Civic Intelligence

Island Thrift

990 • Fiscal year 2019 • EIN 91-0996800

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$792,088

Up $72,210 (+10%) from 2018

Net Assets

Up

$772,544

Up $71,555 (+10%) from 2018

Liabilities

Up

$19,544

Up $655 (+3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Up

$1,183,890

Up $114,333 (+11%) from 2018

Expenses

Down

$1,112,335

Down $54,944 (-4.7%) from 2018

Net Income

Up

$71,555

Up $169,277 (+173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$792,088
Liabilities$19,544
Net Assets$772,544
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$1,183,890
Expenses$1,112,335
Net Income$71,555
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,183,890
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$676,253$741,587▲ $65,334
Cash and Non-Interest-Bearing Accounts$42,635$25,877▼ $16,758
Land, Buildings, and Equipment, Net$990$24,624▲ $23,634
Total Assets$719,878$792,088▲ $72,210
Liabilities
Other Liabilities$18,889$19,544▲ $655
Total Liabilities$18,889$19,544▲ $655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,989$772,544▲ $71,555
Total Net Assets Fund Balance$700,989$772,544▲ $71,555
Total Liabilities and Net Assets / Fund Balance$719,878$792,088▲ $72,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,030$34,361$58,391
Other Land Buildings$1$44,408$44,409
Leasehold Improvements$593$5,342$5,935
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Alex PfeifferPresident
Barry SehlinBoard Member
Beth MunnsBoard Member
Gary BernerBoard Member
Jim KotschwarBoard Member
Jim SlowikBoard Member
Joe MosolinoBoard Member
Ken EelkemaBoard Member
Kyle RenningerBoard Member
Samar ArnyBoard Member
Nida PaggaoSecretary
Peg ShannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,426
Program Service Revenue
$0
Investment Income
$11,868
Other Revenue
$1,168,596
All Other Contributions
$3,426
Change in Net Assets
$71,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,823
Grants and Similar Amounts Paid$322,270
Other Expenses$214,242
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,027$6,225-$496,252
Grants to Domestic Orgs$322,270--$322,270
Occupancy$130,048$6,845-$136,893
Payroll Taxes$54,860$629-$55,489
Other Employee Benefits$23,645$437-$24,082
Other Expenses$21,297$10-$21,297
Fees for Services Accounting-$15,376-$15,376
Insurance$5,723$3,792-$9,515
Depreciation Depletion$6,243$159-$6,402
Advertising$3,948--$3,948
Information Technology$2,868--$2,868
Office Expenses$740$738-$1,478
Travel$1,035--$1,035
All Other Expenses$614$120-$734
Total Functional Expenses$1,078,004$34,331$0$1,112,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of Oak HarborOak Harbor, WA501c3One-time Donation - Bids For Kids Matching Grant$25,000
Spin CafeOak Harbor, WA501c3One-time donation for Remodel$25,000
Big Brothers Big SistersOak Harbor, WA501c3Festival of Trees 2019$22,500
Oak Harbor Music FestivalOak Harbor, WA501c3General Operations$18,000
Boys and Girls Club of CoupevilleEverett, WA501c3General Operations$15,000
Whidbey Health FoundationCoupeville, WA501c3Matching Grant - Hearts On Fire Gala$15,000
Pby Memorial FoundationOak Harbor, WA501c3General Operations$14,400
Oak Harbor Pig Fest (FAMA)Oak Harbor, WA501c3General Operations$12,000
CadaOak Harbor, WA501c3General Operations$10,800
Crisis Pregnancy CenterOak Harbor, WA501c3General Operations$10,000
Ryan's HouseCoupeville, WA501c3Big Red Event Dinner/Auction$10,000
Saratoga Orchestra of Whidbey IslandLangley, WA501c3General Operations$10,000
Washington First RoboticsOak Harbor, WA501c3Team 2980 General Operations$10,000
Toddler Learning CenterOak Harbor, WA501c3General Operations$8,000
Coupeville Farm to SchoolCoupeville, WA501c3Coupeville Farm to School - Matching Pledge 2019$7,500
Mother MentorsLangley, WA501c3General Operating Costs$7,500
Oak Harbor Senior CenterOak Harbor, WA501c3General Operations$7,200
Life Line Trust FundCoupeville, WA501c3General Operations$7,150
Island Senior ResourcesFreeland, WA501c3Resources Support for Whidbey Seniors Adults with Disabilities$7,000
Whidbey Homeless CoalitionLangley, WA501c3General Operations$7,000
Compass HealthEverett, WA501c3Youth Services Request Program$6,500
North Whidbey Help HouseOak Harbor, WA501c3General Operations$6,500
Oak Harbor Music FestivalOak Harbor, WA501c32019 Stage Sponsorship$6,500
HAVEN (Opportunity Council)Oak Harbor, WA501c3Haven Ridelink Van Program$5,633
Oak Harbor Education FoundationOak Harbor, WA501c3Bud Skinner Breakfast for Education$5,000
Pby Memorial FoundationOak Harbor, WA501c3Celebration of Flight one-time matching donation$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$10,441
Payroll taxes$9,103
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 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
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 Pfeiffer
Title
President
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Pfeifer
Formed
1977
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
12

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/NetIncomeOrLossGrp/TotalRevenueColumnAmt01168329
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0700989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0772544
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06845
IRS990/OccupancyGrp/ProgramServicesAmt0130048
IRS990/OccupancyGrp/TotalAmt0136893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0738
IRS990/OfficeExpensesGrp/ProgramServicesAmt0740
IRS990/OfficeExpensesGrp/TotalAmt01478
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024082
IRS990/OtherExpensesGrp/Desc0TAX LICENSES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2DUMP FEES
IRS990/OtherExpensesGrp/Desc3MERCHANT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt05365
IRS990/OtherExpensesGrp/ProgramServicesAmt19092
IRS990/OtherExpensesGrp/ProgramServicesAmt2229
IRS990/OtherExpensesGrp/ProgramServicesAmt321297
IRS990/OtherExpensesGrp/TotalAmt05375
IRS990/OtherExpensesGrp/TotalAmt19092
IRS990/OtherExpensesGrp/TotalAmt2229
IRS990/OtherExpensesGrp/TotalAmt321297
IRS990/OtherLiabilitiesGrp/BOYAmt018889
IRS990/OtherLiabilitiesGrp/EOYAmt019544
IRS990/OtherRevenueMiscGrp/Desc0RESTITUTION FOR BURGLARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0267
IRS990/OtherRevenueTotalAmt0267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496252
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0629
IRS990/PayrollTaxesGrp/ProgramServicesAmt054860
IRS990/PayrollTaxesGrp/TotalAmt055489
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEX PFEIFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE OPERATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0755734
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01171096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0420614
IRS990/PYInvestmentIncomeAmt05749
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207075
IRS990/PYOtherRevenueAmt01062720
IRS990/PYRevenuesLessExpensesAmt0-97722
IRS990/PYSalariesCompEmpBnftPaidAmt0539590
IRS990/PYTotalExpensesAmt01167279
IRS990/PYTotalRevenueAmt01069557
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071555
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0676253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0741587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01168329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01062720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01015156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01000254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01010846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05257305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024587
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0298
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05264688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01171755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01063808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01016291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01001447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01011387
IRS990ScheduleA/Total509Grp/TotalAmt05264688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01181389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01069557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01020812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01005063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01012752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05289573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058391
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05342
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19103
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/TotalBookValueLandBuildingsAmt024624
IRS990ScheduleD/TotalLiabilityAmt019544
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt022500
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt45633
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt818000
IRS990ScheduleI/RecipientTable/CashGrantAmt96500
IRS990ScheduleI/RecipientTable/CashGrantAmt1012000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt177000
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/CashGrantAmt1914400
IRS990ScheduleI/RecipientTable/CashGrantAmt2010800
IRS990ScheduleI/RecipientTable/CashGrantAmt216500
IRS990ScheduleI/RecipientTable/CashGrantAmt227200

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,088
Liabilities
$19,544
Net assets
$772,544
Revenue
$1,183,890
Expenses
$1,112,335
Net income
$71,555
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