Civic Intelligence

Hedgebrook

990 • Fiscal year 2020 • EIN 80-0012629

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$89,173

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.5%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,320,745

Up $1,424,506 (+37%) from 2019

Net Assets

Up

$5,032,374

Up $1,206,219 (+32%) from 2019

Liabilities

Up

$288,371

Up $218,287 (+311%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin83rd percentile

Revenue

Up

$2,186,740

Up $10,335 (+0.5%) from 2019

Expenses

Down

$1,514,853

Down $141,171 (-8.5%) from 2019

Net Income

Up

$671,887

Up $151,506 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$5,320,745
Liabilities$288,371
Net Assets$5,032,374
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$2,186,740
Expenses$1,514,853
Net Income$671,887
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,496,828
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 and ideas shape our culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,160,957$2,466,798▲ $1,305,841
Land, Buildings, and Equipment, Net$2,493,462$2,462,736▼ $30,726
Savings and Temporary Cash Investments$15,608$240,796▲ $225,188
Cash and Non-Interest-Bearing Accounts$76,372$142,131▲ $65,759
Accounts Receivable$72,984--
Inventories for Sale or Use$18,756--
Prepaid Expenses and Deferred Charges$58,100$8,284▼ $49,816
Total Assets$3,896,239$5,320,745▲ $1,424,506
Liabilities
Unsecured Notes Loans Payable-$213,030-
Accounts Payable and Accrued Expenses$56,425$72,721▲ $16,296
Deferred Revenue$13,659$2,620▼ $11,039
Total Liabilities$70,084$288,371▲ $218,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,713,005$3,471,598▼ $241,407
Net Assets With Donor Restrictions$113,150$1,560,776▲ $1,447,626
Total Net Assets Fund Balance$3,826,155$5,032,374▲ $1,206,219
Total Liabilities and Net Assets / Fund Balance$3,896,239$5,320,745▲ $1,424,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,168,326$682,947$1,851,273
Land$1,210,294-$1,210,294
Other Land Buildings$84,116$68,016$152,132

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$123,096$1,014,222▲ $413,568-$1,550,886
2019$100,564-▲ $10,586-$111,150
2018$96,423$3,990▲ $151-$100,564
2017-$96,000▲ $423-$96,423
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elise MillerInterim Executive DirectorFT$89,173$89,173

Board Members and Trustees

NameTitle
Rinku SenPresident
Allison NarverBoard Member
Arian ColachisBoard Member
Darshana ShanbhagBoard Member
Eunice ValentineBoard Member
Huong VuBoard Member
Jessika AuerbachBoard Member
Judy BelkBoard Member
Rachel RobertBoard Member
Sarah Ladipo ManyikaBoard Member
Sonora JhaBoard Member
Shauna WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,958,723
Program Service Revenue
$171,400
Investment Income
$77,643
Other Revenue
$-21,026
All Other Contributions
$1,792,501
Change in Net Assets
$671,887

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$1,065,064Fair Market Value (FMV)
Total Noncash Contributions4$1,065,064-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,585
Other Expenses$393,573
Total Fundraising Expense$305,761
Grants and Similar Amounts Paid$75,695
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,358$153,216$200,818$849,392
Fees for Services Other$21,936$75,992$19,200$117,128
Other Employee Benefits$57,638$17,911$24,206$99,755
Payroll Taxes$48,943$15,348$19,852$84,143
Grants to Domestic Individuals$75,695--$75,695
Depreciation Depletion$58,250$11,949$4,481$74,680
Occupancy$29,528$24,318$8,858$62,704
Office Expenses$20,410$13,373$18,406$52,189
Fees for Services Accounting-$24,638-$24,638
Pension Plan Contributions$7,170$2,218$2,907$12,295
Advertising$3,535$335$2,245$6,115
Insurance$86$2,514$1,341$3,941
Travel$902$488$1,901$3,291
Fees for Services Legal-$2,919-$2,919
Other Expenses$1,515$1,081$42$2,638
Fees for Service Investment Mgmnt Fees-$1,555-$1,555
Total Functional Expenses$861,073$348,019$305,761$1,514,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,403
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Equivox$147,447-$4,157-
Total Events$147,447-$21,403$-21,403
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“The accountant and executive director review before accepting and pass onto the finance committee for approval, then shared with the full governing board after filing.”

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

“At each annual board retreat, all board members sign the conflict of interest form. If there is a potential conflict the board discusses it during the meeting and either approves the conflict or asks that the member resolve the issue satisfactorily for the board. If such a conflict comes at another time of the year, the board does the same procedure.”

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

“501 commons, hedgebrook's contracted hr services, provides comparable salary information, but the executive committee is responsible for the executive director's annual evaluation and salary review and adjustments.”

Form 990, Part VI, Section C, Line 19

“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
Kimberly Ac Wilson
Title
Executive Director
Phone
3603214786
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Ac Wilson
Formed
2001
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
12

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is split between long term support/sustaining of hedgebrook and certain funds restricted by donor to establish a land maintenance fund.”

Raw XML AppendixShowing 400 of 561 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/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01341
IRS990/InsuranceGrp/ManagementAndGeneralAmt02514
IRS990/InsuranceGrp/ProgramServicesAmt086
IRS990/InsuranceGrp/TotalAmt03941
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018756
IRS990/InvestmentIncomeGrp/ExclusionAmt06328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06328
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01160957
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02466798
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0750963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02493462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02462736
IRS990/LandBldgEquipCostOrOtherBssAmt03213699
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0288685
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/NetAssetsOrFundBalancesBOYAmt03826155
IRS990/NetAssetsOrFundBalancesEOYAmt05032374
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071315
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21403
IRS990/NetIncomeOrLossGrp/ExclusionAmt0242
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0528664
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03713005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03471598
IRS990/NoncashContributionsAmt01065064
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08858
IRS990/OccupancyGrp/ManagementAndGeneralAmt024318
IRS990/OccupancyGrp/ProgramServicesAmt029528
IRS990/OccupancyGrp/TotalAmt062704
IRS990/OfficeExpensesGrp/FundraisingAmt018406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013373
IRS990/OfficeExpensesGrp/ProgramServicesAmt020410
IRS990/OfficeExpensesGrp/TotalAmt052189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099755
IRS990/OtherExpensesGrp/Desc0PROGRAMMING AND DEVELOP
IRS990/OtherExpensesGrp/Desc1FOOD AND HOSPITALITY
IRS990/OtherExpensesGrp/Desc2RETREAT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01455
IRS990/OtherExpensesGrp/FundraisingAmt149
IRS990/OtherExpensesGrp/FundraisingAmt242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11081
IRS990/OtherExpensesGrp/ProgramServicesAmt034037
IRS990/OtherExpensesGrp/ProgramServicesAmt16070
IRS990/OtherExpensesGrp/ProgramServicesAmt21515
IRS990/OtherExpensesGrp/TotalAmt035492
IRS990/OtherExpensesGrp/TotalAmt16283
IRS990/OtherExpensesGrp/TotalAmt22638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015348
IRS990/PayrollTaxesGrp/ProgramServicesAmt048943
IRS990/PayrollTaxesGrp/TotalAmt084143
IRS990/PensionPlanContributionsGrp/FundraisingAmt02907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07170
IRS990/PensionPlanContributionsGrp/TotalAmt012295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08284
IRS990/PrincipalOfficerNm0KIMBERLY AC WILSON
IRS990/PriorPeriodAdjustmentsAmt05668
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ONLINE CLASS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WEBINAR SERIES
IRS990/ProgramServiceRevenueGrp/Desc3ALUMNAE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35000
IRS990/ProgSrvcAccomActy2Grp/Desc0RADICAL CRAFT RETREATS: A SERIES OF FIVE-DAY VIRTUAL WRITING WORKSHOPS THAT COMBINE HEDGEBROOK'S UNIQUE RETREAT EXPERIENCE WITH THE OPPORTUNITY FOR WRITERS TO STUDY WITH A HEDGEBROOK ALUMNAE TEACHER. WORKSHOPS ARE OFFERED IN A DIVERSITY OF GENRES, AND ARE FOCUSED ON VARIOUS INSTRUCTION, GROUP FEEDBACK AND ON-ON-ONE SESSIONS WITH THE INSTRUCTOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019100
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS VIRTUAL WORKSHOPS, LIVE WEBINARS, AND ONLINE CLASSES FOR WRITERS IN RESPONSE TO COVID QUARANTINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214345
IRS990/ProgSrvcAccomActy3Grp/GrantAmt063078
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS CONVENINGS AND GATHERINGS FOR WRITERS AS WELL AS THE HEDGEBROOK WOMENS SONGWRITERS RESIDENCY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0110272
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01834085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09500
IRS990/PYInvestmentIncomeAmt018298
IRS990/PYOtherExpensesAmt0588762
IRS990/PYOtherRevenueAmt06499
IRS990/PYProgramServiceRevenueAmt0317523
IRS990/PYRevenuesLessExpensesAmt0520381
IRS990/PYSalariesCompEmpBnftPaidAmt01057762
IRS990/PYTotalExpensesAmt01656024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02176405
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0671887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0135
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01958723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01834085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01104488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01183584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0724560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06805440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01408304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79350
IRS990ScheduleA/PublicSupportPY170Pct00.87190
IRS990ScheduleA/PublicSupportTotal170Amt05436990
IRS990ScheduleA/SubstantialContributorsTotAmt01368450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01958723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01834085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01104488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01183584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0724560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06805440
IRS990ScheduleA/TotalSupportAmt06852007
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,320,745
Liabilities
$288,371
Net assets
$5,032,374
Revenue
$2,186,740
Expenses
$1,514,853
Net income
$671,887
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