Civic Intelligence

Northwest Wine Benefit Foundation DBA Auction of Washington Wines

990 • Fiscal year 2018 • EIN 91-1550425

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization Profilewww.auctionofwashingtonwines.org

View Organization Page

1201 Western AvenueSeattle, WA 98101

(206) 326-5747

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$189,931

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,050,918

Up $776,674 (+61%) from 2017

Net Assets

Up

$1,968,827

Up $814,684 (+71%) from 2017

Liabilities

Down

$82,091

Down $38,010 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Up

$3,361,499

Up $68,675 (+2.1%) from 2017

Expenses

Down

$2,546,815

Down $581,738 (-19%) from 2017

Net Income

Up

$814,684

Up $650,413 (+396%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $586,530Liabilities 2010: $100,000Net Assets 2010: $486,5302010Assets 2011: $399,786Liabilities 2011: $9,182Net Assets 2011: $390,6042011Assets 2012: $549,563Liabilities 2012: $8,047Net Assets 2012: $541,5162012Assets 2013: $446,304Liabilities 2013: $26,920Net Assets 2013: $419,3842013Assets 2014: $573,396Liabilities 2014: $12,352Net Assets 2014: $561,0442014Assets 2015: $532,257Liabilities 2015: $40,555Net Assets 2015: $491,7022015Assets 2016: $1,007,079Liabilities 2016: $17,207Net Assets 2016: $989,8722016Assets 2017: $1,274,244Liabilities 2017: $120,101Net Assets 2017: $1,154,1432017Assets 2018: $2,050,918Liabilities 2018: $82,091Net Assets 2018: $1,968,8272018Assets 2019: $2,738,140Liabilities 2019: $962,860Net Assets 2019: $1,775,2802019Assets 2020: $1,938,128Liabilities 2020: $942,538Net Assets 2020: $995,5902020Assets 2021: $1,790,263Liabilities 2021: $683,164Net Assets 2021: $1,107,0992021Assets 2022: $2,621,284Liabilities 2022: $1,336,612Net Assets 2022: $1,284,6722022Assets 2023: $2,267,892Liabilities 2023: $1,176,924Net Assets 2023: $1,090,9682023Assets 2024: $2,519,744Liabilities 2024: $1,450,509Net Assets 2024: $1,069,2352024

Highlighted filing

2018

Assets$2,050,918
Liabilities$82,091
Net Assets$1,968,827
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $380,2652010Expenses 2011: $654,9482011Expenses 2012: $1,072,2532012Revenue 2013: $1,180,173Expenses 2013: $1,302,305Net Income 2013: -$122,1322013Revenue 2014: $1,185,774Expenses 2014: $1,044,114Net Income 2014: $141,6602014Revenue 2015: $1,724,847Expenses 2015: $1,804,855Net Income 2015: -$80,0082015Revenue 2016: $2,219,738Expenses 2016: $1,721,568Net Income 2016: $498,1702016Revenue 2017: $3,292,824Expenses 2017: $3,128,553Net Income 2017: $164,2712017Revenue 2018: $3,361,499Expenses 2018: $2,546,815Net Income 2018: $814,6842018Revenue 2019: $3,335,866Expenses 2019: $3,529,413Net Income 2019: -$193,5472019Revenue 2020: $1,413,496Expenses 2020: $2,193,186Net Income 2020: -$779,6902020Revenue 2021: $1,834,678Expenses 2021: $1,723,169Net Income 2021: $111,5092021Revenue 2022: $3,205,931Expenses 2022: $3,028,358Net Income 2022: $177,5732022Revenue 2023: $2,950,028Expenses 2023: $3,143,732Net Income 2023: -$193,7042023Revenue 2024: $3,153,365Expenses 2024: $3,175,098Net Income 2024: -$21,7332024

Highlighted filing

2018

Revenue$3,361,499
Expenses$2,546,815
Net Income$814,684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,372,742
Mission and Program Overview

Mission

The Auction of Washington Wines is the wine industry's annual gift to communities across the state, benefiting uncompensated care for patients and families at Seattle Childrens Hospital and Viticulture and Enology research in Washington State.

The organization raises money for charities primarily by holding an annual wine auction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$635,195$1,061,454▲ $426,259
Savings and Temporary Cash Investments$374,758$584,695▲ $209,937
Accounts Receivable$229,093$372,043▲ $142,950
Land, Buildings, and Equipment, Net$14,083$13,725▼ $358
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,274,244$2,050,918▲ $776,674
Other Assets Total$21,115$19,001▼ $2,114
Liabilities
Accounts Payable and Accrued Expenses$116,508$76,933▼ $39,575
Other Liabilities$3,593$5,158▲ $1,565
Total Liabilities$120,101$82,091▼ $38,010
Net Assets / Fund Balance
Unrestricted Net Assets$1,154,143$1,968,827▲ $814,684
Total Net Assets Fund Balance$1,154,143$1,968,827▲ $814,684
Total Liabilities and Net Assets / Fund Balance$1,274,244$2,050,918▲ $776,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,598$11,432$23,030
Other Land Buildings$2,127$18,673$20,800
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Machelle TombergExecutive DirectorFT$150,000$39,931$189,931
Melissa PedersonManaging DirectorFT$105,681$2,268$107,949

Board Members and Trustees

NameTitle
Beth McCawPresident
Sam E Baker JrPresident
Dick BousheyVice President
Bob BetzDirector
Cameron MyhrvoldDirector
Charlene BlethenDirector
Deborah NashDirector
Gretchen JonesDirector
Jean-Francois PellettDirector
Jessica MunnellDirector
Jon JonesDirector
Juan Oca MunozDirector
Phyllis CampbellDirector
Stacy LillDirector
Stein KruseDirector
Steve WarnerDirector
Ted BaselerDirector
Yahn BernierDirector
Michael TowersSec/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
GMMD Consulting LLCConsulting2716 Elliott Ave, Seattle, WA 98121$118,350
Revenue and Support

Revenue Composition

Contributions and Grants
$1,794,231
Program Service Revenue
$0
Investment Income
$2,608
Other Revenue
$1,564,660
Change in Net Assets
$814,684

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
Other Non Cash Contri Table596$767,132Retail Value
Securities Publicly Traded3$304,725Fair Market Value (FMV)
Other Non Cash Contri Table1$54,586Fair Market Value (FMV)
Other Non Cash Contri Table1$51,644Retail Value
Total Noncash Contributions601$1,178,087-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,671,934
Salaries, Compensation, and Employee Benefits$609,257
Total Fundraising Expense$302,077
Other Expenses$265,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,671,934--$1,671,934
Other Salaries and Wages-$253,699$84,566$338,265
Current Officers, Directors, Trustees, and Key Employees-$142,448$47,483$189,931
Fees for Services Other-$27,558$116,917$144,475
Payroll Taxes-$34,419$11,473$45,892
Other Employee Benefits-$26,377$8,792$35,169
All Other Expenses-$17,976$9,462$27,438
Occupancy-$21,095-$21,095
Fees for Services Accounting-$11,180-$11,180
Other Expenses-$7,745$8,474$7,745
Information Technology-$5,313-$5,313
Travel-$5,041-$5,041
Depreciation Depletion-$4,395-$4,395
Office Expenses-$3,855-$3,855
Insurance-$2,121-$2,121
Total Functional Expenses$1,671,934$572,804$302,077$2,546,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,575,903
Fundraising Direct Expenses$1,011,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$3,530,881$1,967,800$404,817$1,562,983
Festival & Trade Event$362,440$273,069$172,715$100,354
Total Events$4,370,134$2,575,903$1,011,243$1,564,660
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
Credit Card Payable$4,350
due to BizXchange$808
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The organization's By-Laws were amended and restated in 2018 and were adopted by resoluton of the Board of Directors on September 6, 2018.”

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

“Officers of the organization review the Form 990 and submit questions or changes to the Executive Director.”

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

“Documents are available upon request by contacting Jamie Peha, Executive Director, at 206-661-8243.”

Filing and Contact Details

Filer

Filer Name
Northwest Wine Benefit Foundation
EIN
91-1550425
Phone
2063265747
Address
1201 Western Avenue, Seattle, WA 98101

Signing Officer

Name
Greg Porter
Title
Secretary/Treasurer
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
200

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155-7104
Preparer
Zona L Howell
Phone
2065228000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“In 2018, the organization initiated a new small grants program to provide support to nonprofit organizations operating in the rural communities of the wine-producing region of Washington State. The first grant was made to a nonprofit health care clinic located in Walla Walla, Washington.”

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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/PersonNm8Michael Towers
IRS990/Form990PartVIISectionAGrp/PersonNm9Stacy Lill
IRS990/Form990PartVIISectionAGrp/PersonNm10Charlene Blethen
IRS990/Form990PartVIISectionAGrp/PersonNm11Yahn Bernier
IRS990/Form990PartVIISectionAGrp/PersonNm12Beth McCaw
IRS990/Form990PartVIISectionAGrp/PersonNm13Jessica Munnell
IRS990/Form990PartVIISectionAGrp/PersonNm14Juan Oca Munoz
IRS990/Form990PartVIISectionAGrp/PersonNm15Stein Kruse
IRS990/Form990PartVIISectionAGrp/PersonNm16Jon Jones
IRS990/Form990PartVIISectionAGrp/PersonNm17Gretchen Jones
IRS990/Form990PartVIISectionAGrp/PersonNm18Jean-Francois Pellett
IRS990/Form990PartVIISectionAGrp/PersonNm19Machelle Tomberg
IRS990/Form990PartVIISectionAGrp/PersonNm20Melissa Pederson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Managing Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01794231
IRS990/FundraisingDirectExpensesAmt01011243
IRS990/FundraisingGrossIncomeAmt02575903
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01337664
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01671934
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01671934
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04372742
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05313
IRS990/InformationTechnologyGrp/TotalAmt05313
IRS990/InsuranceGrp/ManagementAndGeneralAmt02121
IRS990/InsuranceGrp/TotalAmt02121
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02608
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013725
IRS990/LandBldgEquipCostOrOtherBssAmt043830
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Auction of Washington Wines is the wine industry's annual gift to communities across the state, benefiting uncompensated care for patients and families at Seattle Childrens Hospital and Viticulture and Enology research in Washington State.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01154143
IRS990/NetAssetsOrFundBalancesEOYAmt01968827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01564660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01564660
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01178087
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt021095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03855
IRS990/OfficeExpensesGrp/TotalAmt03855
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021115
IRS990/OtherAssetsTotalGrp/EOYAmt019001
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035169
IRS990/OtherExpensesGrp/Desc0Meals and Catering
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2PARKING
IRS990/OtherExpensesGrp/Desc3Membership and Subscriptions
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IRS990/OtherExpensesGrp/FundraisingAmt18474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37745
IRS990/OtherExpensesGrp/TotalAmt015028
IRS990/OtherExpensesGrp/TotalAmt19155
IRS990/OtherExpensesGrp/TotalAmt28783
IRS990/OtherExpensesGrp/TotalAmt37745
IRS990/OtherLiabilitiesGrp/BOYAmt03593
IRS990/OtherLiabilitiesGrp/EOYAmt05158
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338265
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034419
IRS990/PayrollTaxesGrp/TotalAmt045892
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization supports wine and wine grape education by providing funding to Washington State University. In 2015 the Foundation funded the WSU Viticulture and Enology Program to support the growth of the industry by providing cutting-edge research and by training the next generation of vintners and grape growers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324270
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0324270
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization operates a small grants program intended to benefit nonprofit organizations operating in the rural communities of the wine-producing region of Washington State.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02386354

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,050,918
Liabilities
$82,091
Net assets
$1,968,827
Revenue
$3,361,499
Expenses
$2,546,815
Net income
$814,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$1.45$1.07$3.15$3.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.27$1.18$1.09$2.95$3.14$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.62$1.34$1.28$3.21$3.03$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.68$1.11$1.83$1.72$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.94$1.00$1.41$2.19$0.78
2019Summary only. Only limited summary data is available for this year.$2.74$0.96$1.78$3.34$3.53$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.97$3.36$2.55$0.81
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$3.29$3.13$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$2.22$1.72$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.72$1.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.19$1.04$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.18$1.30$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$0.38