Civic Intelligence

Island Thrift

990 • Fiscal year 2018 • EIN 91-0996800

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2020

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$719,878

Down $95,657 (-12%) from 2017

Net Assets

Down

$700,989

Down $97,722 (-12%) from 2017

Liabilities

Up

$18,889

Up $2,065 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Up

$1,069,557

Up $48,745 (+4.8%) from 2017

Expenses

Up

$1,167,279

Up $120,111 (+11%) from 2017

Net Income

Down

-$97,722

Down $71,366 (-271%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$719,878
Liabilities$18,889
Net Assets$700,989
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$1,069,557
Expenses$1,167,279
Net Income-$97,722
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2020
Return Version
2018v3.3
Gross Receipts
$1,069,557
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$720,019$676,253▼ $43,766
Cash and Non-Interest-Bearing Accounts$94,131$42,635▼ $51,496
Land, Buildings, and Equipment, Net$1,385$990▼ $395
Total Assets$815,535$719,878▼ $95,657
Liabilities
Other Liabilities$16,824$18,889▲ $2,065
Total Liabilities$16,824$18,889▲ $2,065
Net Assets / Fund Balance
Unrestricted Net Assets$798,711$700,989▼ $97,722
Total Net Assets Fund Balance$798,711$700,989▼ $97,722
Total Liabilities and Net Assets / Fund Balance$815,535$719,878▼ $95,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$59,819$59,820
Other Land Buildings$1$44,408$44,409
Leasehold Improvements$988$4,947$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
$1,088
Program Service Revenue
$0
Investment Income
$5,749
Other Revenue
$1,062,720
All Other Contributions
$1,088
Change in Net Assets
$-97,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,590
Grants and Similar Amounts Paid$420,614
Other Expenses$207,075
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,558$6,083-$466,641
Grants to Domestic Orgs$420,614--$420,614
Occupancy$126,879$6,678-$133,557
Payroll Taxes$51,838$612-$52,450
Other Employee Benefits$20,030$469-$20,499
Other Expenses$18,942$1,201-$18,942
Fees for Services Accounting-$14,850-$14,850
Insurance$5,829$3,917-$9,746
Information Technology$7,403--$7,403
Advertising$3,367--$3,367
Office Expenses$855$411-$1,266
All Other Expenses$717--$717
Depreciation Depletion$376$20-$396
Travel$80--$80
Conferences and Meetings$65--$65
Total Functional Expenses$1,133,028$34,251$0$1,167,279
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big SistersOak Harbor, WA501c3Youth Mentor Program$30,000
Boys and Girls Club of Oak HarborOak Harbor, WA501c3Bids for Kids Matching Grant$30,000
United Way of Island CountyOak Harbor, WA501c3Matching Grant for Wine Cellar$20,000
Whidbey Health FoundationCoupeville, WA501c3Matching Grant Growing Together Gala$20,000
Oak Harbor Music FestivalOak Harbor, WA501c3Matching Grant Donation$18,000
Oak Harbor Pig FestOak Harbor, WA501c3General Operations$15,000
Saratoga Orchestra of Whidbey IslandLangley, WA501c3Education Initiative Program Matching Grant$15,000
Washington First RoboticsOak Harbor, WA501c3One Time Donation Team 2980 Fundraiser$15,000
Oak Harbor Senior CenterOak Harbor, WA501c3One-time Updating of Furnishings$14,514
CadaOak Harbor, WA501c3General Operations$14,400
Oak Harbor Senior CenterOak Harbor, WA501c3General Operations$14,400
Pby Memorial FoundationOak Harbor, WA501c3General Operations$14,400
Crisis Pregnancy CenterOak Harbor, WA501c3General Operations$12,000
North Whidbey Help HouseOak Harbor, WA501c3General Operations$12,000
Oak Harbor Rotary FoundationOak Harbor, WA501c3Food4kids Backpack Program$12,000
Toddler Learning CenterOak Harbor, WA501c3General Operations$12,000
Coupeville Farm to SchoolCoupeville, WA501c3Coupeville Farm to School Matching Pledge$10,000
Island County Sheriff Reserve AssnCoupeville, WA501c3Skagit Valley College Academy Student Fund$10,000
Mother MentorsLangley, WA501c3General Operations$10,000
Pby Memorial FoundationOak Harbor, WA501c3Celebration of Flight One Time Matching Donation$10,000
Whidbey Health FoundationCoupeville, WA501c3Matching Grant a Night in Tuscany Gala$10,000
Whidbey PlayhouseOak Harbor, WA-Matching Grant Fill the Void$10,000
Life Line Trust FundCoupeville, WA501c3General Operations$7,800
Senior Services of Island CountyFreeland, WA501c3General Operations$7,000
Oak Harbor Music FestivalOak Harbor, WA501c3Stage Sponsorship$6,500
Oak Harbor Rotary FoundationOak Harbor, WA501c3Land Claims Founders Sculpture$6,000
Opportunity CouncilOak Harbor, WA501c3General Operations$6,000
FRIENDS OF EBEY'S LANDING NTL RESERVECoupeville, WA501c3Sponsor Picnic on the Prairie Golden Ticket Tour$5,000
IdipicOak Harbor, WA501c3One-time Donation to Impaired Driving Impact$5,000
Male Ensemble NorthwestOak Harbor, WA501c3General Operations$5,000
Oak Harbor Education FoundationOak Harbor, WA501c3Breakfast for Education$5,000
Oak Harbor Gary Oak SocietyOak Harbor, WA501c3General Operations$5,000
South Whidbey Community CenterLangley, WA501c3Readiness to Learn$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$10,467
Payroll taxes$8,422
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 President reviews 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.”

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 Pfeifer
Title
President
Signed
2020-11-12
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
37
Volunteers
14

Preparer

Firm
PACIFIC GRACE Tax and Accounting
Address
31925 SR 20, Oak Harbor, WA 98277
Preparer
Kathryn Jolly EA
Phone
3606756838
Raw XML AppendixShowing 400 of 761 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/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISE FUNDS THROUGH THE THRIFT STORE TO PROVIDE SUPPORT AND CONTRIBUTIONS TO WORTHWHILE COMMUNITY ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0798711
IRS990/NetAssetsOrFundBalancesEOYAmt0700989
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01062720
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06678
IRS990/OccupancyGrp/ProgramServicesAmt0126879
IRS990/OccupancyGrp/TotalAmt0133557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0411
IRS990/OfficeExpensesGrp/ProgramServicesAmt0855
IRS990/OfficeExpensesGrp/TotalAmt01266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020499
IRS990/OtherExpensesGrp/Desc0TAX LICENSES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2VOLUNTEERS/EMPLOYEE APPRECIATION
IRS990/OtherExpensesGrp/Desc3MERCHANT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11201
IRS990/OtherExpensesGrp/ProgramServicesAmt05192
IRS990/OtherExpensesGrp/ProgramServicesAmt110193
IRS990/OtherExpensesGrp/ProgramServicesAmt290
IRS990/OtherExpensesGrp/ProgramServicesAmt318942
IRS990/OtherExpensesGrp/TotalAmt05202
IRS990/OtherExpensesGrp/TotalAmt111394
IRS990/OtherExpensesGrp/TotalAmt290
IRS990/OtherExpensesGrp/TotalAmt318942
IRS990/OtherLiabilitiesGrp/BOYAmt016824
IRS990/OtherLiabilitiesGrp/EOYAmt018889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466641
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0612
IRS990/PayrollTaxesGrp/ProgramServicesAmt051838
IRS990/PayrollTaxesGrp/TotalAmt052450
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEX PFEIFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE OPERATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0712414
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01062720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0376287
IRS990/PYInvestmentIncomeAmt04521
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189879
IRS990/PYOtherRevenueAmt01015156
IRS990/PYRevenuesLessExpensesAmt0-26356
IRS990/PYSalariesCompEmpBnftPaidAmt0481002
IRS990/PYTotalExpensesAmt01047168
IRS990/PYTotalRevenueAmt01020812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0720019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0676253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01062720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01015156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01000254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01010846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0934143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05023119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016537
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05027579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01063808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01016291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01001447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01011387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0934646
IRS990ScheduleA/Total509Grp/TotalAmt05027579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01069557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01020812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01005063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01012752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0935964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05044148
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059820
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04947
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18422
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/TotalBookValueLandBuildingsAmt0990
IRS990ScheduleD/TotalLiabilityAmt018889
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt1018000
IRS990ScheduleI/RecipientTable/CashGrantAmt116500
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt136000
IRS990ScheduleI/RecipientTable/CashGrantAmt1414514
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1612000
IRS990ScheduleI/RecipientTable/CashGrantAmt1715000
IRS990ScheduleI/RecipientTable/CashGrantAmt187000
IRS990ScheduleI/RecipientTable/CashGrantAmt195000
IRS990ScheduleI/RecipientTable/CashGrantAmt2020000
IRS990ScheduleI/RecipientTable/CashGrantAmt2115000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2320000
IRS990ScheduleI/RecipientTable/CashGrantAmt2414400
IRS990ScheduleI/RecipientTable/CashGrantAmt2514400
IRS990ScheduleI/RecipientTable/CashGrantAmt2612000
IRS990ScheduleI/RecipientTable/CashGrantAmt2714400
IRS990ScheduleI/RecipientTable/CashGrantAmt2812000
IRS990ScheduleI/RecipientTable/CashGrantAmt296000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,878
Liabilities
$18,889
Net assets
$700,989
Revenue
$1,069,557
Expenses
$1,167,279
Net income
-$97,722
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