Civic Intelligence

Hedgebrook

990 • Fiscal year 2014 • EIN 80-0012629

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization ProfileWWW.HEDGEBROOK.ORG

View Organization Page

2197 Millman RdLangley, WA 98260

(360) 321-4786

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$99,308

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,825,415

Up $44,054 (+1.6%) from 2013

Net Assets

Up

$2,825,415

Up $44,054 (+1.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin53rd percentile

Revenue

Up

$1,087,722

Up $120,520 (+12%) from 2013

Expenses

Up

$1,049,015

Up $21,501 (+2.1%) from 2013

Net Income

Up

$38,707

Up $99,019 (+164%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,843,442Liabilities 2010: $0Net Assets 2010: $2,843,4422010Assets 2011: $2,839,718Liabilities 2011: $995Net Assets 2011: $2,838,7232011Assets 2012: $2,776,716Liabilities 2012: $0Net Assets 2012: $2,776,7162012Assets 2013: $2,781,361Liabilities 2013: $0Net Assets 2013: $2,781,3612013Assets 2014: $2,825,415Liabilities 2014: $0Net Assets 2014: $2,825,4152014Assets 2015: $2,881,541Liabilities 2015: $0Net Assets 2015: $2,881,5412015Assets 2016: $2,751,898Liabilities 2016: $694Net Assets 2016: $2,751,2042016Assets 2017: $3,433,129Liabilities 2017: $171,400Net Assets 2017: $3,261,7292017Assets 2018: $3,318,941Liabilities 2018: $164,257Net Assets 2018: $3,154,6842018Assets 2019: $3,896,239Liabilities 2019: $70,084Net Assets 2019: $3,826,1552019Assets 2020: $5,320,745Liabilities 2020: $288,371Net Assets 2020: $5,032,3742020Assets 2021: $5,559,307Liabilities 2021: $83,913Net Assets 2021: $5,475,3942021Assets 2022: $4,087,128Liabilities 2022: $231,459Net Assets 2022: $3,855,6692022Assets 2023: $4,174,248Liabilities 2023: $103,053Net Assets 2023: $4,071,1952023Assets 2024: $4,406,338Liabilities 2024: $126,504Net Assets 2024: $4,279,8342024

Highlighted filing

2014

Assets$2,825,415
Liabilities$0
Net Assets$2,825,415
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $731,5972010Expenses 2011: $874,3862011Expenses 2012: $936,6452012Revenue 2013: $967,202Expenses 2013: $1,027,514Net Income 2013: -$60,3122013Revenue 2014: $1,087,722Expenses 2014: $1,049,015Net Income 2014: $38,7072014Revenue 2015: $1,235,967Expenses 2015: $1,160,871Net Income 2015: $75,0962015Revenue 2016: $1,017,020Expenses 2016: $1,179,252Net Income 2016: -$162,2322016Revenue 2017: $1,334,373Expenses 2017: $1,192,780Net Income 2017: $141,5932017Revenue 2018: $1,537,944Expenses 2018: $1,455,791Net Income 2018: $82,1532018Revenue 2019: $2,176,405Expenses 2019: $1,656,024Net Income 2019: $520,3812019Revenue 2020: $2,186,740Expenses 2020: $1,514,853Net Income 2020: $671,8872020Revenue 2021: $1,728,150Expenses 2021: $1,285,408Net Income 2021: $442,7422021Revenue 2022: $1,121,704Expenses 2022: $1,627,383Net Income 2022: -$505,6792022Revenue 2023: $1,640,183Expenses 2023: $1,865,968Net Income 2023: -$225,7852023Revenue 2024: $1,845,389Expenses 2024: $1,748,647Net Income 2024: $96,7422024

Highlighted filing

2014

Revenue$1,087,722
Expenses$1,049,015
Net Income$38,707
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,156,739
Mission and Program Overview

Mission

Hedgebrook supports visionary women writers whose stories and ideas shape our culture now and for generations to come.

Support visionary women writers whose stories shape our culture now and for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,350,207$2,347,218▼ $2,989
Investments in Publicly Traded Securities$304,463$303,711▼ $752
Cash and Non-Interest-Bearing Accounts$49,417$87,896▲ $38,479
Savings and Temporary Cash Investments$73,140$83,650▲ $10,510
Inventories for Sale or Use$3,759$2,424▼ $1,335
Total Assets$2,781,361$2,825,415▲ $44,054
Other Assets Total$375$516▲ $141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,780,361$2,824,415▲ $44,054
Temporarily Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$2,781,361$2,825,415▲ $44,054
Total Liabilities and Net Assets / Fund Balance$2,781,361$2,825,415▲ $44,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,060,072$504,490$1,564,562
Land$1,210,294-$1,210,294
Equipment$66,688-$66,688
Leasehold Improvements$10,164-$10,164
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy WheelerExecutive DirectorFT$90,279$9,029$99,308

Board Members and Trustees

NameTitle
Shauna WoodsPresident
Mary WillisVice President
Abigail CarterBoard Member
Allison NarverBoard Member
Ann MedlockBoard Member
Elizabeth RudolfBoard Member
Eunice ValentineBoard Member
Grace NordhoffBoard Member
Pramila JayapalBoard Member
Sarah Ladipo ManyikaBoard Member
Sonora JhaBoard Member
Ruthann MartinSecretary
Donna P HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,582
Program Service Revenue
$216,381
Investment Income
$38,627
Other Revenue
$74,132
All Other Contributions
$724,262
Change in Net Assets
$38,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,089
Other Expenses$382,426
Total Fundraising Expense$188,445
Professional Fundraising Fees$25,000
Grants and Similar Amounts Paid$2,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,548$61,625$60,696$405,869
Current Officers, Directors, Trustees, and Key Employees$45,139$18,056$27,084$90,279
Depreciation Depletion-$68,100-$68,100
Payroll Taxes$39,372$9,545$10,738$59,655
Other Employee Benefits$38,563$9,349$10,517$58,429
Occupancy$27,212$5,216$10,230$42,658
Advertising$11,651$1,039$21,968$34,658
Other Expenses$20,433$5,377$1,075$26,885
Fees for Services Professional Fundraising--$25,000$25,000
Pension Plan Contributions$16,406$3,977$4,474$24,857
Office Expenses$4,220$9,554$8,780$22,554
Travel$8,003$7,839$4,849$20,691
All Other Expenses$15,828$4,232$94$20,154
Fees for Services Accounting-$12,183-$12,183
Insurance-$11,835-$11,835
Fees for Services Other$5,802--$5,802
Information Technology-$2,946-$2,946
Grants to Domestic Individuals$2,500--$2,500
Fees for Service Investment Mgmnt Fees-$773-$773
Total Functional Expenses$618,862$241,708$188,445$1,049,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,703
Fundraising Direct Expenses$27,110
Professional Fundraising Fees$25,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Equivox$106,973$93,703$18,010$75,693
Total Events$106,973$93,703$27,110$66,593
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
Annual disclosure for covered persons
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 11

“The form 990 is thoroughly reviewed by hedgebrook's finance committee and executive committee, then made available to the full board for review, before being filed.”

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

“Board members discuss and sign the policy annually. If during the year a conflict of interest arises, it is brought to the board for review. If a conflict of interest is determined, those individuals involved are directed to recues themselves from participating in decisions regarding any relevant transaction.”

Form 990, Part VI, Section B, Line 15

“The board executive committee reviews the executive director's compensation as part of her annual evaluation. Comparability data from commensurate nonprofit organizations is reviewed (sources include the wage and benefit survey provided by the united way of king county, 990's of local literary arts nonprofits with comparable budgets provided on guidestar, and national residency programs like hedgebrook's with comparable budgets) the executive committee makes a salary recommendation to the board, and the decision is recorded in the minutes of the board meeting in which the ed's salary is approved. Compensation of all other employees is reviewed annually by the executive director in conjunction with annual evaluations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hedgebrook
EIN
80-0012629
Phone
3603214786
Address
2197 MILLMAN RD, LANGLEY, WA 98260

Signing Officer

Name
Amy Wheeler
Title
Executive Director
Phone
3603214786
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Wheeler
Formed
2001
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
275

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Raw XML AppendixShowing 400 of 548 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/Desc0WRITERS IN RESIDENCY: HEDGEBROOK IS ONE OF THE FEW ARTIST RESIDENCIES IN THE WORLD DEDICATED TO SUPPORTING THE WORK OF WOMEN WRITERS EXCLUSIVELY. SITUATED ON WHIDBEY ISLAND, 35 MILES NORTH OF SEATTLE, HEDGEBROOK HOSTS WOMEN WRITERS FOR FULLY FUNDED RESIDENCIES OF TWO TO SIX WEEKS. WRITERS ARE CHOSEN THROUGH A COMPETITIVE INTERNATIONAL SELECTION PROCESS. SIX TO SEVEN WRITERS ARE IN RESIDENCE AT A TIME, EACH HOUSED IN A HANDCRAFTED COTTAGE, WITH MEALS PREPARED FROM HEDGEBROOK'S ORGANIC GARDEN. THE WRITERS IN RESIDENCE PROGRAM IS HEDGEBROOK'S CORE PROGRAM, SUPPORTING THE RESIDENCIES OF 40-50 WRITERS A YEAR. 2013 MARKED THE 25TH YEAR OF HEDGEBROOK'S RESIDENCY PROGRAM, THAT HAS PRODUCED A GLOBAL ALUMNAE COMMUNITY OF MORE THAN 1,500 WRITERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02946
IRS990/InformationTechnologyGrp/TotalAmt02946
IRS990/InsuranceGrp/ManagementAndGeneralAmt011835
IRS990/InsuranceGrp/TotalAmt011835
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03759
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02424
IRS990/InvestmentIncomeGrp/ExclusionAmt07398
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEDGEBROOK SUPPORTS VISIONARY WOMEN WRITERS WHOSE STORIES AND IDEAS SHAPE OUR CULTURE NOW AND FOR GENERATIONS TO COME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066593
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-4566
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4566
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05216
IRS990/OccupancyGrp/ProgramServicesAmt027212
IRS990/OccupancyGrp/TotalAmt042658
IRS990/OfficeExpensesGrp/FundraisingAmt08780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09554
IRS990/OfficeExpensesGrp/ProgramServicesAmt04220
IRS990/OfficeExpensesGrp/TotalAmt022554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0516
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058429
IRS990/OtherExpensesGrp/Desc0FOOD & HOSPITALITY
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT & OUTREACH
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CLEANING SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt01240
IRS990/OtherExpensesGrp/FundraisingAmt11186
IRS990/OtherExpensesGrp/FundraisingAmt2514
IRS990/OtherExpensesGrp/FundraisingAmt31075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25377
IRS990/OtherExpensesGrp/ProgramServicesAmt038326
IRS990/OtherExpensesGrp/ProgramServicesAmt137140
IRS990/OtherExpensesGrp/ProgramServicesAmt224719
IRS990/OtherExpensesGrp/ProgramServicesAmt320433
IRS990/OtherExpensesGrp/TotalAmt040384
IRS990/OtherExpensesGrp/TotalAmt138326
IRS990/OtherExpensesGrp/TotalAmt234477
IRS990/OtherExpensesGrp/TotalAmt326885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405869
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09545
IRS990/PayrollTaxesGrp/ProgramServicesAmt039372
IRS990/PayrollTaxesGrp/TotalAmt059655
IRS990/PensionPlanContributionsGrp/FundraisingAmt04474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03977
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016406
IRS990/PensionPlanContributionsGrp/TotalAmt024857
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY WHEELER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0MASTER CLASS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ALUMNAE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222526
IRS990/ProgSrvcAccomActy2Grp/Desc0MASTER CLASS RETREATS: A SERIES OF WEEK-LONG WRITING WORKSHOPS THAT COMBINE HEDGEBROOK'S UNIQUE RETREAT EXPERIENCE WITH THE OPPORTUNITY FOR WRITERS TO STUDY AND BE IN RESIDENCE WITH A MASTER TEACHER. WORKSHOPS ARE OFFERED IN A DIVERSITY OF GENRES, AND ARE FOCUSED ON VARIOUS ASPECTS OF THE WRITING CRAFT. SIX OR SEVEN PARTICIPANTS RECEIVE INSTRUCTION, GROUP FEEDBACK AND ONE-ON-ONE SESSIONS WITH THE INSTRUCTOR, AS WELL AS RETREAT TIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077056
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160085
IRS990/ProgSrvcAccomActy3Grp/Desc0HEDGEBROOK WOMEN PLAYWRIGHTS FESTIVAL (HWPF): CELEBRATES THE WORK OF WOMEN WRITING FOR THE THEATRE. SINCE THE FESTIVAL'S INAUGURATION IN 1998, THE HWPF HAS PLAYED AN IMPORTANT ROLE IN THE GENESIS AND DEVELOPMENT OF MORE THAN 50 NEW PLAYS BY WOMEN. ALUMNAE OF THE FESTIVAL INCLUDE RECIPIENTS OF THE PULITZER PRIZE, TONY AND OBIE AWARDS, AND MACARTHUR FELLOWS. EACH YEAR, FOUR OR FIVE PLAYWRIGHTS ARE SELECTED FROM A COMPETITIVE POOL OF WRITERS NOMINATED BY PROMINENT THEATRE PROFESSIONALS. THE FESTIVAL KICKS OFF WITH A "PRE-RETREAT" WEEKEND WHEN PLAYS ARE READ ALOUD AND DISCUSSED WITH A COMMUNITY OF THEATRE PROFESSIONALS. A TWO-WEEK RESIDENCY AT HEDGEBROOK FOLLOWS, DURING WHICH THE PLAYWRIGHTS WORK WITH RESIDENT AND GUEST DRAMATURGS TO DEVELOP THEIR PLAYS. THE FESTIVAL CULMINATES IN PUBLIC PRESENTATIONS AT WHIDBEY ISLAND CENTER FOR THE ARTS AND SEATTLE'S A CONTEMPORARY THEATRE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058213
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022526
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SONGWRITERS RESIDENCY: AN ANNUAL TEN DAY RESIDENCY FOR SIX FEMALE SONGWRITERS, WORKING IN A DIVERSITY OF GENRES, SELECTED BY A PANEL OF PEOPLE IN THE MUSIC INDUSTRY; VORTEXT/SALONS: IN A VARIETY OF FORMATS, FROM ONE DAY TO A WEEKEND, WRITING WORKSHOPS IN VARIOUS GENRES TAKE PLACE AT THE RETREAT OR IN PARTNERSHIP WITH SEATTLE ORGANIZATIONS; ALUMNAE REUNION WEEKEND: HEDGEBROOK CELEBRATED ITS 25TH ANNIVERSARY IN 2013 WITH A WEEKEND OF PANELS AND CONVERSATIONS ATTENDED BY 50 ALUMNAE FROM AROUND THE COUNTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0704310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt021204
IRS990/PYOtherExpensesAmt0401466
IRS990/PYOtherRevenueAmt050115
IRS990/PYProgramServiceRevenueAmt0191573
IRS990/PYRevenuesLessExpensesAmt0-60312
IRS990/PYSalariesCompEmpBnftPaidAmt0586048
IRS990/PYTotalExpensesAmt01027514
IRS990/PYTotalProfFndrsngExpnsAmt038000
IRS990/PYTotalRevenueAmt0967202
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033770
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012105
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0758582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0704310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0712192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0766717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03266220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01048344
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55730
IRS990ScheduleA/PublicSupportPY170Pct00.54420
IRS990ScheduleA/PublicSupportTotal170Amt01847785
IRS990ScheduleA/SubstantialContributorsTotAmt01418435
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0758582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704310
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0766717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03266220
IRS990ScheduleA/TotalSupportAmt03315345
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,825,415
Liabilities
$0
Net assets
$2,825,415
Revenue
$1,087,722
Expenses
$1,049,015
Net income
$38,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.13$4.28$1.85$1.75$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.10$4.07$1.64$1.87$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.23$3.86$1.12$1.63$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.56$0.08$5.48$1.73$1.29$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.32$0.29$5.03$2.19$1.51$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.07$3.83$2.18$1.66$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.16$3.15$1.54$1.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.17$3.26$1.33$1.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.02$1.18$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.24$1.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.09$1.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.97$1.03$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.73