Civic Intelligence

Island Thrift

990 • Fiscal year 2016 • EIN 91-0996800

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization Profileislandthriftoakharbor.org
600 SE BarringtonOak Harbor, WA 98277

(360) 675-1133

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$840,580

Down $74,534 (-8.1%) from 2015

Net Assets

Down

$825,067

Down $72,226 (-8.0%) from 2015

Liabilities

Down

$15,513

Down $2,308 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin25th percentile

Revenue

Down

$1,005,063

Down $7,689 (-0.8%) from 2015

Expenses

Up

$1,077,289

Up $182,399 (+20%) from 2015

Net Income

Down

-$72,226

Down $190,088 (-161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $628,627Liabilities 2011: $14,924Net Assets 2011: $613,7032011Assets 2012: $738,160Liabilities 2012: $16,430Net Assets 2012: $721,7302012Assets 2013: $753,442Liabilities 2013: $15,565Net Assets 2013: $737,8772013Assets 2014: $791,921Liabilities 2014: $12,490Net Assets 2014: $779,4312014Assets 2015: $915,114Liabilities 2015: $17,821Net Assets 2015: $897,2932015Assets 2016: $840,580Liabilities 2016: $15,513Net Assets 2016: $825,0672016Assets 2017: $815,535Liabilities 2017: $16,824Net Assets 2017: $798,7112017Assets 2018: $719,878Liabilities 2018: $18,889Net Assets 2018: $700,9892018Assets 2019: $792,088Liabilities 2019: $19,544Net Assets 2019: $772,5442019Assets 2020: $895,118Liabilities 2020: $132,016Net Assets 2020: $763,1022020Assets 2021: $1,109,541Liabilities 2021: $131,680Net Assets 2021: $977,8612021Assets 2022: $1,313,693Liabilities 2022: $18,919Net Assets 2022: $1,294,7742022Assets 2023: $1,510,978Liabilities 2023: $21,362Net Assets 2023: $1,489,6162023Assets 2024: $1,718,456Liabilities 2024: $22,027Net Assets 2024: $1,696,4292024

Highlighted filing

2016

Assets$840,580
Liabilities$15,513
Net Assets$825,067
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $902,107Expenses 2011: $807,637Net Income 2011: $94,4702011Expenses 2012: $818,1192012Revenue 2013: $917,821Expenses 2013: $902,241Net Income 2013: $15,5802013Revenue 2014: $936,004Expenses 2014: $894,451Net Income 2014: $41,5532014Revenue 2015: $1,012,752Expenses 2015: $894,890Net Income 2015: $117,8622015Revenue 2016: $1,005,063Expenses 2016: $1,077,289Net Income 2016: -$72,2262016Revenue 2017: $1,020,812Expenses 2017: $1,047,168Net Income 2017: -$26,3562017Revenue 2018: $1,069,557Expenses 2018: $1,167,279Net Income 2018: -$97,7222018Revenue 2019: $1,183,890Expenses 2019: $1,112,335Net Income 2019: $71,5552019Revenue 2020: $874,057Expenses 2020: $883,499Net Income 2020: -$9,4422020Revenue 2021: $1,303,558Expenses 2021: $1,052,968Net Income 2021: $250,5902021Revenue 2022: $1,370,857Expenses 2022: $1,055,653Net Income 2022: $315,2042022Revenue 2023: $1,344,489Expenses 2023: $1,158,744Net Income 2023: $185,7452023Revenue 2024: $1,326,074Expenses 2024: $1,129,259Net Income 2024: $196,8152024

Highlighted filing

2016

Revenue$1,005,063
Expenses$1,077,289
Net Income-$72,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,005,063
Mission and Program Overview

Mission

Raise funds through the thrift store to provide support and contributions to worthwhile community organizations.

Operate a thrift store to generate funds for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$883,040$803,804▼ $79,236
Cash and Non-Interest-Bearing Accounts$29,879$34,996▲ $5,117
Land, Buildings, and Equipment, Net$2,195$1,780▼ $415
Total Assets$915,114$840,580▼ $74,534
Liabilities
Other Liabilities$17,821$15,513▼ $2,308
Total Liabilities$17,821$15,513▼ $2,308
Net Assets / Fund Balance
Unrestricted Net Assets$897,293$825,067▼ $72,226
Total Net Assets Fund Balance$897,293$825,067▼ $72,226
Total Liabilities and Net Assets / Fund Balance$915,114$840,580▼ $74,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$104,229$104,229
Leasehold Improvements$1,780$4,155$5,935
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cathy NiiroPast President
Alex PfeifferPresident
Barry SehlinBoard Member
Beth MunnsBoard Member
Dianne NortierBoard Member
Gary BernerBoard Member
Jim KotschwarBoard Member
Jim SlowikBoard Member
Joe MosolinoBoard Member
Peggy WhitefordBoard Member
Sue MooreBoard Member
Nida PaggaoSecretary
Peg ShannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193
Program Service Revenue
$0
Investment Income
$3,602
Other Revenue
$1,000,268
All Other Contributions
$1,193
Change in Net Assets
$-72,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,148
Grants and Similar Amounts Paid$439,247
Other Expenses$179,894
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$439,247--$439,247
Other Salaries and Wages$395,040$5,793-$400,833
Occupancy$114,540$6,029-$120,569
Payroll Taxes$43,351$571-$43,922
Other Expenses$17,451$10-$17,451
Other Employee Benefits$13,009$384-$13,393
Fees for Services Accounting-$13,390-$13,390
Insurance$5,052$1,848-$6,900
Advertising$3,412$225-$3,637
Office Expenses$1,463$164-$1,627
All Other Expenses$530--$530
Depreciation Depletion$415--$415
Travel$40--$40
Total Functional Expenses$1,048,875$28,414$0$1,077,289
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big SistersOak Harbor, WA501c3General Operations$70,000
Boys & Girls Clubs of CoupevilleCoupeville, WA501c3General Operations$49,996
Boys & Girls Clubs of Oak HarborOak Harbor, WA501c3General Operations$30,000
Whidbey Island Hospital FoundationCoupeville, WA-General Operations$25,000
Oak Harbor Music FestivalOak Harbor, WA501c3General Operations$24,000
Skagit Valley College FoundationMount Vernon, WA501c3General Operations$20,000
Saratoga Chamber Orchestra of Whidbey IslandLangley, WA501c3General Operations$15,000
Oak Harbor Senior CenterOak Harbor, WA501c3General Operations$14,400
CadaOak Harbor, WA501c3General Operations$12,000
Pregnancy Care ClinicOak Harbor, WA501c3General Operations$12,000
Toddler Learning CenterOak Harbor, WA501c3General Operations$12,000
Spin CafeOak Harbor, WA501c3General Operations$10,050
Fidalgo Avenue Merchants Assoc - Oak Harbor Pig FestOak Harbor, WA-General Operations$10,000
Mother Mentors of WhidbeyOak Harbor, WA501c3General Operations$10,000
Senior Services of Island CountyLangley, WA501c3General Operations$10,000
Washington Sustainable FoodsCoupeville, WA501c3General Operations$10,000
Pby Memorial FoundationOak Harbor, WA501c3General Operations$9,600
Saratoga Community HousingFreeland, WA501c3General Operations$9,000
Life Line Trust FundCoupeville, WA501c3General Operations$7,800
Oak Harbor Education FoundationOak Harbor, WA501c3General Operations$7,000
Whidbey Island Volleyball ClubCoupeville, WA-General Operations$7,000
North Whidbey HelpOak Harbor, WA501c3General Operations$6,500
United Way of Island CountyOak Harbor, WA501c3General Operations$5,538
Island County Historical SocietyCoupeville, WA501c3General Operations$5,000
Oak Harbor Football & Cheer LeagueOak Harbor, WA501c3General Operations$5,000
Washington First RoboticsKent, WA501c3General Operations$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$8,086
Payroll taxes$7,427
State sales tax-
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members review the return prior to signing and filing.”

Form 990, Part VI, Section C, Line 19

“Copy of Tax Return, Form 990 is available upon request.”

Form 990, Part VI, Section B, Line 12C

“Each Board member signs a Conflict of Interest Policy Statement when joining the Board. This Policy requires disclosure of members association with any organization requesting a grant and abstention from any Board consideration and action with respect to that grant request.”

Filing and Contact Details

Filer

Filer Name
Island Thrift
EIN
91-0996800
Phone
3606751133
Address
600 SE BARRINGTON, OAK HARBOR, WA 98277

Signing Officer

Name
Alex Pfeiffer
Title
President
Phone
2062953603
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Pfeifer
Formed
1977
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
15

Preparer

Firm
PACIFIC GRACE Tax and Accounting
Address
31925 SR 20, Oak Harbor, WA 98277-2652
Preparer
Kathryn Jolly
Phone
3606756838
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013393
IRS990/OtherExpensesGrp/Desc0TAX LICENSES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2VOLUNTEERS/EMPLOYEE APPRECIATION
IRS990/OtherExpensesGrp/Desc3MERCHANT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt05182
IRS990/OtherExpensesGrp/ProgramServicesAmt19613
IRS990/OtherExpensesGrp/ProgramServicesAmt2530
IRS990/OtherExpensesGrp/ProgramServicesAmt317451
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IRS990/OtherExpensesGrp/TotalAmt19613
IRS990/OtherExpensesGrp/TotalAmt2530
IRS990/OtherExpensesGrp/TotalAmt317451
IRS990/OtherLiabilitiesGrp/BOYAmt017821
IRS990/OtherLiabilitiesGrp/EOYAmt015513
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0Restitution for burglary
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014
IRS990/OtherRevenueTotalAmt014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400833
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0571
IRS990/PayrollTaxesGrp/ProgramServicesAmt043351
IRS990/PayrollTaxesGrp/TotalAmt043922
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEX PFEIFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE OPERATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0609627
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01000254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0280345
IRS990/PYInvestmentIncomeAmt01347
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179994
IRS990/PYOtherRevenueAmt01010864
IRS990/PYRevenuesLessExpensesAmt0117862
IRS990/PYSalariesCompEmpBnftPaidAmt0434551
IRS990/PYTotalExpensesAmt0894890
IRS990/PYTotalRevenueAmt01012752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0883040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0803804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01834
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01000254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01010846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0934143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0915010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0923445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04783698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09781
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04787934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01001447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01011387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0934646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0916142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0924312
IRS990ScheduleA/Total509Grp/TotalAmt04787934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01005063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01012752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0935964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0917822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0926146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04797747
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104229
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State sales tax
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01780
IRS990ScheduleD/TotalLiabilityAmt015513
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/CashGrantAmt149996
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt512000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt77800
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt96500
IRS990ScheduleI/RecipientTable/CashGrantAmt107000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1224000
IRS990ScheduleI/RecipientTable/CashGrantAmt1314400
IRS990ScheduleI/RecipientTable/CashGrantAmt149600
IRS990ScheduleI/RecipientTable/CashGrantAmt159000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810050
IRS990ScheduleI/RecipientTable/CashGrantAmt1912000
IRS990ScheduleI/RecipientTable/CashGrantAmt205538
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt2215000
IRS990ScheduleI/RecipientTable/CashGrantAmt2325000
IRS990ScheduleI/RecipientTable/CashGrantAmt247000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501c3

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,580
Liabilities
$15,513
Net assets
$825,067
Revenue
$1,005,063
Expenses
$1,077,289
Net income
-$72,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.02$1.70$1.33$1.13$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$1.34$1.16$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.37$1.06$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$1.30$1.05$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.13$0.76$0.87$0.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.18$1.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.07$1.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$1.02$1.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$1.01$1.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.01$0.89$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.94$0.89$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.74$0.92$0.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$0.82
2011Summary only. Only limited summary data is available for this year.$0.63$0.01$0.61$0.90$0.81$0.09