Civic Intelligence

Children'S Discovery Foundation

990 • Fiscal year 2014 • EIN 91-1806943

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.FUNHOUSECOMMONS.ORG
30 Pea Patch LaneEastsound, WA 98245

(360) 376-7177

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$49,031

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,007,719

Up $114,843 (+13%) from 2013

Net Assets

Up

$995,436

Up $116,843 (+13%) from 2013

Liabilities

Down

$12,283

Down $2,000 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

Up

$440,698

Up $183,163 (+71%) from 2013

Expenses

Up

$314,514

Up $31,105 (+11%) from 2013

Net Income

Up

$126,184

Up $152,058 (+588%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,034,440Liabilities 2010: $12,599Net Assets 2010: $1,021,8412010Assets 2011: $966,380Liabilities 2011: $13,212Net Assets 2011: $953,1682011Assets 2012: $905,879Liabilities 2012: $21,390Net Assets 2012: $884,4892012Assets 2013: $892,876Liabilities 2013: $14,283Net Assets 2013: $878,5932013Assets 2014: $1,007,719Liabilities 2014: $12,283Net Assets 2014: $995,4362014Assets 2015: $2,290,949Liabilities 2015: $14,500Net Assets 2015: $2,276,4492015Assets 2016: $2,399,025Liabilities 2016: $21,661Net Assets 2016: $2,377,3642016Assets 2017: $2,628,699Liabilities 2017: $17,153Net Assets 2017: $2,611,5462017Assets 2018: $2,548,736Liabilities 2018: $23,047Net Assets 2018: $2,525,6892018Assets 2019: $2,693,499Liabilities 2019: $12,035Net Assets 2019: $2,681,4642019Assets 2020: $3,090,867Liabilities 2020: $76,492Net Assets 2020: $3,014,3752020Assets 2021: $3,616,467Liabilities 2021: $12,947Net Assets 2021: $3,603,5202021Assets 2022: $3,560,682Liabilities 2022: $5,328Net Assets 2022: $3,555,3542022Assets 2023: $3,663,805Liabilities 2023: $15,955Net Assets 2023: $3,647,8502023Assets 2024: $3,574,832Liabilities 2024: $55,507Net Assets 2024: $3,519,3252024

Highlighted filing

2014

Assets$1,007,719
Liabilities$12,283
Net Assets$995,436
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $346,849Expenses 2010: $310,173Net Income 2010: $36,6762010Expenses 2011: $333,6142011Expenses 2012: $364,0692012Revenue 2013: $257,535Expenses 2013: $283,409Net Income 2013: -$25,8742013Revenue 2014: $440,698Expenses 2014: $314,514Net Income 2014: $126,1842014Revenue 2015: $1,760,297Expenses 2015: $344,490Net Income 2015: $1,415,8072015Revenue 2016: $434,829Expenses 2016: $392,779Net Income 2016: $42,0502016Revenue 2017: $590,244Expenses 2017: $431,859Net Income 2017: $158,3852017Revenue 2018: $466,834Expenses 2018: $556,128Net Income 2018: -$89,2942018Revenue 2019: $566,435Expenses 2019: $569,690Net Income 2019: -$3,2552019Revenue 2020: $821,023Expenses 2020: $566,697Net Income 2020: $254,3262020Revenue 2021: $1,158,611Expenses 2021: $619,340Net Income 2021: $539,2712021Revenue 2022: $611,886Expenses 2022: $486,964Net Income 2022: $124,9222022Revenue 2023: $682,854Expenses 2023: $710,725Net Income 2023: -$27,8712023Revenue 2024: $1,119,325Expenses 2024: $1,333,477Net Income 2024: -$214,1522024

Highlighted filing

2014

Revenue$440,698
Expenses$314,514
Net Income$126,184
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$471,515
Mission and Program Overview

Mission

Our Mission Is To Serve The Urgent Needs of Young People By Providing A Safe and Stimulating Environment Where the Community Can Learn, Discover, Create, Socialize, and Be Heard.

The funhouse commons is a community center that fosters fun and learning for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,961$482,046▲ $44,085
Investments in Publicly Traded Securities$325,349$344,291▲ $18,942
Cash and Non-Interest-Bearing Accounts$74,852$139,867▲ $65,015
Savings and Temporary Cash Investments$32,619$32,622▲ $3
Pledges and Grants Receivable$22,000$6,950▼ $15,050
Accounts Receivable$95$1,943▲ $1,848
Total Assets$892,876$1,007,719▲ $114,843
Liabilities
Accounts Payable and Accrued Expenses$14,283$12,283▼ $2,000
Total Liabilities$14,283$12,283▼ $2,000
Net Assets / Fund Balance
Unrestricted Net Assets$594,165$680,182▲ $86,017
Permanently Rstr Net Assets$265,002$276,002▲ $11,000
Temporarily Rstr Net Assets$19,426$39,252▲ $19,826
Total Net Assets Fund Balance$878,593$995,436▲ $116,843
Total Liabilities and Net Assets / Fund Balance$892,876$1,007,719▲ $114,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,333$209,008$570,341
Other Land Buildings$0$157,558$157,558
Equipment$61,450$72,677$134,127
Land$59,263-$59,263

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$325,349$24,375▲ $9,506$12,265$344,291
2013$310,257-▲ $29,300$11,276$325,349
2012$293,403-▲ $36,915$15,955$310,257
2011$314,555-▼ $3,849$12,728$293,403
2010$234,370$54,000▲ $29,802-$314,555
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista BoucheyExecutive DirectorFT$46,763$2,268$49,031

Board Members and Trustees

NameTitle
Kyle FreemanPresident
Jill BlankenshipVice President
Abby RuebBoard Member
Amanda SparksBoard Member
Margaret ManningBoard Member
Paul PollardBoard Member
Sara FarishBoard Member
Mary WachterSecretary
Jeni SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,954
Program Service Revenue
$79,200
Investment Income
$18,851
Other Revenue
$6,693
All Other Contributions
$219,720
Change in Net Assets
$126,184

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 AmountValuation Method
Other Non Cash Contri Table1$50,000Cost
Other Non Cash Contri Table22$5,779Fair Market Value
Other Non Cash Contri Table7$1,868Fair Market Value
Other Non Cash Contri Table4$954Cost
Other Non Cash Contri Table1$200Cost
Total Noncash Contributions35$58,801-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,017
Other Expenses$87,725
Grants and Similar Amounts Paid$47,772
Total Fundraising Expense$32,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,379$27,601$9,040$115,020
Current Officers, Directors, Trustees, and Key Employees$22,271$12,610$14,150$49,031
Grants to Domestic Individuals$47,772--$47,772
Occupancy$12,729$9,256$5,512$27,497
Office Expenses$8,041$8,099$7,394$23,534
Fees for Services Other$5,818$1,300$14,050$21,168
Depreciation Depletion$21,147--$21,147
Payroll Taxes$9,391$3,581$1,994$14,966
Fees for Services Accounting-$5,325-$5,325
Travel$760$285$2,589$3,634
Information Technology$62$3,278-$3,340
Fees for Service Investment Mgmnt Fees-$2,674-$2,674
Advertising$215$215$239$669
Other Expenses$298$750$-25,038$-25,038
Total Functional Expenses$206,883$75,151$32,480$314,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,817
Fundraising Gross Income$25,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$116,470$14,239$17,620$-3,381
One World Music$13,578$11,731$2,050$9,681
Total Events$140,307$25,970$30,817$-4,847
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 8B

“Subcommittees are not required to keep minutes of their meetings.”

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by external tax advisors and reviewed in detail by the bookkeeper, executive director and board treasurer. Prior to filing with the irs, a copy was distributed to the entire board.”

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

“The conflict of interest policy applies to the board of directors, staff, consultants and volunteers. All board members, staff, consultants, and contractors will file an annual statement with the president of the board setting forth any conflicts of interest that might be expected to occur within the coming year. The disclosures are reviewed by the president of the board and any clear conflicts are sent to the executive committee for review. If a conflict is determined, the board member who is involved, directly or indirectly, in a situation presenting an actual or potential conflict of interest shall not be counted in determining the existence of quorum at any meeting of the board where the matter giving rise to the conflict is considered, nor shall they vote on any action of the board regarding that conflict. The conflicted director or employee may be asked to leave the meeting when the vote takes place.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed each year as part of the annual budgeting process. The board of directors meet each january to approve the compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S DISCOVERY FOUNDATION
EIN
91-1806943
Phone
3603767177
Address
30 PEA PATCH LANE, EASTSOUND, WA 98245
Doing Business As
The Funhouse Commons

Signing Officer

Name
Jill Blankenship
Title
Co-president of the Board
Phone
3603767177
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Blankenship
Formed
1997
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
85

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Jane M Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers include board members, mentors and volunteers at several community and fundraising events. Volunteer hours range from 2 to 200+ hours per volunteer. They work directly with youth, help maintain our facility, serve on our board of directors, and/or work during events.”

Financial Statement Notes

PART V, LINE 4:

“The organization is growing endowment funds to provide a steady income stream in the future to help sustain the organization.”

Raw XML AppendixShowing 400 of 593 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/Desc0AFTER SCHOOL PROGRAM: WE PROVIDE A SAFE, SUPERVISED, EDUCATIONAL SPACE FOR CHILDREN TO HANG OUT AFTER SCHOOL AND TAKE PART IN STRUCTURED PLAY, HOMEWORK CLUB, MATH OLYMPIAD, WORK ON THE COMPUTERS, EXPLORE THE SCIENCE MUSEUM, WORK ON AN ART PROJECT, PLAY MUSIC, OR WATCH A VIDEO FROM OUR EXTENSIVE LIBRARY OF EDUCATIONAL AND FUN TITLES.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO SERVE THE URGENT NEEDS OF YOUNG PEOPLE BY PROVIDING A SAFE AND STIMULATING ENVIRONMENT WHERE THE COMMUNITY CAN LEARN, DISCOVER, CREATE, SOCIALIZE, AND BE HEARD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0878593
IRS990/NetAssetsOrFundBalancesEOYAmt0995436
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01338
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4847
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09520
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9341
IRS990/NoncashContributionsAmt058801
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05512
IRS990/OccupancyGrp/ManagementAndGeneralAmt09256
IRS990/OccupancyGrp/ProgramServicesAmt012729
IRS990/OccupancyGrp/TotalAmt027497
IRS990/OfficeExpensesGrp/FundraisingAmt07394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08099
IRS990/OfficeExpensesGrp/ProgramServicesAmt08041
IRS990/OfficeExpensesGrp/TotalAmt023534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES, PERMITS, FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02550
IRS990/OtherExpensesGrp/FundraisingAmt1-25038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1750
IRS990/OtherExpensesGrp/ProgramServicesAmt0298
IRS990/OtherExpensesGrp/TotalAmt02727
IRS990/OtherExpensesGrp/TotalAmt11048
IRS990/OtherExpensesGrp/TotalAmt2-25038
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02020
IRS990/OtherRevenueTotalAmt02020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03581
IRS990/PayrollTaxesGrp/ProgramServicesAmt09391
IRS990/PayrollTaxesGrp/TotalAmt014966
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0265002
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0276002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06950
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL BLANKENSHIP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/BusinessCd2611420
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21562
IRS990/ProgSrvcAccomActy2Grp/Desc0HPSSF - THE HENIGSON PUBLIC SCHOOL STUDENT FUND PROVIDES ORCAS ISLAND YOUTH WITH COLLEGE PREP COURSES, SAT PREP CLASSES, ONLINE COURSES FOR CREDIT IN THE ORCAS ISLAND HIGH SCHOOL AND COLLEGE SCHOLARSHIPS TO OUTSTANDING STUDENTS GRADUATING FROM THE ORCAS ISLAND PUBLIC SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036169
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0525
IRS990/ProgSrvcAccomActy3Grp/Desc0IN CONJUCTION WITH ORCAS ISLAND PARK AND RECREATION DISTRICT (OIPRD) WE PROVIDE RECREATIONAL ACTIVITIES FOR YOUTH AND ADULTS ON ORCAS ISLAND INCLUDING YOUTH SOCCER, LEAGUE BASEBALL, AND DROP IN SPORTS FOR ADULTS. WE ALSO PROVIDE ARTS AND SCIENCE CLASSES AND CREATIVE DANCE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035732
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029749
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEEN NIGHT PROGRAMS: TEEN NIGHT PROVIDES A LIVELY, SAFE, AND SUPERVISEDPLACE WHERE 20-40 TEENS MEET AND SOCIALIZE EVERY FRIDAY AND SATURDAYNIGHT. WE ALSO PROVIDE SAFE AND FUN ALL-NIGHT PARTIES FOR GRADUATIONNIGHT AND NEW YEAR'S EVE, TWO OF THE MOST DANGEROUS NIGHTS OF THE YEARFOR TEENS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MENTOR PROGRAM: OUR MENTOR PROGRAM PROVIDES AT-RISK CHILDREN WITHTRADITIONAL ONE-ON-ONE MENTOR MATCHES AND SEVERAL TYPES OFPROJECT-BASED MENTORSHIPS THAT LINK A CARING ADULT WITH A SMALL GROUPOF CHILDREN. ORCAS ISLAND SCHOOL COUNSELORS CONSIDER MORE THAN 90% OFTHESE CHILDREN TO BE AT-RISK ECONOMICALLY, EMOTIONALLY, OR BOTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017242
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19743
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt25389
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020779
IRS990/PYInvestmentIncomeAmt09325
IRS990/PYOtherExpensesAmt086621
IRS990/PYOtherRevenueAmt0-9765
IRS990/PYProgramServiceRevenueAmt056120
IRS990/PYRevenuesLessExpensesAmt0-25874
IRS990/PYSalariesCompEmpBnftPaidAmt0176009
IRS990/PYTotalExpensesAmt0283409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257535
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09520
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01287196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067911
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0244918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83750
IRS990ScheduleA/PublicSupportPY170Pct00.82970
IRS990ScheduleA/PublicSupportTotal170Amt01141240
IRS990ScheduleA/SubstantialContributorsTotAmt0145956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01287196
IRS990ScheduleA/TotalSupportAmt01362727
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07620
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/BoardDesignatedBalanceEOYPct00.19460
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0570341
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02674
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0325349
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024375
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0344291
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09506
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0310257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0325349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0293403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0310257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0314555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0293403
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0234370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt054000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0314555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029802
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt061450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072677

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,719
Liabilities
$12,283
Net assets
$995,436
Revenue
$440,698
Expenses
$314,514
Net income
$126,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.06$3.52$1.12$1.33$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.02$3.65$0.68$0.71$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.01$3.56$0.61$0.49$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.01$3.60$1.16$0.62$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.08$3.01$0.82$0.57$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.01$2.68$0.57$0.57$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.02$2.53$0.47$0.56$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.61$0.59$0.43$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.02$2.38$0.43$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$1.76$0.34$1.42
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.44$0.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.26$0.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.88$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.95$0.33
2010Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$0.35$0.31$0.04