Civic Intelligence

Discover Your Northwest

990 • Fiscal year 2013 • EIN 91-0921955

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization Profilewww.discovernw.org

View Organization Page

164 South Jackson Street98104

(206) 220-4245

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$79,577

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,583,225

Down $21,252 (-1.3%) from 2012

Net Assets

Down

$1,459,160

Down $636 (-0.0%) from 2012

Liabilities

Down

$124,065

Down $20,616 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin40th percentile

Revenue

$1,719,092

No earlier filing loaded for comparison.

Expenses

Up

$1,719,728

Up $372,473 (+28%) from 2012

Net Income

-$636

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,391,258Liabilities 2010: $122,210Net Assets 2010: $1,269,0482010Assets 2011: $1,413,039Liabilities 2011: $98,643Net Assets 2011: $1,314,3962011Assets 2012: $1,604,477Liabilities 2012: $144,681Net Assets 2012: $1,459,7962012Assets 2013: $1,583,225Liabilities 2013: $124,065Net Assets 2013: $1,459,1602013Assets 2014: $1,629,930Liabilities 2014: $141,632Net Assets 2014: $1,488,2982014Assets 2015: $1,726,536Liabilities 2015: $178,160Net Assets 2015: $1,548,3762015Assets 2016: $2,146,078Liabilities 2016: $286,687Net Assets 2016: $1,859,3912016Assets 2017: $2,901,712Liabilities 2017: $288,109Net Assets 2017: $2,613,6032017Assets 2018: $2,968,033Liabilities 2018: $240,166Net Assets 2018: $2,727,8672018Assets 2019: $3,261,993Liabilities 2019: $302,827Net Assets 2019: $2,959,1662019Assets 2020: $2,910,759Liabilities 2020: $1,507,678Net Assets 2020: $1,403,0812020Assets 2021: $2,832,800Liabilities 2021: $406,489Net Assets 2021: $2,426,3112021Assets 2022: $3,610,698Liabilities 2022: $364,686Net Assets 2022: $3,246,0122022Assets 2023: $3,515,697Liabilities 2023: $410,740Net Assets 2023: $3,104,9572023Assets 2024: $3,649,524Liabilities 2024: $413,778Net Assets 2024: $3,235,7462024

Highlighted filing

2013

Assets$1,583,225
Liabilities$124,065
Net Assets$1,459,160
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,581,7832010Revenue 2011: $1,483,627Expenses 2011: $1,438,279Net Income 2011: $45,3482011Expenses 2012: $1,347,2552012Revenue 2013: $1,719,092Expenses 2013: $1,719,728Net Income 2013: -$6362013Revenue 2014: $2,035,992Expenses 2014: $2,006,854Net Income 2014: $29,1382014Revenue 2015: $2,110,147Expenses 2015: $2,050,069Net Income 2015: $60,0782015Revenue 2016: $2,189,184Expenses 2016: $1,878,169Net Income 2016: $311,0152016Revenue 2017: $2,904,966Expenses 2017: $2,150,754Net Income 2017: $754,2122017Revenue 2018: $2,659,315Expenses 2018: $2,545,051Net Income 2018: $114,2642018Revenue 2019: $3,253,093Expenses 2019: $3,021,794Net Income 2019: $231,2992019Revenue 2020: $1,299,223Expenses 2020: $2,855,308Net Income 2020: -$1,556,0852020Revenue 2021: $3,399,427Expenses 2021: $2,376,197Net Income 2021: $1,023,2302021Revenue 2022: $3,606,580Expenses 2022: $2,786,879Net Income 2022: $819,7012022Revenue 2023: $3,761,141Expenses 2023: $3,902,196Net Income 2023: -$141,0552023Revenue 2024: $4,112,087Expenses 2024: $3,981,298Net Income 2024: $130,7892024

Highlighted filing

2013

Revenue$1,719,092
Expenses$1,719,728
Net Income-$636
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$2,896,917
Mission and Program Overview

Mission

Discover Your Northwest promotes the discovery of northwest public lands, enriches the experience of visitors and builds community stewardship of these special places today and for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$573,703$714,837▲ $141,134
Savings and Temporary Cash Investments$807,839$610,782▼ $197,057
Cash and Non-Interest-Bearing Accounts$30,519$142,582▲ $112,063
Accounts Receivable$141,137$84,092▼ $57,045
Land, Buildings, and Equipment, Net$50,013$27,817▼ $22,196
Prepaid Expenses and Deferred Charges$1,266$3,115▲ $1,849
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,604,477$1,583,225▼ $21,252
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$144,681$124,065▼ $20,616
Total Liabilities$144,681$124,065▼ $20,616
Net Assets / Fund Balance
Unrestricted Net Assets$1,219,323$1,169,820▼ $49,503
Temporarily Rstr Net Assets$240,473$289,340▲ $48,867
Total Net Assets Fund Balance$1,459,796$1,459,160▼ $636
Total Liabilities and Net Assets / Fund Balance$1,604,477$1,583,225▼ $21,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,817$161,966-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim AdamsExecutive DirectorFT$70,187$9,390$79,577

Board Members and Trustees

NameTitle
James CaplanChair
Lori BrockmanFormer Chair
Cynthia DunbarVice Chair
Chuck WilliamsBoard Member
Dale HornBoard Member
David MorrisBoard Member
JD WilliamsBoard Member
Jeanne BennettBoard Member
Robert ValenBoard Member
Travis NeumeyerBoard Member
Johnathan SmithSecr/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,485
Program Service Revenue
$422,481
Investment Income
$474
Other Revenue
$1,024,652
All Other Contributions
$270,178
Change in Net Assets
$-636

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,719,092
Revenue Not Reported on Form 990
$180,092
Total Revenue per Audited Statements
$1,899,184
Total Revenue per Form 990
$1,719,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,065,396
Other Expenses$654,332
Total Fundraising Expense$6,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,176$95,636$5,261$810,073
Fees for Services Other$128,333--$128,333
Payroll Taxes$75,983$25,326$603$101,912
Current Officers, Directors, Trustees, and Key Employees-$79,577-$79,577
Office Expenses$12,700$54,491-$67,191
Other Employee Benefits$42,213$13,861$334$56,408
Travel$26,164$12,829-$38,993
Fees for Services Accounting-$30,807-$30,807
Depreciation Depletion-$22,197-$22,197
Information Technology$12,167$8,066-$20,233
Pension Plan Contributions$16,885$438$103$17,426
Conferences and Meetings$3,164$8,813-$11,977
Insurance-$10,386-$10,386
Occupancy-$6,958-$6,958
Advertising$5,812$527-$6,339
Other Expenses$6,433$6,092-$6,092
Total Functional Expenses$1,331,281$382,146$6,301$1,719,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,899,820
Expenses per Audited Statements$1,719,728
Total Expenses per Form 990$1,719,728
Expenses Not Reported on Form 990$180,092
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“A final draft of the 990 is distributed to all board members for review and formal approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual questionnaire is distributed to all board members for completion, receipt verification with follow-up performed by the Financial Manager.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director compensation is reviewed annually by a compensation committee of the board of directors. It includes compensation review and approval, using resources such as compensation surveys of comparable positions at similar organizations. The process includes a performance review of the Executive Director, discussion and approval of compensation and documentation in board and committee minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-0921955
Phone
2062204245

Signing Officer

Name
Jim Adams
Title
Executive Director
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Adams
Formed
1974
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
82
Volunteers
1,500

Preparer

Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0573703
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0714837
IRS990/InvestmentIncomeGrp/ExclusionAmt0474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0474
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027817
IRS990/LandBldgEquipCostOrOtherBssAmt0189783
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01307
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Discover Your Northwest promotes the discovery of northwest public lands, enriches the experience of visitors and builds community stewardship of these special places today and for generations to come.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01459796
IRS990/NetAssetsOrFundBalancesEOYAmt01459160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01013295
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01013295
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt018812
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06958
IRS990/OccupancyGrp/TotalAmt06958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054491
IRS990/OfficeExpensesGrp/ProgramServicesAmt012700
IRS990/OfficeExpensesGrp/TotalAmt067191
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056408
IRS990/OtherExpensesGrp/Desc0Program Supplies and Materials
IRS990/OtherExpensesGrp/Desc1Selling
IRS990/OtherExpensesGrp/Desc2Taxes, Licenses and Fees
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16092
IRS990/OtherExpensesGrp/ProgramServicesAmt0149165
IRS990/OtherExpensesGrp/ProgramServicesAmt1143086
IRS990/OtherExpensesGrp/ProgramServicesAmt26433
IRS990/OtherExpensesGrp/TotalAmt0149165
IRS990/OtherExpensesGrp/TotalAmt1143086
IRS990/OtherExpensesGrp/TotalAmt212575
IRS990/OtherExpensesGrp/TotalAmt36092
IRS990/OtherRevenueMiscGrp/Desc0Admin Fees
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt06313
IRS990/OtherRevenueMiscGrp/ExclusionAmt14515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14515
IRS990/OtherRevenueTotalAmt010828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0810073
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025326
IRS990/PayrollTaxesGrp/ProgramServicesAmt075983
IRS990/PayrollTaxesGrp/TotalAmt0101912
IRS990/PensionPlanContributionsGrp/FundraisingAmt0103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016885
IRS990/PensionPlanContributionsGrp/TotalAmt017426
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03115
IRS990/PrincipalOfficerNm0Jim Adams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Pass and Fee Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Expense Reimb.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170619
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Materials Publishing:Published books, brochures, maps and newspapers to support education and increased knowledge of Northwest public lands.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0408877
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0422481
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational Merchandise and Information Staffing:Provided educational merchandise to visitors through operation of 104 visitor center bookstores located within federal, state and local public lands throughout the Pacific Northwest. Provided staff and volunteers to assist with visitor orientation for approximately 10 million annual public lands visitors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0313590
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01013295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0763
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01057500
IRS990/PYOtherRevenueAmt01046040
IRS990/PYProgramServiceRevenueAmt0343644
IRS990/PYRevenuesLessExpensesAmt0145400
IRS990/PYSalariesCompEmpBnftPaidAmt0289755
IRS990/PYTotalExpensesAmt01347255
IRS990/PYTotalRevenueAmt01492655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0529
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0807839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0610782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0138583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0762562
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06433
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02613601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02619169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02651727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02765311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03030036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013679844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012308
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.01000

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,583,225
Liabilities
$124,065
Net assets
$1,459,160
Revenue
$1,719,092
Expenses
$1,719,728
Net income
-$636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.41$3.24$4.11$3.98$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.41$3.10$3.76$3.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.36$3.25$3.61$2.79$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.41$2.43$3.40$2.38$1.02
2020Detailed filing. Detailed filing data is available for this year.$2.91$1.51$1.40$1.30$2.86$1.56
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.30$2.96$3.25$3.02$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.24$2.73$2.66$2.55$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.29$2.61$2.90$2.15$0.75
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.29$1.86$2.19$1.88$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.18$1.55$2.11$2.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.14$1.49$2.04$2.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.46$1.72$1.72$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.14$1.46$1.35
2011Summary only. Only limited summary data is available for this year.$1.41$0.10$1.31$1.48$1.44$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.12$1.27$1.58