Civic Intelligence

Discover Your Northwest

990 • Fiscal year 2014 • EIN 91-0921955

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profilewww.discovernw.org

View Organization Page

164 South Jackson StreetSeattle, WA 98104

(206) 220-4245

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,716

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,629,930

Up $46,705 (+2.9%) from 2013

Net Assets

Up

$1,488,298

Up $29,138 (+2.0%) from 2013

Liabilities

Up

$141,632

Up $17,567 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin46th percentile

Revenue

Up

$2,035,992

Up $316,900 (+18%) from 2013

Expenses

Up

$2,006,854

Up $287,126 (+17%) from 2013

Net Income

Up

$29,138

Up $29,774 (+4681%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$1,629,930
Liabilities$141,632
Net Assets$1,488,298
Open 2014 Filing

Operations Trend

Revenue Growth74th 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

2014

Revenue$2,035,992
Expenses$2,006,854
Net Income$29,138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$3,339,097
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
Savings and Temporary Cash Investments$610,782$949,916▲ $339,134
Inventories for Sale or Use$714,837$594,442▼ $120,395
Accounts Receivable$84,092$26,371▼ $57,721
Cash and Non-Interest-Bearing Accounts$142,582$26,148▼ $116,434
Prepaid Expenses and Deferred Charges$3,115$19,589▲ $16,474
Land, Buildings, and Equipment, Net$27,817$13,464▼ $14,353
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$1,583,225$1,629,930▲ $46,705
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$124,065$141,632▲ $17,567
Total Liabilities$124,065$141,632▲ $17,567
Net Assets / Fund Balance
Unrestricted Net Assets$1,169,820$1,156,441▼ $13,379
Temporarily Rstr Net Assets$289,340$331,857▲ $42,517
Total Net Assets Fund Balance$1,459,160$1,488,298▲ $29,138
Total Liabilities and Net Assets / Fund Balance$1,583,225$1,629,930▲ $46,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,464$177,659-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim AdamsExecutive DirectorFT$75,218$9,498$84,716

Board Members and Trustees

NameTitle
Cynthia DunbarChair
James CaplanFormer Chair
Travis Southworth-NeumeyerVice Chair
Chuck WilliamsBoard Member
Dale HomBoard Member
JD WilliamsBoard Member
Jeanne BennettBoard Member
Robert ValenBoard Member
Shep GriswoldBoard Member
Johnathan SmithSecr/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,398
Program Service Revenue
$573,910
Investment Income
$555
Other Revenue
$1,157,129
All Other Contributions
$302,403
Change in Net Assets
$29,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,035,992
Revenue Not Reported on Form 990
$271,547
Total Revenue per Audited Statements
$2,307,539
Total Revenue per Form 990
$2,035,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,117,644
Other Expenses$889,210
Total Fundraising Expense$6,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,677$44,345-$854,022
Fees for Services Other$199,672--$199,672
Payroll Taxes$91,950$14,440-$106,390
Current Officers, Directors, Trustees, and Key Employees-$79,715$5,000$84,715
Office Expenses$916$59,012-$59,928
Other Employee Benefits$41,754$13,096-$54,850
Travel$19,675$21,661$1,500$42,836
Advertising$31,081$1,706-$32,787
Information Technology$10,605$13,173-$23,778
Fees for Services Accounting-$22,100-$22,100
Pension Plan Contributions$14,730$2,937-$17,667
Depreciation Depletion-$15,692-$15,692
Occupancy$7,994--$7,994
Other Expenses$13,532$7,893-$7,893
Insurance$1,000$4,757-$5,757
Conferences and Meetings$359$4,468-$4,827
Fees for Services Management-$4,128-$4,128
Royalties$321--$321
Fees for Services Legal-$50-$50
Total Functional Expenses$1,690,199$310,155$6,500$2,006,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,278,401
Expenses per Audited Statements$2,006,854
Total Expenses per Form 990$2,006,854
Expenses Not Reported on Form 990$271,547
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

Filer Name
Discover Your Northwest
EIN
91-0921955
Phone
2062204245
Address
164 South Jackson Street, Seattle, WA 98104

Signing Officer

Name
Jim Adams
Title
Executive Director
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Adams
Formed
1974
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
76
Volunteers
1,500

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/InsuranceGrp/TotalAmt05757
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0714837
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0594442
IRS990/InvestmentIncomeGrp/ExclusionAmt0555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0555
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013464
IRS990/LandBldgEquipCostOrOtherBssAmt0191123
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01995
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/NetAssetsOrFundBalancesBOYAmt01459160
IRS990/NetAssetsOrFundBalancesEOYAmt01488298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01145779
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01145779
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt09141
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07994
IRS990/OccupancyGrp/TotalAmt07994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059012
IRS990/OfficeExpensesGrp/ProgramServicesAmt0916
IRS990/OfficeExpensesGrp/TotalAmt059928
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054850
IRS990/OtherExpensesGrp/Desc0Program Supplies and Materials
IRS990/OtherExpensesGrp/Desc1Selling
IRS990/OtherExpensesGrp/Desc2Taxes, Licenses and Fees
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17893
IRS990/OtherExpensesGrp/ProgramServicesAmt0291147
IRS990/OtherExpensesGrp/ProgramServicesAmt1155786
IRS990/OtherExpensesGrp/ProgramServicesAmt213532
IRS990/OtherExpensesGrp/TotalAmt0291147
IRS990/OtherExpensesGrp/TotalAmt1155786
IRS990/OtherExpensesGrp/TotalAmt214514
IRS990/OtherExpensesGrp/TotalAmt37893
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Admin Fees
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt09725
IRS990/OtherRevenueMiscGrp/ExclusionAmt1298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1298
IRS990/OtherRevenueTotalAmt010023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0809677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854022
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014440
IRS990/PayrollTaxesGrp/ProgramServicesAmt091950
IRS990/PayrollTaxesGrp/TotalAmt0106390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014730
IRS990/PensionPlanContributionsGrp/TotalAmt017667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019589
IRS990/PrincipalOfficerNm0Jim Adams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0Pass and Fee Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Expense Reimb.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211119
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Materials Publishing:Published books, brochures, maps and newspapers to support education and increased knowledge of Northwest public lands.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0535605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0573910
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/ExpenseAmt0271287
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01145779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0474
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0654332
IRS990/PYOtherRevenueAmt01024652
IRS990/PYProgramServiceRevenueAmt0422481
IRS990/PYRevenuesLessExpensesAmt0-636
IRS990/PYSalariesCompEmpBnftPaidAmt01065396
IRS990/PYTotalExpensesAmt01719728
IRS990/PYTotalRevenueAmt01719092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0321
IRS990/RoyaltiesGrp/TotalAmt0321
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01327
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0949916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0110325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0227608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0919917
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03022794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02613601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02619169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02651727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02765311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013672602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07757
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09725
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06313
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016038

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,629,930
Liabilities
$141,632
Net assets
$1,488,298
Revenue
$2,035,992
Expenses
$2,006,854
Net income
$29,138
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