Civic Intelligence

Island Thrift

990 • Fiscal year 2017 • EIN 91-0996800

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$815,535

Down $25,045 (-3.0%) from 2016

Net Assets

Down

$798,711

Down $26,356 (-3.2%) from 2016

Liabilities

Up

$16,824

Up $1,311 (+8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin32nd percentile

Revenue

Up

$1,020,812

Up $15,749 (+1.6%) from 2016

Expenses

Down

$1,047,168

Down $30,121 (-2.8%) from 2016

Net Income

Up

-$26,356

Up $45,870 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$815,535
Liabilities$16,824
Net Assets$798,711
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$1,020,812
Expenses$1,047,168
Net Income-$26,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,020,812
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$803,804$720,019▼ $83,785
Cash and Non-Interest-Bearing Accounts$34,996$94,131▲ $59,135
Land, Buildings, and Equipment, Net$1,780$1,385▼ $395
Total Assets$840,580$815,535▼ $25,045
Liabilities
Other Liabilities$15,513$16,824▲ $1,311
Total Liabilities$15,513$16,824▲ $1,311
Net Assets / Fund Balance
Unrestricted Net Assets$825,067$798,711▼ $26,356
Total Net Assets Fund Balance$825,067$798,711▼ $26,356
Total Liabilities and Net Assets / Fund Balance$840,580$815,535▼ $25,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$104,229$104,229
Leasehold Improvements$1,385$4,550$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 WhitfordBoard Member
Sue MooreBoard Member
Nida PaggaoSecretary
Peg ShannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135
Program Service Revenue
$0
Investment Income
$4,521
Other Revenue
$1,015,156
All Other Contributions
$1,135
Change in Net Assets
$-26,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,002
Grants and Similar Amounts Paid$376,287
Other Expenses$189,879
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,847$6,015-$421,862
Grants to Domestic Orgs$376,287--$376,287
Occupancy$123,379$6,493-$129,872
Payroll Taxes$45,226$583-$45,809
Other Expenses$17,569$152-$17,569
Other Employee Benefits$12,887$444-$13,331
Fees for Services Accounting-$12,930-$12,930
Insurance$5,178$2,120-$7,298
Advertising$3,032--$3,032
Information Technology$2,836--$2,836
Office Expenses-$1,585-$1,585
Depreciation Depletion$395--$395
All Other Expenses$225--$225
Travel$80--$80
Conferences and Meetings$50--$50
Total Functional Expenses$1,016,720$30,448$0$1,047,168
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big SistersOak Harbor, WA501c3General Operations$35,000
Boys & Girls Clubs of Oak HarborOak Harbor, WA501c3General Operations$30,000
Oak Harbor Music FestivalOak Harbor, WA501c3General Operations$24,500
Pby Memorial FoundationOak Harbor, WA501c3General Operations$24,400
Whidbey Homeless CoalitionFreeland, WA501c3General Operations$18,835
Boys & Girls Clubs of CoupevilleCoupeville, WA501c3General Operations$15,833
Citizens Against Domestic AbuseOak Harbor, WA501c3General Operations$15,600
Fidalgo Ave Merchants AssocOak Harbor, WA501c3General Operations$15,000
Oak Harbor Senior CenterOak Harbor, WA501c3General Operations$14,400
Whidbey PlayhouseOak Harbor, WA501c3New Entryway Wireless Sound System$12,690
Deception Pass Park FoundationOak Harbor, WA501c3Amphitheater Renovation$12,000
North Whidbey Help HouseOak Harbor, WA501c3General Operations$12,000
Pregnancy Care ClinicOak Harbor, WA501c3General Operations$12,000
Toddler Leanring CenterOak Harbor, WA501c3General Operations$12,000
Saratoga Community HousingFreeland, WA501c3General Operations$11,000
Mother MentorsLangley, WA501c3General Operations$10,000
United Way of Island CountyOak Harbor, WA501c3General Operations$10,000
Opportunity CouncilOak Harbor, WA501c3General Operations$8,400
Oak Harbor Rotary FoundationOak Harbor, WA501c3Food4Kids Backpack Program$8,000
Whidbey General HospitalCoupeville, WAIRC 170b1aiiiLifeline Services$7,800
Oak Harbor Education FoundationOak Harbor, WA501c3Scholarships$7,000
Meerkerk GardensGreenbank, WA501c3General Operations$6,000
Impaired Driving Impact Panel of Island CountyOak Harbor, WA501c3General Operations$5,000
Island Co Historical Society MuseumCoupeville, WA501c3General Operations$5,000
Saratoga Orchestra of Whidbey IslandLangley, WA501c3General Operations$5,000
Washington First RoboticsOak Harbor, 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$8,949
Payroll taxes$7,875
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.”

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

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

Form 990, Part VI, Section C, Line 19

“A copy of the Form 990 tax return is available upon 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
Signed
2018-08-09
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
27
Volunteers
15

Preparer

Firm
PACIFIC GRACE Tax and Accounting
Address
31925 SR 20, Oak Harbor, WA 98277
Preparer
Kathryn Jolly EA
Phone
3606756838
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06493
IRS990/OccupancyGrp/ProgramServicesAmt0123379
IRS990/OccupancyGrp/TotalAmt0129872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01585
IRS990/OfficeExpensesGrp/TotalAmt01585
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013331
IRS990/OtherExpensesGrp/Desc0TAX LICENSES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2VOLUNTEERS/EMPLOYEE APPRECIATION
IRS990/OtherExpensesGrp/Desc3MERCHANT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152
IRS990/OtherExpensesGrp/ProgramServicesAmt05376
IRS990/OtherExpensesGrp/ProgramServicesAmt18078
IRS990/OtherExpensesGrp/ProgramServicesAmt2275
IRS990/OtherExpensesGrp/ProgramServicesAmt317569
IRS990/OtherExpensesGrp/TotalAmt05376
IRS990/OtherExpensesGrp/TotalAmt18204
IRS990/OtherExpensesGrp/TotalAmt2427
IRS990/OtherExpensesGrp/TotalAmt317569
IRS990/OtherLiabilitiesGrp/BOYAmt015513
IRS990/OtherLiabilitiesGrp/EOYAmt016824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421862
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0583
IRS990/PayrollTaxesGrp/ProgramServicesAmt045226
IRS990/PayrollTaxesGrp/TotalAmt045809
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEX PFEIFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE OPERATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0640432
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01015156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0439247
IRS990/PYInvestmentIncomeAmt03602
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179894
IRS990/PYOtherRevenueAmt01000268
IRS990/PYRevenuesLessExpensesAmt0-72226
IRS990/PYSalariesCompEmpBnftPaidAmt0458148
IRS990/PYTotalExpensesAmt01077289
IRS990/PYTotalRevenueAmt01005063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0803804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0720019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01680
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01015156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01000254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01010846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0934143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0915010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04875409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012468
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04879913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01016291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01001447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01011387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0934646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0916142
IRS990ScheduleA/Total509Grp/TotalAmt04879913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01020812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01005063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01012752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0935964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0917822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04892413
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104229
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17875
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/TotalBookValueLandBuildingsAmt01385
IRS990ScheduleD/TotalLiabilityAmt016824
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt115833
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt315600
IRS990ScheduleI/RecipientTable/CashGrantAmt412000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt912000
IRS990ScheduleI/RecipientTable/CashGrantAmt107000
IRS990ScheduleI/RecipientTable/CashGrantAmt1124500
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1314400
IRS990ScheduleI/RecipientTable/CashGrantAmt148400
IRS990ScheduleI/RecipientTable/CashGrantAmt1524400
IRS990ScheduleI/RecipientTable/CashGrantAmt1612000
IRS990ScheduleI/RecipientTable/CashGrantAmt178000
IRS990ScheduleI/RecipientTable/CashGrantAmt1811000
IRS990ScheduleI/RecipientTable/CashGrantAmt195000
IRS990ScheduleI/RecipientTable/CashGrantAmt2012000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt237800
IRS990ScheduleI/RecipientTable/CashGrantAmt2418835
IRS990ScheduleI/RecipientTable/CashGrantAmt2512690
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
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501c3

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,535
Liabilities
$16,824
Net assets
$798,711
Revenue
$1,020,812
Expenses
$1,047,168
Net income
-$26,356
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