Civic Intelligence

Canoe Island French Camp

990 • Fiscal year 2020 • EIN 91-1583586

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

Organization Profilewww.canoeisland.org
PO Box 370Orcas, WA 98280

(360) 468-2329

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

21st percentile

-8.5%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

29th percentile

$70,061

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

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

Asset Growth

35th percentile

1.6%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,215,648

Up $100,062 (+1.6%) from 2019

Net Assets

Up

$6,067,698

Up $125,524 (+2.1%) from 2019

Liabilities

Down

$147,950

Down $25,462 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$339,198

Down $537,254 (-61%) from 2019

Expenses

Down

$367,868

Down $255,043 (-41%) from 2019

Net Income

Down

-$28,670

Down $282,211 (-111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,028,776Liabilities 2011: $28,945Net Assets 2011: $4,999,8312011Assets 2012: $5,129,249Liabilities 2012: $34,681Net Assets 2012: $5,094,5682012Assets 2013: $5,255,295Liabilities 2013: $57,842Net Assets 2013: $5,197,4532013Assets 2014: $5,322,121Liabilities 2014: $74,470Net Assets 2014: $5,247,6512014Assets 2015: $5,403,290Liabilities 2015: $91,001Net Assets 2015: $5,312,2892015Assets 2016: $5,462,795Liabilities 2016: $97,014Net Assets 2016: $5,365,7812016Assets 2017: $5,613,612Liabilities 2017: $139,640Net Assets 2017: $5,473,9722017Assets 2018: $5,749,877Liabilities 2018: $143,237Net Assets 2018: $5,606,6402018Assets 2019: $6,115,586Liabilities 2019: $173,412Net Assets 2019: $5,942,1742019Assets 2020: $6,215,648Liabilities 2020: $147,950Net Assets 2020: $6,067,6982020Assets 2021: $6,592,193Liabilities 2021: $116,746Net Assets 2021: $6,475,4472021Assets 2022: $6,546,592Liabilities 2022: $98,020Net Assets 2022: $6,448,5722022Assets 2023: $6,919,533Liabilities 2023: $108,430Net Assets 2023: $6,811,1032023Assets 2024: $7,801,903Liabilities 2024: $117,512Net Assets 2024: $7,684,3912024

Highlighted filing

2020

Assets$6,215,648
Liabilities$147,950
Net Assets$6,067,698
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $769,272Expenses 2011: $482,167Net Income 2011: $287,1052011Expenses 2012: $517,9322012Revenue 2013: $616,382Expenses 2013: $544,390Net Income 2013: $71,9922013Revenue 2014: $667,927Expenses 2014: $596,841Net Income 2014: $71,0862014Revenue 2015: $681,822Expenses 2015: $606,468Net Income 2015: $75,3542015Revenue 2016: $734,056Expenses 2016: $692,955Net Income 2016: $41,1012016Revenue 2017: $805,539Expenses 2017: $702,320Net Income 2017: $103,2192017Revenue 2018: $744,111Expenses 2018: $595,480Net Income 2018: $148,6312018Revenue 2019: $876,452Expenses 2019: $622,911Net Income 2019: $253,5412019Revenue 2020: $339,198Expenses 2020: $367,868Net Income 2020: -$28,6702020Revenue 2021: $896,477Expenses 2021: $627,927Net Income 2021: $268,5502021Revenue 2022: $1,006,477Expenses 2022: $728,443Net Income 2022: $278,0342022Revenue 2023: $947,610Expenses 2023: $777,766Net Income 2023: $169,8442023Revenue 2024: $1,578,666Expenses 2024: $860,608Net Income 2024: $718,0582024

Highlighted filing

2020

Revenue$339,198
Expenses$367,868
Net Income-$28,670
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$371,752
Mission and Program Overview

Mission

Educational camp with focus on the French culture, to promote leadership, diplomacy, learning, cultural understanding, and fun in an extraordinary, natural and beautiful Northwest environment.

All 2020 Shoulder Programs, Family Camps and Summer Camps were cancelled due to COVID-19. No staff was hired for Programs/Camps. CIFC kept the permanent staff on Payroll: ED, Camp Director, Facilities Assistant, Baker (for Fundraising Bake Sales) and Bookkeeper.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,892,107$4,871,250▼ $20,857
Investments in Publicly Traded Securities$533,509$1,237,520▲ $704,011
Savings and Temporary Cash Investments$682,323$95,867▼ $586,456
Prepaid Expenses and Deferred Charges$6,000$6,000→ $0
Cash and Non-Interest-Bearing Accounts$1,372$5,011▲ $3,639
Accounts Receivable$275$0▼ $275
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,115,586$6,215,648▲ $100,062
Other Assets Total-$0-
Liabilities
Deferred Revenue$171,123$107,452▼ $63,671
Unsecured Notes Loans Payable-$42,000-
Accounts Payable and Accrued Expenses$2,289$-1,502▼ $3,791
Total Liabilities$173,412$147,950▼ $25,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,904,997$6,017,284▲ $112,287
Net Assets With Donor Restrictions$37,177$50,414▲ $13,237
Total Net Assets Fund Balance$5,942,174$6,067,698▲ $125,524
Total Liabilities and Net Assets / Fund Balance$6,115,586$6,215,648▲ $100,062

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,261,770-$4,261,770
Buildings$509,962$355,881$865,843
Equipment$99,518$175,451$274,969
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin StraubExecutive DirectorFT$60,705$9,356$70,061

Board Members and Trustees

NameTitle
Susan WestPresident
Laura St JohnVice President
Aaron AndrewsBoard Member
Catherine LheureuxBoard Member
Dan RootBoard Member
Mathieu LemerleBoard Member
Nataliya OlsonBoard Member
Noriko MarshallBoard Member
Teresa EylerBoard Member
Stuart CarmichaelSecretary
Shannon TracyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,717
Program Service Revenue
$0
Investment Income
$32,946
Other Revenue
$19,535
All Other Contributions
$286,717
Change in Net Assets
$-28,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,051
Other Expenses$163,817
Total Fundraising Expense$10,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,269$35,461$5,006$98,736
Current Officers, Directors, Trustees, and Key Employees$35,031$35,030-$70,061
Depreciation Depletion$51,280--$51,280
Occupancy$18,454$15,506-$33,960
Insurance$16,785$12,637-$29,422
Office Expenses$182$16,031$3,819$20,032
Payroll Taxes$9,454$6,856$512$16,822
Other Employee Benefits$11,321$4,095$605$16,021
Travel$9,095--$9,095
Fees for Services Accounting-$4,560-$4,560
Pension Plan Contributions$1,360$901$150$2,411
Fees for Services Other$390$953$100$1,443
Advertising-$835-$835
Other Expenses$1,546$697-$697
Information Technology$660--$660
Conferences and Meetings-$299-$299
Total Functional Expenses$222,251$135,425$10,192$367,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,089
Fundraising Direct Expenses$32,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bake Sale$52,089$52,089$20,551$31,538
Total Events$52,089$52,089$32,554$19,535
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“All Board members receive an e-copy of the Form 990 prior to filing with opportunity for discussion and/or modification.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members sign these documents at the beginning of each three-year term (which can last as long as four years, if the member is elected prior to the start of a term).”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's salary was set by the CIFC Board (with CPA review) based on a survey of comparable non-profit director's salaries using ACA and WAIC data. Since the salary survey was conducted the only adjustments that have been made were keyed to regional Bureau of Labor Consumer Price Index figures changes and/or merit and experience increases.”

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

“See above.”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
Canoe Island French Camp
EIN
91-1583586
Phone
3604682329
Address
PO Box 370, Orcas, WA 98280

Signing Officer

Name
Benjamin Straub
Title
Executive Director
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Straub
Formed
1992
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
11

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Judy C Jones CPA
Phone
2065255186
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0660
IRS990/InformationTechnologyGrp/TotalAmt0660
IRS990/InsuranceGrp/ManagementAndGeneralAmt012637
IRS990/InsuranceGrp/ProgramServicesAmt016785
IRS990/InsuranceGrp/TotalAmt029422
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032946
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0533509
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01237520
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0531332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04892107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04871250
IRS990/LandBldgEquipCostOrOtherBssAmt05402582
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educational camp with focus on the French culture, to promote leadership, diplomacy, learning and fun in an extraordinary, natural and beautiful Northwest environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05942174
IRS990/NetAssetsOrFundBalancesEOYAmt06067698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019535
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0154194
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05904997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06017284
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015506
IRS990/OccupancyGrp/ProgramServicesAmt018454
IRS990/OccupancyGrp/TotalAmt033960
IRS990/OfficeExpensesGrp/FundraisingAmt03819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016031
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182
IRS990/OfficeExpensesGrp/TotalAmt020032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016021
IRS990/OtherExpensesGrp/Desc0Camper Gifts/Awards
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1697
IRS990/OtherExpensesGrp/ProgramServicesAmt08424
IRS990/OtherExpensesGrp/ProgramServicesAmt11546
IRS990/OtherExpensesGrp/TotalAmt08424
IRS990/OtherExpensesGrp/TotalAmt11564
IRS990/OtherExpensesGrp/TotalAmt21546
IRS990/OtherExpensesGrp/TotalAmt3697
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058269
IRS990/OtherSalariesAndWagesGrp/TotalAmt098736
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06856
IRS990/PayrollTaxesGrp/ProgramServicesAmt09454
IRS990/PayrollTaxesGrp/TotalAmt016822
IRS990/PensionPlanContributionsGrp/FundraisingAmt0150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01360
IRS990/PensionPlanContributionsGrp/TotalAmt02411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0Benjamin Straub
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036960
IRS990/PYInvestmentIncomeAmt015240
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260242
IRS990/PYOtherRevenueAmt0-3371
IRS990/PYProgramServiceRevenueAmt0673039
IRS990/PYRevenuesLessExpensesAmt0253541
IRS990/PYSalariesCompEmpBnftPaidAmt0325709
IRS990/PYTotalExpensesAmt0622911
IRS990/PYTotalRevenueAmt0876452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0682323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0152865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0159377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt055747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0101825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt089466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0559280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0766020
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010997
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0673039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0657193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0634249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0609078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02573559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141236
IRS990ScheduleA/InvestmentIncomeCYPct00.04050
IRS990ScheduleA/InvestmentIncomePYPct00.03100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02377
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02377
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78300
IRS990ScheduleA/PublicSupportPY509Pct00.82520
IRS990ScheduleA/PublicSupportTotal509Amt02727382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0152865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0173806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt073715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0122345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt089466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0612197
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014429
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017968
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020520
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt052917
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

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Filings

Displayed year

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

Open filing
Assets
$6,215,648
Liabilities
$147,950
Net assets
$6,067,698
Revenue
$339,198
Expenses
$367,868
Net income
-$28,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.12$7.68$1.58$0.86$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.11$6.81$0.95$0.78$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.10$6.45$1.01$0.73$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.12$6.48$0.90$0.63$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.15$6.07$0.34$0.37$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.17$5.94$0.88$0.62$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.14$5.61$0.74$0.60$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.14$5.47$0.81$0.70$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.10$5.37$0.73$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.40$0.09$5.31$0.68$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.32$0.07$5.25$0.67$0.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.26$0.06$5.20$0.62$0.54$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.03$5.09$0.52
2011Summary only. Only limited summary data is available for this year.$5.03$0.03$5.00$0.77$0.48$0.29
Peer Organizations

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