Civic Intelligence

Positive Futures Network

990 • Fiscal year 2020 • EIN 91-1715916

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

Organization ProfileWWW.YESMAGAZINE.ORG
284 Madrona Way NE No 116Bainbridge, WA 98110

(206) 842-0216

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$131,369

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,800,468

Up $834,055 (+42%) from 2019

Net Assets

Up

$1,977,716

Up $469,455 (+31%) from 2019

Liabilities

Up

$822,752

Up $364,600 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Up

$3,110,635

Up $54,664 (+1.8%) from 2019

Expenses

Down

$2,641,180

Down $222,132 (-7.8%) from 2019

Net Income

Up

$469,455

Up $276,796 (+144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $953,106Liabilities 2011: $20,227Net Assets 2011: $932,8792011Assets 2012: $822,419Liabilities 2012: $28,098Net Assets 2012: $794,3212012Assets 2013: $812,900Liabilities 2013: $23,008Net Assets 2013: $789,8922013Assets 2014: $918,250Liabilities 2014: $14,736Net Assets 2014: $903,5142014Assets 2015: $1,007,811Liabilities 2015: $15,622Net Assets 2015: $992,1892015Assets 2016: $959,303Liabilities 2016: $12,161Net Assets 2016: $947,1422016Assets 2017: $1,131,215Liabilities 2017: $16,740Net Assets 2017: $1,114,4752017Assets 2018: $1,851,180Liabilities 2018: $535,578Net Assets 2018: $1,315,6022018Assets 2019: $1,966,413Liabilities 2019: $458,152Net Assets 2019: $1,508,2612019Assets 2020: $2,800,468Liabilities 2020: $822,752Net Assets 2020: $1,977,7162020Assets 2021: $3,343,509Liabilities 2021: $434,416Net Assets 2021: $2,909,0932021Assets 2022: $2,585,576Liabilities 2022: $362,033Net Assets 2022: $2,223,5432022Assets 2023: $2,368,220Liabilities 2023: $278,882Net Assets 2023: $2,089,3382023Assets 2024: $642,897Liabilities 2024: $90,089Net Assets 2024: $552,8082024

Highlighted filing

2020

Assets$2,800,468
Liabilities$822,752
Net Assets$1,977,716
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,701,4502011Expenses 2012: $1,700,9002012Revenue 2013: $1,740,010Expenses 2013: $1,708,187Net Income 2013: $31,8232013Revenue 2014: $1,833,694Expenses 2014: $1,803,573Net Income 2014: $30,1212014Revenue 2015: $2,177,186Expenses 2015: $1,957,759Net Income 2015: $219,4272015Revenue 2016: $2,291,884Expenses 2016: $2,114,623Net Income 2016: $177,2612016Revenue 2017: $2,511,219Expenses 2017: $2,345,341Net Income 2017: $165,8782017Revenue 2018: $2,701,424Expenses 2018: $2,500,297Net Income 2018: $201,1272018Revenue 2019: $3,055,971Expenses 2019: $2,863,312Net Income 2019: $192,6592019Revenue 2020: $3,110,635Expenses 2020: $2,641,180Net Income 2020: $469,4552020Revenue 2021: $3,729,006Expenses 2021: $2,797,629Net Income 2021: $931,3772021Revenue 2022: $2,513,447Expenses 2022: $3,198,997Net Income 2022: -$685,5502022Revenue 2023: $3,023,760Expenses 2023: $3,157,965Net Income 2023: -$134,2052023Revenue 2024: $1,072,533Expenses 2024: $2,609,063Net Income 2024: -$1,536,5302024

Highlighted filing

2020

Revenue$3,110,635
Expenses$2,641,180
Net Income$469,455
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$3,131,589
Mission and Program Overview

Mission

Through YES! Magazine and YES! Online, we feature powerful ideas and practical actions for solving the most critical environmental, social, and economic issues of our time. We encourage teachers, journalists, grassroots groups, faith organizations, and policy makers to use our articles to promote practical ways to bring about a positive future.

Yes! Is a nonprofit independent publisher of solutions journalism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$458,961$1,045,521▲ $586,560
Pledges and Grants Receivable$971,631$1,020,229▲ $48,598
Cash and Non-Interest-Bearing Accounts$260,756$520,018▲ $259,262
Land, Buildings, and Equipment, Net$239,378$187,261▼ $52,117
Inventories for Sale or Use$18,087$27,439▲ $9,352
Prepaid Expenses and Deferred Charges$17,600--
Total Assets$1,966,413$2,800,468▲ $834,055
Liabilities
Deferred Revenue$363,669$401,067▲ $37,398
Unsecured Notes Loans Payable-$319,700-
Accounts Payable and Accrued Expenses$90,381$97,639▲ $7,258
Other Liabilities$4,102$4,346▲ $244
Total Liabilities$458,152$822,752▲ $364,600
Net Assets / Fund Balance
Net Assets With Donor Restrictions$971,631$1,020,057▲ $48,426
Net Assets Without Donor Restrictions$536,630$957,659▲ $421,029
Total Net Assets Fund Balance$1,508,261$1,977,716▲ $469,455
Total Liabilities and Net Assets / Fund Balance$1,966,413$2,800,468▲ $834,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$187,261$173,318$360,579
Leasehold Improvements$0$6,090$6,090
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine HannaExecutive DirectorFT$105,382$25,987$131,369
Matt GrisafiSr. Director of Product & MktngFT$118,401$10,650$129,051
Audrey WatsonDirector of Finance & OperationsPT$51,327$2,072$53,399

Board Members and Trustees

NameTitle
Eli FegaliBoard Co-chair
Tanya DawkinsBoard Co-chair
Jill BamburgEx-chair
Elizabeth SandersBoard Secretary
Alisa GravitzBoard Treasurer
Berit AndersonDirector
David KortenDirector
Gideon RosenblattDirector
Manolia CharlotinDirector
Rick IngrasciDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Tracy Loeffelholz DunnCreative DirectorARROW POINT DRIVE, Bainbridge Island, WA 98110$116,663
Revenue and Support

Revenue Composition

Contributions and Grants
$2,632,789
Program Service Revenue
$470,524
Investment Income
$5,060
Other Revenue
$2,262
All Other Contributions
$2,632,789
Change in Net Assets
$469,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,110,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,110,635
Total Revenue per Form 990
$3,110,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,746,302
Other Expenses$894,878
Total Fundraising Expense$324,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,094$123,976$108,835$1,305,905
Current Officers, Directors, Trustees, and Key Employees$151,829$17,541$15,398$184,768
Fees for Services Other$44,789$21,005$82,112$147,906
Other Employee Benefits$115,516$13,346$11,716$140,578
Payroll Taxes$77,347$8,936$7,845$94,128
Depreciation Depletion$62,194-$9,923$72,117
Occupancy$60,256$4,186$3,674$68,116
Office Expenses$20,249$1,407$1,235$22,891
Pension Plan Contributions$17,193$1,986$1,744$20,923
Other Expenses$8,644$2,259$7,348$18,251
Insurance$6,655$462$406$7,523
Conferences and Meetings$2,773$724$2,357$5,854
Travel$1,377$360$1,171$2,908
Fees for Services Legal-$2,800-$2,800
Total Functional Expenses$2,100,386$215,979$324,815$2,641,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,641,180
Total Expenses per Audited Statements$2,641,180
Total Expenses per Form 990$2,641,180
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Payroll Liabilities$2,492
Sales Tax Payable$1,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Copies of this 990 were provided to the finance committee of the board for review and approval. They then distribute copies to the full board prior to it being filed.”

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

“Reviewed annually at board meeting.”

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

“Board personnel committee reviews compensation for executive director and compares to similar organizations in king county.”

Form 990, Part VI, Section C, Line 19

“Organization provides 990 and an annual report of operations on its website.”

Filing and Contact Details

Filer

Filer Name
Positive Futures Network
EIN
91-1715916
Phone
2068420216
Address
284 MADRONA WAY NE NO 116, BAINBRIDGE, WA 98110
Doing Business As
Yes Media

Signing Officer

Name
Christine Hanna
Title
Executive Director
Phone
2068420216
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Hanna
Formed
1996
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Raw XML AppendixShowing 400 of 510 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021069
IRS990/GrossReceiptsAmt03131589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0406
IRS990/InsuranceGrp/ManagementAndGeneralAmt0462
IRS990/InsuranceGrp/ProgramServicesAmt06655
IRS990/InsuranceGrp/TotalAmt07523
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018087
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027439
IRS990/InvestmentIncomeGrp/ExclusionAmt04945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04945
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0179408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187261
IRS990/LandBldgEquipCostOrOtherBssAmt0366669
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020954
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YES! IS A NON-PROFIT MEDIA ORGANIZATION THAT INSPIRES PEOPLE TO CREATE A MORE JUST, SUSTAINABLE, AND COMPASSIONATE WORLD THROUGH REPORTING, COMMENTARY, AND READER ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01508261
IRS990/NetAssetsOrFundBalancesEOYAmt01977716
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0536630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0957659
IRS990/NoncashContributionsAmt021069
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03674
IRS990/OccupancyGrp/ManagementAndGeneralAmt04186
IRS990/OccupancyGrp/ProgramServicesAmt060256
IRS990/OccupancyGrp/TotalAmt068116
IRS990/OfficeExpensesGrp/FundraisingAmt01235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01407
IRS990/OfficeExpensesGrp/ProgramServicesAmt020249
IRS990/OfficeExpensesGrp/TotalAmt022891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140578
IRS990/OtherExpensesGrp/Desc0CONTENT DELIVERY
IRS990/OtherExpensesGrp/Desc1AUTHORS AND ILLUSTRATOR
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt028882
IRS990/OtherExpensesGrp/FundraisingAmt19817
IRS990/OtherExpensesGrp/FundraisingAmt232352
IRS990/OtherExpensesGrp/FundraisingAmt37348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12259
IRS990/OtherExpensesGrp/ProgramServicesAmt0331730
IRS990/OtherExpensesGrp/ProgramServicesAmt1112750
IRS990/OtherExpensesGrp/ProgramServicesAmt213990
IRS990/OtherExpensesGrp/ProgramServicesAmt38644
IRS990/OtherExpensesGrp/TotalAmt0360612
IRS990/OtherExpensesGrp/TotalAmt1122567
IRS990/OtherExpensesGrp/TotalAmt263333
IRS990/OtherExpensesGrp/TotalAmt318251
IRS990/OtherLiabilitiesGrp/BOYAmt04102
IRS990/OtherLiabilitiesGrp/EOYAmt04346
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0516
IRS990/OtherRevenueTotalAmt0516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01073094
IRS990/OtherSalariesAndWagesGrp/TotalAmt01305905
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08936
IRS990/PayrollTaxesGrp/ProgramServicesAmt077347
IRS990/PayrollTaxesGrp/TotalAmt094128
IRS990/PensionPlanContributionsGrp/FundraisingAmt01744
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017193
IRS990/PensionPlanContributionsGrp/TotalAmt020923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0971631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01020229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017600
IRS990/PrincipalOfficerNm0CHRISTINE HANNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470524
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND ENGAGEMENT: YES! CREATED NEW PARTNERSHIPS WITH MEDIA ORGANIZATIONS AND NONPROFITS IN ORDER TO BROADEN OUR OFFERINGS TO READERS AND TAKE YES! STORIES TO A WIDER AUDIENCE, AND EXPANDED OUR PARTNERSHIP WITH PUBLIC NEWS SERVICE, WHICH CREATED SHORT AUDIO VERSIONS OF 21 YES! STORIES FOR DISTRIBUTION TO COMMUNITY AND PUBLIC RADIO STATIONS IN 37 STATES, REACHING OVER 25 MILLION PEOPLE WITH YES! STORIES. YES! LAUNCHED ONLINE EVENTS IN WHICH READERS WERE ABLE TO HEAR FROM AND ENGAGE WITH YES! AUTHORS, AND ONLINE MODERATED CONVERSATIONS WITH YES! EDITORS TO ENABLE PEOPLE TO ENGAGE MORE DEEPLY WITH THE IDEAS WE WRITE ABOUT. YES! DISTRIBUTED THOUSANDS OF FREE COPIES OF YES! MAGAZINE TO COMMUNITY GROUPS, FAITH GROUPS, SCHOOLS, AND ADVOCACY ORGANIZATIONS WHICH USE THEM TO WORK FOR CHANGE ON THE GROUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0363789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02535809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06379
IRS990/PYOtherExpensesAmt0934402
IRS990/PYOtherRevenueAmt0-4755
IRS990/PYProgramServiceRevenueAmt0518538
IRS990/PYRevenuesLessExpensesAmt0192659
IRS990/PYSalariesCompEmpBnftPaidAmt01928910
IRS990/PYTotalExpensesAmt02863312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03055971
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0469455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0470524
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01746
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01045521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02632789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02535809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01311432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02135251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02797052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011412333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02268457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89800
IRS990ScheduleA/PublicSupportPY170Pct00.94490
IRS990ScheduleA/PublicSupportTotal170Amt010295975
IRS990ScheduleA/SubstantialContributorsTotAmt01116358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02632789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02535809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01311432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02135251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02797052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011412333
IRS990ScheduleA/TotalSupportAmt011466037
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02641180
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0360579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11854

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,800,468
Liabilities
$822,752
Net assets
$1,977,716
Revenue
$3,110,635
Expenses
$2,641,180
Net income
$469,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.09$0.55$1.07$2.61$1.54
2023Summary only. Only limited summary data is available for this year.$2.37$0.28$2.09$3.02$3.16$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.36$2.22$2.51$3.20$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.43$2.91$3.73$2.80$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.82$1.98$3.11$2.64$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.46$1.51$3.06$2.86$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.54$1.32$2.70$2.50$0.20
2017Summary only. Only limited summary data is available for this year.$1.13$0.02$1.11$2.51$2.35$0.17
2016Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$2.29$2.11$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$2.18$1.96$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$1.83$1.80$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.74$1.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$1.70