Civic Intelligence

The Gig Harbor Downtown Waterfront Alliance

990 • Fiscal year 2014 • EIN 42-1754237

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

Organization ProfileWWW.GIGHARBORWATERFRONT.ORG
PO Box 771Gig Harbor, WA 98335

(253) 514-0071

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$57,960

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$201,733

Up $41,080 (+26%) from 2013

Net Assets

Up

$179,773

Up $21,774 (+14%) from 2013

Liabilities

Up

$21,960

Up $19,306 (+727%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Up

$289,093

Up $96,699 (+50%) from 2013

Expenses

Up

$267,319

Up $114,814 (+75%) from 2013

Net Income

Down

$21,774

Down $18,115 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $28,890Liabilities 2010: $5,6932010Assets 2011: $84,744Liabilities 2011: $1,349Net Assets 2011: $83,3952011Assets 2012: $119,536Liabilities 2012: $1,426Net Assets 2012: $118,1102012Assets 2013: $160,653Liabilities 2013: $2,654Net Assets 2013: $157,9992013Assets 2014: $201,733Liabilities 2014: $21,960Net Assets 2014: $179,7732014Assets 2015: $209,674Liabilities 2015: $2,507Net Assets 2015: $207,1672015Assets 2016: $279,414Liabilities 2016: $1,073Net Assets 2016: $278,3412016Assets 2017: $283,440Liabilities 2017: $954Net Assets 2017: $282,4862017Assets 2018: $268,232Liabilities 2018: $1,184Net Assets 2018: $267,0482018Assets 2019: $276,119Liabilities 2019: -$1,267Net Assets 2019: $277,3862019Assets 2020: $258,411Liabilities 2020: $49,616Net Assets 2020: $208,7952020Assets 2021: $326,894Liabilities 2021: $1,091Net Assets 2021: $325,8032021Assets 2022: $357,669Liabilities 2022: $2,570Net Assets 2022: $355,0992022Assets 2023: $407,221Liabilities 2023: $4,195Net Assets 2023: $403,0262023Assets 2024: $501,277Liabilities 2024: $6,114Net Assets 2024: $495,1632024

Highlighted filing

2014

Assets$201,733
Liabilities$21,960
Net Assets$179,773
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $117,988Expenses 2010: $98,779Net Income 2010: $19,2092010Revenue 2011: $162,209Expenses 2011: $102,011Net Income 2011: $60,1982011Expenses 2012: $178,5972012Revenue 2013: $192,394Expenses 2013: $152,505Net Income 2013: $39,8892013Revenue 2014: $289,093Expenses 2014: $267,319Net Income 2014: $21,7742014Revenue 2015: $359,352Expenses 2015: $331,958Net Income 2015: $27,3942015Revenue 2016: $425,975Expenses 2016: $354,801Net Income 2016: $71,1742016Revenue 2017: $372,265Expenses 2017: $368,120Net Income 2017: $4,1452017Revenue 2018: $334,944Expenses 2018: $350,382Net Income 2018: -$15,4382018Revenue 2019: $349,166Expenses 2019: $339,763Net Income 2019: $9,4032019Revenue 2020: $190,471Expenses 2020: $219,222Net Income 2020: -$28,7512020Revenue 2021: $279,127Expenses 2021: $223,354Net Income 2021: $55,7732021Revenue 2022: $339,996Expenses 2022: $311,265Net Income 2022: $28,7312022Revenue 2023: $399,335Expenses 2023: $351,408Net Income 2023: $47,9272023Revenue 2024: $413,983Expenses 2024: $321,846Net Income 2024: $92,1372024

Highlighted filing

2014

Revenue$289,093
Expenses$267,319
Net Income$21,774
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$289,093
Mission and Program Overview

Mission

The Mission of the Gig Harbor Historic Waterfront Association is to bring together community and waterfront district stakeholders in order to encourage economic vitality and to preserve the historic character and quality of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,161$200,922▲ $40,761
Rtn Earn Endowment Incm Other Fnds$157,999$179,773▲ $21,774
Land, Buildings, and Equipment, Net$492$811▲ $319
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$160,653$201,733▲ $41,080
Liabilities
Accounts Payable and Accrued Expenses$0$14,790▲ $14,790
Other Liabilities$2,654$7,170▲ $4,516
Total Liabilities$2,654$21,960▲ $19,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,999$179,773▲ $21,774
Total Liabilities and Net Assets / Fund Balance$160,653$201,733▲ $41,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$811$5,256$6,067
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary J DesmaraisExecutive DirectorFT$57,960$57,960

Board Members and Trustees

NameTitle
Gary GleinPast President
Pat SchmidtPresident
Mike HeneryVice President
Bill FogartyBoard Member
Blake MerwinBoard Member
Chuck MeachamBoard Member
Peter StanleyBoard Member
Rahna LovrovichBoard Member
Randy BlueBoard Member
Ron WilliamsBoard Member
John LantzSecretary
Nancy StolzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,721
Program Service Revenue
$109,372
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,613
Change in Net Assets
$21,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,090
Salaries, Compensation, and Employee Benefits$70,229
Total Fundraising Expense$6,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,776$20,286$2,898$57,960
Fees for Services Other$22,513$11,738$1,677$35,928
Office Expenses$18,304$844$121$19,269
All Other Expenses$12,604$2,501$358$15,463
Payroll Taxes$7,362$4,294$613$12,269
Occupancy$5,898$3,251$464$9,613
Advertising$7,251$1,199$171$8,621
Other Expenses$5,445$1,546$221$7,212
Fees for Services Management$6,250--$6,250
Travel$1,567$914$131$2,612
Insurance$1,325$773$110$2,208
Information Technology$1,298$665$95$2,058
Conferences and Meetings$558$325$46$929
Fees for Services Accounting$414$242$35$691
Depreciation Depletion$199$116$17$332
Total Functional Expenses$211,668$48,694$6,957$267,319
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,982
Payroll Liabilities$1,421
Credit Card Payable$767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 7A

“The organization has members who have the right to elect members of the board. Candidates are selected by the nominating committee. Members then vote on the candidates by ballot.”

Form 990, Part VI, Section B, Line 11

“The 990 is reveiwed by the president and the executive committee.”

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

“Periodic review of policies and procedures handbook by executive committee and organization committee”

Form 990, Part VI, Section B, Line 15A

“Executive director receives written performance and salary review which is reveiwed by officers of the board. The salary review includes comparison with directors of other main street members and other non-profits.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available on request.”

Filing and Contact Details

Filer

Filer Name
The Gig Harbor Downtown Waterfront Alliance
EIN
42-1754237
Phone
2535140071
Address
PO BOX 771, GIG HARBOR, WA 98335

Signing Officer

Name
Gary Glein
Title
President
Phone
2535140071
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Glein
Formed
2008
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
250

Preparer

Firm
Ryan Jorgenson & Limoli Ps
Address
7525 PIONEER WAY STE 201, GIG HARBOR, WA 98335
Preparer
Robert Ryan
Phone
2538513425
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 22,513. Management and general expenses 11,738. Fundraising expenses 1,677. Total expenses 35,928.”

Raw XML AppendixShowing 400 of 465 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/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1RENTALS
IRS990/OtherExpensesGrp/Desc2CONSULTING ASSISTANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01546
IRS990/OtherExpensesGrp/ProgramServicesAmt057706
IRS990/OtherExpensesGrp/ProgramServicesAmt117117
IRS990/OtherExpensesGrp/ProgramServicesAmt211081
IRS990/OtherExpensesGrp/ProgramServicesAmt35445
IRS990/OtherExpensesGrp/TotalAmt057706
IRS990/OtherExpensesGrp/TotalAmt117117
IRS990/OtherExpensesGrp/TotalAmt211081
IRS990/OtherExpensesGrp/TotalAmt37212
IRS990/OtherLiabilitiesGrp/BOYAmt02654
IRS990/OtherLiabilitiesGrp/EOYAmt07170
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04294
IRS990/PayrollTaxesGrp/ProgramServicesAmt07362
IRS990/PayrollTaxesGrp/TotalAmt012269
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY GLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS FEATURI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109372
IRS990/ProgSrvcAccomActy2Grp/Desc0DOWNTOWN WATERFRONT PROMOTIONAL EVENTS HIGHLIGHTING THE BUSINESSES OF THE WATERFRONT DISTRICT: ART OF CHOCOLATE, CHALK THE HARBOR, GIRLS NIGHT OUT,CANDLELIGHT CHRISTMAS IN THE HARBOR, HALLOWEEN, TROLLEY HOP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016943
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015975
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER FLOWER BASKET PROGRAM - PURCHASE AND MAINTENANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0982
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01800
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0117022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt089984
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0590
IRS990/PYRevenuesLessExpensesAmt039889
IRS990/PYSalariesCompEmpBnftPaidAmt062521
IRS990/PYTotalExpensesAmt0152505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091597
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0157999
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0179773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0928549
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95790
IRS990ScheduleA/PublicSupportPY509Pct00.94450
IRS990ScheduleA/PublicSupportTotal509Amt0889461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039088
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117988
IRS990ScheduleA/Total509Grp/TotalAmt0928549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0928549
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/OtherLandBuildingsGrp/BookValueAmt0811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811
IRS990ScheduleD/TotalLiabilityAmt07170
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD. CANDIDATES ARE SELECTED BY THE NOMINATING COMMITTEE. MEMBERS THEN VOTE ON THE CANDIDATES BY BALLOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVEIWED BY THE PRESIDENT AND THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEW OF POLICIES AND PROCEDURES HANDBOOK BY EXECUTIVE COMMITTEE AND ORGANIZATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR RECEIVES WRITTEN PERFORMANCE AND SALARY REVIEW WHICH IS REVEIWED BY OFFICERS OF THE BOARD. THE SALARY REVIEW INCLUDES COMPARISON WITH DIRECTORS OF OTHER MAIN STREET MEMBERS AND OTHER NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES: PROGRAM SERVICE EXPENSES 22,513. MANAGEMENT AND GENERAL EXPENSES 11,738. FUNDRAISING EXPENSES 1,677. TOTAL EXPENSES 35,928.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0160653
IRS990/TotalAssetsEOYAmt0201733
IRS990/TotalAssetsGrp/BOYAmt0160653
IRS990/TotalAssetsGrp/EOYAmt0201733
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179721
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06957
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048694

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,733
Liabilities
$21,960
Net assets
$179,773
Revenue
$289,093
Expenses
$267,319
Net income
$21,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.06$4.95$4.14$3.22$0.92
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.04$4.03$3.99$3.51$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.03$3.55$3.40$3.11$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$2.79$2.23$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.50$2.09$1.90$2.19$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.77$3.49$3.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$3.35$3.50$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$3.72$3.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$4.26$3.55$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$3.59$3.32$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.22$1.80$2.89$2.67$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$1.92$1.53$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.18$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.83$1.62$1.02$0.60
2010Summary only. Only limited summary data is available for this year.$0.29$0.06$1.18$0.99$0.19