Civic Intelligence

Henderson-Norwester Camp

990 • Fiscal year 2019 • EIN 91-1730099

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 02, 2020

PO Box 1055Edmonds, WA 98020

(425) 670-1935

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$96,341

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

89%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$13,809,664

Up $1,723,769 (+14%) from 2018

Net Assets

Up

$13,731,896

Up $1,717,936 (+14%) from 2018

Liabilities

Up

$77,768

Up $5,833 (+8.1%) from 2018

Revenue

Up

$3,326,422

Up $1,566,172 (+89%) from 2018

Expenses

Up

$1,608,486

Up $160,295 (+11%) from 2018

Net Income

Up

$1,717,936

Up $1,405,877 (+451%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$13,809,664
Liabilities$77,768
Net Assets$13,731,896

Operations Trend

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

2019

Revenue$3,326,422
Expenses$1,608,486
Net Income$1,717,936
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 2, 2020
Return Version
2018v3.2
Gross Receipts
$3,349,979
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$9,046,056$9,964,297▲ $918,241
Savings and Temporary Cash Investments$1,699,976$3,553,340▲ $1,853,364
Cash and Non-Interest-Bearing Accounts$183,967$183,967→ $0
Prepaid Expenses and Deferred Charges$23,809$12,192▼ $11,617
Inventories for Sale or Use$8,509$6,605▼ $1,904
Total Assets$12,085,895$13,809,664▲ $1,723,769
Other Assets Total$1,123,578$89,263▼ $1,034,315
Liabilities
Accounts Payable and Accrued Expenses$71,935$60,478▼ $11,457
Other Liabilities-$17,290-
Total Liabilities$71,935$77,768▲ $5,833
Net Assets / Fund Balance
Unrestricted Net Assets$11,974,255$13,731,896▲ $1,757,641
Permanently Rstr Net Assets$39,705--
Total Net Assets Fund Balance$12,013,960$13,731,896▲ $1,717,936
Total Liabilities and Net Assets / Fund Balance$12,085,895$13,809,664▲ $1,723,769

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,775,770-$6,775,770
Buildings$2,640,484$1,256,786$3,897,270
Equipment$323,258$941,049$1,264,307
Other Land Buildings$224,785$76,601$301,386

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018--▲ $3,752-$70,474
2017--▲ $5,586-$67,274
2016--▲ $8,296-$62,256
2015--▲ $5,992-$54,482
2014-$50,000▼ $944-$48,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila TallmonExecutive DiFT$86,001$10,340$96,341

Board Members and Trustees

NameTitle
Pete FlynnPresident
Mollie MontgomeryBoard Treasu
Berhow KimDirector
Bill HorderDirector
Carter MaserDirector
Cygnia RappDirector
Janet CharnleyDirector
Jeanne FlohrDirector
John BunzelDirector
Jonathan LeeDirector
Libby HulseyDirector
Mike PoutiatineDirector
Roger AlfredDirector
Elizabeth BayleySecretary
Megan CoughlinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,686,848
Program Service Revenue
$1,550,975
Investment Income
$62,175
Other Revenue
$26,424
All Other Contributions
$1,686,848
Change in Net Assets
$1,717,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$945,167
Salaries, Compensation, and Employee Benefits$663,319
Total Fundraising Expense$27,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,013$22,280-$483,293
All Other Expenses$175,393$4,943$5,208$185,544
Depreciation Depletion$177,699$231-$177,930
Current Officers, Directors, Trustees, and Key Employees$77,401$4,300$4,300$86,001
Office Expenses$41,024$12,905$3,361$57,290
Insurance$51,330$2,702-$54,032
Payroll Taxes$50,158$2,658$430$53,246
Other Expenses$40,577--$40,577
Occupancy$15,846$12,677$3,169$31,692
Travel$15,836$7,918$7,918$31,672
Other Employee Benefits$24,505$2,486$237$27,228
Fees for Services Accounting-$27,121-$27,121
Pension Plan Contributions$12,196$1,075$280$13,551
Advertising$5,443-$2,333$7,776
Fees for Services Other-$5,159-$5,159
Fees for Service Investment Mgmnt Fees-$554-$554
Total Functional Expenses$1,474,241$107,009$27,236$1,608,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,758
Fundraising Direct Expenses$1,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$21,758$21,758$1,000$20,758
Total Events$21,758$21,758$1,000$20,758
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$15,216
Other Current Liabilities$2,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

The form 990 will be reviewed by the executive director and executive committee, an appropriate time frame for comment will be allowed before filing of the return. The completed and filed form 990 will be presented to the entire board at the next subsequent full board meeting.

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

Filer Name
HENDERSONNOR'WESTER CAMP
EIN
91-1730099
Phone
4256701935
Address
PO BOX 1055, EDMONDS, WA 98020

Signing Officer

Name
Pete Flynn
Title
President
Phone
4256701935
Signed
2020-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Tallmon
Formed
1996
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
102
Volunteers
90

Preparer

Firm
The Hagen Firm Pllc
Address
110 THIRD AVENUE NORTH SUITE 201, EDMONDS, WA 98020
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

Bank & merchant fees 26,954 0 2,995 field trip expense 24,178 0 0 international staff fees 24,120 0 0 taxes-business & property 23,317 476 0 license, permit, dues 20,902 0 0 camp utilities 20,552 0 0 training - board & office 9,474 1,184 1,184 telephone & communication 6,173 3,087 1,029 contract labor 5,000 0 0 staff recruiting & train 4,977 0 0 fundraising 4,175 0 0 laundry services 2,730 0 0 miscellaneous 1,765 196 0 backround checks - 1,075 0 0 rounding 1 0 0 total 175,393 4,943 5,208

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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/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01000
IRS990/FundraisingGrossIncomeAmt021758
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03349979
IRS990/GrossSalesOfInventoryAmt021838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02702
IRS990/InsuranceGrp/ProgramServicesAmt051330
IRS990/InsuranceGrp/TotalAmt054032
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06605
IRS990/InvestmentIncomeGrp/ExclusionAmt062175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062175
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02274436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09046056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09964297
IRS990/LandBldgEquipCostOrOtherBssAmt012238733
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
IRS990/NetAssetsOrFundBalancesBOYAmt012013960
IRS990/NetAssetsOrFundBalancesEOYAmt013731896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020758
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-719
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-719
IRS990/NoncashContributionsAmt06079
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03169
IRS990/OccupancyGrp/ManagementAndGeneralAmt012677
IRS990/OccupancyGrp/ProgramServicesAmt015846
IRS990/OccupancyGrp/TotalAmt031692
IRS990/OfficeExpensesGrp/FundraisingAmt03361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012905
IRS990/OfficeExpensesGrp/ProgramServicesAmt041024
IRS990/OfficeExpensesGrp/TotalAmt057290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01123578
IRS990/OtherAssetsTotalGrp/EOYAmt089263
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027228
IRS990/OtherExpensesGrp/Desc0CAMP TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1DINING ROOM FOOD
IRS990/OtherExpensesGrp/Desc2CAMP REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CAMP & CAMPER SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0140924
IRS990/OtherExpensesGrp/ProgramServicesAmt1118225
IRS990/OtherExpensesGrp/ProgramServicesAmt266671
IRS990/OtherExpensesGrp/ProgramServicesAmt340577
IRS990/OtherExpensesGrp/TotalAmt0140924
IRS990/OtherExpensesGrp/TotalAmt1118225
IRS990/OtherExpensesGrp/TotalAmt266671
IRS990/OtherExpensesGrp/TotalAmt340577
IRS990/OtherLiabilitiesGrp/EOYAmt017290
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REWARD & REBATES
IRS990/OtherRevenueMiscGrp/Desc1FACILITY USE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05645
IRS990/OtherRevenueMiscGrp/ExclusionAmt1740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1740
IRS990/OtherRevenueTotalAmt06385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483293
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02658
IRS990/PayrollTaxesGrp/ProgramServicesAmt050158
IRS990/PayrollTaxesGrp/TotalAmt053246
IRS990/PensionPlanContributionsGrp/FundraisingAmt0280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012196
IRS990/PensionPlanContributionsGrp/TotalAmt013551
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt039705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012192
IRS990/PrincipalOfficerNm0SHEILA TALLMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01550975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01550975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08511
IRS990/PYOtherExpensesAmt0868718
IRS990/PYOtherRevenueAmt053197
IRS990/PYProgramServiceRevenueAmt01421988
IRS990/PYRevenuesLessExpensesAmt0312059
IRS990/PYSalariesCompEmpBnftPaidAmt0579473
IRS990/PYTotalExpensesAmt01448191
IRS990/PYTotalRevenueAmt01760250
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01717936
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01550256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01699976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03553340
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 186,494
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME ON PART II, SECTION B, LINE 10 CONSISTS OF GROSS INCOME FROM FUNDRAISING EVENTS AND ANCILLARY MERCHANDISE SALES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01686848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01781674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01101104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05148622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02973539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0230090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88030
IRS990ScheduleA/PublicSupportPY170Pct00.84590
IRS990ScheduleA/PublicSupportTotal170Amt04813088
IRS990ScheduleA/SubstantialContributorsTotAmt0335534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01686848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01781674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01101104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05148622
IRS990ScheduleA/TotalSupportAmt05467346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014655
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02640484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01256786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03897270
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0554
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070474
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05586

Document Assets

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Filings

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