Civic Intelligence

Chimpanzee Sanctuary Northwest

990 • Fiscal year 2017 • EIN 68-0552915

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

PO Box 952Cle Elum, WA 98922

(509) 699-0728

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$49,452

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,598,162

Up $293,884 (+23%) from 2016

Net Assets

Up

$1,148,003

Up $233,120 (+25%) from 2016

Liabilities

Up

$450,159

Up $60,764 (+16%) from 2016

Revenue

Up

$675,257

Up $7,660 (+1.1%) from 2016

Expenses

Up

$442,137

Up $13,396 (+3.1%) from 2016

Net Income

Down

$233,120

Down $5,736 (-2.4%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $339,754Liabilities 2010: $4,629Net Assets 2010: $335,1252010Assets 2011: $383,297Liabilities 2011: $6,605Net Assets 2011: $376,6922011Assets 2012: $349,478Liabilities 2012: $6,641Net Assets 2012: $342,8372012Assets 2013: $342,423Liabilities 2013: $9,077Net Assets 2013: $333,3462013Assets 2014: $477,649Liabilities 2014: $0Net Assets 2014: $477,6492014Assets 2015: $944,841Liabilities 2015: $268,814Net Assets 2015: $676,0272015Assets 2016: $1,304,278Liabilities 2016: $389,395Net Assets 2016: $914,8832016Assets 2017: $1,598,162Liabilities 2017: $450,159Net Assets 2017: $1,148,0032017Assets 2018: $2,132,240Liabilities 2018: $373,715Net Assets 2018: $1,758,5252018Assets 2019: $2,786,137Liabilities 2019: $361,813Net Assets 2019: $2,424,3242019Assets 2020: $3,297,686Liabilities 2020: $466,033Net Assets 2020: $2,831,6532020Assets 2021: $4,472,887Liabilities 2021: $349,484Net Assets 2021: $4,123,4032021Assets 2022: $5,063,896Liabilities 2022: $280,976Net Assets 2022: $4,782,9202022Assets 2023: $5,097,115Liabilities 2023: $250,544Net Assets 2023: $4,846,5712023Assets 2024: $5,460,967Liabilities 2024: $214,496Net Assets 2024: $5,246,4712024

Highlighted filing

2017

Assets$1,598,162
Liabilities$450,159
Net Assets$1,148,003

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $327,7472010Expenses 2011: $388,4362011Expenses 2012: $427,2152012Revenue 2013: $464,210Expenses 2013: $473,701Net Income 2013: -$9,4912013Revenue 2014: $582,563Expenses 2014: $438,232Net Income 2014: $144,3312014Revenue 2015: $640,042Expenses 2015: $441,664Net Income 2015: $198,3782015Revenue 2016: $667,597Expenses 2016: $428,741Net Income 2016: $238,8562016Revenue 2017: $675,257Expenses 2017: $442,137Net Income 2017: $233,1202017Revenue 2018: $1,025,924Expenses 2018: $447,586Net Income 2018: $578,3382018Revenue 2019: $1,173,720Expenses 2019: $551,006Net Income 2019: $622,7142019Revenue 2020: $1,053,896Expenses 2020: $679,637Net Income 2020: $374,2592020Revenue 2021: $2,182,931Expenses 2021: $930,737Net Income 2021: $1,252,1942021Revenue 2022: $1,681,424Expenses 2022: $1,059,819Net Income 2022: $621,6052022Revenue 2023: $1,346,850Expenses 2023: $1,284,353Net Income 2023: $62,4972023Revenue 2024: $1,862,471Expenses 2024: $1,462,571Net Income 2024: $399,9002024

Highlighted filing

2017

Revenue$675,257
Expenses$442,137
Net Income$233,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.3
Gross Receipts
$750,820
Mission and Program Overview

Mission

Chimpanzee sanctuary northwest provides lifetime quality care for formerly abused and exploited chimpanzees while advocating for great apes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$861,005$923,790▲ $62,785
Cash and Non-Interest-Bearing Accounts$429,780$656,043▲ $226,263
Total Assets$1,304,278$1,598,162▲ $293,884
Other Assets Total$13,493$18,329▲ $4,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$389,395$450,080▲ $60,685
Other Liabilities-$79-
Total Liabilities$389,395$450,159▲ $60,764
Net Assets / Fund Balance
Unrestricted Net Assets$712,088$790,318▲ $78,230
Temporarily Rstr Net Assets$202,795$357,685▲ $154,890
Total Net Assets Fund Balance$914,883$1,148,003▲ $233,120
Total Liabilities and Net Assets / Fund Balance$1,304,278$1,598,162▲ $293,884

Asset Categories

AssetBook ValueDepreciationBasis
Land$442,484-$442,484
Buildings$371,565$61,146$432,711
Leasehold Improvements$97,807$61,214$159,021
Equipment$11,934$42,621$54,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana GoodrichCo-exec. DirectorFT$42,304$7,148$49,452
John MulcahyCo-exec. DirectorFT$42,304$7,148$49,452

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$705,212
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-29,955
All Other Contributions
$502,812
Change in Net Assets
$233,120

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table570$35,896Fair Market Value (FMV) on Open Market
Other Non Cash Contri Table22$14,974Fair Market Value (FMV) on Open Market
Works of Art18$3,325Fair Market Value (FMV) on Open Market
Clothing and Household Goods-$1,773Fair Market Value (FMV) on Open Market
Collectibles2$570Fair Market Value (FMV) on Open Market
Books and Publications-$170Fair Market Value (FMV) on Open Market
Total Noncash Contributions612$56,708-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,609
Other Expenses$177,528
Total Fundraising Expense$26,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,938$10,351$3,450$115,739
Current Officers, Directors, Trustees, and Key Employees$79,124$8,901$10,879$98,904
Depreciation Depletion$27,212$439$597$28,248
Other Employee Benefits$22,202$2,275$802$25,279
Payroll Taxes$20,984$2,222$1,481$24,687
Information Technology$15,045-$3,761$18,806
Occupancy$16,471$525$525$17,521
Interest$12,489$399$399$13,287
Insurance$11,281$360$360$12,001
Office Expenses$6,543$1,574$1,509$9,626
All Other Expenses$5,806$507$2,355$8,668
Other Expenses$5,067$12,926-$5,067
Fees for Services Accounting-$4,294-$4,294
Travel$3,666--$3,666
Fees for Services Legal-$390-$390
Total Functional Expenses$370,856$45,163$26,118$442,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,114
Fundraising Gross Income$38,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$217,464$29,923$34,226$-4,303
Online Auction$23,583$8,724$9,669$-945
Total Events$241,047$38,647$72,114$-33,467
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 Liability$79
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
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, Page 6, Part VI, Line 2

Jb mulcahy diana goodrich co-exec dir. Co-exec dir. Married

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is submitted to all board members for review prior to filing. Discussion is led by the board treasurer and is documented in meeting minutes.

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

Conflict of interest policy is enforced through a self-reporting requirement, an annual affirmation requirement, and a periodic review process.

Form 990, Page 6, Part VI, Line 15A

Pay is determined by analyzing comparable pay for similar services in similar areas.

Form 990, Page 6, Part VI, Line 15B

The organization does not have any other paid officers or key employees-- not applicable.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available via guidestar.net and upon request.

Filing and Contact Details

Filer

Filer Name
Chimpanzee Sanctuary Nw
EIN
68-0552915
Phone
5096990728
Address
PO BOX 952, CLE ELUM, WA 98922

Signing Officer

Name
John Mulcahy
Title
Co-exec. Director
Phone
5096990728
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mulcahy
Formed
2003
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
102

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Morris J Peacock CPA
Phone
4356283663
Raw XML AppendixShowing 400 of 473 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt022202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025279
IRS990/OtherExpensesGrp/Desc0OTHER PRIMATE CARE
IRS990/OtherExpensesGrp/Desc1PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012926
IRS990/OtherExpensesGrp/ProgramServicesAmt037885
IRS990/OtherExpensesGrp/ProgramServicesAmt15143
IRS990/OtherExpensesGrp/ProgramServicesAmt25067
IRS990/OtherExpensesGrp/TotalAmt037885
IRS990/OtherExpensesGrp/TotalAmt112926
IRS990/OtherExpensesGrp/TotalAmt25143
IRS990/OtherExpensesGrp/TotalAmt35067
IRS990/OtherLiabilitiesGrp/EOYAmt079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115739
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02222
IRS990/PayrollTaxesGrp/ProgramServicesAmt020984
IRS990/PayrollTaxesGrp/TotalAmt024687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN MULCAHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IN ADDITION TO CARING FOR RESCUED CHIMPANZEES AT OUR SANCTUARY, CSNW OPERATES POWERFUL ADVOCACY AND EDUCATION PROGRAMS TO IMPROVE THE WELFARE OF CHIMPANZEES EVERYWHERE. THROUGH OUR WIDELY VIEWED BLOG AND SOCIAL MEDIA PLATFORMS, AS WELL AS SELECT GUIDED VISITS TO THE SANCTUARY, WE EDUCATE PEOPLE ABOUT THE LIVES OF THE CHIMPANZEES IN OUR SANCTUARY AND THE PLIGHT OF CHIMPANZEES IN LABORATORIES, ENTERTAINMENT, PET OWNERSHIP, AND IN THE WILD. OUR COLLABORATIVE INTERNSHIP WITH CENTRAL WASHINGTON UNIVERSITY PROVIDES VOLUNTEER SUPPORT TO THE SANCTUARY WHILE TRAINING THE NEXT GENERATION OF CHIMPANZEE CAREGIVERS, PRIMATOLOGISTS, AND ANIMAL WELFARE LEADERS. AND OUR UNIQUE ADVOCACY PROGRAM, EYES ON APES, HARNESSES THE POWER OF GRASSROOTS ACTIVISM TO END THE EXPLOITATION OF APES WORLDWIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089713
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0692491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0171709
IRS990/PYOtherRevenueAmt0-24894
IRS990/PYRevenuesLessExpensesAmt0238856
IRS990/PYSalariesCompEmpBnftPaidAmt0257032
IRS990/PYTotalExpensesAmt0428741
IRS990/PYTotalRevenueAmt0667597
IRS990/ReconcilationRevenueExpnssAmt0233120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0511
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0705212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0692491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0559378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02973352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt02973352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0705212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0692491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0559378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02973352
IRS990ScheduleA/TotalSupportAmt02995327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021975
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432711
IRS990ScheduleD/EquipmentGrp/BookValueAmt011934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054555
IRS990ScheduleD/LandGrp/BookValueAmt0442484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0442484
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0923790
IRS990ScheduleD/TotalLiabilityAmt079
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0202400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0187541
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014859
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012641
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0217464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0241047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038647
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33467
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09669
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015078
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015078
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SCHEDULE G, PART II NONCASH CONTRIBUTIONS RECEIVED (TO BE AUCTIONED) IN THE AMOUNT OF 26,084 (17,360 - GALA, 8,724 - ONLINE) ARE INCLUDED IN GROSS RECEIPTS (LINE 1) AND LESS: CONTRIBUTIONS (LINE 2), SO THIS AMOUNT IS NOT INCLUDED IN THE GROSS INCOME AMOUNT (LINE 3). THESE SAME NONCASH AUCTION ITEMS SOLD (26,084) ARE INCLUDED IN DIRECT EXPENSES (LINES 9 AND 10), WHICH CAN RESULT IN EVENT DIRECT EXPENSES BEING GREATER THAN EVENT GROSS INCOME (LINE 11). THE RECEIPTS FROM THE AUCTION ITEMS SOLD (LESS CONTRIBUTION PORTION) ARE INCLUDED IN THE GROSS INCOME AMOUNT (LINE 3) AND TYPICALLY EQUAL THE EXPENSE OF THE NONCASH AUCTION ITEMS SOLD.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV ON OPEN MARKET
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0170
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV ON OPEN MARKET
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01773
IRS990ScheduleM/CollectiblesGrp/ContributionCnt02
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FMV ON OPEN MARKET
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt0570
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt022
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1570
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VACATIONS/TOURS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV ON OPEN MARKET
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV ON OPEN MARKET
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014974
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt135896
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt018
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV ON OPEN MARKET
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt03325
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JB MULCAHY DIANA GOODRICH CO-EXEC DIR. CO-EXEC DIR. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS SUBMITTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. DISCUSSION IS LED BY THE BOARD TREASURER AND IS DOCUMENTED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH A SELF-REPORTING REQUIREMENT, AN ANNUAL AFFIRMATION REQUIREMENT, AND A PERIODIC REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAY IS DETERMINED BY ANALYZING COMPARABLE PAY FOR SIMILAR SERVICES IN SIMILAR AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE ANY OTHER PAID OFFICERS OR KEY EMPLOYEES-- NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE VIA GUIDESTAR.NET AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0202795
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0357685
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01304278
IRS990/TotalAssetsEOYAmt01598162
IRS990/TotalAssetsGrp/BOYAmt01304278
IRS990/TotalAssetsGrp/EOYAmt01598162

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.21$5.25$1.86$1.46$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.25$4.85$1.35$1.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.28$4.78$1.68$1.06$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.35$4.12$2.18$0.93$1.25
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.47$2.83$1.05$0.68$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.36$2.42$1.17$0.55$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.37$1.76$1.03$0.45$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.45$1.15$0.68$0.44$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.39$0.91$0.67$0.43$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.68$0.64$0.44$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.58$0.44$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.46$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.38$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.33