Civic Intelligence

Clymer Foundation

990 • Fiscal year 2017 • EIN 91-1470664

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 04, 2017

Organization Profilewww.clymermuseum.com
416 N Pearl StreetEllensburg, WA 98926

(509) 962-6416

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,657,225

Down $9,147 (-0.2%) from 2016

Net Assets

Down

$3,619,143

Down $24,966 (-0.7%) from 2016

Liabilities

Up

$38,082

Up $15,819 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin6th percentile

Revenue

Up

$134,479

Up $42,063 (+46%) from 2016

Expenses

Up

$201,782

Up $4,527 (+2.3%) from 2016

Net Income

Up

-$67,303

Up $37,536 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,834,395Liabilities 2010: $3,390Net Assets 2010: $3,831,0052010Assets 2011: $3,963,399Liabilities 2011: $828Net Assets 2011: $3,962,5712011Assets 2012: $3,926,221Liabilities 2012: $8,100Net Assets 2012: $3,918,1212012Assets 2013: $3,922,333Liabilities 2013: $26,701Net Assets 2013: $3,895,6322013Assets 2014: $3,895,162Liabilities 2014: $25,572Net Assets 2014: $3,869,5902014Assets 2015: $3,803,116Liabilities 2015: $34,754Net Assets 2015: $3,768,3622015Assets 2016: $3,666,372Liabilities 2016: $22,263Net Assets 2016: $3,644,1092016Assets 2017: $3,657,225Liabilities 2017: $38,082Net Assets 2017: $3,619,1432017Assets 2018: $3,764,276Liabilities 2018: $9,119Net Assets 2018: $3,755,1572018Assets 2019: $3,936,990Liabilities 2019: $21,564Net Assets 2019: $3,915,4262019Assets 2020: $3,918,965Liabilities 2020: $54,190Net Assets 2020: $3,864,7752020Assets 2021: $4,132,226Liabilities 2021: $88,625Net Assets 2021: $4,043,6012021Assets 2022: $3,977,007Liabilities 2022: $28,680Net Assets 2022: $3,948,3272022Assets 2023: $4,030,844Liabilities 2023: $62,449Net Assets 2023: $3,968,3952023Assets 2024: $3,995,140Liabilities 2024: $15,653Net Assets 2024: $3,979,4872024

Highlighted filing

2017

Assets$3,657,225
Liabilities$38,082
Net Assets$3,619,143
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KExpenses 2010: $140,9962010Revenue 2011: $250,113Expenses 2011: $147,335Net Income 2011: $102,7782011Expenses 2012: $177,0802012Expenses 2013: $169,6312013Revenue 2014: $121,015Expenses 2014: $180,660Net Income 2014: -$59,6452014Revenue 2015: $142,648Expenses 2015: $166,412Net Income 2015: -$23,7642015Revenue 2016: $92,416Expenses 2016: $197,255Net Income 2016: -$104,8392016Revenue 2017: $134,479Expenses 2017: $201,782Net Income 2017: -$67,3032017Revenue 2018: $314,705Expenses 2018: $202,745Net Income 2018: $111,9602018Revenue 2019: $349,057Expenses 2019: $199,716Net Income 2019: $149,3412019Revenue 2020: $121,982Expenses 2020: $169,719Net Income 2020: -$47,7372020Revenue 2021: $263,732Expenses 2021: $192,096Net Income 2021: $71,6362021Revenue 2022: $242,623Expenses 2022: $227,625Net Income 2022: $14,9982022Revenue 2023: $212,208Expenses 2023: $238,085Net Income 2023: -$25,8772023Revenue 2024: $118,492Expenses 2024: $82,188Net Income 2024: $36,3042024

Highlighted filing

2017

Revenue$134,479
Expenses$201,782
Net Income-$67,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$171,091
Mission and Program Overview

Mission

Operation of a museum and art gallery honoring the life and art of Ellensburg native, John Clymer. The museum focuses on Clymer's style, his approach to art, and the influence he has had on the art of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,971,063$2,971,063→ $0
Investments Other Securities$449,316$470,384▲ $21,068
Land, Buildings, and Equipment, Net$210,108$160,853▼ $49,255
Inventories for Sale or Use$32,693$32,743▲ $50
Cash and Non-Interest-Bearing Accounts$2,475$18,002▲ $15,527
Savings and Temporary Cash Investments-$2,324-
Accounts Receivable$717$1,856▲ $1,139
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,666,372$3,657,225▼ $9,147
Other Assets Total-$0-
Liabilities
Other Liabilities$19,635$37,290▲ $17,655
Accounts Payable and Accrued Expenses$2,628$792▼ $1,836
Total Liabilities$22,263$38,082▲ $15,819
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,401,448$3,401,448→ $0
Unrestricted Net Assets$205,059$180,093▼ $24,966
Temporarily Rstr Net Assets$37,602$37,602→ $0
Total Net Assets Fund Balance$3,644,109$3,619,143▼ $24,966
Total Liabilities and Net Assets / Fund Balance$3,666,372$3,657,225▼ $9,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,465$525,002$685,467
Equipment$388$142,995$143,383

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$408,290-▲ $40,010-$448,300
2015$427,704-▼ $19,414-$408,290
2014$402,639-▲ $25,065-$427,704
2013$345,580-▲ $57,059-$402,639
2012$302,344-▲ $43,236-$345,580
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Phil BacklundPresident
Judy BacklundVice President
RJ WoodsVice President
Anthony StahelskiDirector
Jack KelleherDirector
James PappasDirector
John LittelDirector
John UfkesDirector
Lianna ArmstrongDirector
Ted MildonDirector
Angela NellarSecretary
Clem EhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,564
Program Service Revenue
$0
Investment Income
$14,328
Other Revenue
$71,587
All Other Contributions
$40,537
Change in Net Assets
$-67,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,087
Salaries, Compensation, and Employee Benefits$70,695
Total Fundraising Expense$4,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,808$16,717$3,343$66,868
Depreciation Depletion$24,628$24,627-$49,255
Office Expenses$6,135$6,135-$12,270
Insurance$9,638$1,836-$11,474
All Other Expenses$7,182$2,996-$10,178
Other Expenses$3,368$3,368$585$6,736
Payroll Taxes$2,679$957$191$3,827
Interest$2,019--$2,019
Fees for Services Accounting-$1,190-$1,190
Advertising$25$25-$50
Total Functional Expenses$132,940$64,723$4,119$201,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,037
Fundraising Direct Expenses$7,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rendezvous$20,008$20,008$6,382$13,626
Total Events$20,008$20,008$6,382$13,626
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LT Liabilities$34,605
ST Liabilities$2,875
Sales Tax Payable$25
Payroll Liabilities$-215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“The organization has paid members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and signed by the Treasurer.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of employees is approved by the independent Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Clymer Foundation
EIN
91-1470664
Phone
5099626416
Address
416 N Pearl Street, Ellensburg, WA 98926

Signing Officer

Name
Clem Ehoff
Title
Treasurer
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
5

Preparer

Firm
Grebb Johnson Reed & Wachsmith LLP
Address
PO Box 460, Ellensburg, WA 98926-1915
Preparer
Richard A Wachsmith
Phone
5099259876
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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/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0449316
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0470384
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02971063
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02971063
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0667997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160853
IRS990/LandBldgEquipCostOrOtherBssAmt0828850
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08027
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of a museum and art gallery honoring the life and art of Ellensburg native, John Clymer. The museum focuses on Clymer's style, his approach to art, and the influence he has had on the art of others.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03644109
IRS990/NetAssetsOrFundBalancesEOYAmt03619143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013436
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt017038
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017038
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041113
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041113
IRS990/NetUnrlzdGainsLossesInvstAmt042337
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06135
IRS990/OfficeExpensesGrp/ProgramServicesAmt06135
IRS990/OfficeExpensesGrp/TotalAmt012270
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0General Expenses
IRS990/OtherExpensesGrp/Desc1Exhibit
IRS990/OtherExpensesGrp/Desc2Bank and Bank card Fee
IRS990/OtherExpensesGrp/Desc3Equipment rent
IRS990/OtherExpensesGrp/FundraisingAmt0585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13368
IRS990/OtherExpensesGrp/ProgramServicesAmt06872
IRS990/OtherExpensesGrp/ProgramServicesAmt112465
IRS990/OtherExpensesGrp/ProgramServicesAmt211121
IRS990/OtherExpensesGrp/ProgramServicesAmt33368
IRS990/OtherExpensesGrp/TotalAmt013744
IRS990/OtherExpensesGrp/TotalAmt112465
IRS990/OtherExpensesGrp/TotalAmt211706
IRS990/OtherExpensesGrp/TotalAmt36736
IRS990/OtherLiabilitiesGrp/BOYAmt019635
IRS990/OtherLiabilitiesGrp/EOYAmt037290
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046808
IRS990/OtherSalariesAndWagesGrp/TotalAmt066868
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0957
IRS990/PayrollTaxesGrp/ProgramServicesAmt02679
IRS990/PayrollTaxesGrp/TotalAmt03827
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03401448
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03401448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019558
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121455
IRS990/PYOtherRevenueAmt036039
IRS990/PYRevenuesLessExpensesAmt0-104839
IRS990/PYSalariesCompEmpBnftPaidAmt075800
IRS990/PYTotalExpensesAmt0197255
IRS990/PYTotalRevenueAmt092416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67303
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041113
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193243
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0515067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069670
IRS990ScheduleA/InvestmentIncomeCYPct00.08960
IRS990ScheduleA/InvestmentIncomePYPct00.08470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91040
IRS990ScheduleA/PublicSupportPY509Pct00.91530
IRS990ScheduleA/PublicSupportTotal509Amt0708310
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187206
IRS990ScheduleA/Total509Grp/TotalAmt0708310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0777980

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Filings

Displayed year

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

Open filing
Assets
$3,657,225
Liabilities
$38,082
Net assets
$3,619,143
Revenue
$134,479
Expenses
$201,782
Net income
-$67,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.02$3.98$0.12$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.06$3.97$0.21$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.03$3.95$0.24$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.09$4.04$0.26$0.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.05$3.86$0.12$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.92$0.35$0.20$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.76$0.31$0.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$0.13$0.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.64$0.09$0.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.03$3.77$0.14$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.03$3.87$0.12$0.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.03$3.90$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.01$3.92$0.18
2011Summary only. Only limited summary data is available for this year.$3.96$0.00$3.96$0.25$0.15$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$0.14