Civic Intelligence

Henderson-Norwester Camp

990 • Fiscal year 2023 • EIN 91-1730099

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 05, 2024

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$99,702

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

39th percentile

2.8%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$14,408,205

Up $388,539 (+2.8%) from 2022

Net Assets

Up

$14,289,637

Up $365,868 (+2.6%) from 2022

Liabilities

Up

$118,568

Up $22,671 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin68th percentile

Revenue

Up

$2,741,027

Up $679,991 (+33%) from 2022

Expenses

Up

$2,379,504

Up $436,303 (+22%) from 2022

Net Income

Up

$361,523

Up $243,688 (+207%) from 2022

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

2023

Assets$14,408,205
Liabilities$118,568
Net Assets$14,289,637
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$2,741,027
Expenses$2,379,504
Net Income$361,523
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$2,792,511
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$9,979,412$10,723,230▲ $743,818
Savings and Temporary Cash Investments$3,603,252$2,431,878▼ $1,171,374
Cash and Non-Interest-Bearing Accounts$294,610$625,934▲ $331,324
Accounts Receivable$54,578$28,558▼ $26,020
Inventories for Sale or Use$11,545$18,344▲ $6,799
Prepaid Expenses and Deferred Charges$637--
Total Assets$14,019,666$14,408,205▲ $388,539
Other Assets Total$75,632$580,261▲ $504,629
Liabilities
Accounts Payable and Accrued Expenses$60,741$116,261▲ $55,520
Other Liabilities$35,156$2,307▼ $32,849
Total Liabilities$95,897$118,568▲ $22,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,923,769$14,289,637▲ $365,868
Total Net Assets Fund Balance$13,923,769$14,289,637▲ $365,868
Total Liabilities and Net Assets / Fund Balance$14,019,666$14,408,205▲ $388,539

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,064,880-$7,064,880
Buildings$3,203,736$1,681,386$4,885,122
Equipment$334,396$1,192,551$1,526,947
Other Land Buildings$120,218$187,527$307,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018--▲ $3,752-$70,474
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila TallmonExecutive DiFT$99,702$99,702

Board Members and Trustees

NameTitle
Mollie MontgomeryPresident
Berhow KimDirector
Carter MaserDirector
Cygnia RappDirector
Elizabeth BayleyDirector
Hillary DayDirector
James ReinhardtDirector
Janet CharnleyDirector
Jeanne FlohrDirector
Jonathan LeeDirector
Libby HulseyDirector
Megan CoughlinDirector
Mike PoutiatineDirector
Peter GreenDirector
Roger AlfredSecretary
John BunzelTreasurer
Pete FlynnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$727,085
Program Service Revenue
$1,858,148
Investment Income
$137,285
Other Revenue
$18,509
All Other Contributions
$727,085
Change in Net Assets
$361,523

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$31,854
Securities Publicly Traded1$5,191
Total Noncash Contributions2$37,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,404,473
Salaries, Compensation, and Employee Benefits$975,031
Total Fundraising Expense$17,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,617$30,121-$741,738
All Other Expenses$209,500$116,717$1$326,218
Depreciation Depletion$241,967--$241,967
Insurance$133,261--$133,261
Current Officers, Directors, Trustees, and Key Employees$89,732$4,985$4,985$99,702
Payroll Taxes$79,309$3,511$498$83,318
Other Expenses$69,311--$69,311
Fees for Services Other$59,594-$5,157$64,751
Fees for Services Accounting$53,055-$4,592$57,647
Other Employee Benefits$37,265$3,294$847$41,406
Office Expenses$8,673$25,765$779$35,217
Occupancy-$32,269-$32,269
Travel$8,282$17,679-$25,961
Pension Plan Contributions$7,980$738$149$8,867
Advertising$4,967--$4,967
Total Functional Expenses$2,127,417$235,079$17,008$2,379,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,204
Fundraising Gross Income$30,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$30,611$30,611$33,204$-2,593
Total Events$30,611$30,611$33,204$-2,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$2,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 9

“Mollie montgomery 747 n. 80th st seattle, wa 98103”

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
Mollie Montgomery
Title
President
Phone
4256701935
Signed
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mollie Montgomery
Formed
1996
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
127

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 IX, Line 24E

“Camp & camper supplies 59,119 0 0 bank & merchant fees 17,218 41,283 0 business taxes 0 32,925 0 staff recruiting & train 30,976 0 0 camp utilities 28,093 0 0 field trip expense 22,103 0 0 dues & subscriptions 8,434 13,021 0 telephone & communication 8,136 8,664 0 family camp expense 14,246 0 0 bad debt expense 12,787 0 0 board expenses 0 11,338 0 training- office & board 0 4,923 0 license, permit, dues 1,130 3,378 0 miscellaneous 3,203 1,185 0 laundry services 4,056 0 0 rounding -1 0 1 total 209,500 116,717 1”

Form 990, Part XI, Line 9

“Unrealized gains on securities 7,417 book/tax diff depr -3,072 total 4,345”

Raw XML AppendixShowing 400 of 550 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt030611
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt02792511
IRS990/GrossSalesOfInventoryAmt027959
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt0133261
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133689
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010723230
IRS990/LandBldgEquipCostOrOtherBssAmt013784694
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/NetAssetsOrFundBalancesBOYAmt013923769
IRS990/NetAssetsOrFundBalancesEOYAmt014289637
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03596
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2593
IRS990/NetIncomeOrLossGrp/ExclusionAmt09679
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09679
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013923769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014289637
IRS990/NoncashContributionsAmt037045
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032269
IRS990/OccupancyGrp/TotalAmt032269
IRS990/OfficeExpensesGrp/FundraisingAmt0779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025765
IRS990/OfficeExpensesGrp/ProgramServicesAmt08673
IRS990/OfficeExpensesGrp/TotalAmt035217
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075632
IRS990/OtherAssetsTotalGrp/EOYAmt0580261
IRS990/OtherChangesInNetAssetsAmt04345
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041406
IRS990/OtherExpensesGrp/Desc0DINING ROOM FOOD
IRS990/OtherExpensesGrp/Desc1CAMP TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CAMP REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ARGYLE HOUSE OPERATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0161509
IRS990/OtherExpensesGrp/ProgramServicesAmt1145617
IRS990/OtherExpensesGrp/ProgramServicesAmt2105778
IRS990/OtherExpensesGrp/ProgramServicesAmt369311
IRS990/OtherExpensesGrp/TotalAmt0161509
IRS990/OtherExpensesGrp/TotalAmt1145617
IRS990/OtherExpensesGrp/TotalAmt2105778
IRS990/OtherExpensesGrp/TotalAmt369311
IRS990/OtherLiabilitiesGrp/BOYAmt035156
IRS990/OtherLiabilitiesGrp/EOYAmt02307
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REWARD & REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt011423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011423
IRS990/OtherRevenueTotalAmt011423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741738
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03511
IRS990/PayrollTaxesGrp/ProgramServicesAmt079309
IRS990/PayrollTaxesGrp/TotalAmt083318
IRS990/PensionPlanContributionsGrp/FundraisingAmt0149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07980
IRS990/PensionPlanContributionsGrp/TotalAmt08867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0637
IRS990/PrincipalOfficerNm0MOLLIE MONTGOMERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES -NET OF AID
IRS990/ProgramServiceRevenueGrp/Desc1ROUNDING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-2
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01858150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-2
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-166224
IRS990/PYOtherExpensesAmt01144529
IRS990/PYOtherRevenueAmt038526
IRS990/PYProgramServiceRevenueAmt01806345
IRS990/PYRevenuesLessExpensesAmt0117835
IRS990/PYSalariesCompEmpBnftPaidAmt0798672
IRS990/PYTotalExpensesAmt01943201
IRS990/PYTotalRevenueAmt02061036
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0361523
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01858149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03603252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02431878
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 186,432
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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01686848
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06929061
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0245002
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IRS990ScheduleA/PublicSupportTotal170Amt03460665
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03460665
IRS990ScheduleA/TotalSupportAmt03870609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08788

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,408,205
Liabilities
$118,568
Net assets
$14,289,637
Revenue
$2,741,027
Expenses
$2,379,504
Net income
$361,523
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