Civic Intelligence

Orcas Center

990 • Fiscal year 2019 • EIN 91-0930009

Sep 01, 2018 to Aug 31, 2019 • Filed on May 20, 2020

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

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$27,304

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,058,433

Up $32,761 (+1.6%) from 2018

Net Assets

Up

$2,035,665

Up $36,121 (+1.8%) from 2018

Liabilities

Down

$22,768

Down $3,360 (-13%) from 2018

Revenue

Up

$694,261

Up $156,692 (+29%) from 2018

Expenses

Up

$652,230

Up $33,859 (+5.5%) from 2018

Net Income

Up

$42,031

Up $122,833 (+152%) from 2018

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

2019

Assets$2,058,433
Liabilities$22,768
Net Assets$2,035,665

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

2019

Revenue$694,261
Expenses$652,230
Net Income$42,031
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 20, 2020
Return Version
2018v3.1
Gross Receipts
$702,611
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$1,273,590$1,212,800▼ $60,790
Investments Other Securities$667,936$665,742▼ $2,194
Savings and Temporary Cash Investments$65,550$138,657▲ $73,107
Cash and Non-Interest-Bearing Accounts$345$17,601▲ $17,256
Accounts Receivable-$13,633-
Pledges and Grants Receivable$17,851$10,000▼ $7,851
Total Assets$2,025,672$2,058,433▲ $32,761
Other Assets Total$400--
Liabilities
Accounts Payable and Accrued Expenses$26,128$22,768▼ $3,360
Total Liabilities$26,128$22,768▼ $3,360
Net Assets / Fund Balance
Unrestricted Net Assets$1,330,156$1,348,721▲ $18,565
Permanently Rstr Net Assets$668,036$665,842▼ $2,194
Temporarily Rstr Net Assets$1,352$21,102▲ $19,750
Total Net Assets Fund Balance$1,999,544$2,035,665▲ $36,121
Total Liabilities and Net Assets / Fund Balance$2,025,672$2,058,433▲ $32,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,187,873$1,114,410$2,302,283
Equipment$5,927$146,512$152,439
Other Land Buildings$0$78,456$78,456
Land$19,000-$19,000
Other Securities$665,742--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$667,936$150▲ $22,272-$665,742
2017$658,225$5,894▲ $35,563-$667,936
2016$647,457-▲ $53,375-$668,436
2015$701,833-▲ $19,943-$691,622
2014$714,613-▼ $20,968-$687,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian KempFormer Interim Executive DirectorFT$27,304$27,304
Margarat DoyleFormer Interim Executive DirectorFT$18,040$18,040

Board Members and Trustees

NameTitle
Cynthia AbolinPast President
Bev PolisPresident
Dan BurkeVice President
Barbara BentleyBoard Member
Don BreazealBoard Member
Eliza MorrisBoard Member
Lisa KaylorBoard Member
Oliver GroenewaldBoard Member
Paul HuberBoard Member
Dimitri StankevichExecutive Director
Jim BredouwFormer Executive Director
Corinne DavisSecretary
Linda HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,296
Program Service Revenue
$266,300
Investment Income
$31,075
Other Revenue
$23,590
All Other Contributions
$223,680
Change in Net Assets
$42,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,826
Salaries, Compensation, and Employee Benefits$230,404
Total Fundraising Expense$25,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,934$62,634$20,565$177,133
Fees for Services Other$55,508$20,633$288$76,429
Depreciation Depletion$60,790--$60,790
Other Expenses$42,922$1,249$697$44,868
Occupancy$20,977$20,918-$41,895
Office Expenses$15,570$22,314$1,103$38,987
All Other Expenses$24,340$10,918-$35,258
Current Officers, Directors, Trustees, and Key Employees$15,565$14,008-$29,573
Fees for Services Accounting-$28,634-$28,634
Payroll Taxes$12,567$8,380$2,751$23,698
Royalties$19,731--$19,731
Insurance-$18,605-$18,605
Advertising$3,486$2,384-$5,870
Total Functional Expenses$413,544$213,282$25,404$652,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,866
Fundraising Direct Expenses$8,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$108,455$25,866$2,241$23,625
Total Events$108,455$25,866$8,350$17,516
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 colunteer 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 bylaws 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 committeee, 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, theu are required to identify other nonprofit organizations in which they or their immediate family members serve as a baord or staff member; as well as to certify that neither they nor any immediate family members 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
Treasurer
Phone
3603762281
Signed
2020-05-20

Organization Details

Principal Officer
Linda Hamilton
Formed
1976
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
290

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

Consulting fees: program service expenses 170. Management and general expenses 15,755. Fundraising expenses 0. Total expenses 15,925. Services and productions: program service expenses 41,973. Management and general expenses 998. Fundraising expenses 0. Total expenses 42,971. Other fees: program service expenses 13,365. Management and general expenses 3,880. Fundraising expenses 288. Total expenses 17,533.

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 are not limited to employee payroll, facilities maintenance costs, programming, and rental related costs.

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0902
IRS990/GrossReceiptsAmt0702611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018605
IRS990/InsuranceGrp/TotalAmt018605
IRS990/InvestmentIncomeGrp/ExclusionAmt030173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030173
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0667936
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0665742
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01339378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01273590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01212800
IRS990/LandBldgEquipCostOrOtherBssAmt02552178
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016277
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/NetAssetsOrFundBalancesBOYAmt01999544
IRS990/NetAssetsOrFundBalancesEOYAmt02035665
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5910
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020918
IRS990/OccupancyGrp/ProgramServicesAmt020977
IRS990/OccupancyGrp/TotalAmt041895
IRS990/OfficeExpensesGrp/FundraisingAmt01103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022314
IRS990/OfficeExpensesGrp/ProgramServicesAmt015570
IRS990/OfficeExpensesGrp/TotalAmt038987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11249
IRS990/OtherExpensesGrp/ProgramServicesAmt048154
IRS990/OtherExpensesGrp/ProgramServicesAmt142922
IRS990/OtherExpensesGrp/TotalAmt050759
IRS990/OtherExpensesGrp/TotalAmt144868
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt06074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06074
IRS990/OtherRevenueTotalAmt06074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177133
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08380
IRS990/PayrollTaxesGrp/ProgramServicesAmt012567
IRS990/PayrollTaxesGrp/TotalAmt023698
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0668036
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0665842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA HAMILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL AND CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027760
IRS990/PYOtherExpensesAmt0345982
IRS990/PYOtherRevenueAmt023002
IRS990/PYProgramServiceRevenueAmt0217772
IRS990/PYRevenuesLessExpensesAmt0-80802
IRS990/PYSalariesCompEmpBnftPaidAmt0272389
IRS990/PYTotalExpensesAmt0618371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0537569
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0266300
IRS990/RoyaltiesGrp/ProgramServicesAmt019731
IRS990/RoyaltiesGrp/TotalAmt019731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt069535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0373296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0401810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01420191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0266300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0293903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01058900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067952
IRS990ScheduleA/InvestmentIncomeCYPct00.02570
IRS990ScheduleA/InvestmentIncomePYPct00.01610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt083637
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-3444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-13914
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84510
IRS990ScheduleA/PublicSupportPY509Pct00.92140
IRS990ScheduleA/PublicSupportTotal509Amt02237516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0241575
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt051763
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030912
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt027651
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt027128
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt034586
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0172040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0639596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0695713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299240
IRS990ScheduleA/Total509Grp/TotalAmt02479091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0675843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0541334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0790824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02647653
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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
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