Civic Intelligence

Hedgebrook

990 • Fiscal year 2021 • EIN 80-0012629

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$128,601

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

37th percentile

4.5%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,559,307

Up $238,562 (+4.5%) from 2020

Net Assets

Up

$5,475,394

Up $443,020 (+8.8%) from 2020

Liabilities

Down

$83,913

Down $204,458 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

Down

$1,728,150

Down $458,590 (-21%) from 2020

Expenses

Down

$1,285,408

Down $229,445 (-15%) from 2020

Net Income

Down

$442,742

Down $229,145 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$5,559,307
Liabilities$83,913
Net Assets$5,475,394
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$1,728,150
Expenses$1,285,408
Net Income$442,742
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$1,771,891
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$2,466,798$2,658,653▲ $191,855
Land, Buildings, and Equipment, Net$2,462,736$2,410,543▼ $52,193
Savings and Temporary Cash Investments$240,796$301,709▲ $60,913
Cash and Non-Interest-Bearing Accounts$142,131$176,821▲ $34,690
Prepaid Expenses and Deferred Charges$8,284$11,581▲ $3,297
Total Assets$5,320,745$5,559,307▲ $238,562
Liabilities
Unsecured Notes Loans Payable$213,030$0▼ $213,030
Accounts Payable and Accrued Expenses$72,721$83,093▲ $10,372
Deferred Revenue$2,620$820▼ $1,800
Total Liabilities$288,371$83,913▼ $204,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,471,598$4,037,286▲ $565,688
Net Assets With Donor Restrictions$1,560,776$1,438,108▼ $122,668
Total Net Assets Fund Balance$5,032,374$5,475,394▲ $443,020
Total Liabilities and Net Assets / Fund Balance$5,320,745$5,559,307▲ $238,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,153,444$760,798$1,914,242
Land$1,210,294-$1,210,294
Equipment$37,194$61,527$98,721
Other Land Buildings$9,611$38$9,649

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,550,886-▼ $129,454-$1,421,432
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 Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Ac WilsonExecutive DirectorFT$121,913$6,688$128,601

Board Members and Trustees

NameTitle
Sarah Ladipo ManyikaChair
Darshana ShanbhagVice Chair
Allison NarverBoard Member
Eunice ValentineBoard Member
Huong VuBoard Member
Jessika AuerbachBoard Member
Judy BelkBoard Member
Rachel RobertBoard Member
Rinku SenBoard Member
Sonora JhaBoard Member
Arian ColachisSecretary/board Member
Shauna WoodsTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,482,930
Program Service Revenue
$213,582
Investment Income
$64,524
Other Revenue
$-32,886
All Other Contributions
$846,064
Change in Net Assets
$442,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,765,849
Revenue Not Reported on Financial Statements
$-37,699
Revenue Not Reported on Form 990
$278
Other Revenue Adjustments
$-37,699
Total Revenue per Audited Statements
$1,766,127
Total Revenue per Form 990
$1,728,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,304
Other Expenses$375,854
Total Fundraising Expense$187,249
Grants and Similar Amounts Paid$73,250
Professional Fundraising Fees$18,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,109$164,475$87,025$530,609
Current Officers, Directors, Trustees, and Key Employees-$102,851$25,750$128,601
Other Employee Benefits$36,839$35,290$14,888$87,017
Depreciation Depletion$44,034$33,326-$77,360
Grants to Domestic Individuals$73,250--$73,250
Occupancy$27,716$38,282$875$66,873
Payroll Taxes$27,560$26,401$11,138$65,099
Information Technology$12,463$31,006$16,766$60,235
Fees for Services Accounting-$59,056-$59,056
Fees for Services Other$4,993$9,982$3,456$18,431
Fees for Services Professional Fundraising--$18,000$18,000
Office Expenses$5,379$1,924$3,386$10,689
All Other Expenses$3,861$1,254$2,333$7,448
Pension Plan Contributions$2,954$2,830$1,194$6,978
Other Expenses$4,622$1,009$1,012$5,631
Interest-$2,890-$2,890
Advertising$429$1,206$1,005$2,640
Insurance-$1,867-$1,867
Travel$126$1,730-$1,856
Fees for Service Investment Mgmnt Fees-$488$421$909
Fees for Services Legal-$345-$345
Total Functional Expenses$577,991$520,168$187,249$1,285,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,323,107
Expenses per Audited Statements$1,285,408
Total Expenses per Form 990$1,285,408
Expenses Not Reported on Form 990$37,699
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,699
Professional Fundraising Fees$18,000
Fundraising Gross Income$4,756

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Equivox$217,087$4,756$37,699$-32,943
Total Events$217,087$4,756$37,699$-32,943
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
Audit committee
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, treasurer, and executive director review the form 990 then pass the return onto the finance committee and full governing board for review and approval. The governing board receives a final copy of the form 990 prior to 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

“The organization will make its governing documents, conflict of interest policy, and financial statements available to members of the public 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
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Ac Wilson
Formed
2001
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
14

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Lisa Mccreedy
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Uncompensated voting board members and citizens volunteer their time with the organization.”

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 donors to establish a land maintenance fund.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -37,699.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 37,699.”

Raw XML AppendixShowing 400 of 599 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/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/FormationYr02001
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt037699
IRS990/FundraisingGrossIncomeAmt04756
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IRS990/GainOrLossGrp/SecuritiesAmt059899
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IRS990/GrantAmt08800
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01771891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031006
IRS990/InformationTechnologyGrp/ProgramServicesAmt012463
IRS990/InformationTechnologyGrp/TotalAmt060235
IRS990/InsuranceGrp/ManagementAndGeneralAmt01867
IRS990/InsuranceGrp/TotalAmt01867
IRS990/InterestGrp/ManagementAndGeneralAmt02890
IRS990/InterestGrp/TotalAmt02890
IRS990/InvestmentIncomeGrp/ExclusionAmt010667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010667
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02658653
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02410543
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IRS990/LegalDomicileStateCd0WA
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IRS990/LobbyingActivitiesInd00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt05475394
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053857
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0278
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03471598
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04037286
IRS990/NoncashContributionsAmt03701
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0875
IRS990/OccupancyGrp/ManagementAndGeneralAmt038282
IRS990/OccupancyGrp/ProgramServicesAmt027716
IRS990/OccupancyGrp/TotalAmt066873
IRS990/OfficeExpensesGrp/FundraisingAmt03386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01924
IRS990/OfficeExpensesGrp/ProgramServicesAmt05379
IRS990/OfficeExpensesGrp/TotalAmt010689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087017
IRS990/OtherExpensesGrp/Desc0PROGRAMMING & DEVELOPME
IRS990/OtherExpensesGrp/Desc1FOOD & HOSPITALITY
IRS990/OtherExpensesGrp/Desc2RETREAT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21009
IRS990/OtherExpensesGrp/ProgramServicesAmt037493
IRS990/OtherExpensesGrp/ProgramServicesAmt117163
IRS990/OtherExpensesGrp/ProgramServicesAmt24622
IRS990/OtherExpensesGrp/TotalAmt037793
IRS990/OtherExpensesGrp/TotalAmt121831
IRS990/OtherExpensesGrp/TotalAmt25631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026401
IRS990/PayrollTaxesGrp/ProgramServicesAmt027560
IRS990/PayrollTaxesGrp/TotalAmt065099
IRS990/PensionPlanContributionsGrp/FundraisingAmt01194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02954
IRS990/PensionPlanContributionsGrp/TotalAmt06978
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011581
IRS990/PrincipalOfficerNm0KIMBERLY AC WILSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111507
IRS990/ProgSrvcAccomActy2Grp/Desc0RADICAL CRAFT RETREATS: A SERIES OF FIVE-DAY VIRTUAL OR IN-PERSON 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 ONE-ON-ONE SESSIONS WITH THE INSTRUCTOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120684
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072066
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL WRITING CONFERENCE AND VARIOUS VIRTUAL WORKSHOPS, LIVE WEBINARS, AND ONLINE CLASSES FOR WRITERS TO IMPROVE THEIR CRAFT WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080688
IRS990/ProgSrvcAccomActy3Grp/GrantAmt064450
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0137815
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS CONVENINGS AND GATHERINGS FOR WRITERS AS WELL AS THE HEDGEBROOK WOMENS SONGWRITERS RESIDENCY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01360
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01958723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075695
IRS990/PYInvestmentIncomeAmt077643
IRS990/PYOtherExpensesAmt0393573
IRS990/PYOtherRevenueAmt0-21026
IRS990/PYProgramServiceRevenueAmt0171400
IRS990/PYRevenuesLessExpensesAmt0671887
IRS990/PYSalariesCompEmpBnftPaidAmt01045585
IRS990/PYTotalExpensesAmt01514853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02186740
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0442742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt057
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01482930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01958723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01834085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01104488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01183584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07563810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05256
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01155116
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IRS990ScheduleA/PublicSupportCY170Pct00.85290
IRS990ScheduleA/PublicSupportPY170Pct00.79350
IRS990ScheduleA/PublicSupportTotal170Amt06495441
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01104488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01183584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07563810
IRS990ScheduleA/TotalSupportAmt07615350
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00430
IRS990ScheduleD/BuildingsGrp/BookValueAmt01153444

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,559,307
Liabilities
$83,913
Net assets
$5,475,394
Revenue
$1,728,150
Expenses
$1,285,408
Net income
$442,742
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