Civic Intelligence

Mount Baker Theatre

990 • Fiscal year 2019 • EIN 91-1208766

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

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

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.01x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$157,242

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

95th percentile

73%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,130,811

Up $3,422,900 (+73%) from 2018

Net Assets

Up

$4,402,793

Up $465,458 (+12%) from 2018

Liabilities

Up

$3,728,018

Up $2,957,442 (+384%) from 2018

Revenue

Up

$3,695,444

Up $635,977 (+21%) from 2018

Expenses

Up

$3,316,623

Up $291,803 (+9.6%) from 2018

Net Income

Up

$378,821

Up $344,174 (+993%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$8,130,811
Liabilities$3,728,018
Net Assets$4,402,793

Operations Trend

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

2019

Revenue$3,695,444
Expenses$3,316,623
Net Income$378,821
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.2
Gross Receipts
$3,910,668
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
Land, Buildings, and Equipment, Net$1,143,763$4,978,304▲ $3,834,541
Cash and Non-Interest-Bearing Accounts$1,907,317$1,428,022▼ $479,295
Pledges and Grants Receivable$86,588$107,457▲ $20,869
Prepaid Expenses and Deferred Charges$78,826$83,324▲ $4,498
Inventories for Sale or Use$4,987$5,288▲ $301
Total Assets$4,707,911$8,130,811▲ $3,422,900
Other Assets Total$1,486,430$1,528,416▲ $41,986
Liabilities
Other Liabilities-$2,924,915-
Deferred Revenue$415,566$429,580▲ $14,014
Accounts Payable and Accrued Expenses$355,010$373,523▲ $18,513
Total Liabilities$770,576$3,728,018▲ $2,957,442
Net Assets / Fund Balance
Unrestricted Net Assets$2,891,169$3,036,956▲ $145,787
Permanently Rstr Net Assets$1,046,166$1,046,166→ $0
Temporarily Rstr Net Assets-$319,671-
Total Net Assets Fund Balance$3,937,335$4,402,793▲ $465,458
Total Liabilities and Net Assets / Fund Balance$4,707,911$8,130,811▲ $3,422,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,691,656$35,372$2,727,028
Leasehold Improvements$717,611$937,320$1,654,931
Equipment$326,283$1,249,143$1,575,426
Land$1,242,754-$1,242,754
Other Assets Org$1,528,416--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,486,430-▲ $110,358$68,372$1,528,416
2017$1,435,871-▲ $117,231$55,525$1,486,430
2016$1,348,933-▲ $151,009$53,632$1,435,871
2015$1,363,380-▲ $46,832$51,348$1,348,933
2014$1,367,777-▲ $56,117$50,200$1,363,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brad BurdickExecutive DiFT$157,242$157,242
Brad BurdickExecutive Director-$157,242$157,242

Board Members and Trustees

NameTitle
Mary PattersonPresident
Andrew SonaDirector
Bill AtteberyDirector
James TwiningDirector
Jane VernerDirector
Lia PrielaDirector
Linda LongerichDirector
Phyllis MckeeDirector
Pinky VargasDirector
Scott KirkDirector
Sharon RobinsonDirector
Steve HettickDirector
Teresa ThornbergDirector
Tom GrinstadDirector
Edwin WilliamsPast Preside
Cristin BrownSecretary
Wendy WixsonTreasurer
Rick LukeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,401
Program Service Revenue
$2,440,700
Investment Income
$42,876
Other Revenue
$129,467
All Other Contributions
$780,433
Change in Net Assets
$378,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,695,444
Revenue Not Reported on Form 990
$307,368
Total Revenue per Audited Statements
$4,002,812
Total Revenue per Form 990
$3,695,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,878,606
Salaries, Compensation, and Employee Benefits$1,438,017
Total Fundraising Expense$493,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,158$202,311$317,918$963,387
Advertising$245,973$27,777-$273,750
Current Officers, Directors, Trustees, and Key Employees$72,331$33,021$51,890$157,242
Other Employee Benefits$69,134$31,561$49,596$150,291
Payroll Taxes$54,855$25,043$39,353$119,251
Depreciation Depletion$103,693$11,521-$115,214
All Other Expenses$67,008$13,956$18,494$99,458
Occupancy$80,733$8,970-$89,703
Other Expenses$88,432$71,704$50$71,704
Pension Plan Contributions$22,009$10,048$15,789$47,846
Office Expenses-$30,881-$30,881
Insurance-$12,505-$12,505
Fees for Service Investment Mgmnt Fees-$11,087-$11,087
Fees for Services Accounting$3,460$5,290-$8,750
Fees for Services Legal$4,474--$4,474
Total Functional Expenses$2,325,371$498,162$493,090$3,316,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,537,354
Expenses per Audited Statements$3,316,623
Total Expenses per Form 990$3,316,623
Expenses Not Reported on Form 990$220,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,626
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
Other Liabilities$2,924,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, 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, conflict of interest policy, and financial statements 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
Title
Treasurer
Phone
3607335793
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Patterson
Formed
1983
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
183
Volunteers
225

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

Fed income tax on ubit -1,797

Financial Statement Notes

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

Cost of goods sold 83,059 unity flora net expense 121,962 investment expense -11,087

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

Other 83,059 investment expense 11,087 unity flora expense net 101,585

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt06626
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03910668
IRS990/GrossRentsGrp/RealAmt0141371
IRS990/GrossSalesOfInventoryAmt0196694
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012505
IRS990/InsuranceGrp/TotalAmt012505
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04987
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05288
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042876
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02221835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01143763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04978304
IRS990/LandBldgEquipCostOrOtherBssAmt07200139
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0132165
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0301968
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIVE ARTIST PERFORMANCES AND EVENTS FOR THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03937335
IRS990/NetAssetsOrFundBalancesEOYAmt04402793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06626
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0113635
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0113635
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09206
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09206
IRS990/NetUnrelatedBusTxblIncmAmt08206
IRS990/NetUnrlzdGainsLossesInvstAmt088434
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08970
IRS990/OccupancyGrp/ProgramServicesAmt080733
IRS990/OccupancyGrp/TotalAmt089703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030881
IRS990/OfficeExpensesGrp/TotalAmt030881
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01486430
IRS990/OtherAssetsTotalGrp/EOYAmt01528416
IRS990/OtherChangesInNetAssetsAmt0-1797
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049596
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150291
IRS990/OtherExpensesGrp/Desc0ARTIST FEES & PRODUCTION
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2BANK CARD CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171704
IRS990/OtherExpensesGrp/ProgramServicesAmt0984057
IRS990/OtherExpensesGrp/ProgramServicesAmt186054
IRS990/OtherExpensesGrp/ProgramServicesAmt288432
IRS990/OtherExpensesGrp/TotalAmt0984057
IRS990/OtherExpensesGrp/TotalAmt188541
IRS990/OtherExpensesGrp/TotalAmt288482
IRS990/OtherExpensesGrp/TotalAmt371704
IRS990/OtherLiabilitiesGrp/EOYAmt02924915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0317918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0963387
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt039353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025043
IRS990/PayrollTaxesGrp/ProgramServicesAmt054855
IRS990/PayrollTaxesGrp/TotalAmt0119251
IRS990/PensionPlanContributionsGrp/FundraisingAmt015789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022009
IRS990/PensionPlanContributionsGrp/TotalAmt047846
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01046166
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01046166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086588
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083324
IRS990/PrincipalOfficerNm0MARY PATTERSON
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/RelatedOrExemptFuncIncomeAmt01537655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1428429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2334714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3139902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01537655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1428429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2334714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3139902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0695133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035517
IRS990/PYOtherExpensesAmt01631913
IRS990/PYOtherRevenueAmt0128931
IRS990/PYProgramServiceRevenueAmt02199886
IRS990/PYRevenuesLessExpensesAmt034647
IRS990/PYSalariesCompEmpBnftPaidAmt01392907
IRS990/PYTotalExpensesAmt03024820
IRS990/PYTotalRevenueAmt03059467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0378821
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09206
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02440700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01082401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0695133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0638592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0643814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03453270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0289958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01005361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05134299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77310
IRS990ScheduleA/PublicSupportPY170Pct00.85870
IRS990ScheduleA/PublicSupportTotal170Amt03453270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01082401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0695133

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$8.13$3.73$4.40$3.70$3.32$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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