Civic Intelligence

Four Winds Inc.

990 • Fiscal year 2021 • EIN 91-0828602

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 06, 2022

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

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.51x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$164,312

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

152%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$8,054,763

Up $1,226,693 (+18%) from 2020

Net Assets

Up

$6,570,770

Up $826,818 (+14%) from 2020

Liabilities

Up

$1,483,993

Up $399,875 (+37%) from 2020

Revenue

Up

$2,896,626

Up $1,749,017 (+152%) from 2020

Expenses

Up

$2,577,173

Up $921,910 (+56%) from 2020

Net Income

Up

$319,453

Up $827,107 (+163%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$8,054,763
Liabilities$1,483,993
Net Assets$6,570,770

Operations Trend

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

2021

Revenue$2,896,626
Expenses$2,577,173
Net Income$319,453
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 6, 2022
Return Version
2020v4.2
Gross Receipts
$2,981,196
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
Investments in Publicly Traded Securities$2,564,163$3,687,772▲ $1,123,609
Land, Buildings, and Equipment, Net$3,227,223$2,986,570▼ $240,653
Cash and Non-Interest-Bearing Accounts$399,920$692,811▲ $292,891
Savings and Temporary Cash Investments$511,536$616,568▲ $105,032
Prepaid Expenses and Deferred Charges$34,085$37,516▲ $3,431
Pledges and Grants Receivable$37,500--
Inventories for Sale or Use$53,643$30,181▼ $23,462
Accounts Receivable-$3,345-
Total Assets$6,828,070$8,054,763▲ $1,226,693
Liabilities
Unsecured Notes Loans Payable$363,400$908,500▲ $545,100
Deferred Revenue$672,789$490,112▼ $182,677
Accounts Payable and Accrued Expenses$47,929$85,381▲ $37,452
Total Liabilities$1,084,118$1,483,993▲ $399,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,331,011$3,576,341▲ $245,330
Net Assets With Donor Restrictions$2,412,941$2,994,429▲ $581,488
Total Net Assets Fund Balance$5,743,952$6,570,770▲ $826,818
Total Liabilities and Net Assets / Fund Balance$6,828,070$8,054,763▲ $1,226,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,647,034$4,268,818$6,915,852
Equipment$61,923$1,707,277$1,769,200
Land$275,778-$275,778
Other Land Buildings$1,835$169,809$171,644

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,564,163$500,887▲ $622,722-$3,687,772
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SheridanOfficerFT$158,434$5,878$164,312

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$530,028
Program Service Revenue
$2,263,464
Investment Income
$80,392
Other Revenue
$22,742
All Other Contributions
$530,028
Change in Net Assets
$319,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,395,848
Salaries, Compensation, and Employee Benefits$1,181,325
Total Fundraising Expense$123,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,169$74,216$54,807$766,192
Depreciation Depletion$257,948--$257,948
Current Officers, Directors, Trustees, and Key Employees$173,612$20,222$14,934$208,768
Fees for Services Other$91,895$27,979$1,355$121,229
Travel$118,315--$118,315
Payroll Taxes$95,606$11,136$8,224$114,966
Occupancy$86,570$10,974$3,836$101,380
Other Employee Benefits$71,718$8,354$6,169$86,241
Insurance$72,814--$72,814
Fees for Services Accounting$30,851$12,818$455$44,124
Office Expenses$31,175$9,107-$40,282
Advertising$10,001-$2,033$12,034
Fees for Service Investment Mgmnt Fees-$10,203-$10,203
Pension Plan Contributions$4,289$500$369$5,158
Other Expenses$1,087$1,063$190$2,340
Conferences and Meetings$538--$538
Total Functional Expenses$2,245,673$207,511$123,989$2,577,173
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
Yes
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
Matt Murray
Title
Treasurer
Phone
3603762277
Signed
2022-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Murray
Formed
1967
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
136
Volunteers
18

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 XI, line 9:

Uncollectible pledges -37,500.

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010173
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt055191
IRS990/GrossReceiptsAmt02981196
IRS990/GrossSalesOfInventoryAmt044734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt072814
IRS990/InsuranceGrp/TotalAmt072814
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053643
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030181
IRS990/InvestmentIncomeGrp/ExclusionAmt070219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070219
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02564163
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03687772
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06145904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03227223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02986570
IRS990/LandBldgEquipCostOrOtherBssAmt09132474
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045018
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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/NetAssetsOrFundBalancesBOYAmt05743952
IRS990/NetAssetsOrFundBalancesEOYAmt06570770
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010173
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05182
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0544865
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03331011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03576341
IRS990/NoncashContributionsAmt06500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03836
IRS990/OccupancyGrp/ManagementAndGeneralAmt010974
IRS990/OccupancyGrp/ProgramServicesAmt086570
IRS990/OccupancyGrp/TotalAmt0101380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09107
IRS990/OfficeExpensesGrp/ProgramServicesAmt031175
IRS990/OfficeExpensesGrp/TotalAmt040282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-37500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086241
IRS990/OtherExpensesGrp/Desc0Camp Food and Supplies
IRS990/OtherExpensesGrp/Desc1Facility Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Taxes and Licenses
IRS990/OtherExpensesGrp/FundraisingAmt0703
IRS990/OtherExpensesGrp/FundraisingAmt130914
IRS990/OtherExpensesGrp/FundraisingAmt2190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21063
IRS990/OtherExpensesGrp/ProgramServicesAmt0474822
IRS990/OtherExpensesGrp/ProgramServicesAmt166698
IRS990/OtherExpensesGrp/ProgramServicesAmt220565
IRS990/OtherExpensesGrp/ProgramServicesAmt31087
IRS990/OtherExpensesGrp/TotalAmt0475525
IRS990/OtherExpensesGrp/TotalAmt170040
IRS990/OtherExpensesGrp/TotalAmt269076
IRS990/OtherExpensesGrp/TotalAmt32340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt017560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017560
IRS990/OtherRevenueTotalAmt017560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0637169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011136
IRS990/PayrollTaxesGrp/ProgramServicesAmt095606
IRS990/PayrollTaxesGrp/TotalAmt0114966
IRS990/PensionPlanContributionsGrp/FundraisingAmt0369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04289
IRS990/PensionPlanContributionsGrp/TotalAmt05158
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037516
IRS990/PrincipalOfficerNm0Matt Murray
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Off-Season Use
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02261208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02261208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01005445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135096
IRS990/PYOtherExpensesAmt0833250
IRS990/PYOtherRevenueAmt0734
IRS990/PYProgramServiceRevenueAmt06334
IRS990/PYRevenuesLessExpensesAmt0-507654
IRS990/PYSalariesCompEmpBnftPaidAmt0822013
IRS990/PYTotalExpensesAmt01655263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01147609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0319453
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02268646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2020 Amount: $ 17,560.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0530028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01005445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0517356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0498866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0481665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03033360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0190949

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$8.05$1.48$6.57$2.90$2.58$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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