Civic Intelligence

Orcas Center

990 • Fiscal year 2021 • EIN 91-0930009

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

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

33rd percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$65,057

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.5%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,530,990

Up $348,486 (+16%) from 2020

Net Assets

Up

$2,491,935

Up $332,175 (+15%) from 2020

Liabilities

Up

$39,055

Up $16,311 (+72%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin71st percentile

Revenue

Up

$727,486

Up $24,262 (+3.5%) from 2020

Expenses

Down

$528,274

Down $77,736 (-13%) from 2020

Net Income

Up

$199,212

Up $101,998 (+105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$2,530,990
Liabilities$39,055
Net Assets$2,491,935
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$727,486
Expenses$528,274
Net Income$199,212
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.2
Gross Receipts
$727,486
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$1,240,159$1,317,232▲ $77,073
Investments Other Securities$657,162$759,236▲ $102,074
Savings and Temporary Cash Investments$236,801$454,177▲ $217,376
Pledges and Grants Receivable$7,000--
Accounts Receivable$967--
Cash and Non-Interest-Bearing Accounts$40,415$345▼ $40,070
Total Assets$2,182,504$2,530,990▲ $348,486
Liabilities
Accounts Payable and Accrued Expenses$22,744$39,055▲ $16,311
Total Liabilities$22,744$39,055▲ $16,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,481,396$1,692,347▲ $210,951
Net Assets With Donor Restrictions$678,364$799,588▲ $121,224
Total Net Assets Fund Balance$2,159,760$2,491,935▲ $332,175
Total Liabilities and Net Assets / Fund Balance$2,182,504$2,530,990▲ $348,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,166,257$1,245,999$2,412,256
Equipment$131,975$86,850$218,825
Other Land Buildings$0$66,822$66,822
Land$19,000-$19,000
Other Securities$759,236--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$657,162$330▲ $132,961-$759,237
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dimitri StankevichExecutive DirectorFT$65,057$65,057

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
$640,237
Program Service Revenue
$87,141
Investment Income
$108
Other Revenue
$0
All Other Contributions
$387,770
Change in Net Assets
$199,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,945
Salaries, Compensation, and Employee Benefits$232,329
Total Fundraising Expense$31,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,277$43,533$16,582$125,392
Current Officers, Directors, Trustees, and Key Employees$42,865$28,586$10,889$82,340
Payments to Affiliates$73,082--$73,082
Occupancy$18,528$16,799-$35,327
Fees for Services Other$35,093--$35,093
Office Expenses$3,922$24,765$290$28,977
Payroll Taxes$10,638$7,094$2,702$20,434
All Other Expenses$3,547$12,369$757$16,673
Other Expenses$10,040$1,949-$11,989
Fees for Services Accounting-$11,717-$11,717
Advertising$1,024$3,577-$4,601
Other Employee Benefits$2,167$1,445$551$4,163
Information Technology-$2,585-$2,585
Insurance-$2,486-$2,486
Conferences and Meetings-$348-$348
Total Functional Expenses$337,783$158,720$31,771$528,274
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
2022-07-15

Organization Details

Principal Officer
Linda Hamilton
Formed
1976
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
50

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Jennifer Kirk - 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 530 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/NetAssetsOrFundBalancesBOYAmt02159760
IRS990/NetAssetsOrFundBalancesEOYAmt02491935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132963
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01481396
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01692347
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016799
IRS990/OccupancyGrp/ProgramServicesAmt018528
IRS990/OccupancyGrp/TotalAmt035327
IRS990/OfficeExpensesGrp/FundraisingAmt0290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024765
IRS990/OfficeExpensesGrp/ProgramServicesAmt03922
IRS990/OfficeExpensesGrp/TotalAmt028977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04163
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21949
IRS990/OtherExpensesGrp/ProgramServicesAmt053182
IRS990/OtherExpensesGrp/ProgramServicesAmt118418
IRS990/OtherExpensesGrp/ProgramServicesAmt210040
IRS990/OtherExpensesGrp/TotalAmt054491
IRS990/OtherExpensesGrp/TotalAmt118576
IRS990/OtherExpensesGrp/TotalAmt211989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125392
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt073082
IRS990/PaymentsToAffiliatesGrp/TotalAmt073082
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07094
IRS990/PayrollTaxesGrp/ProgramServicesAmt010638
IRS990/PayrollTaxesGrp/TotalAmt020434
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA HAMILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL AND CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM TICKETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0531304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-468
IRS990/PYOtherExpensesAmt0361450
IRS990/PYOtherRevenueAmt01548
IRS990/PYProgramServiceRevenueAmt0170840
IRS990/PYRevenuesLessExpensesAmt097214
IRS990/PYSalariesCompEmpBnftPaidAmt0244560
IRS990/PYTotalExpensesAmt0606010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0703224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0640237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0531304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0373296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0401810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02215682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011474
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01035956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068177
IRS990ScheduleA/InvestmentIncomeCYPct00.01980
IRS990ScheduleA/InvestmentIncomePYPct00.02220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt083637
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0119516
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88320
IRS990ScheduleA/PublicSupportPY509Pct00.86610
IRS990ScheduleA/PublicSupportTotal509Amt03037757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt038499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0213881
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028094
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt018459
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt051763
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030912
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt027651
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0156879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0727378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0702144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0639596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0695713
IRS990ScheduleA/Total509Grp/TotalAmt03251638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0727486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0703844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0675843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0790824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03439331
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/BookValueAmt01166257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01245999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02412256
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04666
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0657162
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0330
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0759237
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt026550
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0665742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0657162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt031407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0667936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0665742

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,530,990
Liabilities
$39,055
Net assets
$2,491,935
Revenue
$727,486
Expenses
$528,274
Net income
$199,212
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
2021Detailed filing. Detailed filing data is available for this year.$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
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