Civic Intelligence

Northwest Danish Association

990 • Fiscal year 2016 • EIN 91-0565541

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 22, 2016

1833 N 105th Street No 101Seattle, WA 98133-8973

(206) 523-3263

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,295,232

Down $375,466 (-22%) from 2015

Net Assets

Up

$734,115

Up $26,082 (+3.7%) from 2015

Liabilities

Down

$561,117

Down $401,548 (-42%) from 2015

Revenue

Down

$154,454

Down $741 (-0.5%) from 2015

Expenses

Down

$125,904

Down $7,603 (-5.7%) from 2015

Net Income

Up

$28,550

Up $6,862 (+32%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,640,783Liabilities 2012: $989,052Net Assets 2012: $651,7312012Assets 2013: $1,650,963Liabilities 2013: $983,569Net Assets 2013: $667,3942013Assets 2014: $1,656,388Liabilities 2014: $963,477Net Assets 2014: $692,9112014Assets 2015: $1,670,698Liabilities 2015: $962,665Net Assets 2015: $708,0332015Assets 2016: $1,295,232Liabilities 2016: $561,117Net Assets 2016: $734,1152016Assets 2017: $1,363,189Liabilities 2017: $538,431Net Assets 2017: $824,7582017Assets 2018: $1,330,278Liabilities 2018: $416,000Net Assets 2018: $914,2782018Assets 2019: $1,353,666Liabilities 2019: $333,150Net Assets 2019: $1,020,5162019Assets 2020: $1,365,370Liabilities 2020: $276,390Net Assets 2020: $1,088,9802020Assets 2021: $1,245,911Liabilities 2021: $69,201Net Assets 2021: $1,176,7102021Assets 2022: $1,373,567Liabilities 2022: $89,287Net Assets 2022: $1,284,2802022Assets 2023: $1,503,578Liabilities 2023: $141,335Net Assets 2023: $1,362,2432023Assets 2024: $1,540,000Liabilities 2024: $126,460Net Assets 2024: $1,413,5402024

Highlighted filing

2016

Assets$1,295,232
Liabilities$561,117
Net Assets$734,115

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $136,2902012Expenses 2013: $131,2792013Revenue 2014: $168,278Expenses 2014: $151,604Net Income 2014: $16,6742014Revenue 2015: $155,195Expenses 2015: $133,507Net Income 2015: $21,6882015Revenue 2016: $154,454Expenses 2016: $125,904Net Income 2016: $28,5502016Revenue 2017: $211,459Expenses 2017: $130,697Net Income 2017: $80,7622017Revenue 2018: $221,078Expenses 2018: $141,876Net Income 2018: $79,2022018Revenue 2019: $240,665Expenses 2019: $141,876Net Income 2019: $98,7892019Revenue 2020: $200,764Expenses 2020: $180,582Net Income 2020: $20,1822020Revenue 2021: $157,113Expenses 2021: $171,753Net Income 2021: -$14,6402021Revenue 2022: $242,472Expenses 2022: $150,564Net Income 2022: $91,9082022Revenue 2023: $202,835Expenses 2023: $149,824Net Income 2023: $53,0112023Revenue 2024: $202,080Expenses 2024: $189,000Net Income 2024: $13,0802024

Highlighted filing

2016

Revenue$154,454
Expenses$125,904
Net Income$28,550
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$538,243
Mission and Program Overview

Mission

The Northwest Danish Association enriches community life experience through cultural exchange and social outreach. We focus on five major program areas: contemporary issues, arts, education, families, and seniors.

Enriching, preserving, and sharing with others the Danish culture, traditions, and values through programs and social outreach to elders, youth, children, and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,023,966$959,636▼ $64,330
Savings and Temporary Cash Investments$386,004$126,233▼ $259,771
Investments in Publicly Traded Securities$145,858$52,848▼ $93,010
Cash and Non-Interest-Bearing Accounts$23,171$52,774▲ $29,603
Prepaid Expenses and Deferred Charges$21,736$22,329▲ $593
Intangible Assets$905$6,845▲ $5,940
Accounts Receivable$1,129$1,901▲ $772
Total Assets$1,670,698$1,295,232▼ $375,466
Other Assets Total$67,929$72,666▲ $4,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$900,960$500,000▼ $400,960
Other Liabilities$24,057$25,009▲ $952
Accounts Payable and Accrued Expenses$26,551$23,605▼ $2,946
Deferred Revenue$11,097$12,503▲ $1,406
Total Liabilities$962,665$561,117▼ $401,548
Net Assets / Fund Balance
Unrestricted Net Assets$590,225$609,295▲ $19,070
Temporarily Rstr Net Assets$56,815$62,718▲ $5,903
Permanently Rstr Net Assets$60,993$62,102▲ $1,109
Total Net Assets Fund Balance$708,033$734,115▲ $26,082
Total Liabilities and Net Assets / Fund Balance$1,670,698$1,295,232▼ $375,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,138$1,391,431$327,733
Other Land Buildings$1,498$73,397$72,861
Land$172,000-$26,095
Other Assets Org$72,666--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$67,929-▲ $6,079$1,342$72,666
2014$68,014-▲ $2,972$3,057$67,929
2013$64,518-▲ $6,704$3,208$68,014
2012$61,980-▲ $5,649$3,111$64,518
2011$61,528-▲ $2,937$2,485$61,980
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edith ChristensenPresident
Gary KorsgaardVice President
Allan OlsenDirector
Carla Schultz-ParksDirector
Claus WindelevDirector
Eric LaursenDirector
K Britt Pfaff-DuntonDirector
Karla CraigDirector
Nils JensenDirector
Larry WestOregon Representative
Sonja KromannSecretary
Kenneth H KromannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,240
Program Service Revenue
$35,922
Investment Income
$11,138
Other Revenue
$49,154
All Other Contributions
$49,406
Change in Net Assets
$28,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$330,661
Total Revenue per Audited Statements
$485,115
Total Revenue per Form 990
$154,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,929
Salaries, Compensation, and Employee Benefits$4,475
Total Fundraising Expense$2,692
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,170$5,562$1,233$41,965
Depreciation Depletion$8,495$1,660$367$10,522
Office Expenses$6,785$1,223$890$8,898
Fees for Services Accounting-$8,400-$8,400
Insurance$2,961$1,595-$4,556
Other Salaries and Wages-$4,475-$4,475
Grants to Domestic Individuals$2,500--$2,500
Other Expenses$1,099--$1,099
Fees for Services Other$188-$202$390
Total Functional Expenses$100,297$22,915$2,692$125,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$459,033
Expenses Not Reported on Form 990$333,129
Expenses per Audited Statements$125,904
Total Expenses per Form 990$125,904
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,320
Fundraising Direct Expenses$3,278
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Lease Deposits$25,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Membership shall be obtained by notifying the office of the NWDA of the person's desire to join and by the applicant signing an application and delivering it to the office. Honorary Directors and Honorary Members of the NWDA may be elected by a two-thirds favorable vote of the Board after the person nominated has first been recommended for such position by the Executive Committee of the Board; such Directors and Members shall have all the rights of membership and shall be exempt from payment of further membership fees. Any organized Lodge, Association, Club, Society, Congregation or Circle in Washington or Oregon, identified with the Danish language or nationality, shall be included in the classes of membership, with the same rights as an individual member by having paid the required group membership fee. Such an organization shall be entitled to one vote at the general or special elections and to elect one of its members as its qualified representative.

Form 990, Part VI, Section A, line 7A

The members of the Board shall be elected from the general membership of the Northwest Danish Association at the annual meeting. All members of the Northwest Danish Association who may be present at the election shall be entitled to one vote each. In addition, members who are representing a member organization shall be entitled to vote for that organization. Members who are not present at the election shall be entitled to vote by proxy, with one vote each.

Form 990, Part VI, Section A, line 8B

Committees are not permitted to act on behalf of the governing body. Minutes of the meetings of the Finance Committee are prepared contemporaneously.

Form 990, Part VI, Section B, line 11

Treasurer signs Form 990. Members of the Finance Committee have the opportunity to review the Form 990 after it is filed. Copies are filed with the Secretary of State for the States of Washington and Oregon, and are public documents.

Form 990, Part VI, Section B, line 12

Directors have been notified of policy in the personnel manual. Board members are periodically informed of conflict of interest policy and are sensitive to the need to comply. Conflict of interest is monitored. If any questions arises, persons involved must respond properly.

Form 990, Part VI, Section C, line 19

Reviewed and/or audited financial statements are distributed to all attendees at the annual meeting of the membership. Any member may request a copy of the financial statements that have been reviewed and/or audited by certified public accountants. Forms 990 are available for inspection by anyone. If a copy is requested, copies will be furnished without charge.

Filing and Contact Details

Filer

Filer Name
Northwest Danish Association
EIN
91-0565541
Phone
2065233263
Address
1833 N 105th Street No 101, Seattle, WA 98133-8973

Signing Officer

Name
Kenneth H Kromann
Title
Treasurer
Phone
2065233263
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edith E Christensen
Formed
1923
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
13

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:

Arts and Cultural Programs, Eldercare, Sustaining Danish American Values, and Challenge Grant for Seniors.

Part X, Line 2:

The Association is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code. The Association's income tax filings are subject to examination by various taxing authorities. The Association follows the provisions of uncertain tax positions as addressed in ASC Subtopic 740-10, Income Taxes. The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. In addition, the Association qualifies for the charitable donation deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation as defined by Section 509(a)(1).

Part XI, Line 2D - Other Adjustments:

Rental expenses netted against rental income on Form 990 283,129.

Part XII, Line 2D - Other Adjustments:

Rental expenses netted against rental income on Form 990 283,129.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Korsgaard
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Oregon Representative
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IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt097382
IRS990/LessRentalExpensesGrp/RealAmt0283129
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08834
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Enriching, preserving, and sharing with others the Danish culture, traditions, and values through programs and social outreach to elders, youth, children, and adults. We focus on five major program areas: contemporary issues, arts, education, families, and seniors.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0900960
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt0708033
IRS990/NetAssetsOrFundBalancesEOYAmt0734115
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01042
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048112
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt048112
IRS990/NetUnrelatedBusTxblIncmAmt035162
IRS990/NetUnrlzdGainsLossesInvstAmt0-2468
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01233
IRS990/OccupancyGrp/ManagementAndGeneralAmt05562
IRS990/OccupancyGrp/ProgramServicesAmt035170
IRS990/OccupancyGrp/TotalAmt041965
IRS990/OfficeExpensesGrp/FundraisingAmt0890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01223
IRS990/OfficeExpensesGrp/ProgramServicesAmt06785
IRS990/OfficeExpensesGrp/TotalAmt08898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067929
IRS990/OtherAssetsTotalGrp/EOYAmt072666
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Himmelbjerget
IRS990/OtherExpensesGrp/Desc1Danish Cultural Confere
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Assistance
IRS990/OtherExpensesGrp/ProgramServicesAmt028742
IRS990/OtherExpensesGrp/ProgramServicesAmt17676
IRS990/OtherExpensesGrp/ProgramServicesAmt26681
IRS990/OtherExpensesGrp/ProgramServicesAmt31099
IRS990/OtherExpensesGrp/TotalAmt028742
IRS990/OtherExpensesGrp/TotalAmt17676
IRS990/OtherExpensesGrp/TotalAmt26681
IRS990/OtherExpensesGrp/TotalAmt31099
IRS990/OtherLiabilitiesGrp/BOYAmt024057
IRS990/OtherLiabilitiesGrp/EOYAmt025009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04475
IRS990/OtherSalariesAndWagesGrp/TotalAmt04475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060993
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt062102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022329
IRS990/PrincipalOfficerNm0Edith E Christensen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Himmelbjerget
IRS990/ProgramServiceRevenueGrp/Desc1Danish American Cultur
IRS990/ProgramServiceRevenueGrp/Desc2Others
IRS990/ProgramServiceRevenueGrp/Desc3Onsdagsklubbeen
IRS990/ProgramServiceRevenueGrp/Desc4Dane Camp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42201
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Conferences with cultural activities (youth camp, day camp, and adult cultural conference) for people in the Danish community and the community at large.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046698
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02800
IRS990/PYInvestmentIncomeAmt012137
IRS990/PYOtherExpensesAmt0127022
IRS990/PYOtherRevenueAmt040334
IRS990/PYProgramServiceRevenueAmt045983
IRS990/PYRevenuesLessExpensesAmt021688
IRS990/PYSalariesCompEmpBnftPaidAmt03685
IRS990/PYTotalExpensesAmt0133507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028550
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt048112
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099715
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0203814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45690
IRS990ScheduleA/PublicSupportPY170Pct00.49750
IRS990ScheduleA/PublicSupportTotal170Amt0267076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267076
IRS990ScheduleA/TotalSupportAmt0584523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt048122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt051365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt055677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt045337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0217732
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0786138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01391431
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01849836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327733
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067929
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt072666
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06079
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt068014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt064518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt068014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt061980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt064518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt061528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt061980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02485
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050000
IRS990ScheduleD/DonatedServicesUseFcltsAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0333129
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0125904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0172000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0145905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026095
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072666

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.13$1.41$0.20$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.36$0.20$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$0.24$0.15$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$0.16$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.28$1.09$0.20$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.33$1.02$0.24$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.42$0.91$0.22$0.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.54$0.82$0.21$0.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.56$0.73$0.15$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.96$0.71$0.16$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.96$0.69$0.17$0.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.98$0.67$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.99$0.65$0.14