Civic Intelligence

Island Thrift

990 • Fiscal year 2021 • EIN 91-0996800

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

49%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,109,541

Up $214,423 (+24%) from 2020

Net Assets

Up

$977,861

Up $214,759 (+28%) from 2020

Liabilities

Down

$131,680

Down $336 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

Up

$1,303,558

Up $429,501 (+49%) from 2020

Expenses

Up

$1,052,968

Up $169,469 (+19%) from 2020

Net Income

Up

$250,590

Up $260,032 (+2754%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$1,109,541
Liabilities$131,680
Net Assets$977,861
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$1,303,558
Expenses$1,052,968
Net Income$250,590
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,303,558
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$721,347$1,026,732▲ $305,385
Cash and Non-Interest-Bearing Accounts$81,969$32,802▼ $49,167
Land, Buildings, and Equipment, Net$14,616$8,652▼ $5,964
Total Assets$895,118$1,109,541▲ $214,423
Other Assets Total$77,186$41,355▼ $35,831
Liabilities
Other Liabilities$132,016$131,680▼ $336
Total Liabilities$132,016$131,680▼ $336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$763,102$977,861▲ $214,759
Total Net Assets Fund Balance$763,102$977,861▲ $214,759
Total Liabilities and Net Assets / Fund Balance$895,118$1,109,541▲ $214,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,651$49,740$58,391
Other Land Buildings$1$44,408$44,409
Leasehold Improvements-$5,935$5,935
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alex PfeifferPresident
Beth MunnsBoard Member
Dawn ShumateBoard Member
Gary BernerBoard Member
Jim KotschwarBoard Member
Jim PalmerBoard Member
Jim SlowikBoard Member
Joe MosolinoBoard Member
Ken EelkemaBoard Member
Kyle RenningerBoard Member
Renee HanksBoard Member
Rhonda SevernsBoard Member
Peg ShannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,170
Program Service Revenue
$0
Investment Income
$3,866
Other Revenue
$1,185,522
All Other Contributions
$670
Change in Net Assets
$250,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,706
Grants and Similar Amounts Paid$244,310
Other Expenses$218,952
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,348$6,926-$516,274
Grants to Domestic Orgs$244,310--$244,310
Occupancy$132,113$6,953-$139,066
Payroll Taxes$52,833$642-$53,475
Other Employee Benefits$19,708$249-$19,957
Other Expenses$17,960$161-$17,960
Fees for Services Accounting-$16,470-$16,470
Insurance$6,153$3,792-$9,945
Information Technology$6,299$1,905-$8,204
Depreciation Depletion$5,888$76-$5,964
Fees for Services Other$750$2,190-$2,940
Advertising$1,676--$1,676
Office Expenses$1,066$272-$1,338
Travel$422--$422
Conferences and Meetings-$225-$225
All Other Expenses-$110-$110
Total Functional Expenses$1,012,772$40,196$0$1,052,968
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of Oak HarborOak Harbor, WA501c3General Operations$50,000
Boys and Girls Club of CoupevilleEverett, WA501c3General Operations$30,000
Oak Harbor Music FestivalOak Harbor, WA501c3General Operations$24,500
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 SisitersOak Harbor, WA501c3General Operations$10,000
Island Senior ResourcesFreeland, WA501c3General Operations$10,000
Mighty to Save MinistriesOak Harbor, WA501c3General Operations$10,000
Whidbey Health FoundationCoupeville, WA501c3General Operations$10,000
WHIDBEY ISLAND WOMEN'S CLINICOak Harbor, WA501c3General Operations$9,600
Mother MentorsLangley, WA501c3General Operations$7,500
Coupeville Farm to SchoolCoupeville, WA501c3General Operations$5,000
Pby Memorial FoundationOak Harbor, WA501c3General Operations$5,000
Positively LinkedOak Harbor, WA501c3Teen Summer Camp$5,000
Soroptimist Intl of Oak HarborOak Harbor, WA501c3Power of the Purse$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Member Owner is a member of the Board of DirectorsContract for Website ManagementYes$4,393
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State sales tax$113,577
Federal income taxes$9,221
Payroll taxes$8,882
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

“Treasurer reviews return before filing. All Board members review for questions at a subsequent Board of Directors meeng.”

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
Peg Shannon
Title
Treasurer
Phone
3606751133
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peg Shannon
Formed
1977
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
3

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/RelatedOrExemptFuncIncomeAmt01185522
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01185522
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0763102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0977861
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06953
IRS990/OccupancyGrp/ProgramServicesAmt0132113
IRS990/OccupancyGrp/TotalAmt0139066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OfficeExpensesGrp/ProgramServicesAmt01066
IRS990/OfficeExpensesGrp/TotalAmt01338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077186
IRS990/OtherAssetsTotalGrp/EOYAmt041355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019957
IRS990/OtherExpensesGrp/Desc0TAX LICENSES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2DUMP FEES
IRS990/OtherExpensesGrp/Desc3MERCHANT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161
IRS990/OtherExpensesGrp/ProgramServicesAmt05780
IRS990/OtherExpensesGrp/ProgramServicesAmt17268
IRS990/OtherExpensesGrp/ProgramServicesAmt21198
IRS990/OtherExpensesGrp/ProgramServicesAmt317960
IRS990/OtherExpensesGrp/TotalAmt06005
IRS990/OtherExpensesGrp/TotalAmt17429
IRS990/OtherExpensesGrp/TotalAmt21198
IRS990/OtherExpensesGrp/TotalAmt317960
IRS990/OtherLiabilitiesGrp/BOYAmt0132016
IRS990/OtherLiabilitiesGrp/EOYAmt0131680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516274
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0642
IRS990/PayrollTaxesGrp/ProgramServicesAmt052833
IRS990/PayrollTaxesGrp/TotalAmt053475
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PEG SHANNON
IRS990/PriorPeriodAdjustmentsAmt0-35831
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE OPERATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0768462
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01185522
IRS990/ProgSrvcAccomActy3Grp/Desc0PPP LOAN FORGIVENESS
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0113500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0176498
IRS990/PYInvestmentIncomeAmt08898
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203715
IRS990/PYOtherRevenueAmt0865159
IRS990/PYRevenuesLessExpensesAmt0-9442
IRS990/PYSalariesCompEmpBnftPaidAmt0503286
IRS990/PYTotalExpensesAmt0883499
IRS990/PYTotalRevenueAmt0874057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0250590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0721347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01026732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01185522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0865159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01168329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01062720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01015156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05296886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032402
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0266
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05303205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01186192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0865159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01171755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01063808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01016291
IRS990ScheduleA/Total509Grp/TotalAmt05303205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01190058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0874057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01181389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01069557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01020812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05335873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058391
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2113577
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/TotalBookValueLandBuildingsAmt08652
IRS990ScheduleD/TotalLiabilityAmt0131680
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt314400
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt824500
IRS990ScheduleI/RecipientTable/CashGrantAmt914400
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1312000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt159600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,541
Liabilities
$131,680
Net assets
$977,861
Revenue
$1,303,558
Expenses
$1,052,968
Net income
$250,590
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