Civic Intelligence

Henderson-Norwester Camp

990 • Fiscal year 2020 • EIN 91-1730099

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 27, 2020

Organization ProfileWWW.NORWESTER.ORG

View Organization Page

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.33x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$97,466

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

19th percentile

-2.1%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$13,522,273

Down $287,391 (-2.1%) from 2019

Net Assets

Down

$13,356,909

Down $374,987 (-2.7%) from 2019

Liabilities

Up

$165,364

Up $87,596 (+113%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin4th percentile

Revenue

Down

$499,427

Down $2,826,995 (-85%) from 2019

Expenses

Down

$923,550

Down $684,936 (-43%) from 2019

Net Income

Down

-$424,123

Down $2,142,059 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$13,522,273
Liabilities$165,364
Net Assets$13,356,909
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$499,427
Expenses$923,550
Net Income-$424,123
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 27, 2020
Return Version
2019v5.0
Gross Receipts
$508,964
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$9,964,297$9,791,621▼ $172,676
Savings and Temporary Cash Investments$3,553,340$3,401,336▼ $152,004
Cash and Non-Interest-Bearing Accounts$183,967$72,680▼ $111,287
Prepaid Expenses and Deferred Charges$12,192$8,760▼ $3,432
Inventories for Sale or Use$6,605$7,067▲ $462
Total Assets$13,809,664$13,522,273▼ $287,391
Other Assets Total$89,263$240,809▲ $151,546
Liabilities
Unsecured Notes Loans Payable-$134,300-
Accounts Payable and Accrued Expenses$60,478$23,845▼ $36,633
Other Liabilities$17,290$7,219▼ $10,071
Total Liabilities$77,768$165,364▲ $87,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,731,896$13,322,178▼ $409,718
Net Assets With Donor Restrictions-$34,731-
Total Net Assets Fund Balance$13,731,896$13,356,909▼ $374,987
Total Liabilities and Net Assets / Fund Balance$13,809,664$13,522,273▼ $287,391

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,775,770-$6,775,770
Buildings$2,542,384$1,354,886$3,897,270
Equipment$276,387$994,285$1,270,672
Other Land Buildings$197,080$104,306$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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila TallmonExecutive DiFT$90,251$7,215$97,466

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
$375,992
Program Service Revenue
$36,505
Investment Income
$55,612
Other Revenue
$31,318
All Other Contributions
$375,992
Change in Net Assets
$-424,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,402
Salaries, Compensation, and Employee Benefits$397,148
Total Fundraising Expense$20,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,112$23,298-$238,410
Depreciation Depletion$179,020$24-$179,044
Current Officers, Directors, Trustees, and Key Employees$81,226$4,513$4,512$90,251
All Other Expenses$45,859$4,074$4,380$54,313
Insurance$49,710$2,616-$52,326
Office Expenses$28,672$10,472$2,620$41,764
Fees for Services Accounting-$36,018-$36,018
Payroll Taxes$26,552$2,503$406$29,461
Other Employee Benefits$25,579$2,604$238$28,421
Occupancy$12,363$9,890$2,472$24,725
Other Expenses$12,954-$1,439$14,393
Travel$5,841$2,921$2,920$11,682
Pension Plan Contributions$9,545$938$122$10,605
Advertising$4,146-$1,777$5,923
Fees for Services Other-$5,000-$5,000
Fees for Service Investment Mgmnt Fees-$2,856-$2,856
Total Functional Expenses$794,937$107,727$20,886$923,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,082
Fundraising Direct Expenses$191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$24,082$24,082$191$23,891
Total Events$24,082$24,082$191$23,891
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$5,755
Other Current Liabilities$1,464
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 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
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
2020-07-27
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
106
Volunteers
15

Preparer

Firm
The Hagen Firm Pllc
Address
110 3RD AVE N STE 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 XI, Line 9

“Unrealized gains on securities 49,136”

Raw XML AppendixShowing 400 of 519 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/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02616
IRS990/InsuranceGrp/ProgramServicesAmt049710
IRS990/InsuranceGrp/TotalAmt052326
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06605
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07067
IRS990/InvestmentIncomeGrp/ExclusionAmt054964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054964
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02453477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09964297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09791621
IRS990/LandBldgEquipCostOrOtherBssAmt012245098
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/NetAssetsOrFundBalancesBOYAmt013731896
IRS990/NetAssetsOrFundBalancesEOYAmt013356909
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0648
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023891
IRS990/NetIncomeOrLossGrp/ExclusionAmt01452
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01452
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013731896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013322178
IRS990/NoncashContributionsAmt0636
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02472
IRS990/OccupancyGrp/ManagementAndGeneralAmt09890
IRS990/OccupancyGrp/ProgramServicesAmt012363
IRS990/OccupancyGrp/TotalAmt024725
IRS990/OfficeExpensesGrp/FundraisingAmt02620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010472
IRS990/OfficeExpensesGrp/ProgramServicesAmt028672
IRS990/OfficeExpensesGrp/TotalAmt041764
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089263
IRS990/OtherAssetsTotalGrp/EOYAmt0240809
IRS990/OtherChangesInNetAssetsAmt049136
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028421
IRS990/OtherExpensesGrp/Desc0CAMP REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CAMP TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CAMP & CAMPER SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt01439
IRS990/OtherExpensesGrp/ProgramServicesAmt053064
IRS990/OtherExpensesGrp/ProgramServicesAmt125850
IRS990/OtherExpensesGrp/ProgramServicesAmt219444
IRS990/OtherExpensesGrp/ProgramServicesAmt312954
IRS990/OtherExpensesGrp/TotalAmt053064
IRS990/OtherExpensesGrp/TotalAmt125850
IRS990/OtherExpensesGrp/TotalAmt219444
IRS990/OtherExpensesGrp/TotalAmt314393
IRS990/OtherLiabilitiesGrp/BOYAmt017290
IRS990/OtherLiabilitiesGrp/EOYAmt07219
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REWARD & REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt05975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05975
IRS990/OtherRevenueTotalAmt05975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238410
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02503
IRS990/PayrollTaxesGrp/ProgramServicesAmt026552
IRS990/PayrollTaxesGrp/TotalAmt029461
IRS990/PensionPlanContributionsGrp/FundraisingAmt0122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09545
IRS990/PensionPlanContributionsGrp/TotalAmt010605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08760
IRS990/PrincipalOfficerNm0SHEILA TALLMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01686848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062175
IRS990/PYOtherExpensesAmt0945167
IRS990/PYOtherRevenueAmt026424
IRS990/PYProgramServiceRevenueAmt01550975
IRS990/PYRevenuesLessExpensesAmt01717936
IRS990/PYSalariesCompEmpBnftPaidAmt0663319
IRS990/PYTotalExpensesAmt01608486
IRS990/PYTotalRevenueAmt03326422
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-424123
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03553340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03401336
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 206,129
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/CurrentTaxYearAmt0375992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01686848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01781674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01101104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05222172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03010044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014002
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0206129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93630
IRS990ScheduleA/PublicSupportPY170Pct00.88030
IRS990ScheduleA/PublicSupportTotal170Amt05222172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01686848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01781674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01101104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05222172
IRS990ScheduleA/TotalSupportAmt05577223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019630
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/BookValueAmt02542384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01354886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03897270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt067274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05992
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,522,273
Liabilities
$165,364
Net assets
$13,356,909
Revenue
$499,427
Expenses
$923,550
Net income
-$424,123
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