Civic Intelligence

Harbor School

990 • Fiscal year 2023 • EIN 91-1678808

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization Profilewww.harborschool.org

View Organization Page

PO Box 1912Vashon, WA 98070

(612) 709-3530

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$108,150

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$646,188

Flat from 2023

Net Assets

Flat

$543,953

Flat from 2023

Liabilities

Flat

$102,235

Flat from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

Flat

$1,439,676

Flat from 2023

Expenses

Flat

$1,396,623

Flat from 2023

Net Income

Flat

$43,053

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $554,236Liabilities 2011: $258,649Net Assets 2011: $295,5872011Assets 2012: $682,531Liabilities 2012: $326,274Net Assets 2012: $356,2572012Assets 2013: $689,846Liabilities 2013: $247,869Net Assets 2013: $441,9772013Assets 2014: $893,084Liabilities 2014: $493,838Net Assets 2014: $399,2462014Assets 2015: $859,677Liabilities 2015: $528,278Net Assets 2015: $331,3992015Assets 2016: $940,552Liabilities 2016: $688,989Net Assets 2016: $251,5632016Assets 2017: $722,548Liabilities 2017: $654,832Net Assets 2017: $67,7162017Assets 2018: $690,982Liabilities 2018: $1,027,065Net Assets 2018: -$336,0832018Assets 2019: $707,345Liabilities 2019: $239,397Net Assets 2019: $467,9482019Assets 2020: $654,078Liabilities 2020: $365,375Net Assets 2020: $288,7032020Assets 2021: $742,765Liabilities 2021: $163,074Net Assets 2021: $579,6912021Assets 2022: $632,090Liabilities 2022: $129,749Net Assets 2022: $502,3412022Assets 2023: $646,188Liabilities 2023: $102,235Net Assets 2023: $543,9532023Assets 2023: $646,188Liabilities 2023: $102,235Net Assets 2023: $543,9532023Assets 2024: $846,776Liabilities 2024: $98,364Net Assets 2024: $748,4122024

Highlighted filing

2023

Assets$646,188
Liabilities$102,235
Net Assets$543,953
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $632,0932011Expenses 2012: $623,7532012Expenses 2013: $673,4322013Revenue 2014: $716,756Expenses 2014: $759,487Net Income 2014: -$42,7312014Revenue 2015: $823,319Expenses 2015: $912,829Net Income 2015: -$89,5102015Revenue 2016: $1,173,994Expenses 2016: $1,223,830Net Income 2016: -$49,8362016Revenue 2017: $1,003,459Expenses 2017: $1,187,306Net Income 2017: -$183,8472017Revenue 2018: $733,535Expenses 2018: $1,288,787Net Income 2018: -$555,2522018Revenue 2019: $1,193,712Expenses 2019: $1,203,382Net Income 2019: -$9,6702019Revenue 2020: $981,049Expenses 2020: $1,165,590Net Income 2020: -$184,5412020Revenue 2021: $1,327,847Expenses 2021: $1,035,159Net Income 2021: $292,6882021Revenue 2022: $1,025,901Expenses 2022: $1,104,349Net Income 2022: -$78,4482022Revenue 2023: $1,439,676Expenses 2023: $1,396,623Net Income 2023: $43,0532023Revenue 2023: $1,439,676Expenses 2023: $1,396,623Net Income 2023: $43,0532023Revenue 2024: $1,548,972Expenses 2024: $1,342,507Net Income 2024: $206,4652024

Highlighted filing

2023

Revenue$1,439,676
Expenses$1,396,623
Net Income$43,053
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,439,676
Mission and Program Overview

Mission

Inspiring young scholars to contribute their wisdom, compassion, and personal best in the classroom, the community and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,690$345,921▲ $102,231
Land, Buildings, and Equipment, Net$154,880$145,286▼ $9,594
Intangible Assets$74,000$74,000→ $0
Accounts Receivable$65,472$42,227▼ $23,245
Savings and Temporary Cash Investments$78,746$38,754▼ $39,992
Total Assets$632,090$646,188▲ $14,098
Other Assets Total$15,302--
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,069$93,938▼ $20,131
Accounts Payable and Accrued Expenses$8,803$8,297▼ $506
Other Liabilities$6,877$0▼ $6,877
Total Liabilities$129,749$102,235▼ $27,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,341$543,953▲ $41,612
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$502,341$543,953▲ $41,612
Total Liabilities and Net Assets / Fund Balance$632,090$646,188▲ $14,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,756$119,989$0
Other Land Buildings$0$61,094$0
Land$0-$0
Equipment$15,310$141,490$0
Leasehold Improvements$38,220$185,692$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teri RutledgeHead of the SchoolFT$108,150$108,150

Board Members and Trustees

NameTitle
Megan FolkestadPresident
Larissa WebbVice President
Cary BranTrustee
Jaffrey ClarkTrustee
Jasmine GraceTrustee
Jeremy StubbsTrustee
Natalie AbelTrustee
James KelloggSecretary
Jean- David LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,087
Program Service Revenue
$1,239,581
Investment Income
$8
Other Revenue
$0
All Other Contributions
$1,690
Change in Net Assets
$43,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,048,201
Other Expenses$348,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,332$55,000-$760,332
Current Officers, Directors, Trustees, and Key Employees$0$108,150-$108,150
Travel$106,731$411-$107,142
Occupancy$40,683$40,683-$81,366
Payroll Taxes$73,982$2,325-$76,307
Other Employee Benefits$69,642$3,522-$73,164
Depreciation Depletion-$31,226-$31,226
Pension Plan Contributions$28,660$1,588-$30,248
Fees for Services Other$13,579$12,206-$25,785
Other Expenses$12,041$12,041$0$24,082
Fees for Services Accounting-$19,145-$19,145
Office Expenses$8,575$8,575-$17,150
Insurance-$13,067-$13,067
Information Technology$6,241$6,241-$12,482
Fees for Services Legal-$3,000-$3,000
Advertising-$311-$311
Total Functional Expenses$1,079,132$317,491$0$1,396,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$85,543$85,543$12,229$73,314
Harbor Fund$50,568$50,568$0$50,568
Total Events$136,111$136,111$30,729$105,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
na$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 review process board members have the opportunity to review Form 990 before Authorizing it to be filed.”

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

“Explanation of monitoring and enforcement of conflicts the board has adopted a formal conflict of interest policy. Trustees are tasked to complete an annual questionnaire disclosing any potential conflict and to bring any such issues before the board for its consideration and are bound by its policy to abstain from any vote that may result in a conflict of interest situation.”

Form 990, Part VI, Section B, Line 15

“Compensation review and approval process - the board uses studies of comparable salaries before annually approving the contract for the head of the school.”

Form 990, Part VI, Section C, Line 19

“Other organization documents publicly available tax returns, financial statements, governing documents, and the organization's conflict of interest policies are available at the school offices to anyones requesting such information.”

Filing and Contact Details

Filer

Filer Name
Harbor School
EIN
91-1678808
Phone
6127093530
Address
PO Box 1912, Vashon, WA 98070
Doing Business As
The Harbor School

Signing Officer

Name
Jean-David Larson
Title
Treasurer
Phone
6127093530
Signed
2023-11-15

Organization Details

Principal Officer
Jean-David Larson
Formed
1995
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
30
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Federal Income Taxes: The school has received a notice from the IRS that they are exempt from the Federal Income taxes under Section 501 (c) (3) of the Internal Revenue Code. The school, as a tax-exempt organization, files an annual Federal Information Return, Form 990.”

Raw XML AppendixShowing 400 of 509 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015302
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073164
IRS990/OtherExpensesGrp/Desc0Textbooks and Classrooms Supplies
IRS990/OtherExpensesGrp/Desc1Membership Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112041
IRS990/OtherExpensesGrp/ProgramServicesAmt013666
IRS990/OtherExpensesGrp/ProgramServicesAmt112041
IRS990/OtherExpensesGrp/TotalAmt013666
IRS990/OtherExpensesGrp/TotalAmt124082
IRS990/OtherLiabilitiesGrp/BOYAmt06877
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02325
IRS990/PayrollTaxesGrp/ProgramServicesAmt073982
IRS990/PayrollTaxesGrp/TotalAmt076307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028660
IRS990/PensionPlanContributionsGrp/TotalAmt030248
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jean-David Larson
IRS990/PriorPeriodAdjustmentsAmt0-1441
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Application Fees
IRS990/ProgramServiceRevenueGrp/Desc2Travel Study
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01121828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01121828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116753
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0235124
IRS990/PYOtherRevenueAmt0963
IRS990/PYProgramServiceRevenueAmt0872630
IRS990/PYRevenuesLessExpensesAmt0-78448
IRS990/PYSalariesCompEmpBnftPaidAmt0869225
IRS990/PYTotalExpensesAmt01104349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01025901
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01239589
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038754
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt091756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119989
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0211745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141490
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0156800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038220
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185692
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0223912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061094
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt061094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0na
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Federal Income Taxes: The school has received a notice from the IRS that they are exempt from the Federal Income taxes under Section 501 (c) (3) of the Internal Revenue Code. The school, as a tax-exempt organization, files an annual Federal Information Return, Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145286
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school publishes non-discriminatory information on our school's website in conjunction with the other NWAIS schools.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030729
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Harbor Fund
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050568

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,188
Liabilities
$102,235
Net assets
$543,953
Revenue
$1,439,676
Expenses
$1,396,623
Net income
$43,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.85$0.10$0.75$1.55$1.34$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.54$1.44$1.40$0.04
2023Summary only. Only limited summary data is available for this year.$0.65$0.10$0.54$1.44$1.40$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$1.03$1.10$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.16$0.58$1.33$1.04$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.37$0.29$0.98$1.17$0.18
2019Summary only. Only limited summary data is available for this year.$0.71$0.24$0.47$1.19$1.20$0.01
2018Summary only. Only limited summary data is available for this year.$0.69$1.03$0.34$0.73$1.29$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.65$0.07$1.00$1.19$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.69$0.25$1.17$1.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.53$0.33$0.82$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.49$0.40$0.72$0.76$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.25$0.44$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.33$0.36$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.26$0.30$0.63