Civic Intelligence

Mount Baker Theatre

990 • Fiscal year 2020 • EIN 91-1208766

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

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

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

61st percentile

9.5%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$159,131

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-9.0%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$8,684,486

Up $553,675 (+6.8%) from 2019

Net Assets

Up

$4,772,909

Up $370,116 (+8.4%) from 2019

Liabilities

Up

$3,911,577

Up $183,559 (+4.9%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Down

$3,361,066

Down $334,378 (-9.0%) from 2019

Expenses

Down

$3,040,394

Down $276,229 (-8.3%) from 2019

Net Income

Down

$320,672

Down $58,149 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$8,684,486
Liabilities$3,911,577
Net Assets$4,772,909
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$3,361,066
Expenses$3,040,394
Net Income$320,672
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$3,720,652
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$4,978,304$4,805,098▼ $173,206
Cash and Non-Interest-Bearing Accounts$1,428,022$2,231,061▲ $803,039
Prepaid Expenses and Deferred Charges$83,324$60,985▼ $22,339
Pledges and Grants Receivable$107,457$42,147▼ $65,310
Inventories for Sale or Use$5,288$9,236▲ $3,948
Total Assets$8,130,811$8,684,486▲ $553,675
Other Assets Total$1,528,416$1,535,959▲ $7,543
Liabilities
Other Liabilities$2,924,915$3,166,596▲ $241,681
Deferred Revenue$429,580$411,416▼ $18,164
Accounts Payable and Accrued Expenses$373,523$333,565▼ $39,958
Total Liabilities$3,728,018$3,911,577▲ $183,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,036,956$2,973,148▼ $63,808
Net Assets With Donor Restrictions$1,365,837$1,799,761▲ $433,924
Total Net Assets Fund Balance$4,402,793$4,772,909▲ $370,116
Total Liabilities and Net Assets / Fund Balance$8,130,811$8,684,486▲ $553,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,620,912$106,116$2,727,028
Leasehold Improvements$670,986$983,945$1,654,931
Equipment$270,446$1,319,674$1,590,120
Land$1,242,754-$1,242,754
Other Assets Org$1,535,959--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,528,416-▲ $78,717$59,739$1,535,959
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad BurdickExecutive DiFT$159,131$159,131
Brad BurdickExecutive Director-$159,131$159,131

Board Members and Trustees

NameTitle
Jamie TwiningPresident
Bill AtteberyDirector
Jane VernerDirector
Lia PrelaDirector
Linda LongerichDirector
Phyllis MckeeDirector
Pinky VargasDirector
Rick LukeDirector
Ryan LecocqDirector
Scott KirkDirector
Sharon RobinsonDirector
Steve HettickDirector
Teresa ThornbergDirector
Tom GrinstadDirector
Stephanie KarpCurrent Trea
Andrew SonaFormer Direc
Mary PattersonFormer Presi
Edwin WilliamsPast Preside
Wendy WixsonPast Treasur
Cristin BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340,416
Program Service Revenue
$1,904,793
Investment Income
$35,629
Other Revenue
$80,228
All Other Contributions
$1,068,128
Change in Net Assets
$320,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,361,066
Revenue Not Reported on Form 990
$405,707
Total Revenue per Audited Statements
$3,766,773
Total Revenue per Form 990
$3,361,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,669,626
Salaries, Compensation, and Employee Benefits$1,370,768
Total Fundraising Expense$379,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,035$182,091$213,977$850,103
Comp Disqual Persons$63,652$79,566$15,913$159,131
All Other Expenses$88,833$18,213$48,675$155,721
Other Employee Benefits$77,008$40,469$37,376$154,853
Advertising$131,711$18,967-$150,678
Depreciation Depletion$105,458$11,700-$117,158
Payroll Taxes$52,440$27,554$25,455$105,449
Occupancy$79,217$8,802-$88,019
Other Expenses$81,382$77,651$60$77,651
Current Officers, Directors, Trustees, and Key Employees$10,626$15,939$26,565$53,130
Pension Plan Contributions$23,921$12,564$11,617$48,102
Office Expenses-$21,325-$21,325
Fees for Services Legal$8,301$5,534-$13,835
Insurance-$13,208-$13,208
Fees for Service Investment Mgmnt Fees-$11,435-$11,435
Fees for Services Accounting$4,950$3,300-$8,250
Total Functional Expenses$2,112,438$548,318$379,638$3,040,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,396,657
Expenses per Audited Statements$3,040,394
Total Expenses per Form 990$3,040,394
Expenses Not Reported on Form 990$356,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
-Board MemberDeposit AccountNo$730,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$2,837,596
Sba & Ppp Loan Payable$329,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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, 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 12C

“Board of directors reviews conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews salary and compensation requirements of the executive director.”

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
Stephanie Karp
Title
Current Treasurer
Phone
3607335793
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Twining
Formed
1983
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
195
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

“Cost of goods sold 63,672 investment expense -11,435 unity flora income net 280,399 cost of goods sold -63,672 investment expense 11,435 unity flora expense -283,608 book / tax depreciation difference -1,668 total -4,877”

Financial Statement Notes

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

“Cost of goods sold 63,672 investment expense -11,435 unity flora income net 280,399”

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

“Cost of goods sold 63,672 investment expense -11,435 unity flora expense 283,608 book / tax depreciation difference 1,668”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CURRENT TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER PRESI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03720652
IRS990/GrossRentsGrp/RealAmt0320841
IRS990/GrossSalesOfInventoryAmt0118973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013208
IRS990/InsuranceGrp/TotalAmt013208
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05288
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09236
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035629
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02409735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04978304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04805098
IRS990/LandBldgEquipCostOrOtherBssAmt07214833
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0295914
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0272288
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIVE ARTIST PERFORMANCES AND EVENTS FOR THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04402793
IRS990/NetAssetsOrFundBalancesEOYAmt04772909
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055301
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055301
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024927
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt024927
IRS990/NetUnrelatedBusTxblIncmAmt023927
IRS990/NetUnrlzdGainsLossesInvstAmt054321
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03036956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02973148
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08802
IRS990/OccupancyGrp/ProgramServicesAmt079217
IRS990/OccupancyGrp/TotalAmt088019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021325
IRS990/OfficeExpensesGrp/TotalAmt021325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01528416
IRS990/OtherAssetsTotalGrp/EOYAmt01535959
IRS990/OtherChangesInNetAssetsAmt0-4877
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154853
IRS990/OtherExpensesGrp/Desc0ARTIST FEES & PRODUCTION
IRS990/OtherExpensesGrp/Desc1NONCAPITALIZED IMPROVEMEN
IRS990/OtherExpensesGrp/Desc2BANK CARD CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077651
IRS990/OtherExpensesGrp/ProgramServicesAmt0689745
IRS990/OtherExpensesGrp/ProgramServicesAmt1241159
IRS990/OtherExpensesGrp/ProgramServicesAmt281382
IRS990/OtherExpensesGrp/TotalAmt0689745
IRS990/OtherExpensesGrp/TotalAmt1241159
IRS990/OtherExpensesGrp/TotalAmt281442
IRS990/OtherExpensesGrp/TotalAmt377651
IRS990/OtherLiabilitiesGrp/BOYAmt02924915
IRS990/OtherLiabilitiesGrp/EOYAmt03166596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0213977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850103
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt025455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027554
IRS990/PayrollTaxesGrp/ProgramServicesAmt052440
IRS990/PayrollTaxesGrp/TotalAmt0105449
IRS990/PensionPlanContributionsGrp/FundraisingAmt011617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023921
IRS990/PensionPlanContributionsGrp/TotalAmt048102
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060985
IRS990/PrincipalOfficerNm0JAMIE TWINING
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/BusinessCd4519100
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3THEATRE RENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0963456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1439755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2357997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0963456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1439755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2357997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01082401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042876
IRS990/PYOtherExpensesAmt01878606
IRS990/PYOtherRevenueAmt0129467
IRS990/PYProgramServiceRevenueAmt02440700
IRS990/PYRevenuesLessExpensesAmt0378821
IRS990/PYSalariesCompEmpBnftPaidAmt01438017
IRS990/PYTotalExpensesAmt03316623
IRS990/PYTotalRevenueAmt03695444
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0320672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024927
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,684,486
Liabilities
$3,911,577
Net assets
$4,772,909
Revenue
$3,361,066
Expenses
$3,040,394
Net income
$320,672
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
2020Detailed filing. Detailed filing data is available for this year.$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
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