Civic Intelligence

Washington Ice Skating Association

990 • Fiscal year 2017 • EIN 91-1444568

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization ProfileN/A

View Organization Page

7012 220th St SWMountlake Terrace, WA 98043

(425) 771-2006

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.16x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.6%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,951,061

Down $285,962 (-4.6%) from 2016

Net Assets

Down

$2,011,513

Down $112,243 (-5.3%) from 2016

Liabilities

Down

$3,939,548

Down $173,719 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Up

$1,821,091

Up $36,716 (+2.1%) from 2016

Expenses

Up

$1,933,334

Up $4,525 (+0.2%) from 2016

Net Income

Up

-$112,243

Up $32,191 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,592,697Liabilities 2010: $4,905,601Net Assets 2010: $2,687,0962010Assets 2011: $7,330,625Liabilities 2011: $4,749,256Net Assets 2011: $2,581,3692011Assets 2012: $7,096,826Liabilities 2012: $4,622,088Net Assets 2012: $2,474,7382012Assets 2013: $6,877,606Liabilities 2013: $4,493,933Net Assets 2013: $2,383,6732013Assets 2014: $6,717,245Liabilities 2014: $4,368,594Net Assets 2014: $2,348,6512014Assets 2015: $6,565,495Liabilities 2015: $4,297,305Net Assets 2015: $2,268,1902015Assets 2016: $6,237,023Liabilities 2016: $4,113,267Net Assets 2016: $2,123,7562016Assets 2017: $5,951,061Liabilities 2017: $3,939,548Net Assets 2017: $2,011,5132017Assets 2018: $5,760,729Liabilities 2018: $3,754,367Net Assets 2018: $2,006,3622018Assets 2019: $5,708,713Liabilities 2019: $3,530,654Net Assets 2019: $2,178,0592019Assets 2020: $5,256,534Liabilities 2020: $3,573,294Net Assets 2020: $1,683,2402020Assets 2021: $5,365,041Liabilities 2021: $3,279,524Net Assets 2021: $2,085,5172021Assets 2022: $6,176,257Liabilities 2022: $3,930,832Net Assets 2022: $2,245,4252022Assets 2023: $6,307,689Liabilities 2023: $3,835,695Net Assets 2023: $2,471,9942023Assets 2024: $6,507,612Liabilities 2024: $3,657,233Net Assets 2024: $2,850,3792024

Highlighted filing

2017

Assets$5,951,061
Liabilities$3,939,548
Net Assets$2,011,513
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,758,4162010Expenses 2011: $1,741,7302011Expenses 2012: $1,710,4352012Revenue 2013: $1,617,945Expenses 2013: $1,709,010Net Income 2013: -$91,0652013Revenue 2014: $1,688,607Expenses 2014: $1,723,629Net Income 2014: -$35,0222014Revenue 2015: $1,692,946Expenses 2015: $1,773,407Net Income 2015: -$80,4612015Revenue 2016: $1,784,375Expenses 2016: $1,928,809Net Income 2016: -$144,4342016Revenue 2017: $1,821,091Expenses 2017: $1,933,334Net Income 2017: -$112,2432017Revenue 2018: $1,905,812Expenses 2018: $1,910,963Net Income 2018: -$5,1512018Revenue 2019: $2,008,125Expenses 2019: $1,836,428Net Income 2019: $171,6972019Revenue 2020: $957,514Expenses 2020: $1,452,333Net Income 2020: -$494,8192020Revenue 2021: $1,991,368Expenses 2021: $1,589,091Net Income 2021: $402,2772021Revenue 2022: $1,914,989Expenses 2022: $1,755,081Net Income 2022: $159,9082022Revenue 2023: $2,261,239Expenses 2023: $2,034,670Net Income 2023: $226,5692023Revenue 2024: $2,568,712Expenses 2024: $2,190,327Net Income 2024: $378,3852024

Highlighted filing

2017

Revenue$1,821,091
Expenses$1,933,334
Net Income-$112,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,986,007
Mission and Program Overview

Mission

Washington ice skating association (wisa) promotes the growth of figure skating and amateur hockey in the greater seattle area.

Promotion and growth of figure skating and amateur hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,753,874$5,511,519▼ $242,355
Cash and Non-Interest-Bearing Accounts$335,057$299,462▼ $35,595
Inventories for Sale or Use$142,387$132,160▼ $10,227
Prepaid Expenses and Deferred Charges$5,705$7,920▲ $2,215
Total Assets$6,237,023$5,951,061▼ $285,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,054,759$3,877,717▼ $177,042
Accounts Payable and Accrued Expenses$58,508$61,831▲ $3,323
Total Liabilities$4,113,267$3,939,548▼ $173,719
Net Assets / Fund Balance
Unrestricted Net Assets$2,123,756$2,011,513▼ $112,243
Total Net Assets Fund Balance$2,123,756$2,011,513▼ $112,243
Total Liabilities and Net Assets / Fund Balance$6,237,023$5,951,061▼ $285,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,639,768$5,310,558$8,950,326
Land$1,720,866-$1,720,866
Equipment$150,885$627,770$778,655
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Richard E NewgardPresident
John HealyVice-president
Elizabeth Cadez-olsenDirector
John R BeadleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,646,835
Investment Income
$-676
Other Revenue
$174,932
Change in Net Assets
$-112,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,167,899
Salaries, Compensation, and Employee Benefits$765,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,649--$648,649
Depreciation Depletion$268,434--$268,434
Occupancy$238,563--$238,563
Interest$210,069--$210,069
Payroll Taxes$69,098--$69,098
Office Expenses$35,769--$35,769
Insurance$32,505$2,097-$34,602
All Other Expenses$30,938--$30,938
Other Employee Benefits$27,588--$27,588
Other Expenses$26,119$250-$26,119
Pension Plan Contributions$20,100--$20,100
Fees for Services Accounting$10,275$700-$10,975
Information Technology$1,451--$1,451
Advertising$649--$649
Conferences and Meetings$283--$283
Total Functional Expenses$1,930,287$3,047$0$1,933,334
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was provided to board members prior to filing.”

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

“Enforcement of conflicts policy monitoring and compliance with the conflict of interest policy is done annually.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official salary is detemrined by independent members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Ice Skating Association
EIN
91-1444568
Phone
4257712006
Address
7012 220TH ST SW, MOUNTLAKE TERRACE, WA 98043

Signing Officer

Name
Richard E Newgard
Title
President
Phone
4257712006
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard E Newgard
Formed
1988
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
48
Volunteers
4

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted exemption from federal income taxes under section 501(c)(3) of the internal revenue code, and has been designated as an organization which is not a private foundation under section 509(a)(2). The association would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of other expenses.”

Raw XML AppendixShowing 400 of 460 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/Form990PartVIISectionAGrp/PersonNm1JOHN HEALY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01646835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01588332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01331925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01355929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01388386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07311407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0277383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0296549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0339443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0359388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0331500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01604263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0739
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt08915670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01924218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01884881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01671368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01715317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01719886
IRS990ScheduleA/Total509Grp/TotalAmt08915670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01924269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01884946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01671497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01715567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01720130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08916409
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03639768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05310558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08950326
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0627770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0778655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01720866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01720866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN DESIGNATED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ASSOCIATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF OTHER EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05511519
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY MONITORING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DONE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL SALARY IS DETEMRINED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEATTLE JR HOCKEY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SEATILE SKATING CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237421219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1910789658
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NON-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07012 220TH SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt122202 70TH AVE WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNTLAKE TERRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MOUNTLAKE TERRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198043
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03877717
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1278525
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt218347
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEATTLE JUNIOR HOCKEY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SEATTLE JUNIOR HOCKEY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SEATTLE SKATING CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06237023
IRS990/TotalAssetsEOYAmt05951061
IRS990/TotalAssetsGrp/BOYAmt06237023
IRS990/TotalAssetsGrp/EOYAmt05951061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01930287
IRS990/TotalFunctionalExpensesGrp/TotalAmt01933334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04113267
IRS990/TotalLiabilitiesEOYAmt03939548
IRS990/TotalLiabilitiesGrp/BOYAmt04113267
IRS990/TotalLiabilitiesGrp/EOYAmt03939548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02123756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02011513

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,951,061
Liabilities
$3,939,548
Net assets
$2,011,513
Revenue
$1,821,091
Expenses
$1,933,334
Net income
-$112,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.51$3.66$2.85$2.57$2.19$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.31$3.84$2.47$2.26$2.03$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.18$3.93$2.25$1.91$1.76$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.37$3.28$2.09$1.99$1.59$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.26$3.57$1.68$0.96$1.45$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.71$3.53$2.18$2.01$1.84$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.76$3.75$2.01$1.91$1.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.95$3.94$2.01$1.82$1.93$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.24$4.11$2.12$1.78$1.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.57$4.30$2.27$1.69$1.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.72$4.37$2.35$1.69$1.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.88$4.49$2.38$1.62$1.71$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$4.62$2.47$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$4.75$2.58$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$4.91$2.69$1.76