Civic Intelligence

Pacific Northwest Ballet Foundation

990 • Fiscal year 2019 • EIN 91-1736971

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profilepnb.org
301 Mercer StreetSeattle, WA 98109-4600

(206) 441-9411

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

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

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

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

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$19,748,757

Up $477,635 (+2.5%) from 2018

Net Assets

Up

$19,741,644

Up $487,135 (+2.5%) from 2018

Liabilities

Down

$7,113

Down $9,500 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin92nd percentile

Revenue

Up

$1,843,812

Up $417,032 (+29%) from 2018

Expenses

Up

$877,100

Up $52,291 (+6.3%) from 2018

Net Income

Up

$966,712

Up $364,741 (+61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2010: $12,891,631Liabilities 2010: $363,167Net Assets 2010: $12,528,4642010Assets 2011: $14,676,539Liabilities 2011: $5,312Net Assets 2011: $14,671,2272011Assets 2012: $14,300,112Liabilities 2012: $2,734Net Assets 2012: $14,297,3782012Assets 2013: $15,705,353Liabilities 2013: $2,660Net Assets 2013: $15,702,6932013Assets 2014: $17,022,113Liabilities 2014: $102,225Net Assets 2014: $16,919,8882014Assets 2015: $17,046,101Liabilities 2015: $20,002Net Assets 2015: $17,026,0992015Assets 2016: $15,784,670Liabilities 2016: $5,683Net Assets 2016: $15,778,9872016Assets 2017: $18,763,662Liabilities 2017: $615,654Net Assets 2017: $18,148,0082017Assets 2018: $19,271,122Liabilities 2018: $16,613Net Assets 2018: $19,254,5092018Assets 2019: $19,748,757Liabilities 2019: $7,113Net Assets 2019: $19,741,6442019Assets 2020: $20,784,088Liabilities 2020: $4,981Net Assets 2020: $20,779,1072020Assets 2021: $26,849,330Liabilities 2021: $0Net Assets 2021: $26,849,3302021Assets 2022: $23,761,027Liabilities 2022: $5,650Net Assets 2022: $23,755,3772022Assets 2023: $27,019,766Liabilities 2023: $0Net Assets 2023: $27,019,7662023

Highlighted filing

2019

Assets$19,748,757
Liabilities$7,113
Net Assets$19,741,644
Open 2019 Filing

Operations Trend

Revenue Growth84th 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: $848,6932010Expenses 2011: $830,4392011Expenses 2012: $840,0642012Expenses 2013: $902,9672013Revenue 2014: $1,068,521Expenses 2014: $984,128Net Income 2014: $84,3932014Revenue 2015: $1,869,703Expenses 2015: $905,170Net Income 2015: $964,5332015Revenue 2016: $373,859Expenses 2016: $871,968Net Income 2016: -$498,1092016Revenue 2017: $1,619,068Expenses 2017: $891,555Net Income 2017: $727,5132017Revenue 2018: $1,426,780Expenses 2018: $824,809Net Income 2018: $601,9712018Revenue 2019: $1,843,812Expenses 2019: $877,100Net Income 2019: $966,7122019Revenue 2020: $2,535,621Expenses 2020: $870,111Net Income 2020: $1,665,5102020Revenue 2021: $2,104,988Expenses 2021: $931,267Net Income 2021: $1,173,7212021Revenue 2022: $3,007,983Expenses 2022: $992,094Net Income 2022: $2,015,8892022Revenue 2023: $2,764,348Expenses 2023: $1,096,540Net Income 2023: $1,667,8082023

Highlighted filing

2019

Revenue$1,843,812
Expenses$877,100
Net Income$966,712
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.0
Gross Receipts
$8,119,377
Mission and Program Overview

Mission

Pacific Northwest Ballet Foundation's mission is to maximize the growth of its endowment funds through gifts and investment income, while supporting the Pacific Northwest Ballet Association with distributions from the endowment.

Pacific Northwest Ballet Foundation supports the activities of the Pacific Northwest Ballet Association, a non-profit professional ballet company and school through distributions of the endowment funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,448,669$18,061,708▲ $613,039
Pledges and Grants Receivable$60,642$89,226▲ $28,584
Total Assets$19,271,122$19,748,757▲ $477,635
Other Assets Total$1,761,811$1,597,823▼ $163,988
Liabilities
Grants Payable$9,500--
Accounts Payable and Accrued Expenses$7,113$7,113→ $0
Total Liabilities$16,613$7,113▼ $9,500
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,784,067$17,911,799▲ $1,127,732
Unrestricted Net Assets$2,470,442$1,829,845▼ $640,597
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$19,254,509$19,741,644▲ $487,135
Total Liabilities and Net Assets / Fund Balance$19,271,122$19,748,757▲ $477,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,597,823--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$19,254,508$387,062▲ $977,174$0$19,741,644
2017$18,148,008$542,907▲ $1,388,402$0$19,254,508
2016$15,778,987$1,188,997▲ $2,071,579$0$18,148,008
2015$17,026,099$29,054▼ $404,198$0$15,778,987
2014$16,919,887$805,201▲ $206,181$0$17,026,099
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Peter HorvitzChair
Dan KingstonPresident
David HadleyVice President
Aya HamiltonDirector
Carl BehnkeDirector
Phil SchlaepferDirector
Joan FitzmauriceSecretary
Dan HeidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,948
Program Service Revenue
$0
Investment Income
$1,316,864
Other Revenue
$0
All Other Contributions
$228,131
Change in Net Assets
$966,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$800,000
Other Expenses$77,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$800,000--$800,000
Fees for Service Investment Mgmnt Fees$0$77,100-$77,100
Total Functional Expenses$800,000$77,100$0$877,100
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pacific Northwest Ballet AssociatonSeattle, WA501(3)(c)Pacific Northwest Ballet Foundation supports the operations of Pacific Northwest Ballet Association, a nonprofit professional ballet company and school.$800,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The Board of Directors of Pacific Northwest Ballet Foundation are elected by the Board of Trustees of Pacific Northwest Ballet Association, the Foundation's support organization.”

Form 990, Part VI, Section B, Line 11B

“Every Director of the Board was emailed instructions for accessing a complete copy of the organization's final Form 990 in electronic for review to the filing with the IRS.”

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

“The conflict of interest policy covers directors and officers, who are requested annually to disclose any potential conflicts of interest in connection with any actual or possible conflict of interest. An interested person must disclose the existence of the financial interest and is given the opportunity to disclose all material facts to the Board. The Board excluding the interested person determines if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available to the public on request. Audited financial statements are available on our website or upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Northwest Ballet Foundation
EIN
91-1736971
Phone
2064419411
Address
301 Mercer Street, Seattle, WA 98109-4600

Signing Officer

Name
W Daniel Heidt
Title
Treasurer
Phone
2064413575
Signed
2020-05-15

Organization Details

Principal Officer
W Daniel Heidt
Formed
1996
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets consist of: $24,101 increase from reduction to uncollectible pledges receivable allowance, and $163,988 decrease from change in estimated fair value of charitable remainder unitrust receivable.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment funds are used to support the operations of the Pacific Northwest Ballet Association, a nonprofit professional ballet company and school.”

Raw XML AppendixShowing 400 of 532 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/PYInvestmentIncomeAmt0881643
IRS990/PYOtherExpensesAmt081809
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0601971
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0824809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01426780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0966712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0298817
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01843812
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910897129
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0800000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Pacific Northwest Ballet Association
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0800000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.09
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt077100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019254508
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0387062
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019741644
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0800000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0977174
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt081809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018148008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0542907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019254508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0743000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01388402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt070555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015778987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01188997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018148008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0821000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02071579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt069968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017026099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015778987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0802000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-404198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt064170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016919887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0805201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017026099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0841000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01597823
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Charitable Remainder Unitrust Receivable
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds are used to support the operations of the Pacific Northwest Ballet Association, a nonprofit professional ballet company and school.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01597823
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0800000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(3)(c)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0None
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Pacific Northwest Ballet Foundation supports the operations of Pacific Northwest Ballet Association, a nonprofit professional ballet company and school.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Pacific Northwest Ballet Associaton
IRS990ScheduleI/RecipientTable/RecipientEIN0910897129
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 Mercer Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098109
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are made solely to Pacific Northwest Ballet Association, the supported organization. Several members of Pacific Northwest Ballet Foundation are on the Board of Trustees of Pacific Northwest Ballet Association and monitor use of funds granted to Pacific Northwest Ballet Association.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors of Pacific Northwest Ballet Foundation are elected by the Board of Trustees of Pacific Northwest Ballet Association, the Foundation's support organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every Director of the Board was emailed instructions for accessing a complete copy of the organization's final Form 990 in electronic for review to the filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy covers directors and officers, who are requested annually to disclose any potential conflicts of interest in connection with any actual or possible conflict of interest. An interested person must disclose the existence of the financial interest and is given the opportunity to disclose all material facts to the Board. The Board excluding the interested person determines if a conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and conflict of interest policy are available to the public on request. Audited financial statements are available on our website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other changes in net assets consist of: $24,101 increase from reduction to uncollectible pledges receivable allowance, and $163,988 decrease from change in estimated fair value of charitable remainder unitrust receivable.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,748,757
Liabilities
$7,113
Net assets
$19,741,644
Revenue
$1,843,812
Expenses
$877,100
Net income
$966,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$27.0$0.00$27.0$2.76$1.10$1.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.01$23.8$3.01$0.99$2.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.00$26.8$2.10$0.93$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.00$20.8$2.54$0.87$1.67
2019Detailed filing. Detailed filing data is available for this year.$19.7$0.01$19.7$1.84$0.88$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.02$19.3$1.43$0.82$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.62$18.1$1.62$0.89$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.01$15.8$0.37$0.87$0.50
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.02$17.0$1.87$0.91$0.96
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.10$16.9$1.07$0.98$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.00$15.7$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.01$14.7$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.36$12.5$0.85