Civic Intelligence

North Kitsap Fishline

990 • Fiscal year 2020 • EIN 91-1244431

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileWWW.FISHLINEHELPS.ORG

View Organization Page

PO Box 1517Poulsbo, WA 98370

(360) 779-5190

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

25th percentile

$47,527

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,632,280

Up $928,702 (+16%) from 2019

Net Assets

Up

$6,108,648

Up $1,080,817 (+21%) from 2019

Liabilities

Down

$523,632

Down $152,115 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$4,389,421

Up $914,736 (+26%) from 2019

Expenses

Down

$3,308,604

Down $10,225 (-0.3%) from 2019

Net Income

Up

$1,080,817

Up $924,961 (+593%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2011: $688,166Liabilities 2011: $12,370Net Assets 2011: $675,7962011Assets 2012: $799,356Liabilities 2012: $7,653Net Assets 2012: $791,7032012Assets 2013: $1,700,890Liabilities 2013: $732,910Net Assets 2013: $967,9802013Assets 2014: $1,940,334Liabilities 2014: $719,258Net Assets 2014: $1,221,0762014Assets 2015: $2,584,869Liabilities 2015: $699,147Net Assets 2015: $1,885,7222015Assets 2016: $2,842,482Liabilities 2016: $685,566Net Assets 2016: $2,156,9162016Assets 2017: $4,791,722Liabilities 2017: $1,081,156Net Assets 2017: $3,710,5662017Assets 2018: $5,591,859Liabilities 2018: $719,884Net Assets 2018: $4,871,9752018Assets 2019: $5,703,578Liabilities 2019: $675,747Net Assets 2019: $5,027,8312019Assets 2020: $6,632,280Liabilities 2020: $523,632Net Assets 2020: $6,108,6482020Assets 2021: $7,066,780Liabilities 2021: $81,407Net Assets 2021: $6,985,3732021Assets 2022: $7,869,117Liabilities 2022: $387,974Net Assets 2022: $7,481,1432022Assets 2023: $7,843,464Liabilities 2023: $317,955Net Assets 2023: $7,525,5092023Assets 2024: $8,227,055Liabilities 2024: $262,310Net Assets 2024: $7,964,7452024

Highlighted filing

2020

Assets$6,632,280
Liabilities$523,632
Net Assets$6,108,648
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,371,651Expenses 2011: $2,271,879Net Income 2011: $99,7722011Revenue 2012: $2,072,558Expenses 2012: $1,970,492Net Income 2012: $102,0662012Revenue 2013: $2,241,701Expenses 2013: $2,065,424Net Income 2013: $176,2772013Revenue 2014: $2,634,771Expenses 2014: $2,381,675Net Income 2014: $253,0962014Revenue 2015: $3,105,208Expenses 2015: $2,440,562Net Income 2015: $664,6462015Revenue 2016: $2,750,068Expenses 2016: $2,478,874Net Income 2016: $271,1942016Revenue 2017: $4,325,221Expenses 2017: $2,771,571Net Income 2017: $1,553,6502017Revenue 2018: $4,221,772Expenses 2018: $3,060,363Net Income 2018: $1,161,4092018Revenue 2019: $3,474,685Expenses 2019: $3,318,829Net Income 2019: $155,8562019Revenue 2020: $4,389,421Expenses 2020: $3,308,604Net Income 2020: $1,080,8172020Revenue 2021: $4,156,969Expenses 2021: $3,280,244Net Income 2021: $876,7252021Revenue 2022: $4,579,926Expenses 2022: $4,084,156Net Income 2022: $495,7702022Revenue 2023: $4,674,898Expenses 2023: $4,630,531Net Income 2023: $44,3672023Revenue 2024: $5,577,970Expenses 2024: $5,138,735Net Income 2024: $439,2352024

Highlighted filing

2020

Revenue$4,389,421
Expenses$3,308,604
Net Income$1,080,817
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$4,389,421
Mission and Program Overview

Mission

To serve the north kitsap community by providing food, emergency services and resources to transform lives.

Food bank and emergency services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,641,189$4,522,320▼ $118,869
Savings and Temporary Cash Investments$572,107$1,640,044▲ $1,067,937
Cash and Non-Interest-Bearing Accounts$231,924$246,211▲ $14,287
Pledges and Grants Receivable$96,208$116,024▲ $19,816
Inventories for Sale or Use$118,952$89,853▼ $29,099
Prepaid Expenses and Deferred Charges$15,717$16,872▲ $1,155
Accounts Receivable$27,481$956▼ $26,525
Total Assets$5,703,578$6,632,280▲ $928,702
Liabilities
Mortgage Notes Payable Secured by Investment Property$634,972$475,704▼ $159,268
Accounts Payable and Accrued Expenses$40,775$47,928▲ $7,153
Total Liabilities$675,747$523,632▼ $152,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,931,623$5,992,624▲ $1,061,001
Net Assets With Donor Restrictions$96,208$116,024▲ $19,816
Total Net Assets Fund Balance$5,027,831$6,108,648▲ $1,080,817
Total Liabilities and Net Assets / Fund Balance$5,703,578$6,632,280▲ $928,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,452,392$259,244$3,711,636
Equipment$375,523$184,697$560,220
Land$504,000-$504,000
Leasehold Improvements$190,405$61,896$252,301
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori MaximExecutive DirectorFT$47,527$47,527
Patty DudleyFormer Executive DirectorFT$31,403$31,403

Board Members and Trustees

NameTitle
Karen TimkenFundraiser Chair
Sharon StilesPast President
Heather TorresPresident
Kim MckoyVice President
Blair AndersonBoard Member
Bruce MccainBoard Member
Jacob MaxwellBoard Member
Jagoda Perich-andersonBoard Member
Joann AndersonBoard Member
Kevin BatesBoard Member
Lisa KerwinBoard Member
Michael ZaissBoard Member
Nate WaltersBoard Member
Tony HinsonBoard Member
Tracy RussellSecretary
Ryan BartlettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,051,067
Program Service Revenue
$0
Investment Income
$7,025
Other Revenue
$331,329
All Other Contributions
$3,626,262
Change in Net Assets
$1,080,817

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory300$1,538,905Fair Value
Clothing and Household Goods-$394,346Resale Value
Other Non Cash Contri Table52$67,642Fair Value
Other Non Cash Contri Table1$681Fair Value
Total Noncash Contributions353$2,001,574-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,389,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,389,421
Total Revenue per Form 990
$4,389,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,744,227
Salaries, Compensation, and Employee Benefits$564,377
Total Fundraising Expense$120,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,866$46,028$30,507$438,401
All Other Expenses$163,595$8,483$42,185$214,263
Depreciation Depletion$124,145$17,323$2,887$144,355
Current Officers, Directors, Trustees, and Key Employees$15,786$31,572$31,572$78,930
Occupancy$78,107--$78,107
Fees for Services Accounting$21,505$50,179-$71,684
Other Expenses$47,482$14,498$6,000$67,980
Payroll Taxes$34,343$7,057$5,646$47,046
Interest$35,102$4,898$816$40,816
Insurance$17,782$3,214$428$21,424
Advertising$325$2,923-$3,248
Travel$339--$339
Total Functional Expenses$3,002,388$186,175$120,041$3,308,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,308,604
Total Expenses per Audited Statements$3,308,604
Total Expenses per Form 990$3,308,604
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundraiser$148,457---
Other Events$33,010---
Total Events$181,467---
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“The completed form 990 was provided to the executive director who reviewed, signed, and filed the return. A copy was made available to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflict of interest is brought up by the board development committee and the executive committee and discussed at board meetings. Appropriate actions are taken to address conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“An independent third party is used for hiring and determining proper compensation for the executive director.”

Form 990, Part VI, Section C, Line 18

“Copies of form 1023 and form 990 can be requested by contacting the organization. The organization's governing documents, policies, and financial statements are made available to the public upon request. Copies of the documents can be provided in electronic format.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are made available to the public upon request. Anyone who is interested in viewing these documents can contact the organization. Copies of the documents can be provided in electronic format.”

Filing and Contact Details

Filer

Filer Name
North Kitsap Fishline
EIN
91-1244431
Phone
3607795190
Address
PO BOX 1517, POULSBO, WA 98370

Signing Officer

Name
Ryan Bartlett
Title
Treasurer
Phone
3607795190
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Bartlett
Formed
1983
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
20
Volunteers
403

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Larry Hurley CPA
Phone
3604794611
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“On january 1, 2010, the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all states where it operates. The organization believes that income tax filling positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2020 and 2019.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FUNDRAISER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0181467
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0241305
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04389421
IRS990/GrossSalesOfInventoryAmt0265880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0428
IRS990/InsuranceGrp/ManagementAndGeneralAmt03214
IRS990/InsuranceGrp/ProgramServicesAmt017782
IRS990/InsuranceGrp/TotalAmt021424
IRS990/InterestGrp/FundraisingAmt0816
IRS990/InterestGrp/ManagementAndGeneralAmt04898
IRS990/InterestGrp/ProgramServicesAmt035102
IRS990/InterestGrp/TotalAmt040816
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0118952
IRS990/InventoriesForSaleOrUseGrp/EOYAmt089853
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04641189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04522320
IRS990/LandBldgEquipCostOrOtherBssAmt05028157
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE NORTH KITSAP COMMUNITY BY PROVIDING FOOD, EMERGENCY SERVICES AND RESOURCES TO TRANSFORM LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0634972
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0475704
IRS990/NetAssetsOrFundBalancesBOYAmt05027831
IRS990/NetAssetsOrFundBalancesEOYAmt06108648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0265880
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0265880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04931623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05992624
IRS990/NoncashContributionsAmt02001574
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt078107
IRS990/OccupancyGrp/TotalAmt078107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOODBANK DONATIONS
IRS990/OtherExpensesGrp/Desc1THRIFT STORE DONATIONS
IRS990/OtherExpensesGrp/Desc2FOOD AND EMERGENCY SERV
IRS990/OtherExpensesGrp/Desc3G&A: GIFTS-IN-KIND - MA
IRS990/OtherExpensesGrp/FundraisingAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014498
IRS990/OtherExpensesGrp/ProgramServicesAmt01561035
IRS990/OtherExpensesGrp/ProgramServicesAmt1401308
IRS990/OtherExpensesGrp/ProgramServicesAmt2139668
IRS990/OtherExpensesGrp/ProgramServicesAmt347482
IRS990/OtherExpensesGrp/TotalAmt01561035
IRS990/OtherExpensesGrp/TotalAmt1401308
IRS990/OtherExpensesGrp/TotalAmt2139668
IRS990/OtherExpensesGrp/TotalAmt367980
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065449
IRS990/OtherRevenueTotalAmt065449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438401
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07057
IRS990/PayrollTaxesGrp/ProgramServicesAmt034343
IRS990/PayrollTaxesGrp/TotalAmt047046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016872
IRS990/PrincipalOfficerNm0RYAN BARTLETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE PROVIDES REVENUE TO COVER OVERHEAD COSTS NECESSARY TO RUN FOOD BANK AND EMERGENCY SERVICES PROGRAM. IT ALSO PROVIDES FAMILIES, INCLUDING THE HOMELESS, WITH CLOTHES FOR GROWING CHILDREN AND ADULTS TO ATTEND JOB INTERVIEWS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0552974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02879404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05531
IRS990/PYOtherExpensesAmt02838604
IRS990/PYOtherRevenueAmt0589750
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0155856
IRS990/PYSalariesCompEmpBnftPaidAmt0480225
IRS990/PYTotalExpensesAmt03318829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03474685
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01080817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01640044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03869599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02724961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03362772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03839317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02351305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016147954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01891372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0246917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0219945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0145638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0132894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0832186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94890
IRS990ScheduleA/PublicSupportPY170Pct00.95510
IRS990ScheduleA/PublicSupportTotal170Amt016147954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03869599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02724961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03362772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03839317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02351305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016147954
IRS990ScheduleA/TotalSupportAmt017017682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03452392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03711636
IRS990ScheduleD/EquipmentGrp/BookValueAmt0375523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184697

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,632,280
Liabilities
$523,632
Net assets
$6,108,648
Revenue
$4,389,421
Expenses
$3,308,604
Net income
$1,080,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.26$7.96$5.58$5.14$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.84$0.32$7.53$4.67$4.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.87$0.39$7.48$4.58$4.08$0.50
2021Detailed filing. Detailed filing data is available for this year.$7.07$0.08$6.99$4.16$3.28$0.88
2020Detailed filing. Detailed filing data is available for this year.$6.63$0.52$6.11$4.39$3.31$1.08
2019Detailed filing. Detailed filing data is available for this year.$5.70$0.68$5.03$3.47$3.32$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.72$4.87$4.22$3.06$1.16
2017Detailed filing. Detailed filing data is available for this year.$4.79$1.08$3.71$4.33$2.77$1.55
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.69$2.16$2.75$2.48$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.70$1.89$3.11$2.44$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.72$1.22$2.63$2.38$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.73$0.97$2.24$2.07$0.18
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$2.07$1.97$0.10
2011Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$2.37$2.27$0.10