Civic Intelligence

Foss Waterway Seaport

990 • Fiscal year 2020 • EIN 91-1741794

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

Organization ProfileWWW.FOSSWATERWAYSEAPORT.ORG
705 Dock StreetTacoma, WA 98402

(253) 272-2750

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$109,889

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,602,848

Down $507,793 (-16%) from 2019

Net Assets

Down

$2,449,217

Down $192,821 (-7.3%) from 2019

Liabilities

Down

$153,631

Down $314,972 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin10th percentile

Revenue

Down

$603,650

Down $777,071 (-56%) from 2019

Expenses

Down

$818,607

Down $4,732,224 (-85%) from 2019

Net Income

Up

-$214,957

Up $3,955,153 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,803,061Liabilities 2010: $230,558Net Assets 2010: $4,572,5032010Assets 2011: $4,693,863Liabilities 2011: $589,800Net Assets 2011: $4,104,0632011Assets 2012: $4,814,638Liabilities 2012: $3,814Net Assets 2012: $4,810,8242012Assets 2013: $5,540,441Liabilities 2013: $1,843Net Assets 2013: $5,538,5982013Assets 2014: $6,168,420Liabilities 2014: $8,291Net Assets 2014: $6,160,1292014Assets 2015: $6,193,448Liabilities 2015: $36,257Net Assets 2015: $6,157,1912015Assets 2016: $7,131,982Liabilities 2016: $53,810Net Assets 2016: $7,078,1722016Assets 2017: $7,029,080Liabilities 2017: $70,137Net Assets 2017: $6,958,9432017Assets 2018: $6,763,969Liabilities 2018: $42,296Net Assets 2018: $6,721,6732018Assets 2019: $3,110,641Liabilities 2019: $468,603Net Assets 2019: $2,642,0382019Assets 2020: $2,602,848Liabilities 2020: $153,631Net Assets 2020: $2,449,2172020Assets 2021: $3,002,833Liabilities 2021: $166,952Net Assets 2021: $2,835,8812021Assets 2022: $3,015,253Liabilities 2022: $140,691Net Assets 2022: $2,874,5622022Assets 2023: $3,559,919Liabilities 2023: $383,266Net Assets 2023: $3,176,6532023Assets 2024: $1,105,628Liabilities 2024: $385,732Net Assets 2024: $719,8962024

Highlighted filing

2020

Assets$2,602,848
Liabilities$153,631
Net Assets$2,449,217
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,754,809Expenses 2010: $727,640Net Income 2010: $1,027,1692010Expenses 2011: $1,075,3332011Expenses 2012: $959,3182012Revenue 2013: $1,364,384Expenses 2013: $695,968Net Income 2013: $668,4162013Revenue 2014: $1,463,646Expenses 2014: $874,761Net Income 2014: $588,8852014Revenue 2015: $1,027,417Expenses 2015: $972,869Net Income 2015: $54,5482015Revenue 2016: $2,017,024Expenses 2016: $1,100,267Net Income 2016: $916,7572016Revenue 2017: $1,005,597Expenses 2017: $1,143,954Net Income 2017: -$138,3572017Revenue 2018: $896,393Expenses 2018: $1,064,151Net Income 2018: -$167,7582018Revenue 2019: $1,380,721Expenses 2019: $5,550,831Net Income 2019: -$4,170,1102019Revenue 2020: $603,650Expenses 2020: $818,607Net Income 2020: -$214,9572020Revenue 2021: $1,362,741Expenses 2021: $1,001,103Net Income 2021: $361,6382021Revenue 2022: $1,341,732Expenses 2022: $1,164,894Net Income 2022: $176,8382022Revenue 2023: $1,692,966Expenses 2023: $1,445,021Net Income 2023: $247,9452023Revenue 2024: $1,490,472Expenses 2024: $3,962,667Net Income 2024: -$2,472,1952024

Highlighted filing

2020

Revenue$603,650
Expenses$818,607
Net Income-$214,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.1
Gross Receipts
$624,041
Mission and Program Overview

Mission

The mission of the foss waterway seaport is to celebrate tacoma's rich maritime heritage - past, present and future.

Operating a community maritime heritage, education and recreational center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$908,635$1,098,444▲ $189,809
Investments in Publicly Traded Securities$852,536$701,421▼ $151,115
Accounts Receivable$463,496$0▼ $463,496
Cash and Non-Interest-Bearing Accounts$94,707$111,053▲ $16,346
Inventories for Sale or Use$6,317$6,953▲ $636
Prepaid Expenses and Deferred Charges$5,482$1,809▼ $3,673
Total Assets$3,110,641$2,602,848▼ $507,793
Other Assets Total$779,468$683,168▼ $96,300
Liabilities
Grants Payable-$102,925-
Accounts Payable and Accrued Expenses$468,603$50,706▼ $417,897
Total Liabilities$468,603$153,631▼ $314,972
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,094,850$1,518,658▼ $576,192
Net Assets Without Donor Restrictions$547,188$930,559▲ $383,371
Total Net Assets Fund Balance$2,642,038$2,449,217▼ $192,821
Total Liabilities and Net Assets / Fund Balance$3,110,641$2,602,848▼ $507,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,070,521-$1,070,521
Equipment$14,802$70,820$85,622
Leasehold Improvements$13,121$2,945$16,066
Other Assets Org$84,462--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Brent MasonExecutive DirectorFT$104,001$5,888$109,889

Board Members and Trustees

NameTitle
Steven KellerPresident
Colby Parks2nd Vice President and Secretary
Luke CurtisVice President
Archie Matthew JrBoard Member
Barbara TroncaBoard Member
Bud BronsonBoard Member
Calvin Bamford JrBoard Member
Christine BrandtBoard Member
Craig StandridgeBoard Member
Donald MeyerBoard Member
Eric JohnsonBoard Member
Hayden TaylorBoard Member
Jenny SmithBoard Member
Kae PatersonBoard Member
Melissa SanchezBoard Member
Mike SneiderBoard Member
Patrick LewisBoard Member
Patrick OrrinoBoard Member
Richard BaergBoard Member
Ryan SpenceBoard Member
Seth StorsetBoard Member
Tal EdmanBoard Member
Terry PaineBoard Member
Tom OssingerBoard Member
Jeremy KamelOmbudsman
Richard SchmidtkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,395
Program Service Revenue
$125,341
Investment Income
$23,263
Other Revenue
$-18,349
All Other Contributions
$282,880
Change in Net Assets
$-214,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,823
Other Expenses$337,902
Professional Fundraising Fees$20,882
Total Fundraising Expense$20,882
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,067$173,687-$401,754
Occupancy$28,041$73,100-$101,141
Fees for Services Legal$41,111$41,112-$82,223
Payroll Taxes$39,216$1,983-$41,199
Fees for Services Accounting-$34,150-$34,150
Advertising$12,647$19,825-$32,472
Office Expenses$21,232$6,189-$27,421
Fees for Services Professional Fundraising--$20,882$20,882
Information Technology$2,711$14,711-$17,422
Other Employee Benefits$13,496$3,374-$16,870
Depreciation Depletion-$7,876-$7,876
Fees for Service Investment Mgmnt Fees$219$7,430-$7,649
Other Expenses$779$3,770-$3,770
All Other Expenses$1,368$2,166-$3,534
Conferences and Meetings$25$713-$738
Travel$85$162-$247
Total Functional Expenses$392,334$405,391$20,882$818,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,882
Fundraising Direct Expenses$16,552
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chowder Social$65,384-$16,552-
Total Events$65,384-$16,552$-16,552
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“A copy of the form 990 is made available to the finance committee before it is filed and will be emailed to all members of the governing body.”

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

“The organization monitors by making the board members sign a conflict of interest disclosure annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policy and financial statements are currently available to the public by request. These documents will be available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Foss Waterway Seaport
EIN
91-1741794
Phone
2532722750
Address
705 DOCK STREET, TACOMA, WA 98402

Signing Officer

Name
Brent Mason
Title
Executive Director
Phone
2532722750
Signed
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Mason
Formed
1996
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
25
Volunteers
45

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The association has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

Part III, Line 4

“The organization has exhibits featuring local maritime history.”

Raw XML AppendixShowing 400 of 616 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/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt182ND VICE PRESIDENT AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20OMBUDSMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065384
IRS990/FundraisingDirectExpensesAmt016552
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0122181
IRS990/GrantsPayableGrp/EOYAmt0102925
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0624041
IRS990/GrossSalesOfInventoryAmt02042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014711
IRS990/InformationTechnologyGrp/ProgramServicesAmt02711
IRS990/InformationTechnologyGrp/TotalAmt017422
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06317
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06953
IRS990/InvestmentIncomeGrp/ExclusionAmt023263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023263
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0852536
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0701421
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0908635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01098444
IRS990/LandBldgEquipCostOrOtherBssAmt01172209
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02950
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOSS WATERWAY SEAPORT IS TO CELEBRATE TACOMA'S RICH MARITIME HERITAGE - PAST, PRESENT AND FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02642038
IRS990/NetAssetsOrFundBalancesEOYAmt02449217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16552
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1797
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022136
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0547188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0930559
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073100
IRS990/OccupancyGrp/ProgramServicesAmt028041
IRS990/OccupancyGrp/TotalAmt0101141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06189
IRS990/OfficeExpensesGrp/ProgramServicesAmt021232
IRS990/OfficeExpensesGrp/TotalAmt027421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0779468
IRS990/OtherAssetsTotalGrp/EOYAmt0683168
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016870
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33770
IRS990/OtherExpensesGrp/ProgramServicesAmt03307
IRS990/OtherExpensesGrp/ProgramServicesAmt130
IRS990/OtherExpensesGrp/ProgramServicesAmt2779
IRS990/OtherExpensesGrp/TotalAmt07376
IRS990/OtherExpensesGrp/TotalAmt16613
IRS990/OtherExpensesGrp/TotalAmt25270
IRS990/OtherExpensesGrp/TotalAmt33770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01983
IRS990/PayrollTaxesGrp/ProgramServicesAmt039216
IRS990/PayrollTaxesGrp/TotalAmt041199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01809
IRS990/PrincipalOfficerNm0BRENT MASON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2493000
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP REVENUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,602,848
Liabilities
$153,631
Net assets
$2,449,217
Revenue
$603,650
Expenses
$818,607
Net income
-$214,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.39$0.72$1.49$3.96$2.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.38$3.18$1.69$1.45$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.14$2.87$1.34$1.16$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.17$2.84$1.36$1.00$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.15$2.45$0.60$0.82$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.47$2.64$1.38$5.55$4.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.04$6.72$0.90$1.06$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.03$0.07$6.96$1.01$1.14$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.05$7.08$2.02$1.10$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.04$6.16$1.03$0.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.17$0.01$6.16$1.46$0.87$0.59
2013Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.36$0.70$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.59$4.10$1.08
2010Summary only. Only limited summary data is available for this year.$4.80$0.23$4.57$1.75$0.73$1.03