Civic Intelligence

Orcas Center

990 • Fiscal year 2022 • EIN 91-0930009

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 29, 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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$94,721

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,660,540

Up $129,550 (+5.1%) from 2021

Net Assets

Up

$2,584,267

Up $92,332 (+3.7%) from 2021

Liabilities

Up

$76,273

Up $37,218 (+95%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

Up

$923,960

Up $196,474 (+27%) from 2021

Expenses

Up

$795,304

Up $267,030 (+51%) from 2021

Net Income

Down

$128,656

Down $70,556 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$2,660,540
Liabilities$76,273
Net Assets$2,584,267
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$923,960
Expenses$795,304
Net Income$128,656
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 29, 2022
Return Version
2021v4.2
Gross Receipts
$951,456
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$1,317,232$1,481,937▲ $164,705
Investments Other Securities$759,236$684,167▼ $75,069
Savings and Temporary Cash Investments$454,177$494,091▲ $39,914
Cash and Non-Interest-Bearing Accounts$345$345→ $0
Total Assets$2,530,990$2,660,540▲ $129,550
Liabilities
Accounts Payable and Accrued Expenses$39,055$76,273▲ $37,218
Total Liabilities$39,055$76,273▲ $37,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,692,347$1,859,748▲ $167,401
Net Assets With Donor Restrictions$799,588$724,519▼ $75,069
Total Net Assets Fund Balance$2,491,935$2,584,267▲ $92,332
Total Liabilities and Net Assets / Fund Balance$2,530,990$2,660,540▲ $129,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,131,066$1,307,380$2,438,446
Equipment$331,871$84,906$416,777
Other Land Buildings$0$66,822$66,822
Land$19,000-$19,000
Other Securities$684,167--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$759,237$1,650▼ $43,677-$684,168
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dimitri StankevichExecutive DirectorFT$89,360$5,361$94,721

Board Members and Trustees

NameTitle
Don BreazealPresident
Coleen SmithVice-president
Bev PolisBoard Member
Corinne DavisBoard Member
Cynthia AbolinBoard Member
Dan BurkeBoard Member
David HagerlaBoard Member
Lisa KaylorBoard Member
Paul HuberBoard Member
Richard MyersBoard Member
Richard TrackBoard Member
Stanley LiebenbergSecretary
Linda HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$716,436
Program Service Revenue
$202,330
Investment Income
$-10,260
Other Revenue
$15,454
All Other Contributions
$565,659
Change in Net Assets
$128,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,684
Salaries, Compensation, and Employee Benefits$397,620
Total Fundraising Expense$43,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,997$39,113$22,726$213,836
Depreciation Depletion$6,949$96,879-$103,828
Current Officers, Directors, Trustees, and Key Employees$71,210$18,325$10,647$100,182
Payroll Taxes$38,937$10,020$5,822$54,779
All Other Expenses$35,535$14,933$536$51,004
Royalties$39,857$559-$40,416
Fees for Services Other$35,813$2,904$583$39,300
Office Expenses$2,124$35,396-$37,520
Occupancy$32,200$272-$32,472
Advertising$4,900$11,913-$16,813
Pension Plan Contributions$10,284$2,646$1,538$14,468
Other Employee Benefits$10,203$2,626$1,526$14,355
Fees for Services Accounting-$5,865-$5,865
Information Technology-$4,007-$4,007
Other Expenses$2,229$602-$2,831
Conferences and Meetings-$1,436-$1,436
Total Functional Expenses$499,927$251,999$43,378$795,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,236
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$56,041-$6,783-
Total Events$56,041-$17,236$-17,236
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
2022-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hamilton
Formed
1976
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
100

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Mafer Freeman - 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 580 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04007
IRS990/InformationTechnologyGrp/TotalAmt04007
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0759236
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0684167
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01459108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01317232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01481937
IRS990/LandBldgEquipCostOrOtherBssAmt02941045
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010260
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt02491935
IRS990/NetAssetsOrFundBalancesEOYAmt02584267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10260
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43677
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01692347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01859748
IRS990/NoncashContributionsAmt02355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0272
IRS990/OccupancyGrp/ProgramServicesAmt032200
IRS990/OccupancyGrp/TotalAmt032472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035396
IRS990/OfficeExpensesGrp/ProgramServicesAmt02124
IRS990/OfficeExpensesGrp/TotalAmt037520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014355
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2602
IRS990/OtherExpensesGrp/ProgramServicesAmt045206
IRS990/OtherExpensesGrp/ProgramServicesAmt112483
IRS990/OtherExpensesGrp/ProgramServicesAmt22229
IRS990/OtherExpensesGrp/TotalAmt048885
IRS990/OtherExpensesGrp/TotalAmt113307
IRS990/OtherExpensesGrp/TotalAmt22831
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt032690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032690
IRS990/OtherRevenueTotalAmt032690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213836
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05822
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010020
IRS990/PayrollTaxesGrp/ProgramServicesAmt038937
IRS990/PayrollTaxesGrp/TotalAmt054779
IRS990/PensionPlanContributionsGrp/FundraisingAmt01538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010284
IRS990/PensionPlanContributionsGrp/TotalAmt014468
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA HAMILTON
IRS990/PriorPeriodAdjustmentsAmt07353
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL AND CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2VISUAL ARTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0640237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0295945
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt087141
IRS990/PYRevenuesLessExpensesAmt0199212
IRS990/PYSalariesCompEmpBnftPaidAmt0232329
IRS990/PYTotalExpensesAmt0528274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0727486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202330
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0559
IRS990/RoyaltiesGrp/ProgramServicesAmt039857
IRS990/RoyaltiesGrp/TotalAmt040416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011979
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt068981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0716436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0640237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0531304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02530308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0944383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056703
IRS990ScheduleA/InvestmentIncomeCYPct00.01580
IRS990ScheduleA/InvestmentIncomePYPct00.01980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028257
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068569
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90410
IRS990ScheduleA/PublicSupportPY509Pct00.88320
IRS990ScheduleA/PublicSupportTotal509Amt03254773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0219918
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt021709
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt028094
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt018459
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt051763
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030912
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0150937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0918766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0727378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0702144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0639596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486807
IRS990ScheduleA/Total509Grp/TotalAmt03474691

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,660,540
Liabilities
$76,273
Net assets
$2,584,267
Revenue
$923,960
Expenses
$795,304
Net income
$128,656
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
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.08$2.58$0.92$0.80$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.04$2.49$0.73$0.53$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$0.70$0.61$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.02$2.04$0.69$0.65$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.03$2.00$0.54$0.62$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.03$2.07$0.50$0.56$0.06
2016Summary only. Only limited summary data is available for this year.$2.14$0.04$2.10$0.29$0.35$0.06
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