Civic Intelligence

Four Winds Inc.

990 • Fiscal year 2022 • EIN 91-0828602

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 10, 2023

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

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$215,668

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.5%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$7,613,081

Down $441,682 (-5.5%) from 2021

Net Assets

Up

$7,064,155

Up $493,385 (+7.5%) from 2021

Liabilities

Down

$548,926

Down $935,067 (-63%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin79th percentile

Revenue

Up

$4,234,565

Up $1,337,939 (+46%) from 2021

Expenses

Up

$2,946,705

Up $369,532 (+14%) from 2021

Net Income

Up

$1,287,860

Up $968,407 (+303%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$7,613,081
Liabilities$548,926
Net Assets$7,064,155
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$4,234,565
Expenses$2,946,705
Net Income$1,287,860
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.2
Gross Receipts
$4,295,794
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,687,772$3,011,251▼ $676,521
Land, Buildings, and Equipment, Net$2,986,570$2,854,948▼ $131,622
Savings and Temporary Cash Investments$616,568$1,148,550▲ $531,982
Cash and Non-Interest-Bearing Accounts$692,811$503,937▼ $188,874
Inventories for Sale or Use$30,181$36,185▲ $6,004
Prepaid Expenses and Deferred Charges$37,516$31,773▼ $5,743
Pledges and Grants Receivable-$25,000-
Accounts Receivable$3,345$1,437▼ $1,908
Total Assets$8,054,763$7,613,081▼ $441,682
Liabilities
Unsecured Notes Loans Payable$908,500--
Deferred Revenue$490,112$378,145▼ $111,967
Accounts Payable and Accrued Expenses$85,381$170,781▲ $85,400
Total Liabilities$1,483,993$548,926▼ $935,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,576,341$4,534,545▲ $958,204
Net Assets With Donor Restrictions$2,994,429$2,529,610▼ $464,819
Total Net Assets Fund Balance$6,570,770$7,064,155▲ $493,385
Total Liabilities and Net Assets / Fund Balance$8,054,763$7,613,081▼ $441,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,473,269$4,464,427$6,937,696
Equipment$104,581$1,764,917$1,869,498
Land$275,778-$275,778
Other Land Buildings$1,320$170,324$171,644

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,687,772$36,450▼ $712,971-$3,011,251
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SheridanExecutive DirectorFT$200,745$14,923$215,668

Board Members and Trustees

NameTitle
Diana WiegelChair
Charlie MacPhersonVice Chair
Allie OknerTrustee
Amy FieldsTrustee
Ann FeltonTrustee
Bruce CoffeyTrustee
Catherine AdamsTrustee
Dave BakerTrustee
Eleanor CrebsTrustee
Ella BrittinghamTrustee
Henri BroekmateTrustee
Jeff StewartTrustee
John DesCampTrustee
Judy MurphyTrustee
Sue ClausonTrustee
John WinemanSecretary
Matt MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,693,106
Program Service Revenue
$2,421,295
Investment Income
$86,203
Other Revenue
$33,961
All Other Contributions
$796,454
Change in Net Assets
$1,287,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,212,545
Revenue Not Reported on Financial Statements
$22,020
Revenue Not Reported on Form 990
$-753,942
Total Revenue per Audited Statements
$3,458,603
Total Revenue per Form 990
$4,234,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,684,733
Salaries, Compensation, and Employee Benefits$1,261,972
Total Fundraising Expense$174,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,545$12,179$72,604$911,328
Depreciation Depletion$253,764--$253,764
Travel$189,629$4,256$5,020$198,905
Current Officers, Directors, Trustees, and Key Employees$198,486--$198,486
Fees for Services Other$124,838$2,291$1,839$128,968
Insurance$48,656$69,356-$118,012
Other Expenses$107,910$3,186$31,570$111,096
Occupancy$108,554$952-$109,506
Fees for Services Accounting-$101,409-$101,409
Other Employee Benefits$67,705$878$5,233$73,816
Payroll Taxes$65,141$786$4,682$70,609
Conferences and Meetings-$1,969$52,613$54,582
Office Expenses-$40,201-$40,201
Fees for Service Investment Mgmnt Fees-$22,020-$22,020
Advertising$20,441$47-$20,488
Pension Plan Contributions$6,372$195$1,166$7,733
Fees for Services Legal-$3,962-$3,962
Total Functional Expenses$2,473,638$298,340$174,727$2,946,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,965,218
Total Expenses per Form 990$2,946,705
Expenses per Audited Statements$2,924,685
Expenses Not Reported on Form 990$40,533
Expenses Not Reported on Financial Statements$22,020
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 12C

“The secretary is responsible for ensuring that each trustee completes a COI disclosure around every annual meeting in October.”

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
Henri Broekmate
Title
Treasurer
Phone
3603762277
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henri Broekmate
Formed
1967
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
157
Volunteers
17

Preparer

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

Financial Statement Notes

Part V, Line 4:

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

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold Included on Part VII, Line 10b: 40,533.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold Included on Part VII, Line 10b: 40,533.”

Raw XML AppendixShowing 400 of 631 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05237
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0896652
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025933
IRS990/GrossReceiptsAmt04295794
IRS990/GrossSalesOfInventoryAmt058551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt069356
IRS990/InsuranceGrp/ProgramServicesAmt048656
IRS990/InsuranceGrp/TotalAmt0118012
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030181
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036185
IRS990/InvestmentIncomeGrp/ExclusionAmt080966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080966
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03687772
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03011251
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06399668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02986570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02854948
IRS990/LandBldgEquipCostOrOtherBssAmt09254616
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020696
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/NetAssetsOrFundBalancesBOYAmt06570770
IRS990/NetAssetsOrFundBalancesEOYAmt07064155
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05237
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018018
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-794475
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03576341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04534545
IRS990/NoncashContributionsAmt013600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0952
IRS990/OccupancyGrp/ProgramServicesAmt0108554
IRS990/OccupancyGrp/TotalAmt0109506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040201
IRS990/OfficeExpensesGrp/TotalAmt040201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073816
IRS990/OtherExpensesGrp/Desc0Camp Food and Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Facility Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt031570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23186
IRS990/OtherExpensesGrp/ProgramServicesAmt0395643
IRS990/OtherExpensesGrp/ProgramServicesAmt159954
IRS990/OtherExpensesGrp/ProgramServicesAmt2107910
IRS990/OtherExpensesGrp/TotalAmt0395726
IRS990/OtherExpensesGrp/TotalAmt1126094
IRS990/OtherExpensesGrp/TotalAmt2111096
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt015943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015943
IRS990/OtherRevenueTotalAmt015943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0826545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0911328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0786
IRS990/PayrollTaxesGrp/ProgramServicesAmt065141
IRS990/PayrollTaxesGrp/TotalAmt070609
IRS990/PensionPlanContributionsGrp/FundraisingAmt01166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06372
IRS990/PensionPlanContributionsGrp/TotalAmt07733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031773
IRS990/PrincipalOfficerNm0Henri Broekmate
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Boat Charters
IRS990/ProgramServiceRevenueGrp/Desc2Off-Season Use
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02414882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02414882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080392
IRS990/PYOtherExpensesAmt01395848
IRS990/PYOtherRevenueAmt022742
IRS990/PYProgramServiceRevenueAmt02263464
IRS990/PYRevenuesLessExpensesAmt0319453
IRS990/PYSalariesCompEmpBnftPaidAmt01181325
IRS990/PYTotalExpensesAmt02577173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02896626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01287860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02439313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01148550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2020 Amount: $ 17,560. 2021 Amount: $ 15,943.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01693106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0530028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01005445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0517356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0498866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04244801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0190949
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0587232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02479846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02308198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02186515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02004325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08985952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070219

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,613,081
Liabilities
$548,926
Net assets
$7,064,155
Revenue
$4,234,565
Expenses
$2,946,705
Net income
$1,287,860
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
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