Civic Intelligence

Henderson-Norwester Camp

990 • Fiscal year 2014 • EIN 91-1730099

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.NORWESTER.ORG
PO Box 105598020

(425) 670-1935

Siviq Scores

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

Liabilities / Assets

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$69,084

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$10,172,972

Up $76,408 (+0.8%) from 2013

Net Assets

Up

$8,571,108

Up $198,779 (+2.4%) from 2013

Liabilities

Down

$1,601,864

Down $122,371 (-7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

$1,407,930

No earlier filing loaded for comparison.

Expenses

Up

$1,209,063

Up $4,369 (+0.4%) from 2013

Net Income

$198,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,949,298Liabilities 2010: $2,041,037Net Assets 2010: $7,908,2612010Assets 2011: $10,035,113Liabilities 2011: $1,971,919Net Assets 2011: $8,063,1942011Assets 2012: $9,971,066Liabilities 2012: $1,867,064Net Assets 2012: $8,104,0022012Assets 2013: $10,096,564Liabilities 2013: $1,724,235Net Assets 2013: $8,372,3292013Assets 2014: $10,172,972Liabilities 2014: $1,601,864Net Assets 2014: $8,571,1082014Assets 2015: $10,316,385Liabilities 2015: $1,469,013Net Assets 2015: $8,847,3722015Assets 2016: $11,241,048Liabilities 2016: $1,320,539Net Assets 2016: $9,920,5092016Assets 2017: $12,359,714Liabilities 2017: $662,254Net Assets 2017: $11,697,4602017Assets 2018: $12,085,895Liabilities 2018: $71,935Net Assets 2018: $12,013,9602018Assets 2019: $13,809,664Liabilities 2019: $77,768Net Assets 2019: $13,731,8962019Assets 2020: $13,522,273Liabilities 2020: $165,364Net Assets 2020: $13,356,9092020Assets 2021: $14,038,394Liabilities 2021: $232,460Net Assets 2021: $13,805,9342021Assets 2022: $14,019,666Liabilities 2022: $95,897Net Assets 2022: $13,923,7692022Assets 2023: $14,408,205Liabilities 2023: $118,568Net Assets 2023: $14,289,6372023Assets 2024: $14,532,655Liabilities 2024: $128,477Net Assets 2024: $14,404,1782024Assets 2025: $14,724,841Liabilities 2025: $100,841Net Assets 2025: $14,624,0002025

Highlighted filing

2014

Assets$10,172,972
Liabilities$1,601,864
Net Assets$8,571,108
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,114,4762010Revenue 2011: $1,321,590Expenses 2011: $1,166,657Net Income 2011: $154,9332011Expenses 2012: $1,244,2682012Expenses 2013: $1,204,6942013Revenue 2014: $1,407,930Expenses 2014: $1,209,063Net Income 2014: $198,8672014Revenue 2015: $1,544,738Expenses 2015: $1,268,386Net Income 2015: $276,3522015Revenue 2016: $2,400,672Expenses 2016: $1,333,130Net Income 2016: $1,067,5422016Revenue 2017: $3,208,264Expenses 2017: $1,438,779Net Income 2017: $1,769,4852017Revenue 2018: $1,760,250Expenses 2018: $1,448,191Net Income 2018: $312,0592018Revenue 2019: $3,326,422Expenses 2019: $1,608,486Net Income 2019: $1,717,9362019Revenue 2020: $499,427Expenses 2020: $923,550Net Income 2020: -$424,1232020Revenue 2021: $2,062,632Expenses 2021: $1,647,379Net Income 2021: $415,2532021Revenue 2022: $2,061,036Expenses 2022: $1,943,201Net Income 2022: $117,8352022Revenue 2023: $2,741,027Expenses 2023: $2,379,504Net Income 2023: $361,5232023Revenue 2024: $2,349,694Expenses 2024: $2,457,769Net Income 2024: -$108,0752024Revenue 2025: $2,634,570Expenses 2025: $2,470,695Net Income 2025: $163,8752025

Highlighted filing

2014

Revenue$1,407,930
Expenses$1,209,063
Net Income$198,867
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,426,617
Mission and Program Overview

Mission

Youth development provide a unique outdoor living experience where a diverse group of young people is challenged to develop skills that increase self-confidence and encourage respect, responsibility and compassion for themselves, their community, and the environment. Operation of unique summer camp in the san juan islands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,101,394$9,217,080▲ $115,686
Cash and Non-Interest-Bearing Accounts$248,187$448,416▲ $200,229
Savings and Temporary Cash Investments$616,213$402,118▼ $214,095
Prepaid Expenses and Deferred Charges$6,673$21,061▲ $14,388
Pledges and Grants Receivable$17,149$7,500▼ $9,649
Inventories for Sale or Use$6,235$6,413▲ $178
Accounts Receivable$5,734--
Total Assets$10,096,564$10,172,972▲ $76,408
Other Assets Total$94,979$70,384▼ $24,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,682,794$1,565,268▼ $117,526
Accounts Payable and Accrued Expenses$41,441$36,596▼ $4,845
Total Liabilities$1,724,235$1,601,864▼ $122,371
Net Assets / Fund Balance
Unrestricted Net Assets$8,332,624$8,531,403▲ $198,779
Permanently Rstr Net Assets$39,705$39,705→ $0
Total Net Assets Fund Balance$8,372,329$8,571,108▲ $198,779
Total Liabilities and Net Assets / Fund Balance$10,096,564$10,172,972▲ $76,408

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,775,770-$6,775,770
Buildings$2,171,859$869,294$3,041,153
Equipment$258,377$661,088$919,465
Other Land Buildings$11,074$4,281$15,355

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$42,815$4,977▲ $3,077-$42,920
2012$44,904$8,855--$42,815
2011$51,244$13,843▲ $1-$44,904
2010$44,427$17,943▲ $520-$51,244
2009$51,907$17,582▲ $36-$44,427
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila TallmonExecutive DiFT$67,725$1,359$69,084

Board Members and Trustees

NameTitle
Kim BerhowBoard Member
Mollie MontgomeryBoard Member
Suzy McquaidBoard Member
Megan CoughlinBoard Presid
Bill HorderDirector
David JoneschildDirector
Deb GoreDirector
George SwindellsDirector
Kirsten MorbeckDirector
Lyle SummersDirector
Mike PoutiatineDirector
Spencer SmithDirector
Donn CharnleyDirector (em
Marty HolmDirector (em
Read LangenbachDirector (em
Robin TatsudaDirector Sec
Janet CharnleyTreasurer
Jeff PietschVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$239,996
Program Service Revenue
$1,152,368
Investment Income
$396
Other Revenue
$15,170
All Other Contributions
$239,996
Change in Net Assets
$198,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,778
Salaries, Compensation, and Employee Benefits$456,285
Total Fundraising Expense$4,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,250$14,353-$324,603
All Other Expenses$112,623$25,868$2,612$141,103
Depreciation Depletion$130,211$950-$131,161
Interest$86,888--$86,888
Current Officers, Directors, Trustees, and Key Employees$62,307$4,064$1,354$67,725
Payroll Taxes$40,629$854$115$41,598
Insurance$34,035--$34,035
Office Expenses$24,162$9,615-$33,777
Other Expenses$25,319--$25,319
Occupancy$199$21,087-$21,286
Other Employee Benefits$16,408$867$94$17,369
Fees for Services Accounting-$14,360-$14,360
Travel$6,686$5,373-$12,059
Advertising$8,145$3,273-$11,418
Pension Plan Contributions$4,696$265$29$4,990
Fees for Services Other$438--$438
Total Functional Expenses$1,103,930$100,929$4,204$1,209,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,433
Fundraising Direct Expenses$2,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,433$23,433$2,487$20,946
Total Events$23,433$23,433$2,487$20,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
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, Page 6, Part VI, Line 11B

“After review by executive director and executive committee, the full form 990 is presented to the board for review before filing of the return.”

Form 990, Page 6, Part VI, Line 15A

“Compensation packages are negotiated using american camp association benefit survey data and comparables from local organizations.”

Form 990, Page 6, Part VI, Line 15B

“Compensation packages are negotiated using american camp association benefit survey data and comparables from local organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policy documents, and financial statements are available by request.”

Filing and Contact Details

Filer

EIN
91-1730099
Phone
4256701935

Signing Officer

Name
Megan Coughlin
Title
President
Phone
4256701935
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Coughlin
Formed
1996
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
99
Volunteers
60

Preparer

Preparer
Douglas E Roadruck
Phone
4257715556
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Youth development provide a unique outdoor living experience where a diverse group of young people is challenged to develop skills that increase self-confidence and encourage respect, responsibility and compassion for themselves, their community, and the environment. Operation of unique summer camp in the san juan islands.”

Form 990, Part IX, Line 24E

“Camp & camper supplies 18,563 0 0 taxes - business 18,456 0 0 credit card fees 2,365 15,138 0 field trip expense 17,475 0 0 staff recruiting & train 14,946 0 0 license, permit, dues 6,414 6,973 0 telephone & communication 7,124 1,593 0 laundry services 7,767 0 0 training - board & office 5,488 1,900 0 family camp 6,936 0 0 intl' staff recruiting 6,056 0 0 fundrasing expenses 0 0 2,612 miscellaneous 449 55 0 backround checks - staff 276 0 0 bank fees 53 212 0 contract labor - camp 255 0 0 rounding 0 -3 0”

Form 990, Part XI, Line 9

“BOOK/TAX DEPRECIATION 88”

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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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (EM
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (EM
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (EM
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
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IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt023433
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt07592
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InterestGrp/TotalAmt086888
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09217080
IRS990/LandBldgEquipCostOrOtherBssAmt010751743
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH DEVELOPMENT PROVIDE A UNIQUE OUTDOOR LIVING EXPERIENCE WHERE A DIVERSE GROUP OF YOUNG PEOPLE IS CHALLENGED TO DEVELOP SKILLS THAT INCREASE SELF-CONFIDENCE AND ENCOURAGE RESPECT, RESPONSIBILITY AND COMPASSION FOR THEMSELVES, THEIR COMMUNITY, AND THE ENVIRONMENT. OPERATION OF UNIQUE SUMMER CAMP IN THE SAN JUAN ISLANDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01565268
IRS990/NetAssetsOrFundBalancesBOYAmt08372329
IRS990/NetAssetsOrFundBalancesEOYAmt08571108
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020946
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-8608
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8608
IRS990/NoncashContributionsAmt019072
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021087
IRS990/OccupancyGrp/ProgramServicesAmt0199
IRS990/OccupancyGrp/TotalAmt021286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09615
IRS990/OfficeExpensesGrp/ProgramServicesAmt024162
IRS990/OfficeExpensesGrp/TotalAmt033777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094979
IRS990/OtherAssetsTotalGrp/EOYAmt070384
IRS990/OtherChangesInNetAssetsAmt0-88
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017369
IRS990/OtherExpensesGrp/Desc0FOOD & HOUSING
IRS990/OtherExpensesGrp/Desc1CAMP TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CAMP REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CAMP UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0104958
IRS990/OtherExpensesGrp/ProgramServicesAmt186965
IRS990/OtherExpensesGrp/ProgramServicesAmt249011
IRS990/OtherExpensesGrp/ProgramServicesAmt325319
IRS990/OtherExpensesGrp/TotalAmt0104958
IRS990/OtherExpensesGrp/TotalAmt186965
IRS990/OtherExpensesGrp/TotalAmt249011
IRS990/OtherExpensesGrp/TotalAmt325319
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02832
IRS990/OtherRevenueTotalAmt02832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324603
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0854
IRS990/PayrollTaxesGrp/ProgramServicesAmt040629
IRS990/PayrollTaxesGrp/TotalAmt041598
IRS990/PensionPlanContributionsGrp/FundraisingAmt029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04696
IRS990/PensionPlanContributionsGrp/TotalAmt04990
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt039705
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt039705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021061
IRS990/PrincipalOfficerNm0MEGAN COUGHLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FINANCE CHAGES AND REIMB.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01152321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01152321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0684
IRS990/PYOtherExpensesAmt0716575
IRS990/PYOtherRevenueAmt041063
IRS990/PYProgramServiceRevenueAmt01114804
IRS990/PYRevenuesLessExpensesAmt0222225
IRS990/PYSalariesCompEmpBnftPaidAmt0488119
IRS990/PYTotalExpensesAmt01204694
IRS990/PYTotalRevenueAmt01426919
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0198867
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402118
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 64,086
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1OTHER INCOME ON PART II, SECTION B, LINE 10 CONSISTS OF GROSS INCOME FROM FUNDRAISING EVENTS AND ANCILLARY MERCHANDISE SALES.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0735847
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01152368
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097943
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IRS990ScheduleA/PublicSupportPY170Pct00.48300
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0735847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01603476
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,172,972
Liabilities
$1,601,864
Net assets
$8,571,108
Revenue
$1,407,930
Expenses
$1,209,063
Net income
$198,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$0.10$14.6$2.63$2.47$0.16
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.13$14.4$2.35$2.46$0.11
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.12$14.3$2.74$2.38$0.36
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.10$13.9$2.06$1.94$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.23$13.8$2.06$1.65$0.42
2020Detailed filing. Detailed filing data is available for this year.$13.5$0.17$13.4$0.50$0.92$0.42
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.08$13.7$3.33$1.61$1.72
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.07$12.0$1.76$1.45$0.31
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.66$11.7$3.21$1.44$1.77
2016Detailed filing. Detailed filing data is available for this year.$11.2$1.32$9.92$2.40$1.33$1.07
2015Detailed filing. Detailed filing data is available for this year.$10.3$1.47$8.85$1.54$1.27$0.28
2014Detailed filing. Detailed filing data is available for this year.$10.2$1.60$8.57$1.41$1.21$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.72$8.37$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$1.87$8.10$1.24
2011Summary only. Only limited summary data is available for this year.$10.0$1.97$8.06$1.32$1.17$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$2.04$7.91$1.11