Civic Intelligence

Mount Baker Theatre

990 • Fiscal year 2018 • EIN 91-1208766

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.MOUNTBAKERTHEATRE.COM

View Organization Page

104 North CommercialBellingham, WA 98225

(360) 733-5793

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

44th percentile

1.1%

Higher net margin than 44% 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

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,707,911

Up $267,091 (+6.0%) from 2017

Net Assets

Up

$3,937,335

Up $132,482 (+3.5%) from 2017

Liabilities

Up

$770,576

Up $134,609 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Down

$3,059,467

Down $37,991 (-1.2%) from 2017

Expenses

Up

$3,024,820

Up $142,724 (+5.0%) from 2017

Net Income

Down

$34,647

Down $180,715 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,414,705Liabilities 2010: $483,751Net Assets 2010: $2,930,9542010Assets 2011: $3,876,638Liabilities 2011: $595,416Net Assets 2011: $3,281,2222011Assets 2012: $3,974,296Liabilities 2012: $638,837Net Assets 2012: $3,335,4592012Assets 2013: $4,067,123Liabilities 2013: $587,188Net Assets 2013: $3,479,9352013Assets 2014: $3,912,695Liabilities 2014: $452,538Net Assets 2014: $3,460,1572014Assets 2015: $3,895,920Liabilities 2015: $508,813Net Assets 2015: $3,387,1072015Assets 2016: $4,114,793Liabilities 2016: $524,866Net Assets 2016: $3,589,9272016Assets 2017: $4,440,820Liabilities 2017: $635,967Net Assets 2017: $3,804,8532017Assets 2018: $4,707,911Liabilities 2018: $770,576Net Assets 2018: $3,937,3352018Assets 2019: $8,130,811Liabilities 2019: $3,728,018Net Assets 2019: $4,402,7932019Assets 2020: $8,684,486Liabilities 2020: $3,911,577Net Assets 2020: $4,772,9092020Assets 2021: $10,123,802Liabilities 2021: $4,152,479Net Assets 2021: $5,971,3232021Assets 2022: $11,335,645Liabilities 2022: $3,549,844Net Assets 2022: $7,785,8012022Assets 2023: $11,359,299Liabilities 2023: $3,459,083Net Assets 2023: $7,900,2162023Assets 2024: $9,471,691Liabilities 2024: $1,248,918Net Assets 2024: $8,222,7732024Assets 2025: $9,665,286Liabilities 2025: $1,617,664Net Assets 2025: $8,047,6222025

Highlighted filing

2018

Assets$4,707,911
Liabilities$770,576
Net Assets$3,937,335
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,940,5442010Revenue 2011: $2,623,791Expenses 2011: $2,461,914Net Income 2011: $161,8772011Expenses 2012: $2,491,9872012Expenses 2013: $2,693,3482013Revenue 2014: $3,061,466Expenses 2014: $3,233,197Net Income 2014: -$171,7312014Revenue 2015: $2,865,144Expenses 2015: $2,934,923Net Income 2015: -$69,7792015Revenue 2016: $2,998,025Expenses 2016: $2,799,707Net Income 2016: $198,3182016Revenue 2017: $3,097,458Expenses 2017: $2,882,096Net Income 2017: $215,3622017Revenue 2018: $3,059,467Expenses 2018: $3,024,820Net Income 2018: $34,6472018Revenue 2019: $3,695,444Expenses 2019: $3,316,623Net Income 2019: $378,8212019Revenue 2020: $3,361,066Expenses 2020: $3,040,394Net Income 2020: $320,6722020Revenue 2021: $2,090,909Expenses 2021: $1,299,160Net Income 2021: $791,7492021Revenue 2022: $5,704,863Expenses 2022: $3,513,309Net Income 2022: $2,191,5542022Revenue 2023: $3,962,389Expenses 2023: $4,056,973Net Income 2023: -$94,5842023Revenue 2024: $5,217,405Expenses 2024: $5,029,784Net Income 2024: $187,6212024Revenue 2025: $5,751,846Expenses 2025: $6,115,340Net Income 2025: -$363,4942025

Highlighted filing

2018

Revenue$3,059,467
Expenses$3,024,820
Net Income$34,647
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,142,536
Mission and Program Overview

Mission

The Mount Baker Theatre Organization enriches our region's culture through dynamic performances and arts education, inspiring engagement in the community, and stewardship of a national historic treasure.

Live artist performances and events for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,804,602$1,907,317▲ $102,715
Land, Buildings, and Equipment, Net$1,107,945$1,143,763▲ $35,818
Pledges and Grants Receivable$89,966$86,588▼ $3,378
Prepaid Expenses and Deferred Charges$68,823$78,826▲ $10,003
Inventories for Sale or Use$4,744$4,987▲ $243
Total Assets$4,511,951$4,707,911▲ $195,960
Other Assets Total$1,435,871$1,486,430▲ $50,559
Liabilities
Deferred Revenue$462,420$415,566▼ $46,854
Accounts Payable and Accrued Expenses$173,547$355,010▲ $181,463
Total Liabilities$635,967$770,576▲ $134,609
Net Assets / Fund Balance
Unrestricted Net Assets$2,829,818$2,891,169▲ $61,351
Permanently Rstr Net Assets$1,046,166$1,046,166→ $0
Total Net Assets Fund Balance$3,875,984$3,937,335▲ $61,351
Total Liabilities and Net Assets / Fund Balance$4,511,951$4,707,911▲ $195,960

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$753,907$891,742$1,645,649
Equipment$389,856$1,179,506$1,569,362
Other Assets Org$1,486,430--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary PattersonPresident
Andrew SonaDirector
Cristin BrownDirector
Linda LongerichDirector
Martha LopezDirector
Megan StanfieldDirector
Phyllis MckeeDirector
Scott HumeDirector
Teresa ThornbergDirector
Tom GrinstadDirector
Edwin WilliamsPast Preside
Frank McintireSecretary
Wendy Wixson-riderTreasurer
Rick LukeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$695,133
Program Service Revenue
$2,199,886
Investment Income
$35,517
Other Revenue
$128,931
All Other Contributions
$437,141
Change in Net Assets
$34,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,048,319
Revenue Not Reported on Financial Statements
$11,148
Revenue Not Reported on Form 990
$191,264
Other Revenue Adjustments
$11,148
Total Revenue per Audited Statements
$3,239,583
Total Revenue per Form 990
$3,059,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,631,913
Salaries, Compensation, and Employee Benefits$1,392,907
Total Fundraising Expense$465,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,878$197,162$309,825$938,865
Advertising$239,781$25,082-$264,863
Other Employee Benefits$72,212$32,966$51,804$156,982
Current Officers, Directors, Trustees, and Key Employees$62,567$28,563$44,885$136,015
Depreciation Depletion$107,067$11,901-$118,968
Payroll Taxes$53,201$24,287$38,166$115,654
Occupancy$85,740$9,504-$95,244
All Other Expenses$25,470$23,644$6,111$55,225
Pension Plan Contributions$20,880$9,532$14,979$45,391
Office Expenses-$41,702-$41,702
Other Expenses$78,005$37,788-$37,788
Insurance-$12,347-$12,347
Fees for Service Investment Mgmnt Fees$6,689$4,459-$11,148
Fees for Services Accounting$5,250$3,500-$8,750
Fees for Services Legal$1,178$785-$1,963
Total Functional Expenses$2,075,111$483,939$465,770$3,024,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,121,641
Expenses per Audited Statements$3,024,820
Total Expenses per Form 990$3,024,820
Expenses Not Reported on Form 990$96,821
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Tax return is reviewed by finance committee prior to presentation to board of directors and filing with tax authorities”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request”

Filing and Contact Details

Filer

Filer Name
Mount Baker Theatre
EIN
91-1208766
Phone
3607335793
Address
104 NORTH COMMERCIAL, BELLINGHAM, WA 98225

Signing Officer

Name
Wendy Wixson-rider
Title
Treasurer
Phone
3607335793
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Patterson
Formed
1983
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
132
Volunteers
230

Preparer

Firm
Thomson & Company Pllc
Address
PO BOX 28190, BELLINGHAM, WA 98228-0190
Preparer
Susan L Thomson
Phone
3607343939
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of golds sold 83,069 investment fees -11,148 investment fees -11,148 other -4,181 total 56,592”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of golds sold 83,069”

Schedule D, Page 4, Part XI, Line 4B

“INVESTMENT FEES 11,148”

Schedule D, Page 4, Part XII, Line 2D

“Investment fees 11,148 other 4,181”

Raw XML AppendixShowing 400 of 475 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/MissionDesc0LIVE ARTIST PERFORMANCES AND EVENTS FOR THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03875984
IRS990/NetAssetsOrFundBalancesEOYAmt03937335
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0128931
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0128931
IRS990/NetUnrlzdGainsLossesInvstAmt083195
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09504
IRS990/OccupancyGrp/ProgramServicesAmt085740
IRS990/OccupancyGrp/TotalAmt095244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041702
IRS990/OfficeExpensesGrp/TotalAmt041702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01435871
IRS990/OtherAssetsTotalGrp/EOYAmt01486430
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156982
IRS990/OtherExpensesGrp/Desc0ARTIST FEES & PRODUCTION
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237788
IRS990/OtherExpensesGrp/ProgramServicesAmt0765585
IRS990/OtherExpensesGrp/ProgramServicesAmt1119608
IRS990/OtherExpensesGrp/ProgramServicesAmt278005
IRS990/OtherExpensesGrp/TotalAmt0765585
IRS990/OtherExpensesGrp/TotalAmt1123127
IRS990/OtherExpensesGrp/TotalAmt295203
IRS990/OtherExpensesGrp/TotalAmt337788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0309825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0938865
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt038166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024287
IRS990/PayrollTaxesGrp/ProgramServicesAmt053201
IRS990/PayrollTaxesGrp/TotalAmt0115654
IRS990/PensionPlanContributionsGrp/FundraisingAmt014979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020880
IRS990/PensionPlanContributionsGrp/TotalAmt045391
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01046166
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01046166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086588
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078826
IRS990/PrincipalOfficerNm0MARY PATTERSON
IRS990/PriorPeriodAdjustmentsAmt0-56491
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3THEATRE RENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01364110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1415744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2245577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3174455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01364110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1415744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2245577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3174455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0638592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033401
IRS990/PYOtherExpensesAmt01619079
IRS990/PYOtherRevenueAmt0240383
IRS990/PYProgramServiceRevenueAmt02163424
IRS990/PYRevenuesLessExpensesAmt0167025
IRS990/PYSalariesCompEmpBnftPaidAmt01289696
IRS990/PYTotalExpensesAmt02908775
IRS990/PYTotalRevenueAmt03075800
IRS990/ReconcilationRevenueExpnssAmt034647
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0695133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02822108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0464567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02447403
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IRS990ScheduleA/PublicSupportCY170Pct00.85870
IRS990ScheduleA/PublicSupportPY170Pct00.79870
IRS990ScheduleA/PublicSupportTotal170Amt02822108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0695133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638592
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02822108
IRS990ScheduleA/TotalSupportAmt03286675
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025000
IRS990ScheduleD/DonatedServicesUseFcltsAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0389856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01179506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01569362
IRS990ScheduleD/ExpensesNotReportedAmt096821
IRS990ScheduleD/ExpensesSubtotalAmt03024820
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0753907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0891742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01645649
IRS990ScheduleD/NetUnrealizedGainsInvstAmt083195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01486430
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IRS990ScheduleD/OtherRevenueAmt083069
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011148
IRS990ScheduleD/PriorYearAdjustmentsAmt056492
IRS990ScheduleD/RevenueNotReportedAmt0191264
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011148
IRS990ScheduleD/RevenueSubtotalAmt03048319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOLDS SOLD 83,069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES 11,148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES 11,148 OTHER 4,181
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01143763
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01486430
IRS990ScheduleD/TotalExpensesPerForm990Amt03024820
IRS990ScheduleD/TotalRevenuePerForm990Amt03059467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03239583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03121641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY FINANCE COMMITTEE PRIOR TO PRESENTATION TO BOARD OF DIRECTORS AND FILING WITH TAX AUTHORITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF GOLDS SOLD 83,069 INVESTMENT FEES -11,148 INVESTMENT FEES -11,148 OTHER -4,181 TOTAL 56,592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,707,911
Liabilities
$770,576
Net assets
$3,937,335
Revenue
$3,059,467
Expenses
$3,024,820
Net income
$34,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.67$1.62$8.05$5.75$6.12$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$1.25$8.22$5.22$5.03$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$3.46$7.90$3.96$4.06$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.55$7.79$5.70$3.51$2.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.15$5.97$2.09$1.30$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$3.91$4.77$3.36$3.04$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$3.73$4.40$3.70$3.32$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.77$3.94$3.06$3.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.64$3.80$3.10$2.88$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.52$3.59$3.00$2.80$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.51$3.39$2.87$2.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.45$3.46$3.06$3.23$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.59$3.48$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.64$3.34$2.49
2011Summary only. Only limited summary data is available for this year.$3.88$0.60$3.28$2.62$2.46$0.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.48$2.93$1.94