Civic Intelligence

Discover Your Northwest

990 • Fiscal year 2015 • EIN 91-0921955

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$86,848

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

5.9%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,726,536

Up $96,606 (+5.9%) from 2014

Net Assets

Up

$1,548,376

Up $60,078 (+4.0%) from 2014

Liabilities

Up

$178,160

Up $36,528 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin51st percentile

Revenue

Up

$2,110,147

Up $74,155 (+3.6%) from 2014

Expenses

Up

$2,050,069

Up $43,215 (+2.2%) from 2014

Net Income

Up

$60,078

Up $30,940 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$1,726,536
Liabilities$178,160
Net Assets$1,548,376
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$2,110,147
Expenses$2,050,069
Net Income$60,078
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$3,586,184
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$949,916$867,414▼ $82,502
Inventories for Sale or Use$594,442$656,908▲ $62,466
Accounts Receivable$26,371$113,885▲ $87,514
Land, Buildings, and Equipment, Net$13,464$48,985▲ $35,521
Cash and Non-Interest-Bearing Accounts$26,148$26,193▲ $45
Pledges and Grants Receivable-$12,000-
Prepaid Expenses and Deferred Charges$19,589$1,151▼ $18,438
Other Notes and Loans Receivable, Net-$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$1,629,930$1,726,536▲ $96,606
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$141,632$178,160▲ $36,528
Total Liabilities$141,632$178,160▲ $36,528
Net Assets / Fund Balance
Unrestricted Net Assets$1,156,441$1,203,629▲ $47,188
Temporarily Rstr Net Assets$331,857$344,747▲ $12,890
Total Net Assets Fund Balance$1,488,298$1,548,376▲ $60,078
Total Liabilities and Net Assets / Fund Balance$1,629,930$1,726,536▲ $96,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,612$195,498-
Leasehold Improvements$31,373$1,802-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim AdamsExecutive DirectorFT$77,078$9,770$86,848

Board Members and Trustees

NameTitle
Cynthia DunbarChairman
Travis Southworth-NeumeyerVice-Chair
Chuck WilliamsBoard member
Dale HomBoard member
Jeanne BennettBoard member
Robert ValenBoard member
Rory WestbergBoard member
Shep GriswoldBoard member
Tod ThayerBoard member
William BackBoard member
Johnathan SmithSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$261,696
Program Service Revenue
$606,223
Investment Income
$825
Other Revenue
$1,241,403
All Other Contributions
$233,292
Change in Net Assets
$60,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,110,147
Revenue Not Reported on Form 990
$405,701
Total Revenue per Audited Statements
$2,515,848
Total Revenue per Form 990
$2,110,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,290,256
Other Expenses$759,813
Total Fundraising Expense$21,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$931,290$64,518$5,000$1,000,808
Payroll Taxes$106,998$14,289-$121,287
Fees for Services Other$93,490$633$2,809$96,932
Current Officers, Directors, Trustees, and Key Employees$20,000$61,848$5,000$86,848
Office Expenses$841$63,715$500$65,056
Other Employee Benefits$53,829$10,414-$64,243
Travel$24,841$27,828$2,500$55,169
Information Technology$21,690$25,722-$47,412
Fees for Services Accounting-$23,011-$23,011
Depreciation Depletion-$17,840-$17,840
Pension Plan Contributions$14,054$3,016-$17,070
Advertising$14,503--$14,503
Conferences and Meetings$10,212$455-$10,667
Occupancy$9,152--$9,152
Insurance-$8,946-$8,946
Fees for Services Management--$5,584$5,584
Other Expenses$17,375$2,112-$2,112
Royalties$102--$102
Total Functional Expenses$1,703,633$325,043$21,393$2,050,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,455,770
Expenses per Audited Statements$2,050,069
Total Expenses per Form 990$2,050,069
Expenses Not Reported on Form 990$405,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,088
Fundraising Gross Income$3,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars Over Newberry$32,214$3,810$9,789$-5,979
Total Events$32,214$3,810$24,088$-20,278
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 prior to filing.”

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
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Adams
Formed
1974
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
90
Volunteers
1,600

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event costs $24088”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event costs $24088”

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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/FundraisingActivitiesInd0true
IRS990/FundraisingAmt028404
IRS990/FundraisingDirectExpensesAmt024088
IRS990/FundraisingGrossIncomeAmt03810
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt02704808
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IRS990/InformationTechnologyGrp/ProgramServicesAmt021690
IRS990/InformationTechnologyGrp/TotalAmt047412
IRS990/InsuranceGrp/ManagementAndGeneralAmt08946
IRS990/InsuranceGrp/TotalAmt08946
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0594442
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0656908
IRS990/InvestmentIncomeGrp/ExclusionAmt0825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0825
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048985
IRS990/LandBldgEquipCostOrOtherBssAmt0246285
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt01488298
IRS990/NetAssetsOrFundBalancesEOYAmt01548376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20278
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01252859
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01252859
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt019235
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09152
IRS990/OccupancyGrp/TotalAmt09152
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063715
IRS990/OfficeExpensesGrp/ProgramServicesAmt0841
IRS990/OfficeExpensesGrp/TotalAmt065056
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064243
IRS990/OtherExpensesGrp/Desc0Program Supplies and Materials
IRS990/OtherExpensesGrp/Desc1Selling
IRS990/OtherExpensesGrp/Desc2Taxes, Licenses and Fees
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12112
IRS990/OtherExpensesGrp/ProgramServicesAmt0226798
IRS990/OtherExpensesGrp/ProgramServicesAmt1158458
IRS990/OtherExpensesGrp/ProgramServicesAmt217375
IRS990/OtherExpensesGrp/TotalAmt0226798
IRS990/OtherExpensesGrp/TotalAmt1158458
IRS990/OtherExpensesGrp/TotalAmt218071
IRS990/OtherExpensesGrp/TotalAmt32112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Admin Fees
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt04021
IRS990/OtherRevenueMiscGrp/ExclusionAmt14348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14348
IRS990/OtherRevenueTotalAmt08369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0931290
IRS990/OtherSalariesAndWagesGrp/TotalAmt01000808
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014289
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106998
IRS990/PayrollTaxesGrp/TotalAmt0121287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014054
IRS990/PensionPlanContributionsGrp/TotalAmt017070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01151
IRS990/PrincipalOfficerNm0Jim Adams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0Pass and Fee Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Expense Reimb.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162067
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Materials Publishing:Published books, brochures, maps and newspapers to support education and increased knowledge of Northwest public lands.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0377608
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0606223
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational Sales and Information Staffing:Provided educational merchandise to visitors, through operation of 104 visitor center bookstores at federal, state and local public lands throughout the Pacific Northwest. Provided staff and volunteers to assist with visitor orientation, enhancing the visitor experience for approximately 10 million annual public lands visitors, and contributing to community stewardship of public lands.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0257483
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01252859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0555
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0889210
IRS990/PYOtherRevenueAmt01157129
IRS990/PYProgramServiceRevenueAmt0573910
IRS990/PYRevenuesLessExpensesAmt029138
IRS990/PYSalariesCompEmpBnftPaidAmt01117644
IRS990/PYTotalExpensesAmt02006854
IRS990/PYTotalRevenueAmt02035992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0102
IRS990/RoyaltiesGrp/TotalAmt0102
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0453
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0949916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0867414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0110325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0224975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01058439
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03311031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03022794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02613601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02619169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02651727

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,726,536
Liabilities
$178,160
Net assets
$1,548,376
Revenue
$2,110,147
Expenses
$2,050,069
Net income
$60,078
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