858784
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt084707
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WILLAPA HILLS TRAIL COMPLETION; 6 STATE PARKS PROJECTS: DOCK, SIGNAGE, ETC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON STATE PARKS AND RECREATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 ISRAEL ROAD SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OLYMPIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098504
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OVERSIGHT BY WASHINGTON STATE PARKS FOUNDATION STAFF, PARTNER ORGS, VOLUNTEERS VIA PHOTO, AND ON-SITE VISITS OF COMPLETED PARK IMPROVEMENT PROJECTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARKS IN SCHOOLS ("JOURNEY TO THE PARKS") - THIS EDUCATIONAL PROGRAM REACHED OVER 3,100 ELEMENTARY AND MIDDLE SCHOOL STUDENTS FROM WA AND 18 OTHER STATES, PLUS CANADA, AUSTRIA AND GERMANY, WHO PARTICIPATED IN MARINE MAMMAL AND PUGET SOUND CONSERVATION PROGRAMMING, HELD AT LIME KILN STATE PARK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRANDON MIDDAUGH AND MARK MIDDAUGH ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING SERVICES ARE CONTRACTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING AND A COPY PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,300. TOTAL EXPENSES 3,300. MISC: PROGRAM SERVICE EXPENSES 35,668. MANAGEMENT AND GENERAL EXPENSES 8,443. FUNDRAISING EXPENSES 16,928. TOTAL EXPENSES 61,039.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0231023
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0144595
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0387436
IRS990/TotalAssetsEOYAmt0315645
IRS990/TotalAssetsGrp/BOYAmt0387436
IRS990/TotalAssetsGrp/EOYAmt0315645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186772
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021074
IRS990/TotalLiabilitiesEOYAmt08107
IRS990/TotalLiabilitiesGrp/BOYAmt021074
IRS990/TotalLiabilitiesGrp/EOYAmt08107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt053440
IRS990/TotalProgramServiceExpensesAmt0158147
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt0659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0287
IRS990/TravelGrp/ManagementAndGeneralAmt0503
IRS990/TravelGrp/ProgramServicesAmt01765
IRS990/TravelGrp/TotalAmt02555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,645
Liabilities
$8,107
Net assets
$307,538
Revenue
$187,431
Expenses
$244,301
Net income
-$56,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.07$1.32$1.08$0.88$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.69$0.70$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$0.99$0.57$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.65$0.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.51$0.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.34$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.38$0.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.25$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.19$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.16$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.17$0.38$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.66