Civic Intelligence

Four Winds Inc.

990 • Fiscal year 2020 • EIN 91-0828602

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 10, 2021

Organization Profilewww.fourwindscamp.org
PO Box 140Deer Harbor, WA 98243

(360) 376-2277

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.94x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$157,421

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

44th percentile

4.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$6,828,070

Up $269,858 (+4.1%) from 2019

Net Assets

Down

$5,743,952

Down $415,777 (-6.7%) from 2019

Liabilities

Up

$1,084,118

Up $685,635 (+172%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Down

$1,147,609

Down $1,666,264 (-59%) from 2019

Expenses

Down

$1,655,263

Down $804,052 (-33%) from 2019

Net Income

Down

-$507,654

Down $862,212 (-243%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,940,247Liabilities 2011: $141,886Net Assets 2011: $4,798,3612011Assets 2012: $5,031,718Liabilities 2012: $161,594Net Assets 2012: $4,870,1242012Assets 2013: $5,136,685Liabilities 2013: $198,335Net Assets 2013: $4,938,3502013Assets 2014: $5,466,971Liabilities 2014: $235,532Net Assets 2014: $5,231,4392014Assets 2015: $5,538,630Liabilities 2015: $303,798Net Assets 2015: $5,234,8322015Assets 2016: $5,662,501Liabilities 2016: $369,817Net Assets 2016: $5,292,6842016Assets 2017: $5,823,961Liabilities 2017: $311,001Net Assets 2017: $5,512,9602017Assets 2018: $6,161,365Liabilities 2018: $356,194Net Assets 2018: $5,805,1712018Assets 2019: $6,558,212Liabilities 2019: $398,483Net Assets 2019: $6,159,7292019Assets 2020: $6,828,070Liabilities 2020: $1,084,118Net Assets 2020: $5,743,9522020Assets 2021: $8,054,763Liabilities 2021: $1,483,993Net Assets 2021: $6,570,7702021Assets 2022: $7,613,081Liabilities 2022: $548,926Net Assets 2022: $7,064,1552022Assets 2023: $8,034,247Liabilities 2023: $549,477Net Assets 2023: $7,484,7702023Assets 2024: $11,892,945Liabilities 2024: $959,981Net Assets 2024: $10,932,9642024

Highlighted filing

2020

Assets$6,828,070
Liabilities$1,084,118
Net Assets$5,743,952
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,741,410Expenses 2011: $1,882,419Net Income 2011: -$141,0092011Revenue 2012: $1,996,991Expenses 2012: $1,925,228Net Income 2012: $71,7632012Revenue 2013: $1,997,396Expenses 2013: $1,910,276Net Income 2013: $87,1202013Revenue 2014: $2,235,749Expenses 2014: $1,942,660Net Income 2014: $293,0892014Revenue 2015: $1,986,284Expenses 2015: $2,025,691Net Income 2015: -$39,4072015Revenue 2016: $2,256,110Expenses 2016: $2,198,258Net Income 2016: $57,8522016Revenue 2017: $2,762,839Expenses 2017: $2,542,563Net Income 2017: $220,2762017Revenue 2018: $2,694,140Expenses 2018: $2,335,579Net Income 2018: $358,5612018Revenue 2019: $2,813,873Expenses 2019: $2,459,315Net Income 2019: $354,5582019Revenue 2020: $1,147,609Expenses 2020: $1,655,263Net Income 2020: -$507,6542020Revenue 2021: $2,896,626Expenses 2021: $2,577,173Net Income 2021: $319,4532021Revenue 2022: $4,234,565Expenses 2022: $2,946,705Net Income 2022: $1,287,8602022Revenue 2023: $3,118,715Expenses 2023: $3,051,715Net Income 2023: $67,0002023Revenue 2024: $6,075,225Expenses 2024: $3,399,525Net Income 2024: $2,675,7002024

Highlighted filing

2020

Revenue$1,147,609
Expenses$1,655,263
Net Income-$507,654
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.2
Gross Receipts
$1,919,449
Mission and Program Overview

Mission

To provide a camp environment to foster in young people of diverse background, a spirit of adventure and diligence, cooperation and compassion, and creativity and self-confidence that will enrich and inspire them throughout their lives.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,779,629$3,227,223▲ $447,594
Investments in Publicly Traded Securities$2,920,401$2,564,163▼ $356,238
Savings and Temporary Cash Investments-$511,536-
Cash and Non-Interest-Bearing Accounts$760,077$399,920▼ $360,157
Inventories for Sale or Use$23,296$53,643▲ $30,347
Pledges and Grants Receivable$59,421$37,500▼ $21,921
Prepaid Expenses and Deferred Charges$6,613$34,085▲ $27,472
Accounts Receivable$8,775$0▼ $8,775
Total Assets$6,558,212$6,828,070▲ $269,858
Liabilities
Deferred Revenue$320,306$672,789▲ $352,483
Unsecured Notes Loans Payable-$363,400-
Accounts Payable and Accrued Expenses$78,177$47,929▼ $30,248
Total Liabilities$398,483$1,084,118▲ $685,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,431,623$3,331,011▼ $1,100,612
Net Assets With Donor Restrictions$1,728,106$2,412,941▲ $684,835
Total Net Assets Fund Balance$6,159,729$5,743,952▼ $415,777
Total Liabilities and Net Assets / Fund Balance$6,558,212$6,828,070▲ $269,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,829,692$4,068,865$6,898,557
Equipment$118,159$1,651,041$1,769,200
Land$275,778-$275,778
Other Land Buildings$3,594$168,050$171,644

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,920,422$13,400▲ $244,164$613,802$2,564,163
2018$2,913,213-▲ $102,993-$2,920,422
2017$2,659,147$155,806▲ $187,399-$2,913,213
2016$2,375,436$100,000▲ $276,331-$2,659,147
2015$2,182,613$110,863▲ $198,717-$2,375,436
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SheridanExecutive DirectorFT$152,836$4,585$157,421

Board Members and Trustees

NameTitle
Diana WiegelChair
Henri BroekmateVice Chair
Allison OknerBoard Member
Amy FieldsBoard Member
Ann FeltonBoard Member
Bruce CoffeyBoard Member
Catherine AdamsBoard Member
Dave BakerBoard Member
Eleanor CrebsBoard Member
Ella BrittinghamBoard Member
Jeff StewartBoard Member
John DesCampBoard Member
Judy MurphyBoard Member
Matthew MurrayBoard Member
Sue ClausonBoard Member
Wendy KelleyBoard Member
Charlie MacPhersonSecretary
John WinemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,445
Program Service Revenue
$6,334
Investment Income
$135,096
Other Revenue
$734
All Other Contributions
$1,005,445
Change in Net Assets
$-507,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,147,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,742
Total Revenue per Audited Statements
$1,262,351
Total Revenue per Form 990
$1,147,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$833,250
Salaries, Compensation, and Employee Benefits$822,013
Total Fundraising Expense$115,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,623$69,233$66,720$470,576
Depreciation Depletion$342,498--$342,498
Current Officers, Directors, Trustees, and Key Employees-$176,974-$176,974
Other Employee Benefits$69,240$20,967$10,184$100,391
Insurance$63,218$6,636-$69,854
Occupancy$50,020$12,371$6,771$69,162
Payroll Taxes$31,847$23,390$6,338$61,575
Office Expenses$29,906$3,519$19,071$52,496
Fees for Services Other$26,193$3,364-$29,557
Advertising$25,238$2,121-$27,359
Other Expenses$10,826$10,861$15$21,687
Fees for Services Accounting-$15,087-$15,087
Travel$6,363$2,023$4,659$13,045
Pension Plan Contributions$3,109$7,386$2,002$12,497
Fees for Service Investment Mgmnt Fees-$12,086-$12,086
All Other Expenses$9,075$35$235$9,345
Conferences and Meetings-$2,295-$2,295
Total Functional Expenses$1,170,920$368,348$115,995$1,655,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,678,128
Expenses per Audited Statements$1,655,263
Total Expenses per Form 990$1,655,263
Expenses Not Reported on Form 990$22,865
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Four Winds' Form 990 was drafted by the organization's auditor, and reviewed and approved by the organization's staff and Executive Committee of the Board of Trustees with full power and authority to act for the Board, prior to filing with the IRS.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee of the volunteer Board of Directors determines the Executive Director's salary.”

Form 990, Part VI, Section C, line 19

“The organization's governing document, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Four Winds
EIN
91-0828602
Phone
3603762277
Address
PO Box 140, Deer Harbor, WA 98243

Signing Officer

Name
John Wineman
Title
Treasurer
Phone
3603762277
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wineman
Formed
1967
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
28

Preparer

Firm
Greenwood Ohlund PS
Address
4241 21st Ave W Suite 400, Seattle, WA 98199
Preparer
Matt S Smith
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

“The mission of Four Winds is to provide a camp environment to foster in young people of diverse background, a spirit of adventure and diligence, cooperation and compassion, and creativity and self-confidence that will enrich and inspire them throughout their lives.”

Form 990, Part III, line 3

“Summer camp was canceled due to COVID-19.”

Form 990, Part XI, line 9:

“Uncollectible receivables -9,504.”

Form 990, Part XII, LInce 2C:

“Four Winds has an audit committee consisting of Board member that oversees the audit process, including selection of the auditor, meeting with auditor and review and approval of reports. This process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds are held for camper scholarships and general support of the camp.”

Part X, Line 2:

“Four Winds has been granted exemption from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. As such, it is subject to income taxes only on unrelated business income. During the years ended September 30, 2020 and 2019, the Camp had no unrelated business income and, accordingly, no provision for federal income taxes has been reported in the accompanying financial statements.”

Part XI, Line 2D - Other Adjustments:

“COGS 735.”

Part XII, Line 2D - Other Adjustments:

“COGS 735. Bad Debt Expense 9,504.”

Raw XML AppendixShowing 400 of 629 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0835842
IRS990/GrossReceiptsAmt01919449
IRS990/GrossSalesOfInventoryAmt01469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06636
IRS990/InsuranceGrp/ProgramServicesAmt063218
IRS990/InsuranceGrp/TotalAmt069854
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023296
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053643
IRS990/InvestmentIncomeGrp/ExclusionAmt070359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070359
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02920401
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02564163
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05887956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02779629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03227223
IRS990/LandBldgEquipCostOrOtherBssAmt09115179
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0771105
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Four Winds is to provide a camp environment to foster in young people of diverse background, a spirit of adventure and diligence, cooperation and compassion, and creativity and self-confidence that will enrich and inspire them throughout their lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06159729
IRS990/NetAssetsOrFundBalancesEOYAmt05743952
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064737
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064737
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0734
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0114007
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04431623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03331011
IRS990/NoncashContributionsAmt021357
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06771
IRS990/OccupancyGrp/ManagementAndGeneralAmt012371
IRS990/OccupancyGrp/ProgramServicesAmt050020
IRS990/OccupancyGrp/TotalAmt069162
IRS990/OfficeExpensesGrp/FundraisingAmt019071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03519
IRS990/OfficeExpensesGrp/ProgramServicesAmt029906
IRS990/OfficeExpensesGrp/TotalAmt052496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9504
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100391
IRS990/OtherExpensesGrp/Desc0Facility Maintenance
IRS990/OtherExpensesGrp/Desc1Camp Food and Supplies
IRS990/OtherExpensesGrp/Desc2Bank Charges - Merchant
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010861
IRS990/OtherExpensesGrp/ProgramServicesAmt069416
IRS990/OtherExpensesGrp/ProgramServicesAmt153538
IRS990/OtherExpensesGrp/ProgramServicesAmt245810
IRS990/OtherExpensesGrp/ProgramServicesAmt310826
IRS990/OtherExpensesGrp/TotalAmt069416
IRS990/OtherExpensesGrp/TotalAmt153553
IRS990/OtherExpensesGrp/TotalAmt245810
IRS990/OtherExpensesGrp/TotalAmt321687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470576
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023390
IRS990/PayrollTaxesGrp/ProgramServicesAmt031847
IRS990/PayrollTaxesGrp/TotalAmt061575
IRS990/PensionPlanContributionsGrp/FundraisingAmt02002
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03109
IRS990/PensionPlanContributionsGrp/TotalAmt012497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034085
IRS990/PrincipalOfficerNm0John Wineman
IRS990/PriorPeriodAdjustmentsAmt0-12626
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Off-Season Use
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01258234
IRS990/PYOtherRevenueAmt0110002
IRS990/PYProgramServiceRevenueAmt02186515
IRS990/PYRevenuesLessExpensesAmt0354558
IRS990/PYSalariesCompEmpBnftPaidAmt01201081
IRS990/PYTotalExpensesAmt02459315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02813873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-507654
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01005445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0517356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0498866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0481665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0319356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02822688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0190949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0269600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161695
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0867342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02186515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02004325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02011574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01875059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08084541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0190949

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,828,070
Liabilities
$1,084,118
Net assets
$5,743,952
Revenue
$1,147,609
Expenses
$1,655,263
Net income
-$507,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.96$10.9$6.08$3.40$2.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.55$7.48$3.12$3.05$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.55$7.06$4.23$2.95$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$1.48$6.57$2.90$2.58$0.32
2020Detailed filing. Detailed filing data is available for this year.$6.83$1.08$5.74$1.15$1.66$0.51
2019Summary only. Only limited summary data is available for this year.$6.56$0.40$6.16$2.81$2.46$0.35
2018Summary only. Only limited summary data is available for this year.$6.16$0.36$5.81$2.69$2.34$0.36
2017Summary only. Only limited summary data is available for this year.$5.82$0.31$5.51$2.76$2.54$0.22
2016Summary only. Only limited summary data is available for this year.$5.66$0.37$5.29$2.26$2.20$0.06
2015Summary only. Only limited summary data is available for this year.$5.54$0.30$5.23$1.99$2.03$0.04
2014Summary only. Only limited summary data is available for this year.$5.47$0.24$5.23$2.24$1.94$0.29
2013Summary only. Only limited summary data is available for this year.$5.14$0.20$4.94$2.00$1.91$0.09
2012Summary only. Only limited summary data is available for this year.$5.03$0.16$4.87$2.00$1.93$0.07
2011Summary only. Only limited summary data is available for this year.$4.94$0.14$4.80$1.74$1.88$0.14
Peer Organizations

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