Civic Intelligence

North Olympic Salmon Coalition

990 • Fiscal year 2024 • EIN 91-1500992

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 22, 2025

PO Box 197Port Townsend, WA 98368

(360) 379-8051

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$134,899

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.4%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,409,201

Up $72,267 (+5.4%) from 2023

Net Assets

Up

$1,227,046

Up $43,844 (+3.7%) from 2023

Liabilities

Up

$182,155

Up $28,423 (+18%) from 2023

Revenue

Down

$1,480,784

Down $237,650 (-14%) from 2023

Expenses

Down

$1,436,940

Down $138,600 (-8.8%) from 2023

Net Income

Down

$43,844

Down $99,050 (-69%) from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $350,894Liabilities 2010: $14,064Net Assets 2010: $336,8302010Assets 2011: $199,172Liabilities 2011: $12,880Net Assets 2011: $186,2922011Assets 2012: $305,310Liabilities 2012: $116,709Net Assets 2012: $188,6012012Assets 2013: $426,618Liabilities 2013: $100,819Net Assets 2013: $325,7992013Assets 2014: $489,947Liabilities 2014: $108,088Net Assets 2014: $381,8592014Assets 2015: $527,026Liabilities 2015: $24,992Net Assets 2015: $502,0342015Assets 2016: $1,581,216Liabilities 2016: $1,035,976Net Assets 2016: $545,2402016Assets 2017: $650,966Liabilities 2017: $37,571Net Assets 2017: $613,3952017Assets 2018: $727,302Liabilities 2018: $51,525Net Assets 2018: $675,7772018Assets 2019: $780,439Liabilities 2019: $35,606Net Assets 2019: $744,8332019Assets 2020: $2,016,164Liabilities 2020: $1,183,075Net Assets 2020: $833,0892020Assets 2021: $1,084,463Liabilities 2021: $125,218Net Assets 2021: $959,2452021Assets 2022: $1,164,978Liabilities 2022: $124,670Net Assets 2022: $1,040,3082022Assets 2023: $1,336,934Liabilities 2023: $153,732Net Assets 2023: $1,183,2022023Assets 2024: $1,409,201Liabilities 2024: $182,155Net Assets 2024: $1,227,0462024Assets 2025: $1,366,522Liabilities 2025: $116,936Net Assets 2025: $1,249,5862025

Highlighted filing

2024

Assets$1,409,201
Liabilities$182,155
Net Assets$1,227,046

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $1,286,7042010Expenses 2011: $1,605,3132011Revenue 2012: $744,399Expenses 2012: $672,647Net Income 2012: $71,7522012Expenses 2013: $697,4902013Revenue 2014: $1,992,480Expenses 2014: $1,936,420Net Income 2014: $56,0602014Revenue 2015: $2,378,780Expenses 2015: $2,311,265Net Income 2015: $67,5152015Revenue 2016: $1,946,230Expenses 2016: $1,903,025Net Income 2016: $43,2052016Revenue 2017: $5,091,765Expenses 2017: $4,469,560Net Income 2017: $622,2052017Revenue 2018: $1,168,194Expenses 2018: $1,105,812Net Income 2018: $62,3822018Revenue 2019: $2,304,953Expenses 2019: $2,235,897Net Income 2019: $69,0562019Revenue 2020: $11,059,601Expenses 2020: $10,971,345Net Income 2020: $88,2562020Revenue 2021: $3,859,146Expenses 2021: $3,732,990Net Income 2021: $126,1562021Revenue 2022: $1,050,126Expenses 2022: $969,063Net Income 2022: $81,0632022Revenue 2023: $1,718,434Expenses 2023: $1,575,540Net Income 2023: $142,8942023Revenue 2024: $1,480,784Expenses 2024: $1,436,940Net Income 2024: $43,8442024Revenue 2025: $1,634,418Expenses 2025: $1,611,878Net Income 2025: $22,5402025

Highlighted filing

2024

Revenue$1,480,784
Expenses$1,436,940
Net Income$43,844
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$1,480,784
Mission and Program Overview

Mission

Promote robust wild salmon stocks for families, fishers and local economies by furthering habitat restoration and education on the north olympic peninsula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,294$994,325▲ $723,031
Pledges and Grants Receivable$1,017,498$363,361▼ $654,137
Prepaid Expenses and Deferred Charges$47,138$50,243▲ $3,105
Inventories for Sale or Use$1,004$1,272▲ $268
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,336,934$1,409,201▲ $72,267
Liabilities
Accounts Payable and Accrued Expenses$80,753$133,965▲ $53,212
Other Liabilities$47,151$48,190▲ $1,039
Deferred Revenue$25,828--
Total Liabilities$153,732$182,155▲ $28,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,183,202$1,227,046▲ $43,844
Total Net Assets Fund Balance$1,183,202$1,227,046▲ $43,844
Total Liabilities and Net Assets / Fund Balance$1,336,934$1,409,201▲ $72,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,015$24,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca BenjaminExecutive DirectorFT$120,134$14,765$134,899

Board Members and Trustees

NameTitle
Kathryn NealChairperson
Andy BrastadVice-chair
Hansi HalsBoard Member
Jim PearsonBoard Member
Vern BesseySecretary
Sarah HadlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,297,406
Program Service Revenue
$175,957
Investment Income
$0
Other Revenue
$7,421
All Other Contributions
$43,107
Change in Net Assets
$43,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$886,222
Salaries, Compensation, and Employee Benefits$550,718
Total Fundraising Expense$5,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,685$77,249$1,403$328,337
Current Officers, Directors, Trustees, and Key Employees$104,699$31,897$596$137,192
Insurance$39,186$12,124$220$51,530
Payroll Taxes$33,210$9,770$177$43,157
Fees for Services Accounting$2,830$35,539$16$38,385
Other Employee Benefits$28,322$7,083$171$35,576
Travel$18,873$2,179-$21,052
Office Expenses$3,568$11,620$552$15,740
Occupancy$8,105$1,886$28$10,019
Fees for Services Other$1,892$4,819$1,918$8,629
Pension Plan Contributions$4,840$1,581$35$6,456
Other Expenses$385$191$16$576
Total Functional Expenses$1,233,341$198,467$5,132$1,436,940
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation and Payroll Liabilities$48,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

Form 990 is prepared by the organization's outside accountant and a copy is provided to the finance committee of the board of directors for review, questions, and changes. Following finance committee review, the executive director and board treasurer present to the full board and answer questions prior to filing.

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

The organization board has a "no conflict of interest" policy and engages in no transactions which present a conflict of interest, either in fact or appearance. Each board member must sign a conflict of interest policy.

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

The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 and 1023 available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
North Olympic Salmon Coalition
EIN
91-1500992
Phone
3603798051
Address
PO BOX 197, PORT TOWNSEND, WA 98368

Signing Officer

Name
Sarah Doyle
Title
Executive Director
Phone
3603798051
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Doyle
Formed
1990
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Nosc reported no uncertain tax positions in its financial statements for the year ended june 30, 2024.

Raw XML AppendixShowing 400 of 418 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01530614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt01080561
IRS990/PYOtherRevenueAmt012274
IRS990/PYProgramServiceRevenueAmt0175542
IRS990/PYRevenuesLessExpensesAmt0142894
IRS990/PYSalariesCompEmpBnftPaidAmt0494979
IRS990/PYTotalExpensesAmt01575540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01718434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01297406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01530614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0832678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03716388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010160263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017537349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01603528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt017537349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01297406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01530614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0832678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03716388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010160263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017537349
IRS990ScheduleA/TotalSupportAmt017564563
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION AND PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOSC REPORTED NO UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt048190
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANT AND A COPY IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW, QUESTIONS, AND CHANGES. FOLLOWING FINANCE COMMITTEE REVIEW, THE EXECUTIVE DIRECTOR AND BOARD TREASURER PRESENT TO THE FULL BOARD AND ANSWER QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. EACH BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AND 1023 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01336934
IRS990/TotalAssetsEOYAmt01409201
IRS990/TotalAssetsGrp/BOYAmt01336934
IRS990/TotalAssetsGrp/EOYAmt01409201
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01297406
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01233341
IRS990/TotalFunctionalExpensesGrp/TotalAmt01436940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153732
IRS990/TotalLiabilitiesEOYAmt0182155
IRS990/TotalLiabilitiesGrp/BOYAmt0153732
IRS990/TotalLiabilitiesGrp/EOYAmt0182155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01183202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01227046
IRS990/TotalOtherCompensationAmt014765
IRS990/TotalProgramServiceExpensesAmt01233341
IRS990/TotalProgramServiceRevenueAmt0175957
IRS990/TotalReportableCompFromOrgAmt0120134
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01480784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01336934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01409201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02179
IRS990/TravelGrp/ProgramServicesAmt018873
IRS990/TravelGrp/TotalAmt021052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 197
IRS990/USAddress/CityNm0PORT TOWNSEND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098368
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NOSC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603798051
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH OLYMPIC SALMON COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0911500992
ReturnHeader/Filer/PhoneNum03603798051

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.$1.37$0.12$1.25$1.63$1.61$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.18$1.23$1.48$1.44$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.15$1.18$1.72$1.58$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.12$1.04$1.05$0.97$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.13$0.96$3.86$3.73$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.18$0.83$11.1$11.0$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.74$2.30$2.24$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.05$0.68$1.17$1.11$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$5.09$4.47$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.04$0.55$1.95$1.90$0.04
2015Summary only. Only limited summary data is available for this year.$0.53$0.02$0.50$2.38$2.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.99$1.94$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.10$0.33$0.70
2012Summary only. Only limited summary data is available for this year.$0.31$0.12$0.19$0.74$0.67$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$1.29