Civic Intelligence

Vashon Wilderness Program

990 • Fiscal year 2021 • EIN 42-1625469

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileVASHONWILDERNESS.ORG
PO Box 712Vashon, WA 98070

(206) 651-5715

Siviq Scores

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

Liabilities / Assets

68th percentile

0.12x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.11x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$62,976

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

422%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

205%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$787,666

Up $636,841 (+422%) from 2020

Net Assets

Up

$689,913

Up $605,207 (+714%) from 2020

Liabilities

Up

$97,753

Up $31,634 (+48%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin93rd percentile

Revenue

Up

$903,143

Up $606,823 (+205%) from 2020

Expenses

Up

$297,936

Up $25,076 (+9.2%) from 2020

Net Income

Up

$605,207

Up $581,747 (+2480%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $38,464Liabilities 2010: $02010Assets 2011: $72,427Liabilities 2011: $02011Assets 2013: $77,710Liabilities 2013: $2,1712013Assets 2014: $57,480Liabilities 2014: $2,7842014Assets 2015: $50,371Liabilities 2015: $2,6182015Assets 2016: $72,337Liabilities 2016: $5,023Net Assets 2016: $67,3142016Assets 2017: $30,698Liabilities 2017: $1,2112017Assets 2018: $110,716Liabilities 2018: $59,688Net Assets 2018: $51,0282018Assets 2019: $133,291Liabilities 2019: $72,045Net Assets 2019: $61,2462019Assets 2020: $150,825Liabilities 2020: $66,119Net Assets 2020: $84,7062020Assets 2021: $787,666Liabilities 2021: $97,753Net Assets 2021: $689,9132021Assets 2022: $897,566Liabilities 2022: $153,128Net Assets 2022: $744,4382022Assets 2023: $1,023,445Liabilities 2023: $155,066Net Assets 2023: $868,3792023Assets 2024: $1,071,255Liabilities 2024: $79,817Net Assets 2024: $991,4382024

Highlighted filing

2021

Assets$787,666
Liabilities$97,753
Net Assets$689,913
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $63,712Expenses 2010: $55,042Net Income 2010: $8,6702010Revenue 2011: $108,515Expenses 2011: $74,772Net Income 2011: $33,7432011Revenue 2013: $131,465Expenses 2013: $124,340Net Income 2013: $7,1252013Revenue 2014: $149,114Expenses 2014: $150,790Net Income 2014: -$1,6762014Revenue 2015: $161,388Expenses 2015: $168,331Net Income 2015: -$6,9432015Revenue 2016: $207,241Expenses 2016: $184,972Net Income 2016: $22,2692016Revenue 2017: $67,167Expenses 2017: $105,112Net Income 2017: -$37,9452017Revenue 2018: $278,437Expenses 2018: $256,960Net Income 2018: $21,4772018Revenue 2019: $250,668Expenses 2019: $240,450Net Income 2019: $10,2182019Revenue 2020: $296,320Expenses 2020: $272,860Net Income 2020: $23,4602020Revenue 2021: $903,143Expenses 2021: $297,936Net Income 2021: $605,2072021Revenue 2022: $429,957Expenses 2022: $375,432Net Income 2022: $54,5252022Revenue 2023: $608,261Expenses 2023: $484,320Net Income 2023: $123,9412023Revenue 2024: $572,177Expenses 2024: $449,118Net Income 2024: $123,0592024

Highlighted filing

2021

Revenue$903,143
Expenses$297,936
Net Income$605,207
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$914,759
Mission and Program Overview

Mission

The vashon wilderness program provides weekly and monthly school year nature programs, summer camps, seasonal celebrations, training & workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,793$787,571▲ $638,778
Land, Buildings, and Equipment, Net$417$0▼ $417
Inventories for Sale or Use$1,615$95▼ $1,520
Total Assets$150,825$787,666▲ $636,841
Liabilities
Deferred Revenue$21,352$91,817▲ $70,465
Other Liabilities$44,509$5,453▼ $39,056
Accounts Payable and Accrued Expenses$258$483▲ $225
Total Liabilities$66,119$97,753▲ $31,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,706$689,913▲ $605,207
Total Net Assets Fund Balance$84,706$689,913▲ $605,207
Total Liabilities and Net Assets / Fund Balance$150,825$787,666▲ $636,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,500$7,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey HindenExecutive DirectorFT$62,976$62,976

Board Members and Trustees

NameTitle
Josephine HuttonPresident
Leslie EnzianBoard Member
Shanna ClintonBoard Member
Patrick GoodSecretary
Jeff StevensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,806
Program Service Revenue
$246,491
Investment Income
$0
Other Revenue
$-10,154
All Other Contributions
$546,565
Change in Net Assets
$605,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,070
Other Expenses$75,610
Total Fundraising Expense$46,697
Grants and Similar Amounts Paid$25,256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,370$5,802$2,900$117,072
Current Officers, Directors, Trustees, and Key Employees$25,190$12,595$25,190$62,975
Grants to Domestic Individuals$25,256--$25,256
Payroll Taxes$12,628$1,739$2,656$17,023
Insurance-$7,032-$7,032
Travel-$4,923-$4,923
Advertising$49$3,630$29$3,708
Office Expenses$1,574$1,335$672$3,581
Occupancy$705$2,240-$2,945
Information Technology-$2,571-$2,571
Fees for Services Other$1,557--$1,557
Fees for Services Accounting-$975-$975
Other Expenses$980$733$15,250$733
Depreciation Depletion$417--$417
Total Functional Expenses$201,739$49,500$46,697$297,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,096
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Fundraiser$39,704-$11,096-
Total Events$39,704-$12,081$-12,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities Payable$5,453
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 35% controlled entity
No
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 A, Line 2

“Jeff stevenson, board treasurer, is the spouse of the organization executive director, stacey hinden.”

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

“The organization bookeeper and board treasurer conduct a review of the form 990 prior to filing. The board of directors approves the filing.”

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

“The board of directors reviews all past and current actual or potential conflicts at each board meeting. Any member with an actual or potential conflict recuses themselves during discussion and disposition of the item.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined by the board of directors using research conducted by the organization's human resources subcommittee. The subcommittee considers the size and market of the organization in setting compensation. Compensation for other key personnel is determined by the executive director with approval of the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes form 1023 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, conflict of interest policy, and financial information to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vashon Wilderness Program
EIN
42-1625469
Phone
2066515715
Address
PO BOX 712, VASHON, WA 98070

Signing Officer

Name
Jeff Stevenson
Title
Board Treasurer
Phone
2066515715
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Stevenson
Formed
2004
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
100

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Lonnie Rich CPA
Phone
3605333370
Raw XML AppendixShowing 400 of 455 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025854
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt055072
IRS990/PYOtherRevenueAmt0-4643
IRS990/PYProgramServiceRevenueAmt0227689
IRS990/PYRevenuesLessExpensesAmt023460
IRS990/PYSalariesCompEmpBnftPaidAmt0191934
IRS990/PYTotalExpensesAmt0272860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0605207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0666806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0919559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01043661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04194
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01967414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0914459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207241
IRS990ScheduleA/Total509Grp/TotalAmt01967414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0914459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01967414
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05453
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039704
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012081
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0985
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011096
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025256
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR ORGANIZATION PROGRAMS AND CAMPS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO ACCOMPLISH THE MISSION OF VASHON WILDERNESS PROGRAM AND TO ENSURE THAT PROGRAMS ARE ACCESSIBLE TO ALL ENROLLED FAMILIES, THE ORGANIZATION PROVIDES SCHOLARSHIPS TO FAMILIES IN NEED BASED ON THEIR SELF-REPORTED INCOME. ALL AWARDS ARE CALCULATED USING A FORMULA THAT TAKES INTO ACCOUNT INCOME AS WELL AS FAMILY SIZE. THE EXECUTIVE DIRECTOR CALCULATES AND APPROVES ALL AWARDS. THE BOOKKEEPER MONITORS THE DISTRIBUTION OF AWARDS. THE BOARD OF DIRECTORS RECEIVE REPORTS ON AWARD ALLOCATIONS BY PROGAM YEAR, AND AD HOC REQURESTS TO APPROVE ADDITIONAL FUNDS TO BE SET ASIDE FOR SCHOLARSHIPS, AS NEEDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF STEVENSON, BOARD TREASURER, IS THE SPOUSE OF THE ORGANIZATION EXECUTIVE DIRECTOR, STACEY HINDEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BOOKEEPER AND BOARD TREASURER CONDUCT A REVIEW OF THE FORM 990 PRIOR TO FILING. THE BOARD OF DIRECTORS APPROVES THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS ALL PAST AND CURRENT ACTUAL OR POTENTIAL CONFLICTS AT EACH BOARD MEETING. ANY MEMBER WITH AN ACTUAL OR POTENTIAL CONFLICT RECUSES THEMSELVES DURING DISCUSSION AND DISPOSITION OF THE ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS USING RESEARCH CONDUCTED BY THE ORGANIZATION'S HUMAN RESOURCES SUBCOMMITTEE. THE SUBCOMMITTEE CONSIDERS THE SIZE AND MARKET OF THE ORGANIZATION IN SETTING COMPENSATION. COMPENSATION FOR OTHER KEY PERSONNEL IS DETERMINED BY THE EXECUTIVE DIRECTOR WITH APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150825
IRS990/TotalAssetsEOYAmt0787666
IRS990/TotalAssetsGrp/BOYAmt0150825
IRS990/TotalAssetsGrp/EOYAmt0787666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0666806
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046697
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297936
IRS990/TotalGrossUBIAmt0-11096
IRS990/TotalLiabilitiesBOYAmt066119
IRS990/TotalLiabilitiesEOYAmt097753
IRS990/TotalLiabilitiesGrp/BOYAmt066119
IRS990/TotalLiabilitiesGrp/EOYAmt097753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0689913
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt092755
IRS990/TotalOtherProgSrvcGrantAmt03815
IRS990/TotalOtherProgSrvcRevenueAmt040889
IRS990/TotalProgramServiceExpensesAmt0201739
IRS990/TotalProgramServiceRevenueAmt0246491

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,666
Liabilities
$97,753
Net assets
$689,913
Revenue
$903,143
Expenses
$297,936
Net income
$605,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.08$0.99$0.57$0.45$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.16$0.87$0.61$0.48$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.15$0.74$0.43$0.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$0.90$0.30$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.30$0.27$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.07$0.06$0.25$0.24$0.01
2018Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.28$0.26$0.02
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.11$0.04
2016Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.21$0.18$0.02
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.16$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.15$0.15$0.00
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.13$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.11$0.07$0.03
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.06$0.01