Civic Intelligence

Orcas Center

990 • Fiscal year 2023 • EIN 91-0930009

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 15, 2024

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,248

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

4.3%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,773,894

Up $113,354 (+4.3%) from 2022

Net Assets

Up

$2,649,692

Up $65,425 (+2.5%) from 2022

Liabilities

Up

$124,202

Up $47,929 (+63%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$1,013,435

Up $89,475 (+9.7%) from 2022

Expenses

Up

$988,462

Up $193,158 (+24%) from 2022

Net Income

Down

$24,973

Down $103,683 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$2,773,894
Liabilities$124,202
Net Assets$2,649,692
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$1,013,435
Expenses$988,462
Net Income$24,973
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,047,245
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$1,481,937$1,388,039▼ $93,898
Investments Other Securities$684,167$691,162▲ $6,995
Savings and Temporary Cash Investments$494,091$678,027▲ $183,936
Prepaid Expenses and Deferred Charges-$11,760-
Inventories for Sale or Use-$4,561-
Cash and Non-Interest-Bearing Accounts$345$345→ $0
Total Assets$2,660,540$2,773,894▲ $113,354
Liabilities
Accounts Payable and Accrued Expenses$76,273$124,202▲ $47,929
Total Liabilities$76,273$124,202▲ $47,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,859,748$1,920,882▲ $61,134
Net Assets With Donor Restrictions$724,519$728,810▲ $4,291
Total Net Assets Fund Balance$2,584,267$2,649,692▲ $65,425
Total Liabilities and Net Assets / Fund Balance$2,660,540$2,773,894▲ $113,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,084,023$1,381,054$2,465,077
Equipment$285,016$104,920$389,936
Other Land Buildings$0$66,822$66,822
Land$19,000-$19,000
Other Securities$691,162--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$684,168-▲ $39,848-$691,162
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dimitri StankevichExecutive DirectorFT$93,631$5,617$99,248

Board Members and Trustees

NameTitle
Don BreazealPresident
Coleen Smith SummersVice-president
Beverly PolisBoard Member
Bruce LandfordBoard Member
Christina ValleryBoard Member
Corrine DavisBoard Member
David HagerlaBoard Member
Melinda RowseBoard Member
Richard TrackBoard Member
Stanley LiebenbergSecretary
Linda HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$674,430
Program Service Revenue
$323,395
Investment Income
$0
Other Revenue
$15,610
All Other Contributions
$337,228
Change in Net Assets
$24,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,352
Salaries, Compensation, and Employee Benefits$474,110
Total Fundraising Expense$62,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,794$41,876$28,011$288,681
Fees for Services Other$111,648$11,892$13,275$136,815
Current Officers, Directors, Trustees, and Key Employees$81,718$15,640$10,462$107,820
Depreciation Depletion-$93,688-$93,688
Payroll Taxes$28,919$5,535$3,702$38,156
Office Expenses$3,017$33,128$1,272$37,417
Occupancy$32,476$3,690$86$36,252
Other Expenses$23,153$2,076$1,341$25,229
Other Employee Benefits$18,203$3,484$2,330$24,017
Insurance$2,867$18,189-$21,056
Advertising$14,786$633$366$15,785
Pension Plan Contributions$11,699$2,239$1,498$15,436
Information Technology$15$7,629-$7,644
Fees for Services Accounting$970$5,030-$6,000
Conferences and Meetings$1,233$2,345-$3,578
All Other Expenses$3,173$85-$3,258
Royalties-$231-$231
Total Functional Expenses$659,369$266,750$62,343$988,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,810
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$109,653-$13,675-
Total Events$109,653-$33,810$-33,810
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
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hamilton
Formed
1976
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
150

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 111,648. Management and general expenses 11,892. Fundraising expenses 13,275. Total expenses 136,815.”

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 570 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/InsuranceGrp/TotalAmt021056
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04561
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0684167
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0691162
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01552796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01481937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01388039
IRS990/LandBldgEquipCostOrOtherBssAmt02940835
IRS990/LegalDomicileStateCd0WA
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/NetAssetsOrFundBalancesBOYAmt02584267
IRS990/NetAssetsOrFundBalancesEOYAmt02649692
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039848
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01859748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01920882
IRS990/NoncashContributionsAmt011986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt086
IRS990/OccupancyGrp/ManagementAndGeneralAmt03690
IRS990/OccupancyGrp/ProgramServicesAmt032476
IRS990/OccupancyGrp/TotalAmt036252
IRS990/OfficeExpensesGrp/FundraisingAmt01272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033128
IRS990/OfficeExpensesGrp/ProgramServicesAmt03017
IRS990/OfficeExpensesGrp/TotalAmt037417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024017
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22076
IRS990/OtherExpensesGrp/ProgramServicesAmt065880
IRS990/OtherExpensesGrp/ProgramServicesAmt140818
IRS990/OtherExpensesGrp/ProgramServicesAmt223153
IRS990/OtherExpensesGrp/TotalAmt082574
IRS990/OtherExpensesGrp/TotalAmt144825
IRS990/OtherExpensesGrp/TotalAmt225229
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt049420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049420
IRS990/OtherRevenueTotalAmt049420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288681
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05535
IRS990/PayrollTaxesGrp/ProgramServicesAmt028919
IRS990/PayrollTaxesGrp/TotalAmt038156
IRS990/PensionPlanContributionsGrp/FundraisingAmt01498
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011699
IRS990/PensionPlanContributionsGrp/TotalAmt015436
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011760
IRS990/PrincipalOfficerNm0LINDA HAMILTON
IRS990/PriorPeriodAdjustmentsAmt0604
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/RelatedOrExemptFuncIncomeAmt0260792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0716436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10260
IRS990/PYOtherExpensesAmt0397684
IRS990/PYOtherRevenueAmt015454
IRS990/PYProgramServiceRevenueAmt0202330
IRS990/PYRevenuesLessExpensesAmt0128656
IRS990/PYSalariesCompEmpBnftPaidAmt0397620
IRS990/PYTotalExpensesAmt0795304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0923960
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0323395
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0231
IRS990/RoyaltiesGrp/TotalAmt0231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0494091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0678027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011979
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0662444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0716436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0640237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0531304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0373296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02923717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0323395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01050006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030433
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.01580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06074
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089732
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92250
IRS990ScheduleA/PublicSupportPY509Pct00.90410
IRS990ScheduleA/PublicSupportTotal509Amt03776592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0197131
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt019679
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt021709
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt028094
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt018459
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt051763
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0139704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0985839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0918766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0727378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0702144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0639596
IRS990ScheduleA/Total509Grp/TotalAmt03973723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01035259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0951456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0727486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0703844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0675843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04093888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,773,894
Liabilities
$124,202
Net assets
$2,649,692
Revenue
$1,013,435
Expenses
$988,462
Net income
$24,973
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
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.12$2.65$1.01$0.99$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.08$2.58$0.92$0.80$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.04$2.49$0.73$0.53$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$0.70$0.61$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.02$2.04$0.69$0.65$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.03$2.00$0.54$0.62$0.08
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