Civic Intelligence

Camano Senior Services Association

990 • Fiscal year 2018 • EIN 91-1172309

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 22, 2019

Organization ProfileWWW.CAMANOCENTER.ORG
606 Arrowhead RdCamano Island, WA 98282

(360) 387-0222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,686

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,320,991

Up $199,438 (+9.4%) from 2017

Net Assets

Up

$2,251,588

Up $217,662 (+11%) from 2017

Liabilities

Down

$69,403

Down $18,224 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin79th percentile

Revenue

Up

$1,026,694

Up $97,567 (+11%) from 2017

Expenses

Up

$805,344

Up $25,329 (+3.2%) from 2017

Net Income

Up

$221,350

Up $72,238 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,587,409Liabilities 2011: $622,623Net Assets 2011: $1,964,7862011Assets 2012: $2,701,391Liabilities 2012: $580,761Net Assets 2012: $2,120,6302012Assets 2013: $2,020,545Liabilities 2013: $62,279Net Assets 2013: $1,958,2662013Assets 2014: $1,880,358Liabilities 2014: $58,968Net Assets 2014: $1,821,3902014Assets 2015: $1,863,997Liabilities 2015: $47,039Net Assets 2015: $1,816,9582015Assets 2016: $1,934,373Liabilities 2016: $63,922Net Assets 2016: $1,870,4512016Assets 2017: $2,121,553Liabilities 2017: $87,627Net Assets 2017: $2,033,9262017Assets 2018: $2,320,991Liabilities 2018: $69,403Net Assets 2018: $2,251,5882018Assets 2019: $2,229,178Liabilities 2019: $72,334Net Assets 2019: $2,156,8442019Assets 2020: $2,341,663Liabilities 2020: $208,467Net Assets 2020: $2,133,1962020Assets 2021: $2,369,361Liabilities 2021: $78,569Net Assets 2021: $2,290,7922021Assets 2022: $2,459,554Liabilities 2022: $73,758Net Assets 2022: $2,385,7962022Assets 2023: $2,560,823Liabilities 2023: $120,920Net Assets 2023: $2,439,9032023Assets 2024: $3,458,477Liabilities 2024: $136,611Net Assets 2024: $3,321,8662024

Highlighted filing

2018

Assets$2,320,991
Liabilities$69,403
Net Assets$2,251,588
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,074,006Expenses 2011: $548,369Net Income 2011: $525,6372011Expenses 2012: $613,8842012Expenses 2013: $584,7312013Revenue 2014: $602,980Expenses 2014: $738,511Net Income 2014: -$135,5312014Revenue 2015: $667,439Expenses 2015: $716,754Net Income 2015: -$49,3152015Revenue 2016: $821,223Expenses 2016: $764,929Net Income 2016: $56,2942016Revenue 2017: $929,127Expenses 2017: $780,015Net Income 2017: $149,1122017Revenue 2018: $1,026,694Expenses 2018: $805,344Net Income 2018: $221,3502018Revenue 2019: $839,801Expenses 2019: $929,081Net Income 2019: -$89,2802019Revenue 2020: $819,153Expenses 2020: $838,997Net Income 2020: -$19,8442020Revenue 2021: $672,287Expenses 2021: $555,378Net Income 2021: $116,9092021Revenue 2022: $1,123,217Expenses 2022: $1,038,717Net Income 2022: $84,5002022Revenue 2023: $1,304,814Expenses 2023: $1,262,986Net Income 2023: $41,8282023Revenue 2024: $2,429,526Expenses 2024: $1,591,124Net Income 2024: $838,4022024

Highlighted filing

2018

Revenue$1,026,694
Expenses$805,344
Net Income$221,350
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,394,112
Mission and Program Overview

Mission

The mission of the camano senior srvices association is to provide programs, activities, services, and educational opportunities for seniors and the community of camano island.

The mission of the camano senior services association is to connect, enrich, and support our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,421,036$1,426,526▲ $5,490
Investments Other Securities$122,839$135,096▲ $12,257
Savings and Temporary Cash Investments$388,139$82,661▼ $305,478
Inventories for Sale or Use$55,084$62,900▲ $7,816
Cash and Non-Interest-Bearing Accounts$35,651$54,691▲ $19,040
Prepaid Expenses and Deferred Charges$34,341$41,895▲ $7,554
Accounts Receivable$4,499$6,981▲ $2,482
Total Assets$2,121,553$2,320,991▲ $199,438
Other Assets Total$59,964$510,241▲ $450,277
Liabilities
Accounts Payable and Accrued Expenses$56,807$35,849▼ $20,958
Deferred Revenue$30,820$33,554▲ $2,734
Total Liabilities$87,627$69,403▼ $18,224
Net Assets / Fund Balance
Unrestricted Net Assets$1,758,243$2,026,135▲ $267,892
Temporarily Rstr Net Assets$261,166$210,936▼ $50,230
Permanently Rstr Net Assets$14,517$14,517→ $0
Total Net Assets Fund Balance$2,033,926$2,251,588▲ $217,662
Total Liabilities and Net Assets / Fund Balance$2,121,553$2,320,991▲ $199,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,136,745$931,723$2,068,468
Other Land Buildings$182,397$614,325$796,722
Land$107,384-$107,384
Other Assets Org$510,241--
Other Securities$135,096--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla JacksExecutive DiFT$63,686$63,686

Board Members and Trustees

NameTitle
George LlewellynPresident
Bonney LemkinDirector
Hugh JuddDirector
Jim ShieldsDirector
Kathy SanchezDirector
Lynnette RobersonDirector
Rose OlsonDirector
Tim SpencerDirector
Linda GleadleSecretary
Laura RandallTreasurer
Jeff HighlandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$639,919
Program Service Revenue
$147,234
Investment Income
$10,927
Other Revenue
$228,614
All Other Contributions
$588,096
Change in Net Assets
$221,350

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$314,368Fair Market Value
Total Noncash Contributions$314,368-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,321
Other Expenses$333,524
Total Fundraising Expense$94,431
Professional Fundraising Fees$499
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,062$39,936$20,171$426,169
Occupancy$57,448$2,423$30,790$90,661
Depreciation Depletion$67,729$3,794$7,579$79,102
Payroll Taxes$38,781$4,231$2,140$45,152
Insurance$30,071$1,879$5,639$37,589
Office Expenses$9,797$6,554$9,798$26,149
All Other Expenses$8,346$4,167$4,177$16,690
Advertising$10,884-$2,721$13,605
Travel$7,661--$7,661
Other Expenses$1,569$1,345$1,570$4,484
Information Technology$1,470$1,470$1,469$4,409
Fees for Services Other$1,241$1,241$1,242$3,724
Conferences and Meetings$118$946$119$1,183
Fees for Services Professional Fundraising--$499$499
Total Functional Expenses$642,927$67,986$94,431$805,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$229,062
Fundraising Direct Expenses$62,749
Professional Fundraising Fees$499

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$152,558$152,558$14,559$137,999
Other Fundraise$76,504$76,504$48,190$28,314
Total Events$229,062$229,062$62,749$166,313
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 2

“Washington energy services”

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Elections occur at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“The executive director & board reviews the tax return before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camano Senior Services Association
EIN
91-1172309
Phone
3603870222
Address
606 ARROWHEAD RD, CAMANO ISLAND, WA 98282

Signing Officer

Name
Karla Jacks
Title
Executive Director
Phone
3603870222
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Jacks
Formed
1982
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
207

Preparer

Firm
Terry W Greer Inc Ps
Address
PO BOX 879, STANWOOD, WA 98292
Preparer
Michael P Dame CPA
Phone
3606299420
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,688 increase temp restricted fund balance 0 total -3,688”

Raw XML AppendixShowing 400 of 516 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/MissionDesc0THE MISSION OF THE CAMANO SENIOR SRVICES ASSOCIATION IS TO PROVIDE PROGRAMS, ACTIVITIES, SERVICES, AND EDUCATIONAL OPPORTUNITIES FOR SENIORS AND THE COMMUNITY OF CAMANO ISLAND.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03848
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058453
IRS990/NetUnrelatedBusTxblIncmAmt0-1736
IRS990/NoncashContributionsAmt0314368
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt030790
IRS990/OccupancyGrp/ManagementAndGeneralAmt02423
IRS990/OccupancyGrp/ProgramServicesAmt057448
IRS990/OccupancyGrp/TotalAmt090661
IRS990/OfficeExpensesGrp/FundraisingAmt09798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06554
IRS990/OfficeExpensesGrp/ProgramServicesAmt09797
IRS990/OfficeExpensesGrp/TotalAmt026149
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0510241
IRS990/OtherChangesInNetAssetsAmt0-3688
IRS990/OtherExpensesGrp/Desc0CATERING EXPENSES
IRS990/OtherExpensesGrp/Desc1FEILD TRIPS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3LEASE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06517
IRS990/OtherExpensesGrp/FundraisingAmt11570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01345
IRS990/OtherExpensesGrp/ProgramServicesAmt021033
IRS990/OtherExpensesGrp/ProgramServicesAmt114701
IRS990/OtherExpensesGrp/ProgramServicesAmt26016
IRS990/OtherExpensesGrp/ProgramServicesAmt31569
IRS990/OtherExpensesGrp/TotalAmt021033
IRS990/OtherExpensesGrp/TotalAmt114701
IRS990/OtherExpensesGrp/TotalAmt212533
IRS990/OtherExpensesGrp/TotalAmt34484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426169
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04231
IRS990/PayrollTaxesGrp/ProgramServicesAmt038781
IRS990/PayrollTaxesGrp/TotalAmt045152
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014517
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041895
IRS990/PrincipalOfficerNm0KARLA JACKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CATERING
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418646
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE HOT LUNCHES THREE DAYS A WEEK AND STAFF A HEALTH SERVICES PROFESSIONAL TO ASSIST SENIORS IN TRACKING AVAILABLE PROGRAMS AND/OR SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0460
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024671
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0602961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013590
IRS990/PYOtherExpensesAmt0314265
IRS990/PYOtherRevenueAmt0173065
IRS990/PYProgramServiceRevenueAmt0139511
IRS990/PYRevenuesLessExpensesAmt0149112
IRS990/PYSalariesCompEmpBnftPaidAmt0465750
IRS990/PYTotalExpensesAmt0780015
IRS990/PYTotalRevenueAmt0929127
IRS990/ReconcilationRevenueExpnssAmt0221350
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt058453
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0541356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082661
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,063
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0817158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0602961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0523959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0432453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02537587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0566188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0693680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0397467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0354477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02011812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027900
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01063
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt04549399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01383346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01296641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0921426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0515533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432453
IRS990ScheduleA/Total509Grp/TotalAmt04549399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01394112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01310231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0924970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0516596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0432453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04578362
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01136745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0931723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02068468
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0107384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0510241
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0614325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0796722
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0135096
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01426526
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0510241
IRS990ScheduleD/TotalBookValueSecuritiesAmt0135096
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062749
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0229062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0152558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt076504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0229062

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Filings

Displayed year

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

Open filing
Assets
$2,320,991
Liabilities
$69,403
Net assets
$2,251,588
Revenue
$1,026,694
Expenses
$805,344
Net income
$221,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.14$3.32$2.43$1.59$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.12$2.44$1.30$1.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.07$2.39$1.12$1.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.29$0.67$0.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.21$2.13$0.82$0.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.16$0.84$0.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.25$1.03$0.81$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.09$2.03$0.93$0.78$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.87$0.82$0.76$0.06
2015Summary only. Only limited summary data is available for this year.$1.86$0.05$1.82$0.67$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.82$0.60$0.74$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.06$1.96$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.58$2.12$0.61
2011Summary only. Only limited summary data is available for this year.$2.59$0.62$1.96$1.07$0.55$0.53