Civic Intelligence

Orcas Center

990 • Fiscal year 2020 • EIN 91-0930009

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 27, 2021

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$48,110

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

6.0%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,182,504

Up $124,071 (+6.0%) from 2019

Net Assets

Up

$2,159,760

Up $124,095 (+6.1%) from 2019

Liabilities

Down

$22,744

Down $24 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Up

$703,224

Up $8,963 (+1.3%) from 2019

Expenses

Down

$606,010

Down $46,220 (-7.1%) from 2019

Net Income

Up

$97,214

Up $55,183 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$2,182,504
Liabilities$22,744
Net Assets$2,159,760
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$703,224
Expenses$606,010
Net Income$97,214
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$703,844
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$1,212,800$1,240,159▲ $27,359
Investments Other Securities$665,742$657,162▼ $8,580
Savings and Temporary Cash Investments$138,657$236,801▲ $98,144
Cash and Non-Interest-Bearing Accounts$17,601$40,415▲ $22,814
Pledges and Grants Receivable$10,000$7,000▼ $3,000
Accounts Receivable$13,633$967▼ $12,666
Total Assets$2,058,433$2,182,504▲ $124,071
Liabilities
Accounts Payable and Accrued Expenses$22,768$22,744▼ $24
Total Liabilities$22,768$22,744▼ $24
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,348,721$1,481,396▲ $132,675
Net Assets With Donor Restrictions$686,944$678,364▼ $8,580
Total Net Assets Fund Balance$2,035,665$2,159,760▲ $124,095
Total Liabilities and Net Assets / Fund Balance$2,058,433$2,182,504▲ $124,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,189,559$1,178,688$2,368,247
Equipment$31,600$81,079$112,679
Other Land Buildings$0$66,822$66,822
Land$19,000-$19,000
Other Securities$657,162--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$665,742$1,150▲ $26,881-$657,162
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dimitri StankevichExecutive DirectorFT$48,110$48,110

Board Members and Trustees

NameTitle
Bev PolisPresident
Dan BurkeVice President
Cynthia AbolinBoard Member
Don BreazealBoard Member
Eliza MorrisBoard Member
Lisa KaylorBoard Member
Oliver GroenewaldBoard Member
Paul HuberBoard Member
Richard MyersBoard Member
Corinne DavisSecretary
Linda HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,304
Program Service Revenue
$170,840
Investment Income
$-468
Other Revenue
$1,548
All Other Contributions
$383,189
Change in Net Assets
$97,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,450
Salaries, Compensation, and Employee Benefits$244,560
Total Fundraising Expense$32,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,331$76,514$23,578$155,423
Depreciation Depletion$69,839--$69,839
Current Officers, Directors, Trustees, and Key Employees$29,155$26,239-$55,394
Occupancy$27,838$16,851-$44,689
All Other Expenses$24,873$14,390$3,285$42,548
Fees for Services Other$37,488$956-$38,444
Office Expenses$1,335$31,935-$33,270
Payroll Taxes$8,406$11,623$3,582$23,611
Fees for Services Accounting-$23,562-$23,562
Other Expenses$9,986$2,906$27$12,919
Other Employee Benefits$3,607$4,988$1,537$10,132
Royalties$5,626$806-$6,432
Advertising$4,814$1,595-$6,409
Information Technology-$2,828-$2,828
Interest-$2,743-$2,743
Insurance-$2,617-$2,617
Travel$397$1,687-$2,084
Conferences and Meetings$80$171-$251
Total Functional Expenses$350,807$223,194$32,009$606,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 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, 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 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 using comparable data, discussion and approval by a majority of the board of trustees.”

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
2021-04-27

Organization Details

Principal Officer
Linda Hamilton
Formed
1976
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
203

Preparer

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

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.”

Raw XML AppendixShowing 400 of 545 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016718
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/NetAssetsOrFundBalancesBOYAmt02035665
IRS990/NetAssetsOrFundBalancesEOYAmt02159760
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026881
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01348721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01481396
IRS990/NoncashContributionsAmt03822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016851
IRS990/OccupancyGrp/ProgramServicesAmt027838
IRS990/OccupancyGrp/TotalAmt044689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031935
IRS990/OfficeExpensesGrp/ProgramServicesAmt01335
IRS990/OfficeExpensesGrp/TotalAmt033270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010132
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22906
IRS990/OtherExpensesGrp/ProgramServicesAmt054892
IRS990/OtherExpensesGrp/ProgramServicesAmt117140
IRS990/OtherExpensesGrp/ProgramServicesAmt29986
IRS990/OtherExpensesGrp/TotalAmt055537
IRS990/OtherExpensesGrp/TotalAmt117278
IRS990/OtherExpensesGrp/TotalAmt212919
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01548
IRS990/OtherRevenueTotalAmt01548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155423
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011623
IRS990/PayrollTaxesGrp/ProgramServicesAmt08406
IRS990/PayrollTaxesGrp/TotalAmt023611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA HAMILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL AND CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031075
IRS990/PYOtherExpensesAmt0421826
IRS990/PYOtherRevenueAmt023590
IRS990/PYProgramServiceRevenueAmt0266300
IRS990/PYRevenuesLessExpensesAmt042031
IRS990/PYSalariesCompEmpBnftPaidAmt0230404
IRS990/PYTotalExpensesAmt0652230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0694261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170840
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0806
IRS990/RoyaltiesGrp/ProgramServicesAmt05626
IRS990/RoyaltiesGrp/TotalAmt06432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt070600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0531304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0373296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0401810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01793196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0293903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01088799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068087
IRS990ScheduleA/InvestmentIncomeCYPct00.02220
IRS990ScheduleA/InvestmentIncomePYPct00.02570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt083637
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-3444
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116072
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86610
IRS990ScheduleA/PublicSupportPY509Pct00.84510
IRS990ScheduleA/PublicSupportTotal509Amt02655482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0226513
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt018459
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt051763
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt030912
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt027651
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt027128
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0155913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0702144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0639596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0695713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357735
IRS990ScheduleA/Total509Grp/TotalAmt02881995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0703844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0675843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0541334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0790824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0354309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03066154
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/BookValueAmt01189559

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,182,504
Liabilities
$22,744
Net assets
$2,159,760
Revenue
$703,224
Expenses
$606,010
Net income
$97,214
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
2020Detailed filing. Detailed filing data is available for this year.$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
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