Civic Intelligence

Discover Your Northwest

990 • Fiscal year 2017 • EIN 91-0921955

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,279

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,901,712

Up $755,634 (+35%) from 2016

Net Assets

Up

$2,613,603

Up $754,212 (+41%) from 2016

Liabilities

Up

$288,109

Up $1,422 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin82nd percentile

Revenue

Up

$2,904,966

Up $715,782 (+33%) from 2016

Expenses

Up

$2,150,754

Up $272,585 (+15%) from 2016

Net Income

Up

$754,212

Up $443,197 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$2,901,712
Liabilities$288,109
Net Assets$2,613,603
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$2,904,966
Expenses$2,150,754
Net Income$754,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$4,548,033
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$1,263,560$1,422,520▲ $158,960
Inventories for Sale or Use$681,300$760,171▲ $78,871
Cash and Non-Interest-Bearing Accounts$44,034$425,735▲ $381,701
Accounts Receivable$104,769$155,644▲ $50,875
Land, Buildings, and Equipment, Net$41,830$64,781▲ $22,951
Pledges and Grants Receivable$8,000$58,000▲ $50,000
Prepaid Expenses and Deferred Charges$2,585$14,861▲ $12,276
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$2,146,078$2,901,712▲ $755,634
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$286,687$288,109▲ $1,422
Total Liabilities$286,687$288,109▲ $1,422
Net Assets / Fund Balance
Unrestricted Net Assets$1,451,818$1,691,443▲ $239,625
Temporarily Rstr Net Assets$407,573$922,160▲ $514,587
Total Net Assets Fund Balance$1,859,391$2,613,603▲ $754,212
Total Liabilities and Net Assets / Fund Balance$2,146,078$2,901,712▲ $755,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,043$219,129-
Leasehold Improvements$24,738$8,437-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim AdamsExecutive DirectorFT$78,376$10,903$89,279

Board Members and Trustees

NameTitle
Travis Southworth-NeumeyerChairman
Courtney HansVice-Chair
Chuck WilliamsBoard member
Dale HomBoard member
Gary CumminsBoard member
Johnathan SmithBoard member
Laurie ThorpeBoard member
Rory WestbergBoard member
William BackBoard member
Shep GriswoldSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,556
Program Service Revenue
$533,179
Investment Income
$4,831
Other Revenue
$1,578,400
All Other Contributions
$771,248
Change in Net Assets
$754,212

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$18,323Fair Market Value (FMV)
Other Non Cash Contri Table25$7,591Fair Market Value (FMV)
Total Noncash Contributions26$25,914-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,904,966
Revenue Not Reported on Form 990
$496,367
Total Revenue per Audited Statements
$3,401,333
Total Revenue per Form 990
$2,904,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,192,102
Other Expenses$958,652
Total Fundraising Expense$54,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,282$169,068-$879,350
Fees for Services Other$257,228$2,665$40,394$300,287
Payroll Taxes$102,203$17,905-$120,108
Current Officers, Directors, Trustees, and Key Employees$23,000$56,279$10,000$89,279
Other Employee Benefits$86,125--$86,125
Office Expenses$4,787$70,323$156$75,266
Travel$37,659$13,260$230$51,149
Information Technology$34,004$9,534-$43,538
Conferences and Meetings$11,790$14,936$180$26,906
Fees for Services Accounting-$18,008-$18,008
Pension Plan Contributions$16,920$320-$17,240
Advertising$14,998$848$87$15,933
Insurance-$14,984-$14,984
Occupancy$10,306-$339$10,645
Other Expenses$21,913$8,983$2,733$8,983
Royalties$860--$860
All Other Expenses$162$30-$192
Total Functional Expenses$1,697,208$399,362$54,184$2,150,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,647,121
Expenses per Audited Statements$2,150,754
Total Expenses per Form 990$2,150,754
Expenses Not Reported on Form 990$496,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,598
Fundraising Gross Income$17,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars Over Newberry$25,664$15,969$1,279$14,690
Other$9,053$1,440$1,629$-189
Total Events$34,717$17,409$19,598$-2,189
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 Finance 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
2018-10-26
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
93
Volunteers
1,400

Preparer

Firm
Jones & Associates PLLC 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 $13705”

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

“Special event costs $13705”

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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/FundraisingDirectExpensesAmt019598
IRS990/FundraisingGrossIncomeAmt017409
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt034004
IRS990/InformationTechnologyGrp/TotalAmt043538
IRS990/InsuranceGrp/ManagementAndGeneralAmt014984
IRS990/InsuranceGrp/TotalAmt014984
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04831
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt064781
IRS990/LandBldgEquipCostOrOtherBssAmt0292347
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/NetAssetsOrFundBalancesBOYAmt01859391
IRS990/NetAssetsOrFundBalancesEOYAmt02613603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2189
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01557744
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01557744
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt025914
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0339
IRS990/OccupancyGrp/ProgramServicesAmt010306
IRS990/OccupancyGrp/TotalAmt010645
IRS990/OfficeExpensesGrp/FundraisingAmt0156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070323
IRS990/OfficeExpensesGrp/ProgramServicesAmt04787
IRS990/OfficeExpensesGrp/TotalAmt075266
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086125
IRS990/OtherExpensesGrp/Desc0Selling
IRS990/OtherExpensesGrp/Desc1Program Supplies and Materials
IRS990/OtherExpensesGrp/Desc2Taxes, Licenses and Fees
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt065
IRS990/OtherExpensesGrp/FundraisingAmt12733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28983
IRS990/OtherExpensesGrp/ProgramServicesAmt0191494
IRS990/OtherExpensesGrp/ProgramServicesAmt1173477
IRS990/OtherExpensesGrp/ProgramServicesAmt221913
IRS990/OtherExpensesGrp/TotalAmt0191559
IRS990/OtherExpensesGrp/TotalAmt1176831
IRS990/OtherExpensesGrp/TotalAmt223511
IRS990/OtherExpensesGrp/TotalAmt38983
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Admin Fees
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt016314
IRS990/OtherRevenueMiscGrp/ExclusionAmt14099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14099
IRS990/OtherRevenueTotalAmt020413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017905
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102203
IRS990/PayrollTaxesGrp/TotalAmt0120108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016920
IRS990/PensionPlanContributionsGrp/TotalAmt017240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014861
IRS990/PrincipalOfficerNm0Jim Adams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Pass and Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0533179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0533179
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0460191
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01557744
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational Materials Publishing:Published books, brochures, maps and newspapers to support education and increased knowledge of Northwest public lands.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0376156
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0533179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01751
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0748392
IRS990/PYOtherRevenueAmt01454165
IRS990/PYProgramServiceRevenueAmt0464878
IRS990/PYRevenuesLessExpensesAmt0311015
IRS990/PYSalariesCompEmpBnftPaidAmt01129777
IRS990/PYTotalExpensesAmt01878169
IRS990/PYTotalRevenueAmt02189184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0754212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0860
IRS990/RoyaltiesGrp/TotalAmt0860
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02432
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01263560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01422520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0110325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0223375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0788556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01894525
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03714392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03486994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03311031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03022794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02613601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016148812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01278

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,901,712
Liabilities
$288,109
Net assets
$2,613,603
Revenue
$2,904,966
Expenses
$2,150,754
Net income
$754,212
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