Civic Intelligence

Northwest Danish Association

990 • Fiscal year 2023 • EIN 91-0565541

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

1833 N 105th Street 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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,503,578

Up $130,011 (+9.5%) from 2022

Net Assets

Up

$1,362,243

Up $77,963 (+6.1%) from 2022

Liabilities

Up

$141,335

Up $52,048 (+58%) from 2022

Revenue

Down

$202,835

Down $39,637 (-16%) from 2022

Expenses

Down

$149,824

Down $740 (-0.5%) from 2022

Net Income

Down

$53,011

Down $38,897 (-42%) from 2022

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

2023

Assets$1,503,578
Liabilities$141,335
Net Assets$1,362,243

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

2023

Revenue$202,835
Expenses$149,824
Net Income$53,011
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$457,668
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.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$659,218$711,646▲ $52,428
Savings and Temporary Cash Investments$355,556$429,999▲ $74,443
Investments in Publicly Traded Securities$215,366$240,236▲ $24,870
Prepaid Expenses and Deferred Charges$44,936$57,403▲ $12,467
Cash and Non-Interest-Bearing Accounts$87,485$53,308▼ $34,177
Accounts Receivable$11,006$10,986▼ $20
Pledges and Grants Receivable$0--
Intangible Assets$0--
Total Assets$1,373,567$1,503,578▲ $130,011
Liabilities
Accounts Payable and Accrued Expenses$45,040$94,748▲ $49,708
Other Liabilities$34,752$40,652▲ $5,900
Deferred Revenue$9,495$5,935▼ $3,560
Total Liabilities$89,287$141,335▲ $52,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,080,178$1,132,721▲ $52,543
Net Assets With Donor Restrictions$204,102$229,522▲ $25,420
Total Net Assets Fund Balance$1,284,280$1,362,243▲ $77,963
Total Liabilities and Net Assets / Fund Balance$1,373,567$1,503,578▲ $130,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,280$1,733,549$2,263,829
Land$172,000-$172,000
Equipment$9,366$65,490$74,856

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$105,843-▲ $24,870-$130,713
2021$111,984-▼ $6,141-$105,843
2020$86,735-▲ $25,249-$111,984
2019$85,580-▲ $3,358$2,203$86,735
2018$79,668-▲ $8,560$2,648$85,580
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edith ChristensenPresident
Gary KorsgaardVice President
Claus WindelevDirector
Erik LauersenDirector
Erik PfaffDirector
Hanne WagnerDirector
K Britt Pfaff-duntonDirector
Karla CraigDirector
Lois ToftemarkDirector
Nils JensenDirector
Sonja KromannSecretary
Preben PedersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,764
Program Service Revenue
$62,640
Investment Income
$1,232
Other Revenue
$85,199
All Other Contributions
$39,064
Change in Net Assets
$53,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,324
Total Fundraising Expense$25,280
Salaries, Compensation, and Employee Benefits$22,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,200$9,500$9,500$36,200
Other Salaries and Wages$12,806-$4,269$17,075
Office Expenses$4,750$3,750$4,050$12,550
Depreciation Depletion$2,230$3,268$2,230$7,728
Insurance$2,500$2,500$2,500$7,500
Payroll Taxes$4,694-$731$5,425
Fees for Services Accounting$3,000$1,000$1,000$5,000
Fees for Services Other$500$500$500$1,500
Information Technology$500$500$500$1,500
Other Expenses$54,925$421-$421
Total Functional Expenses$103,105$21,439$25,280$149,824
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Lease Deposits$40,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 2

K.britt pfaff-dunton and erick pfaff are related.

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 person of danish nationality or descent, either of half blood or part blood, may become a contributing member of the corporation by accepting and abiding the bylaws, rules and regulations of the corporation, and paying an annual membership fee as established by the bylaws; except that not to exceed 40% of the members may be persons other than such danes. The life membership classification is now declared to be discontinued. Existing life members shall be exempt from any further payment of dues. Any danish lodge, church, association or society may become a contributing member of the corporation by paying membership fees as established by the bylaws. Every member in good standing, including member organizations, shall have the right to one vote at the annual and special meetings of the corporation. The members of the corporation and their successors shall be a body politic and corporate with perpetual succession.

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 11B

The form 990 is prepared by an independent cpa firm with information provided by management. Once a draft is completed the board of directors is provided the opportunity to review the form 990 prior to filing.

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 101, SEATTLE, WA 98133-8973

Signing Officer

Name
Preben B Pedersen
Title
Treasurer
Phone
2065233263
Signed
2024-05-14
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
1
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART I,LINE 1:

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

Financial Statement Notes

PART V, LINE 4:

The endowment funds are used for arts and cultural programs, eldercare, sustaining danish american values, and challenge grant for seniors.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENRICHING, PRESERVING, AND SHARING WITH OTHERS THE DANISH CULTURE, TRADITIONS, AND VALUES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01284280
IRS990/NetAssetsOrFundBalancesEOYAmt01362243
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt085199
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt085199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024870
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01080178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01132721
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09500
IRS990/OccupancyGrp/ManagementAndGeneralAmt09500
IRS990/OccupancyGrp/ProgramServicesAmt017200
IRS990/OccupancyGrp/TotalAmt036200
IRS990/OfficeExpensesGrp/FundraisingAmt04050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03750
IRS990/OfficeExpensesGrp/ProgramServicesAmt04750
IRS990/OfficeExpensesGrp/TotalAmt012550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DANISH CULTURAL PROGRAM
IRS990/OtherExpensesGrp/Desc1VOLUNTEER WORK PARTY EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OtherExpensesGrp/ProgramServicesAmt054925
IRS990/OtherExpensesGrp/TotalAmt054925
IRS990/OtherExpensesGrp/TotalAmt1421
IRS990/OtherLiabilitiesGrp/BOYAmt034752
IRS990/OtherLiabilitiesGrp/EOYAmt040652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012806
IRS990/OtherSalariesAndWagesGrp/TotalAmt017075
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0731
IRS990/PayrollTaxesGrp/ProgramServicesAmt04694
IRS990/PayrollTaxesGrp/TotalAmt05425
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057403
IRS990/PrincipalOfficerNm0EDITH E CHRISTENSEN
IRS990/PriorPeriodAdjustmentsAmt082
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611630
IRS990/ProgramServiceRevenueGrp/BusinessCd1611630
IRS990/ProgramServiceRevenueGrp/BusinessCd2611630
IRS990/ProgramServiceRevenueGrp/Desc0OTHER DANISH CULTURAL
IRS990/ProgramServiceRevenueGrp/Desc1DANISH CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2DANE CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03592
IRS990/PYOtherExpensesAmt0130564
IRS990/PYOtherRevenueAmt0119545
IRS990/PYProgramServiceRevenueAmt041149
IRS990/PYRevenuesLessExpensesAmt091908
IRS990/PYSalariesCompEmpBnftPaidAmt020000
IRS990/PYTotalExpensesAmt0150564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053011
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt085199
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 186.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0341264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0322746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0691018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0341264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0322746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0691018
IRS990ScheduleA/InvestmentIncomeCYPct00.45890
IRS990ScheduleA/InvestmentIncomePYPct00.29310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt056132
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0110561
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0122185
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0288878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0186
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34910
IRS990ScheduleA/PublicSupportPY509Pct00.35880
IRS990ScheduleA/PublicSupportTotal509Amt0525608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110539
IRS990ScheduleA/Total509Grp/TotalAmt0525608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0457668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0442081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01505690
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0530280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01733549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02263829
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0105843
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0130713
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0111984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0105843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt086735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0111984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt085580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt086735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt079668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt085580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02648
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074856
IRS990ScheduleD/LandGrp/BookValueAmt0172000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172000

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