Civic Intelligence

Captain Joseph House Foundation

990 • Fiscal year 2017 • EIN 90-0750720

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 02, 2019

1108 S Oak StreetPort Angeles, WA 98362

(360) 460-7848

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

41st percentile

$36,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$1,321,203

Up $324,413 (+33%) from 2016

Net Assets

Up

$1,321,111

Up $324,582 (+33%) from 2016

Liabilities

Down

$92

Down $169 (-65%) from 2016

Revenue

Up

$265,423

Up $69,451 (+35%) from 2016

Expenses

Up

$130,539

Up $63,636 (+95%) from 2016

Net Income

Up

$134,884

Up $5,815 (+4.5%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $14,561Liabilities 2011: $3,1102011Assets 2012: $49,351Liabilities 2012: $3,110Net Assets 2012: $46,2412012Assets 2013: $559,332Liabilities 2013: $0Net Assets 2013: $559,3322013Assets 2014: $690,757Liabilities 2014: $3,072Net Assets 2014: $687,6852014Assets 2015: $882,942Liabilities 2015: $1,094Net Assets 2015: $881,8482015Assets 2016: $996,790Liabilities 2016: $261Net Assets 2016: $996,5292016Assets 2017: $1,321,203Liabilities 2017: $92Net Assets 2017: $1,321,1112017Assets 2018: $1,684,099Liabilities 2018: $95Net Assets 2018: $1,684,0042018Assets 2019: $1,782,935Liabilities 2019: $3,507Net Assets 2019: $1,779,4282019Assets 2020: $1,904,071Liabilities 2020: $13,909Net Assets 2020: $1,890,1622020Assets 2021: $2,066,484Liabilities 2021: $10,408Net Assets 2021: $2,056,0762021Assets 2022: $2,216,106Liabilities 2022: $10,763Net Assets 2022: $2,205,3432022Assets 2023: $2,134,363Liabilities 2023: $11,432Net Assets 2023: $2,122,9312023Assets 2024: $2,078,403Liabilities 2024: $7,581Net Assets 2024: $2,070,8222024Assets 2025: $1,971,974Liabilities 2025: $6,542Net Assets 2025: $1,965,4322025

Highlighted filing

2017

Assets$1,321,203
Liabilities$92
Net Assets$1,321,111

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $14,623Expenses 2011: $3,172Net Income 2011: $11,4512011Revenue 2012: $54,106Expenses 2012: $19,316Net Income 2012: $34,7902012Revenue 2013: $560,044Expenses 2013: $46,953Net Income 2013: $513,0912013Revenue 2014: $179,513Expenses 2014: $51,160Net Income 2014: $128,3532014Revenue 2015: $263,768Expenses 2015: $69,605Net Income 2015: $194,1632015Revenue 2016: $195,972Expenses 2016: $66,903Net Income 2016: $129,0692016Revenue 2017: $265,423Expenses 2017: $130,539Net Income 2017: $134,8842017Revenue 2018: $539,001Expenses 2018: $176,108Net Income 2018: $362,8932018Revenue 2019: $241,108Expenses 2019: $145,684Net Income 2019: $95,4242019Revenue 2020: $233,705Expenses 2020: $122,971Net Income 2020: $110,7342020Revenue 2021: $299,595Expenses 2021: $133,681Net Income 2021: $165,9142021Revenue 2022: $427,132Expenses 2022: $277,865Net Income 2022: $149,2672022Revenue 2023: $186,254Expenses 2023: $268,667Net Income 2023: -$82,4132023Revenue 2024: $203,445Expenses 2024: $255,554Net Income 2024: -$52,1092024Revenue 2025: $189,462Expenses 2025: $294,852Net Income 2025: -$105,3902025

Highlighted filing

2017

Revenue$265,423
Expenses$130,539
Net Income$134,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 2, 2019
Return Version
2017v2.2
Gross Receipts
$296,046
Mission and Program Overview

Mission

The captain joseph house foundation provides a continuum of care for the families of the fallen (known as gold star families) in honor and memory of captain joseph william schultz, army special forces, who died in wardak province, afghanistan. The foundation provides an expense paid respite on the olympic peninsula for families from all branches of the military, from throughout the country and from a post 9/11 loss. Families qualify to participate if their fallen member was killed in action (kia), died as a direct result of unhealed injuries sustained while in combat, or died as a result of a combat ptsd self inflicted/suicide event. Eligibility is limited to immediate family members who have paid the ultimate sacrifice. If there is no immediate family, a non-family member may be permitted to attend and support the gold star family member. A scholarship fund will be created and administered to provide additional revenue for those sons and daughters of the fallen who wish to persue post

The captain joseph house foundation will provide a continuum of care, via respite/retreat for the families of the fallen (known as gold star families) in honor and memory of captain joseph william schultz, special forces, who died in wardak province, afghanistan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$790,394$1,120,659▲ $330,265
Cash and Non-Interest-Bearing Accounts$206,396$200,544▼ $5,852
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$996,790$1,321,203▲ $324,413
Other Assets Total-$0-
Liabilities
Other Liabilities$261$92▼ $169
Total Liabilities$261$92▼ $169
Net Assets / Fund Balance
Unrestricted Net Assets$444,832$769,414▲ $324,582
Temporarily Rstr Net Assets$551,697$551,697→ $0
Total Net Assets Fund Balance$996,529$1,321,111▲ $324,582
Total Liabilities and Net Assets / Fund Balance$996,790$1,321,203▲ $324,413

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$701,050-$701,050
Buildings$322,028-$322,028
Land$90,000-$90,000
Other Land Buildings$7,581-$7,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Betsy Reed SchultzExec. DirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Kathy CharltonPresident
Joe BordenVice President
Col David AbrahamsBoard Member
Colby SchlickerBoard Member
Jennifer WettsteinBoard Member
Joe Reis ArnpBoard Member
Mary Jo KoepkeSecretary
Jeff WinstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,975
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$74,448
All Other Contributions
$186,293
Change in Net Assets
$134,884

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 Table1$31,021$15 HOURLY WAGE
Other Non Cash Contri Table1$29,080Fair Market Value
Other Non Cash Contri Table1$15,057Fair Market Value
Other Non Cash Contri Table1$12,500Fair Market Value
Other Non Cash Contri Table1$6,219Fair Market Value
Other Non Cash Contri Table1$4,228Fair Market Value
Other Non Cash Contri Table1$3,299Fair Market Value
Other Non Cash Contri Table1$2,500Fair Market Value
Other Non Cash Contri Table1$2,400Fair Market Value
Other Non Cash Contri Table1$1,900Fair Market Value
Other Non Cash Contri Table1$1,800Fair Market Value
Other Non Cash Contri Table1$1,500Fair Market Value
Other Non Cash Contri Table1$1,300Fair Market Value
Other Non Cash Contri Table1$1,200Fair Market Value
Other Non Cash Contri Table1$800Fair Market Value
Other Non Cash Contri Table1$733Fair Market Value
Other Non Cash Contri Table1$600Fair Market Value
Other Non Cash Contri Table1$168Fair Market Value
Total Noncash Contributions18$116,305-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,692
Total Fundraising Expense$64,251
Salaries, Compensation, and Employee Benefits$38,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$24,000$12,000$36,000
All Other Expenses$8,629$5,405$6,087$20,121
Insurance$5,706$666$1,414$7,786
Other Expenses$5,301$533$12,677$5,301
Fees for Services Other--$4,748$4,748
Payroll Taxes-$1,879$968$2,847
Travel$999-$1,629$2,628
Total Functional Expenses$20,635$45,653$64,251$130,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,971
Fundraising Direct Expenses$30,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction/dinner$52,970$52,970$9,045$43,925
Misc Small Events$39,805$39,805$17,536$22,269
Total Events$104,971$104,971$30,623$74,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$92
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Founder and executive director betsy reed schultz has a sister on the board who serves as the board secretary.

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft copy of the form 990 was provided to members of the governing body prior to it being filed. A copy of the final filed form 990 is provided to the governing body after it has been filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest policy is reviewed at the election of officers board meeting. Each board member receives, reviews and signs the conflict of interest policy. These documents are retained at the corporate office.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The compensation committee is comprised of the president, vice president, treasurer and a director who ensure that the compensation is appropriate for the geographic area and the skills and talents required for the position based on current compensation surveys compiled by independent firms.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Upon request for information a form 990 and other requested information is mailed to the person or organization initiating the inquiry.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The director responds to all inquiries.

Filing and Contact Details

Filer

Filer Name
Captain Joseph House Foundation
EIN
90-0750720
Phone
3604607848
Address
1108 S OAK STREET, PORT ANGELES, WA 98362

Signing Officer

Name
Betsy Reed Schultz
Title
Executive Director
Signed
2019-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Charlton
Formed
2011
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
1
Volunteers
202

Preparer

Firm
Cunha and Martin CPAs LLC
Address
564 N 5th Avenue, Sequim, WA 98382
Preparer
Jeanne Martin
Phone
3606831125
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $1974; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1974

Form 990, Part IX, Line 24E: Other Expenses

COMPUTER & INTERNET: Column (A) - Total = $981; Column (B) - Program Services = $0; Column (C) - Management & General = $981; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OFFICE SUPPLIES: Column (A) - Total = $3164; Column (B) - Program Services = $0; Column (C) - Management & General = $1582; Column (D) - Fundraising = $1582

Form 990, Part IX, Line 24E: Other Expenses

OTHER EXPENSES: Column (A) - Total = $2737; Column (B) - Program Services = $2107; Column (C) - Management & General = $630; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $4743; Column (B) - Program Services = $0; Column (C) - Management & General = $2212; Column (D) - Fundraising = $2531

Form 990, Part IX, Line 24E: Other Expenses

RENTAL EXPENSES: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $2922; Column (B) - Program Services = $2922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0296046
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01414
IRS990/InsuranceGrp/ManagementAndGeneralAmt0666
IRS990/InsuranceGrp/ProgramServicesAmt05706
IRS990/InsuranceGrp/TotalAmt07786
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0790394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01120659
IRS990/LandBldgEquipCostOrOtherBssAmt01120659
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CAPTAIN JOSEPH HOUSE FOUNDATION WILL PROVIDE A CONTINUUM OF CARE FOR THE FAMILIES OF THE FALLEN (KNOWN AS GOLD STAR FAMILIES) IN HONOR AND MEMORY OF CAPTAIN JOSEPH WILLIAM SCHULTZ, SPECIAL FORCES, WHO DIED IN WARDAK PROVINCE, AFGHANISTAN. THE FOUNDATION WILL PROVIDE AN EXPENSE PAID RESPITE/RETREAT ON THE OLYMPIC PENINSULA FOR FAMILIES FROM ALL BRANCHES OF SERVICE WHO HAVE PAID THE ULTIMATE SACRIFICE SINCE 9/11 AND WHO DIED IN COMBAT. A SCHOLARSHIP FUND WILL BE CREATED AND ADMINISTERED TO PROVIDE ADDITIONAL REVENUE FOR THOSE SONS AND DAUGHTERS OF THE FALLEN WHO WISH TO PURSUE POST HIGH SCHOOL EDUCATION AT UNIVERSITIES, STATE AND COMMUNITY COLLEGES, TRADE AND/OR TECHNICAL SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0996529
IRS990/NetAssetsOrFundBalancesEOYAmt01321111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074348
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0116305
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEERS
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt07643
IRS990/OtherExpensesGrp/FundraisingAmt117085
IRS990/OtherExpensesGrp/FundraisingAmt212677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1533
IRS990/OtherExpensesGrp/ProgramServicesAmt05301
IRS990/OtherExpensesGrp/TotalAmt020813
IRS990/OtherExpensesGrp/TotalAmt117085
IRS990/OtherExpensesGrp/TotalAmt213210
IRS990/OtherExpensesGrp/TotalAmt35301
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0261
IRS990/OtherLiabilitiesGrp/EOYAmt092
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01879
IRS990/PayrollTaxesGrp/TotalAmt02847
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHY CHARLTON
IRS990/PriorPeriodAdjustmentsAmt0189698
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113372
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027673
IRS990/PYOtherRevenueAmt082600
IRS990/PYRevenuesLessExpensesAmt0129069
IRS990/PYSalariesCompEmpBnftPaidAmt039230
IRS990/PYTotalExpensesAmt066903
IRS990/PYTotalRevenueAmt0195972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265423
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0989773
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0115742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0104472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0505233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66210
IRS990ScheduleA/PublicSupportPY170Pct00.66650
IRS990ScheduleA/PublicSupportTotal170Amt0989773
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0989773
IRS990ScheduleA/TotalSupportAmt01495006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0322028
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0701050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0701050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01120659
IRS990ScheduleD/TotalLiabilityAmt092
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030623
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION/DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC SMALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104971
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt71
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt81
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt91
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt101
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt121
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt131
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt141
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt151
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt161
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt171
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MARKETING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ARCHITECTURE SVCS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EXCAVATING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3LANDSCAPING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4INSULATION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5FLAG POLE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6FOUNTAIN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7FIR FLOOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8ROCKERY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9VOLUNTEER WORK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc10PICNIC TABLE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc11EQUIPMENT RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc12LANDSCAPE DONATION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc13PRINTING SERVICES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.97$0.19$0.29$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.20$0.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.19$0.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.43$0.28$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.30$0.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.23$0.12$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.24$0.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.54$0.18$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.27$0.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.20$0.07$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.26$0.07$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.18$0.05$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.56$0.05$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.05$0.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01