Civic Intelligence

Children'S Discovery Foundation

990 • Fiscal year 2015 • EIN 91-1806943

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$49,978

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

127%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

299%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,290,949

Up $1,283,230 (+127%) from 2014

Net Assets

Up

$2,276,449

Up $1,281,013 (+129%) from 2014

Liabilities

Up

$14,500

Up $2,217 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Up

$1,760,297

Up $1,319,599 (+299%) from 2014

Expenses

Up

$344,490

Up $29,976 (+9.5%) from 2014

Net Income

Up

$1,415,807

Up $1,289,623 (+1022%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$2,290,949
Liabilities$14,500
Net Assets$2,276,449
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$1,760,297
Expenses$344,490
Net Income$1,415,807
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,796,586
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
Investments in Publicly Traded Securities$344,291$1,368,317▲ $1,024,026
Land, Buildings, and Equipment, Net$482,046$508,463▲ $26,417
Savings and Temporary Cash Investments$32,622$300,198▲ $267,576
Cash and Non-Interest-Bearing Accounts$139,867$110,852▼ $29,015
Accounts Receivable$1,943$2,919▲ $976
Pledges and Grants Receivable$6,950$200▼ $6,750
Total Assets$1,007,719$2,290,949▲ $1,283,230
Liabilities
Accounts Payable and Accrued Expenses$12,283$14,500▲ $2,217
Total Liabilities$12,283$14,500▲ $2,217
Net Assets / Fund Balance
Unrestricted Net Assets$680,182$1,993,174▲ $1,312,992
Permanently Rstr Net Assets$276,002$276,052▲ $50
Temporarily Rstr Net Assets$39,252$7,223▼ $32,029
Total Net Assets Fund Balance$995,436$2,276,449▲ $1,281,013
Total Liabilities and Net Assets / Fund Balance$1,007,719$2,290,949▲ $1,283,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,707$223,634$570,341
Equipment$102,493$79,195$181,688
Other Land Buildings$0$157,558$157,558
Land$59,263-$59,263

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$344,291$1,109,101▼ $65,093$12,432$1,368,317
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista BoucheyExecutive DirectorFT$48,000$1,978$49,978

Board Members and Trustees

NameTitle
Jill BlankenshipCo President
Kyle FreemanCo President
Abby ReubVice President
Amanda SparksBoard Member
Jimm CookBoard Member
Margaret ManningBoard Member
Marlis SandwithBoard Member
Paul PollardBoard Member
Sara FarishSecretary
Jeni SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,652,537
Program Service Revenue
$66,834
Investment Income
$69,720
Other Revenue
$-28,794
All Other Contributions
$1,476,160
Change in Net Assets
$1,415,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,545
Other Expenses$107,659
Grants and Similar Amounts Paid$58,286
Total Fundraising Expense$34,611
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,182$24,832$15,769$113,783
Grants to Domestic Individuals$58,286--$58,286
Current Officers, Directors, Trustees, and Key Employees$18,992$17,492$13,494$49,978
Depreciation Depletion$21,144--$21,144
Payroll Taxes$8,509$3,813$2,462$14,784
Fees for Services Other$3,903$6,969-$10,872
Occupancy$6,757$3,006-$9,763
Insurance-$8,366-$8,366
Fees for Services Accounting-$5,090-$5,090
Office Expenses$611$3,795-$4,406
Other Expenses$4,200$3,877$316$4,200
Travel$783$1,749-$2,532
Fees for Service Investment Mgmnt Fees-$2,254-$2,254
Total Functional Expenses$224,033$85,846$34,611$344,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,289
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$151,440-$11,816-
One World Music$16,420-$3,201-
Total Events$176,377-$36,289$-36,289
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 an external tax advisor 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 conflict 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 budget process. The board of directors meet each January to approve the compensation.”

Form 990, Part VI, Section C, line 19

“The Organizations 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
Phone
3603767177
Signed
2016-10-13

Organization Details

Principal Officer
Jill Blankenship
Formed
1997
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
168

Preparer

Firm
Aiken & Sanders Inc PS
Address
343 W Wishkah St, Aberdeen, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Raw XML AppendixShowing 400 of 551 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-134794
IRS990/NoncashContributionsAmt04366
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03006
IRS990/OccupancyGrp/ProgramServicesAmt06757
IRS990/OccupancyGrp/TotalAmt09763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03795
IRS990/OfficeExpensesGrp/ProgramServicesAmt0611
IRS990/OfficeExpensesGrp/TotalAmt04406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Misc
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2R&M
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt02570
IRS990/OtherExpensesGrp/FundraisingAmt1316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13877
IRS990/OtherExpensesGrp/ProgramServicesAmt06044
IRS990/OtherExpensesGrp/ProgramServicesAmt18790
IRS990/OtherExpensesGrp/ProgramServicesAmt212832
IRS990/OtherExpensesGrp/ProgramServicesAmt34200
IRS990/OtherExpensesGrp/TotalAmt013217
IRS990/OtherExpensesGrp/TotalAmt112983
IRS990/OtherExpensesGrp/TotalAmt212832
IRS990/OtherExpensesGrp/TotalAmt34200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113783
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03813
IRS990/PayrollTaxesGrp/ProgramServicesAmt08509
IRS990/PayrollTaxesGrp/TotalAmt014784
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0276002
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0276052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200
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/RelatedOrExemptFuncIncomeAmt032958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21616
IRS990/ProgSrvcAccomActy2Grp/Desc0HPSSFThe 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/ExpenseAmt031621
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024195
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Teen Night Programs:Teen night provides a lively, safe, and supervised place where 20-40 teens meet and socialize every Friday and Saturday night. We also provide safe and fun all-night parties for graduation night and new year's eve, two of the most dangerous nights of the year for teens.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013651
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0In Conjunction with Orcas Island Park and Recreation District (OIPRD) We Provided Recreational Activities for Youth and Adults on Orcas Island Including Youth Soccer, League Baseball, and Drop In Sports For Adults. We Also Provided Arts and Science Classes and Creative Dance Programs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Mentor Program: Our mentor program provides at-risk children with traditional one-on-one mentor matches and several types of project-based mentorships that link a caring adult with a small group of children. Orcas Island School counselors consider more that 90% of these children to be at-risk economically, emotionally, or both.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Other
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08868
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt113381
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt29009
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047772
IRS990/PYInvestmentIncomeAmt018851
IRS990/PYOtherExpensesAmt087725
IRS990/PYOtherRevenueAmt06693
IRS990/PYProgramServiceRevenueAmt079200
IRS990/PYRevenuesLessExpensesAmt0126184
IRS990/PYSalariesCompEmpBnftPaidAmt0179017
IRS990/PYTotalExpensesAmt0314514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0440698
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01415807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07495
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01652537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02631330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57900
IRS990ScheduleA/PublicSupportPY170Pct00.83750
IRS990ScheduleA/PublicSupportTotal170Amt01576746
IRS990ScheduleA/SubstantialContributorsTotAmt01054584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01652537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02631330
IRS990ScheduleA/TotalSupportAmt02723403
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/BoardDesignatedBalanceEOYPct00.81560
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0570341
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07550
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0344291
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01109101
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01368317
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65093
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0325349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0344291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0310257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0325349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0293403
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0310257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0314555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0293403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012728
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181688
IRS990ScheduleD/LandGrp/BookValueAmt059263
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059263

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,290,949
Liabilities
$14,500
Net assets
$2,276,449
Revenue
$1,760,297
Expenses
$344,490
Net income
$1,415,807
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits