Civic Intelligence

Orcas Center

990 • Fiscal year 2017 • EIN 91-0930009

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$68,992

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Down

$2,105,789

Down $35,506 (-1.7%) from 2016

Net Assets

Down

$2,071,615

Down $26,907 (-1.3%) from 2016

Liabilities

Down

$34,174

Down $8,599 (-20%) from 2016

Revenue

Up

$498,483

Up $211,646 (+74%) from 2016

Expenses

Up

$561,459

Up $214,478 (+62%) from 2016

Net Income

Down

-$62,976

Down $2,832 (-4.7%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,105,789
Liabilities$34,174
Net Assets$2,071,615

Operations Trend

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

2017

Revenue$498,483
Expenses$561,459
Net Income-$62,976
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$511,756
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$1,395,711$1,334,380▼ $61,331
Investments Other Securities$637,246$658,225▲ $20,979
Savings and Temporary Cash Investments$72,731$75,434▲ $2,703
Pledges and Grants Receivable$26,130$21,406▼ $4,724
Accounts Receivable$1,418$7,988▲ $6,570
Prepaid Expenses and Deferred Charges$7,255$7,593▲ $338
Cash and Non-Interest-Bearing Accounts$804$763▼ $41
Total Assets$2,141,295$2,105,789▼ $35,506
Liabilities
Accounts Payable and Accrued Expenses$42,773$34,174▼ $8,599
Total Liabilities$42,773$34,174▼ $8,599
Net Assets / Fund Balance
Unrestricted Net Assets$1,457,247$1,409,898▼ $47,349
Permanently Rstr Net Assets$637,246$658,225▲ $20,979
Temporarily Rstr Net Assets$4,029$3,492▼ $537
Total Net Assets Fund Balance$2,098,522$2,071,615▼ $26,907
Total Liabilities and Net Assets / Fund Balance$2,141,295$2,105,789▼ $35,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,302,988$999,295$2,302,283
Equipment$12,392$150,681$163,073
Leasehold Improvements$0$67,822$67,822
Land$19,000-$19,000
Other Securities$658,225--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$637,246-▲ $53,375-$658,225
2015$647,457-▲ $19,943-$637,246
2014$701,833-▼ $20,968$27,550$647,457
2013$714,613-▲ $21,031$27,597$701,833
2012$624,698-▲ $96,685-$714,613
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA O'TOOLEFormer Executive DirectorFT$66,744$2,248$68,992

Board Members and Trustees

NameTitle
Tom FiscusPresident
Cynthia AbolinVice President
Brian KempExecutive Director
Margaret DoyleFormer Interim Executive Director
Bev PolisTrustee
Eliza MorrisTrustee
Farouk SeifTrustee
Leslie Rae SchmitzTrustee
Paula CapitanoTrustee
Rick MarkovTrustee
Eric WebbEx Officio
Barbara BentleySecretary
Linda HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,009
Program Service Revenue
$189,214
Investment Income
$12,470
Other Revenue
$37,790
All Other Contributions
$129,357
Change in Net Assets
$-62,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,213
Salaries, Compensation, and Employee Benefits$267,246
Total Fundraising Expense$48,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,362$33,426$28,810$164,598
Current Officers, Directors, Trustees, and Key Employees$67,931$14,210-$82,141
Fees for Services Other$49,842$6,634$12,823$69,299
Depreciation Depletion$61,331--$61,331
All Other Expenses$26,672$4,343$1,581$32,596
Insurance$14,325$5,899$1,180$21,404
Payroll Taxes$15,462$2,724$2,321$20,507
Other Expenses$10,963$4,129$6$10,963
Royalties$6,596--$6,596
Advertising$2,539$1,200$256$3,995
Fees for Services Accounting-$2,835-$2,835
Travel$807$914-$1,721
Total Functional Expenses$432,612$80,334$48,513$561,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,915
Fundraising Direct Expenses$13,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$89,233$47,915$10,784$37,131
Total Events$89,233$47,915$13,273$34,642
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 11B

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
Linda Hamilton
Title
Board Treasurer
Phone
3603762281
Signed
2018-07-16

Organization Details

Principal Officer
Linda Hamilton
Formed
1976
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
389

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Artist and instructor fees: program service expenses 28,293. Management and general expenses 0. Fundraising expenses 4,250. Total expenses 32,543. Consulting fees: program service expenses 0. Management and general expenses 1,410. Fundraising expenses 0. Total expenses 1,410. Graphic artist: program service expenses 5,988. Management and general expenses 63. Fundraising expenses 68. Total expenses 6,119. Other service fees: program service expenses 9,434. Management and general expenses 5,161. Fundraising expenses 7,685. Total expenses 22,280. Ticketing expense: program service expenses 6,127. Management and general expenses 0. Fundraising expenses 820. Total expenses 6,947.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds are meant for general operational expenses of the orcas center as approved by the board of directors. These operational expenses included but were not limited to employee payroll, facilities maintenance costs, programming, and rental related costs.

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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/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01180
IRS990/InsuranceGrp/ManagementAndGeneralAmt05899
IRS990/InsuranceGrp/ProgramServicesAmt014325
IRS990/InsuranceGrp/TotalAmt021404
IRS990/InvestmentIncomeGrp/ExclusionAmt08077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08077
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0637246
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0658225
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01217798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01395711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01334380
IRS990/LandBldgEquipCostOrOtherBssAmt02552178
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt052650
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/NetAssetsOrFundBalancesBOYAmt02098522
IRS990/NetAssetsOrFundBalancesEOYAmt02071615
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04393
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034642
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036069
IRS990/NoncashContributionsAmt03939
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/FundraisingAmt01536
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14129
IRS990/OtherExpensesGrp/ProgramServicesAmt038976
IRS990/OtherExpensesGrp/ProgramServicesAmt123319
IRS990/OtherExpensesGrp/ProgramServicesAmt211487
IRS990/OtherExpensesGrp/ProgramServicesAmt310963
IRS990/OtherExpensesGrp/TotalAmt038976
IRS990/OtherExpensesGrp/TotalAmt128875
IRS990/OtherExpensesGrp/TotalAmt215622
IRS990/OtherExpensesGrp/TotalAmt310963
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03148
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03148
IRS990/OtherRevenueTotalAmt03148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164598
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02724
IRS990/PayrollTaxesGrp/ProgramServicesAmt015462
IRS990/PayrollTaxesGrp/TotalAmt020507
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0637246
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0658225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07593
IRS990/PrincipalOfficerNm0LINDA HAMILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL & CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2PLAYBILL ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03397
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt010909
IRS990/PYProgramServiceRevenueAmt0104689
IRS990/PYRevenuesLessExpensesAmt0261796
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261796
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189214
IRS990/RoyaltiesGrp/ProgramServicesAmt06596
IRS990/RoyaltiesGrp/TotalAmt06596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0401810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01150466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0293903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0854771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011600
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt083637
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-3444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-13914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044994
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0159345
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92140
IRS990ScheduleA/PublicSupportPY509Pct00.93290
IRS990ScheduleA/PublicSupportTotal509Amt02005237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0695713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325741
IRS990ScheduleA/Total509Grp/TotalAmt02005237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0790824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0370794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02176182
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01302988

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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