Civic Intelligence

Island Thrift

990 • Fiscal year 2020 • EIN 91-0996800

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.15x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$895,118

Up $103,030 (+13%) from 2019

Net Assets

Down

$763,102

Down $9,442 (-1.2%) from 2019

Liabilities

Up

$132,016

Up $112,472 (+575%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Down

$874,057

Down $309,833 (-26%) from 2019

Expenses

Down

$883,499

Down $228,836 (-21%) from 2019

Net Income

Down

-$9,442

Down $80,997 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$895,118
Liabilities$132,016
Net Assets$763,102
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$874,057
Expenses$883,499
Net Income-$9,442
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$874,057
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$741,587$721,347▼ $20,240
Cash and Non-Interest-Bearing Accounts$25,877$81,969▲ $56,092
Land, Buildings, and Equipment, Net$24,624$14,616▼ $10,008
Total Assets$792,088$895,118▲ $103,030
Other Assets Total-$77,186-
Liabilities
Other Liabilities$19,544$132,016▲ $112,472
Total Liabilities$19,544$132,016▲ $112,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,544$763,102▼ $9,442
Total Net Assets Fund Balance$772,544$763,102▼ $9,442
Total Liabilities and Net Assets / Fund Balance$792,088$895,118▲ $103,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,418$43,973$58,391
Other Land Buildings$1$44,408$44,409
Leasehold Improvements$197$5,738$5,935
Other Assets Org$77,186--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Alex PfeifferPresident
Barry SehlinBoard Member
Beth MunnsBoard Member
Gary BernerBoard Member
Jim KotschwarBoard Member
Jim PalmerBoard 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
$0
Program Service Revenue
$0
Investment Income
$8,898
Other Revenue
$865,159
Change in Net Assets
$-9,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,286
Other Expenses$203,715
Grants and Similar Amounts Paid$176,498
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,790$6,048-$430,838
Grants to Domestic Orgs$176,498--$176,498
Occupancy$126,715$6,669-$133,384
Payroll Taxes$51,495$672-$52,167
Other Employee Benefits$19,844$437-$20,281
Fees for Services Accounting-$17,270-$17,270
Other Expenses$16,290$147-$16,290
Depreciation Depletion$9,881$127-$10,008
Insurance$6,088$3,792-$9,880
Information Technology$2,384--$2,384
Advertising$1,788--$1,788
Office Expenses$628$324-$952
All Other Expenses$237$110-$347
Conferences and Meetings-$225-$225
Total Functional Expenses$847,678$35,821$0$883,499
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of Oak HarborOak Harbor, WA501c3Bids for Kids$25,000
Boys and Girls Club of CoupevilleEverett, WA501c3General Operations$15,000
Whidbey Health FoundationCoupeville, WA501c3General Operations$15,000
CadaOak Harbor, WA501c3General Operations$14,400
Oak Harbor Senior CenterOak Harbor, WA501c3General Operations$14,400
Toddler Learning CenterOak Harbor, WA501c3General Operations$12,000
Big Brothers Big SistersOak Harbor, WA501c3General Operations$10,000
Pby Memorial FoundationOak Harbor, WA501c3General Operations$9,800
Pregnancy Care ClinicOak Harbor, WA501c3General Operations$9,600
Oak Harbor Education FoundationOak Harbor, WA501c3Scholarships$9,000
Soroptimist International of Oak HarborOak Harbor, WA501c3Power of the Purse$7,500
North Whidbey Help HouseOak Harbor, WA501c3General Operations$6,000
Coupeville Farm to SchoolCoupeville, WA501c3General Operations$5,000
Skagit Valley College FoundationMount Vernon, WA501c3Leadership Whidbey Program$5,000
Compass HealthEverett, WA501c3Youth Services$4,800
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Member Owner is a member of Board of DirectorsPayment for Website ManagementYes$2,384
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State sales tax$113,500
Federal income taxes$10,642
Payroll taxes$7,874
SBA PPP Loan - Peoples Bank-
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
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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. Board members review for questions after return has been filed.”

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
2021-11-15
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
17

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/OfficeExpensesGrp/TotalAmt0952
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt077186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020281
IRS990/OtherExpensesGrp/Desc0TAX LICENSES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2DUMP FEES
IRS990/OtherExpensesGrp/Desc3MERCHANT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OtherExpensesGrp/ProgramServicesAmt04440
IRS990/OtherExpensesGrp/ProgramServicesAmt16105
IRS990/OtherExpensesGrp/ProgramServicesAmt2495
IRS990/OtherExpensesGrp/ProgramServicesAmt316290
IRS990/OtherExpensesGrp/TotalAmt04440
IRS990/OtherExpensesGrp/TotalAmt16252
IRS990/OtherExpensesGrp/TotalAmt2495
IRS990/OtherExpensesGrp/TotalAmt316290
IRS990/OtherLiabilitiesGrp/BOYAmt019544
IRS990/OtherLiabilitiesGrp/EOYAmt0132016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430838
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0672
IRS990/PayrollTaxesGrp/ProgramServicesAmt051495
IRS990/PayrollTaxesGrp/TotalAmt052167
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEX PFEIFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE OPERATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0671180
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0874056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0322270
IRS990/PYInvestmentIncomeAmt011868
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214242
IRS990/PYOtherRevenueAmt01168596
IRS990/PYRevenuesLessExpensesAmt071555
IRS990/PYSalariesCompEmpBnftPaidAmt0575823
IRS990/PYTotalExpensesAmt01112335
IRS990/PYTotalRevenueAmt01183890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0741587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0721347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0865159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01168329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01062720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01015156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01000254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05111618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032138
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0280
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05118460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0865159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01171755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01063808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01016291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01001447
IRS990ScheduleA/Total509Grp/TotalAmt05118460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0874057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01181389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01069557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01020812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01005063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05150878
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058391
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077186
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION TAX CREDITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2113500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State sales tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA PPP Loan - Peoples Bank
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014616
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077186
IRS990ScheduleD/TotalLiabilityAmt0132016
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt314400
IRS990ScheduleI/RecipientTable/CashGrantAmt44800
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt79000
IRS990ScheduleI/RecipientTable/CashGrantAmt814400
IRS990ScheduleI/RecipientTable/CashGrantAmt99800
IRS990ScheduleI/RecipientTable/CashGrantAmt109600
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/CashGrantAmt1212000
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501c3

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,118
Liabilities
$132,016
Net assets
$763,102
Revenue
$874,057
Expenses
$883,499
Net income
-$9,442
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