Civic Intelligence

Orcas Center

990 • Fiscal year 2015 • EIN 91-0930009

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.ORCASCENTER.ORG

View Organization Page

PO Box 567Eastsound, WA 98245-0567

(360) 376-2281

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.07x

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

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

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,475

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,174,735

Down $72,607 (-3.2%) from 2014

Net Assets

Down

$2,141,676

Down $87,981 (-3.9%) from 2014

Liabilities

Up

$33,059

Up $15,374 (+87%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin26th percentile

Revenue

Up

$477,421

Up $71,561 (+18%) from 2014

Expenses

Up

$504,438

Up $23,881 (+5.0%) from 2014

Net Income

Up

-$27,017

Up $47,680 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,590,101Liabilities 2010: $16,765Net Assets 2010: $2,573,3362010Assets 2011: $2,449,925Liabilities 2011: $26,239Net Assets 2011: $2,423,6862011Assets 2012: $2,402,582Liabilities 2012: $38,676Net Assets 2012: $2,363,9062012Assets 2013: $2,346,304Liabilities 2013: $23,359Net Assets 2013: $2,322,9452013Assets 2014: $2,247,342Liabilities 2014: $17,685Net Assets 2014: $2,229,6572014Assets 2015: $2,174,735Liabilities 2015: $33,059Net Assets 2015: $2,141,6762015Assets 2016: $2,141,295Liabilities 2016: $42,773Net Assets 2016: $2,098,5222016Assets 2017: $2,105,789Liabilities 2017: $34,174Net Assets 2017: $2,071,6152017Assets 2018: $2,025,672Liabilities 2018: $26,128Net Assets 2018: $1,999,5442018Assets 2019: $2,058,433Liabilities 2019: $22,768Net Assets 2019: $2,035,6652019Assets 2020: $2,182,504Liabilities 2020: $22,744Net Assets 2020: $2,159,7602020Assets 2021: $2,530,990Liabilities 2021: $39,055Net Assets 2021: $2,491,9352021Assets 2022: $2,660,540Liabilities 2022: $76,273Net Assets 2022: $2,584,2672022Assets 2023: $2,773,894Liabilities 2023: $124,202Net Assets 2023: $2,649,6922023Assets 2024: $2,811,997Liabilities 2024: $180,067Net Assets 2024: $2,631,9302024

Highlighted filing

2015

Assets$2,174,735
Liabilities$33,059
Net Assets$2,141,676
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $616,4032010Expenses 2011: $536,4062011Revenue 2012: $410,414Expenses 2012: $519,937Net Income 2012: -$109,5232012Revenue 2013: $426,852Expenses 2013: $511,846Net Income 2013: -$84,9942013Revenue 2014: $405,860Expenses 2014: $480,557Net Income 2014: -$74,6972014Revenue 2015: $477,421Expenses 2015: $504,438Net Income 2015: -$27,0172015Revenue 2016: $286,837Expenses 2016: $346,981Net Income 2016: -$60,1442016Revenue 2017: $498,483Expenses 2017: $561,459Net Income 2017: -$62,9762017Revenue 2018: $537,569Expenses 2018: $618,371Net Income 2018: -$80,8022018Revenue 2019: $694,261Expenses 2019: $652,230Net Income 2019: $42,0312019Revenue 2020: $703,224Expenses 2020: $606,010Net Income 2020: $97,2142020Revenue 2021: $727,486Expenses 2021: $528,274Net Income 2021: $199,2122021Revenue 2022: $923,960Expenses 2022: $795,304Net Income 2022: $128,6562022Revenue 2023: $1,013,435Expenses 2023: $988,462Net Income 2023: $24,9732023Revenue 2024: $996,171Expenses 2024: $1,015,586Net Income 2024: -$19,4152024

Highlighted filing

2015

Revenue$477,421
Expenses$504,438
Net Income-$27,017
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$494,134
Mission and Program Overview

Mission

To encourage and present cultural, artistic, and educational activities which nourish the hearts, minds, and souls of our community members.

To encourage and present cultural, artistic, and educational opportunities which nourish our hearts, minds, and souls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,498,981$1,436,933▼ $62,048
Investments Program Related$701,833$647,457▼ $54,376
Savings and Temporary Cash Investments$32,971$46,336▲ $13,365
Pledges and Grants Receivable$9,930$40,163▲ $30,233
Accounts Receivable$3,377$2,994▼ $383
Prepaid Expenses and Deferred Charges-$602-
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$2,247,342$2,174,735▼ $72,607
Liabilities
Accounts Payable and Accrued Expenses$17,685$33,059▲ $15,374
Total Liabilities$17,685$33,059▲ $15,374
Net Assets / Fund Balance
Unrestricted Net Assets$1,602,930$1,512,949▼ $89,981
Permanently Rstr Net Assets$624,698$624,698→ $0
Temporarily Rstr Net Assets$2,029$4,029▲ $2,000
Total Net Assets Fund Balance$2,229,657$2,141,676▼ $87,981
Total Liabilities and Net Assets / Fund Balance$2,247,342$2,174,735▼ $72,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,398,916$903,367$2,302,283
Equipment$19,017$144,056$163,073
Leasehold Improvements$0$67,822$67,822
Land$19,000-$19,000
Investment Program Related Org$647,457--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$701,833-▼ $20,968$27,550$647,457
2014$714,613-▲ $21,031$27,597$701,833
2013$624,698-▲ $96,685-$714,613
2012$607,288-▲ $83,393$56,781$624,698
2011$607,288-▲ $26,272$15,628$607,288
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
KARA O'TOOLEExecutive DirectorFT$63,475$63,475

Board Members and Trustees

NameTitle
Theron SoderlundPresident
James WolfVice-president
Barbara BentleyTrustee
Ben FloydTrustee
Betsy WarehamTrustee
Cynthia AbolinTrustee
John BricTrustee
Lelie Rae SchmitzTrustee
Linda HulleyTrustee
Paula CapitanoTrustee
Rick MarkovTrustee
Eric WebbEx Oficio
Tom FiscusSecretary
Loreen ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,237
Program Service Revenue
$139,984
Investment Income
$39,996
Other Revenue
$45,204
All Other Contributions
$100,571
Change in Net Assets
$-27,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,826
Salaries, Compensation, and Employee Benefits$245,612
Total Fundraising Expense$58,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$107,425$17,192$38,894$163,511
Current Officers, Directors, Trustees, and Key Employees$52,493$10,981-$63,474
Depreciation Depletion$62,047--$62,047
Fees for Services Other$37,011$3,650$5,488$46,149
All Other Expenses$30,974$1,741$2,596$35,311
Payroll Taxes$13,286$2,295$3,046$18,627
Insurance$12,746$3,765$1,052$17,563
Other Expenses$12,841$6,009$6,358$12,841
Travel$4,626--$4,626
Advertising$2,330$314$1,146$3,790
Royalties$1,137-$76$1,213
Fees for Services Accounting-$1,050-$1,050
Total Functional Expenses$394,755$51,027$58,656$504,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,434
Fundraising Direct Expenses$16,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$66,199$31,713$16,713$15,000
Burgers N Brew$721$40-$40
Total Events$66,920$31,753$16,713$15,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is obtained on an annual basis by individuals who complete the membership form and donate a minimum of $10. Members are entitled to vote at the annual meeting in the election of the volunteer board of trustees.”

Form 990, Part VI, Section A, Line 7A

“Members vote to elect the volunteer board of trustees at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Decisions related to bylaw revisions are approved by members in accordance with the bylaws.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director, the executive committee, and the board of trustees to confirm responses and seek approval for filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, trustees are requested to complete a "conflict of interest statement". In this document, they are required to identify other nonprofit organizations in which they or their immediate family members serve as a board or staff member; as well as to certify that neither they nor any immediate family member is associated with any other entity from which a business affiliation with orcas center would provide them with personal benefit.”

Form 990, Part VI, Section B, Line 15A

“Upon completion of an annual performance review of the executive director, the board of trustees considers and approves any merit or cost-of-living salary increase.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are accessible in the orcas center offices upon request.”

Filing and Contact Details

Filer

Filer Name
Orcas Center
EIN
91-0930009
Phone
3603762281
Address
PO BOX 567, EASTSOUND, WA 98245-0567

Signing Officer

Name
Thomas J Fiscus
Title
Board President
Phone
3603762281
Signed
2016-11-10

Organization Details

Principal Officer
Thomas J Fiscus
Formed
1976
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
300

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Tony Cook-cpa-ms-tax
Phone
3607344280
Raw XML AppendixShowing 400 of 561 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ORCAS CENTER OFFERS ONGOING PERFORMING ARTS AND VISUAL ARTS CLASSES TAUGHT BY TALENTED LOCAL AND VISITING INSTRUCTORS, PROVIDING HIGH-QUALITY TRAINING AND EXPERIENCES TO CHILDREN AND ADULTS IN DANCE, YOGA, AERIAL SILKS, DRAWING, ACTING, SINGING, DIRECTING, PLAYWRITING, AND PRODUCTION.
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IRS990/GovernmentGrantsAmt058630
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028037
IRS990/GrossReceiptsAmt0494134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01052
IRS990/InsuranceGrp/ManagementAndGeneralAmt03765
IRS990/InsuranceGrp/ProgramServicesAmt012746
IRS990/InsuranceGrp/TotalAmt017563
IRS990/InvestmentIncomeGrp/ExclusionAmt011959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011959
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0701833
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0647457
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01115245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01498981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01436933
IRS990/LandBldgEquipCostOrOtherBssAmt02552178
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt058550
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE AND PRESENT CULTURAL, ARTISTIC, AND EDUCATIONAL ACTIVITIES WHICH NOURISH THE HEARTS, MINDS, AND SOULS OF OUR COMMUNITY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02229657
IRS990/NetAssetsOrFundBalancesEOYAmt02141676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028037
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60964
IRS990/NoncashContributionsAmt017004
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FINANCE AND MANAGEMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt06358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16009
IRS990/OtherExpensesGrp/ProgramServicesAmt033495
IRS990/OtherExpensesGrp/ProgramServicesAmt114659
IRS990/OtherExpensesGrp/ProgramServicesAmt29685
IRS990/OtherExpensesGrp/ProgramServicesAmt312841
IRS990/OtherExpensesGrp/TotalAmt033495
IRS990/OtherExpensesGrp/TotalAmt125047
IRS990/OtherExpensesGrp/TotalAmt215694
IRS990/OtherExpensesGrp/TotalAmt312841
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt029483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029483
IRS990/OtherRevenueTotalAmt029483
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02295
IRS990/PayrollTaxesGrp/ProgramServicesAmt013286
IRS990/PayrollTaxesGrp/TotalAmt018627
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0624698
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0624698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040163
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0602
IRS990/PrincipalOfficerNm0THOMAS J FISCUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL & CONCESSION
IRS990/ProgramServiceRevenueGrp/Desc2PLAYBILL ADVERTISING &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039639
IRS990/PYOtherExpensesAmt0240527
IRS990/PYOtherRevenueAmt02434
IRS990/PYProgramServiceRevenueAmt0140941
IRS990/PYRevenuesLessExpensesAmt0-74697
IRS990/PYSalariesCompEmpBnftPaidAmt0240030
IRS990/PYTotalExpensesAmt0480557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405860
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0139984
IRS990/RoyaltiesGrp/FundraisingAmt076
IRS990/RoyaltiesGrp/ProgramServicesAmt01137
IRS990/RoyaltiesGrp/TotalAmt01213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046336
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0966864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0686368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-3444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-13914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044994
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042953
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0118661
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93290
IRS990ScheduleA/PublicSupportPY509Pct00.87270
IRS990ScheduleA/PublicSupportTotal509Amt01653232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343708
IRS990ScheduleA/Total509Grp/TotalAmt01653232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0386741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01772099
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,174,735
Liabilities
$33,059
Net assets
$2,141,676
Revenue
$477,421
Expenses
$504,438
Net income
-$27,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.18$2.63$1.00$1.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.12$2.65$1.01$0.99$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.08$2.58$0.92$0.80$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.04$2.49$0.73$0.53$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$0.70$0.61$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.02$2.04$0.69$0.65$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.03$2.00$0.54$0.62$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.03$2.07$0.50$0.56$0.06
2016Summary only. Only limited summary data is available for this year.$2.14$0.04$2.10$0.29$0.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$0.48$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$0.41$0.48$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.32$0.43$0.51$0.08
2012Summary only. Only limited summary data is available for this year.$2.40$0.04$2.36$0.41$0.52$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.03$2.42$0.54
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.02$2.57$0.62