Civic Intelligence

Washington State Grange

990 • Fiscal year 2015 • EIN 91-0462150

May 01, 2014 to Apr 30, 2015 • Filed on Nov 02, 2015

Organization Profilewww.WA-Grange.org

View Organization Page

PO Box 1186Olympia, WA 98507-1186

(360) 943-9911

Siviq Scores

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

Liabilities / Assets

91st percentile

0.45x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.83x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$55,800

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-6.1%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,675,141

Down $238,719 (-6.1%) from 2014

Net Assets

Down

$2,016,826

Down $255,275 (-11%) from 2014

Liabilities

Up

$1,658,315

Up $16,556 (+1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$904,592

Down $233,372 (-21%) from 2014

Expenses

Down

$1,159,425

Down $83,918 (-6.7%) from 2014

Net Income

Down

-$254,833

Down $149,454 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,585,760Liabilities 2011: $1,656,867Net Assets 2011: $2,928,8932011Assets 2012: $4,227,685Liabilities 2012: $1,601,071Net Assets 2012: $2,626,6142012Assets 2013: $3,960,793Liabilities 2013: $1,582,350Net Assets 2013: $2,378,4432013Assets 2014: $3,913,860Liabilities 2014: $1,641,759Net Assets 2014: $2,272,1012014Assets 2015: $3,675,141Liabilities 2015: $1,658,315Net Assets 2015: $2,016,8262015Assets 2016: $3,722,987Liabilities 2016: $1,778,315Net Assets 2016: $1,944,6722016Assets 2017: $4,186,132Liabilities 2017: $1,661,952Net Assets 2017: $2,524,1802017Assets 2018: $4,927,828Liabilities 2018: $2,568,055Net Assets 2018: $2,359,7732018Assets 2019: $5,034,627Liabilities 2019: $2,559,308Net Assets 2019: $2,475,3192019Assets 2020: $4,521,672Liabilities 2020: $2,370,069Net Assets 2020: $2,151,6032020Assets 2021: $4,709,944Liabilities 2021: $2,810,350Net Assets 2021: $1,899,5942021

Highlighted filing

2015

Assets$3,675,141
Liabilities$1,658,315
Net Assets$2,016,826
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,350,6832011Expenses 2012: $1,278,9062012Revenue 2013: $987,142Expenses 2013: $1,235,341Net Income 2013: -$248,1992013Revenue 2014: $1,137,964Expenses 2014: $1,243,343Net Income 2014: -$105,3792014Revenue 2015: $904,592Expenses 2015: $1,159,425Net Income 2015: -$254,8332015Revenue 2016: $963,199Expenses 2016: $1,055,370Net Income 2016: -$92,1712016Revenue 2017: $1,553,839Expenses 2017: $1,010,266Net Income 2017: $543,5732017Revenue 2018: $786,283Expenses 2018: $992,910Net Income 2018: -$206,6272018Revenue 2019: $1,138,490Expenses 2019: $1,030,679Net Income 2019: $107,8112019Revenue 2020: $692,141Expenses 2020: $1,014,579Net Income 2020: -$322,4382020Revenue 2021: $462,844Expenses 2021: $543,883Net Income 2021: -$81,0392021

Highlighted filing

2015

Revenue$904,592
Expenses$1,159,425
Net Income-$254,833
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,015,045
Mission and Program Overview

Mission

Washington state grange is a non-profit, non-partisan organization dedicated to improving the quality of life of washington's residents through the spirit of community service and legislative action.

Improving the quality of life of Washington's residents through the spirit of community service and legislative action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,535,788$1,462,390▼ $73,398
Other Notes and Loans Receivable, Net$190,982$150,390▼ $40,592
Savings and Temporary Cash Investments$241,932$124,057▼ $117,875
Accounts Receivable$38,238$44,360▲ $6,122
Cash and Non-Interest-Bearing Accounts$35,407$34,816▼ $591
Inventories for Sale or Use$11,377$11,228▼ $149
Prepaid Expenses and Deferred Charges$6,229$4,560▼ $1,669
Total Assets$3,913,860$3,675,141▼ $238,719
Other Assets Total$1,853,907$1,843,340▼ $10,567
Liabilities
Other Liabilities$1,551,186$1,520,043▼ $31,143
Accounts Payable and Accrued Expenses$36,323$84,022▲ $47,699
Deferred Revenue$54,250$54,250→ $0
Total Liabilities$1,641,759$1,658,315▲ $16,556
Net Assets / Fund Balance
Unrestricted Net Assets$2,018,146$1,759,617▼ $258,529
Permanently Rstr Net Assets$247,428$246,001▼ $1,427
Temporarily Rstr Net Assets$6,527$11,208▲ $4,681
Total Net Assets Fund Balance$2,272,101$2,016,826▼ $255,275
Total Liabilities and Net Assets / Fund Balance$3,913,860$3,675,141▼ $238,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$966,671$1,565,458$1,063,346
Land$492,667-$492,667
Equipment$3,052$202,103$205,155
Other Assets Org$1,392,645--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$369,439$850▲ $3,841-$374,130
2013$366,120$153▲ $3,378-$369,439
2012$364,097$300▲ $2,543-$366,120
2011$358,039$2,350▲ $4,106$398$364,097
2010$427,002$2,250▲ $9,729$80,942$358,039
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duane HampPresidentPT$40,800$15,000$55,800

Board Members and Trustees

NameTitle
Karen JacksonVice President
George PennerExecutive Committee
June HendricksonExecutive Committee
Richard NelsonExecutive Committee
David BryantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$679,835
Investment Income
$3,011
Other Revenue
$186,746
Change in Net Assets
$-254,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,538
Salaries, Compensation, and Employee Benefits$555,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$392,136
Payments to Affiliates---$144,248
Occupancy---$95,411
Conferences and Meetings---$70,976
Office Expenses---$68,118
Current Officers, Directors, Trustees, and Key Employees---$55,800
Other Employee Benefits---$53,320
Depreciation Depletion---$40,717
Payroll Taxes---$34,967
Travel---$34,412
Information Technology---$23,966
Pension Plan Contributions---$19,664
Fees for Services Accounting---$10,800
Fees for Services Legal---$3,892
Other Expenses---$2,416
All Other Expenses---$1,911
Advertising---$845
Total Functional Expenses$0$0$0$1,159,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grange Property Funds held in trust$1,429,764
Due to Inactive Granges$87,129
Tenant Deposits$3,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 11

“Review by the President and comparison with known documents and auditors' report”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Washington State Grange
EIN
91-0462150
Phone
3609439911
Address
PO Box 1186, Olympia, WA 98507-1186

Signing Officer

Name
Thomas A Gwin
Title
Master
Phone
3609439911
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas A Gwin
Formed
1889
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
10
Volunteers
14,261

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To support the programs of the Washington State Grange.”

Part X, Line 2:

“Washington State Grange is exempt from Federal income tax as an organization described in Section 501(c)(8) of the Internal Revenue Code and accordingly has no liability for federal income tax, except for unrelated business income arising from sales of advertising in the Grange News, which is subject to unrelated business income tax. The Grange had a net operating loss from unrelated business activities, therefore no tax will be payable for the year ended April 30, 2015. Washington State Grange has net operating loss carry-forwards from prior years expiring as follows for the years ended April 30: 2016 $ - 2017 - 2018 13,063 2019 25,888 2020 29,907 Thereafter 193,218 Total $ 262,076 No deferred tax asset has been recorded related to the net operating loss carry-forwards as management believes the carry-forwards will expire without being used. The Grange's income tax filings are subject to examination by various taxing authorities. The Grange's open examination periods are 2011 and thereafter.”

Raw XML AppendixShowing 400 of 450 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/ProgSrvcAccomActy2Grp/Desc0State Session (convention) is the annual general membership meeting with average annual attendance of several hundred members. Regional meetings directed at groups of members with special interests/age. Attendance 650.
IRS990/ProgSrvcAccomActy3Grp/Desc0Public Information - Radio information programs concerning general agriculture matters are produced and broadcast in agricultural areas of the state.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Grange Program Activities, Women's, Youth, Junior, Lecturer Department, and other grange member programs serve the membership statewide, over 22,000 members, legislative awareness and monitoring legislation affecting membership.
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IRS990/PYSalariesCompEmpBnftPaidAmt0558447
IRS990/PYTotalExpensesAmt01243343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01137964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-254833
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt035000
IRS990/RentalIncomeOrLossGrp/RealAmt050129
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124057
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.12000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0966671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01565458
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01468783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01063346
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0369439
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0850
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0374130
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0366120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0369439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0364097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0366120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0358039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0364097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0427002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0358039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09729
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt080942
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0492667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0492667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1177087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2253549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31392645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Receivable from Subordinate Granges
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Endowment Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Restricted Deposits of Active Grange Property Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21429764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Inactive Granges
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Grange Property Funds held in trust
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To support the programs of the Washington State Grange.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Washington State Grange is exempt from Federal income tax as an organization described in Section 501(c)(8) of the Internal Revenue Code and accordingly has no liability for federal income tax, except for unrelated business income arising from sales of advertising in the Grange News, which is subject to unrelated business income tax. The Grange had a net operating loss from unrelated business activities, therefore no tax will be payable for the year ended April 30, 2015. Washington State Grange has net operating loss carry-forwards from prior years expiring as follows for the years ended April 30: 2016 $ - 2017 - 2018 13,063 2019 25,888 2020 29,907 Thereafter 193,218 Total $ 262,076 No deferred tax asset has been recorded related to the net operating loss carry-forwards as management believes the carry-forwards will expire without being used. The Grange's income tax filings are subject to examination by various taxing authorities. The Grange's open examination periods are 2011 and thereafter.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01462390
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01843340
IRS990ScheduleD/TotalLiabilityAmt01520043
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by the President and comparison with known documents and auditors' report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Washington State Grange Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0916064592
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Scholarships
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Olympia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0985071186
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06527
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011208
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03913860
IRS990/TotalAssetsEOYAmt03675141
IRS990/TotalAssetsGrp/BOYAmt03913860
IRS990/TotalAssetsGrp/EOYAmt03675141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt01159425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01641759
IRS990/TotalLiabilitiesEOYAmt01658315
IRS990/TotalLiabilitiesGrp/BOYAmt01641759
IRS990/TotalLiabilitiesGrp/EOYAmt01658315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02272101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02016826
IRS990/TotalOtherCompensationAmt015000
IRS990/TotalProgramServiceRevenueAmt0679835
IRS990/TotalReportableCompFromOrgAmt040800

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,675,141
Liabilities
$1,658,315
Net assets
$2,016,826
Revenue
$904,592
Expenses
$1,159,425
Net income
-$254,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.71$2.81$1.90$0.46$0.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.52$2.37$2.15$0.69$1.01$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.03$2.56$2.48$1.14$1.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.93$2.57$2.36$0.79$0.99$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.19$1.66$2.52$1.55$1.01$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.72$1.78$1.94$0.96$1.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.68$1.66$2.02$0.90$1.16$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.91$1.64$2.27$1.14$1.24$0.11
2013Summary only. Only limited summary data is available for this year.$3.96$1.58$2.38$0.99$1.24$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.60$2.63$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$1.66$2.93$1.35