Civic Intelligence

Children'S Discovery Foundation

990 • Fiscal year 2016 • EIN 91-1806943

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,355

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,399,025

Up $108,076 (+4.7%) from 2015

Net Assets

Up

$2,377,364

Up $100,915 (+4.4%) from 2015

Liabilities

Up

$21,661

Up $7,161 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin68th percentile

Revenue

Down

$434,829

Down $1,325,468 (-75%) from 2015

Expenses

Up

$392,779

Up $48,289 (+14%) from 2015

Net Income

Down

$42,050

Down $1,373,757 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$2,399,025
Liabilities$21,661
Net Assets$2,377,364
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$434,829
Expenses$392,779
Net Income$42,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$474,712
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$1,368,317$1,459,383▲ $91,066
Land, Buildings, and Equipment, Net$508,463$497,222▼ $11,241
Savings and Temporary Cash Investments$300,198$278,017▼ $22,181
Cash and Non-Interest-Bearing Accounts$110,852$152,088▲ $41,236
Pledges and Grants Receivable$200$9,278▲ $9,078
Prepaid Expenses and Deferred Charges$1,386$3,037▲ $1,651
Accounts Receivable$1,533--
Total Assets$2,290,949$2,399,025▲ $108,076
Liabilities
Accounts Payable and Accrued Expenses$14,500$21,232▲ $6,732
Deferred Revenue-$429-
Total Liabilities$14,500$21,661▲ $7,161
Net Assets / Fund Balance
Unrestricted Net Assets$1,993,174$2,070,207▲ $77,033
Permanently Rstr Net Assets$276,052$276,117▲ $65
Temporarily Rstr Net Assets$7,223$31,040▲ $23,817
Total Net Assets Fund Balance$2,276,449$2,377,364▲ $100,915
Total Liabilities and Net Assets / Fund Balance$2,290,949$2,399,025▲ $108,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,253$240,768$604,021
Other Land Buildings$40,568$171,145$211,713
Equipment$34,138$88,725$122,863
Land$59,263-$59,263

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,368,317$50,287▲ $84,352$33,597$1,459,383
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista BoucheyExecutive DirectorFT$48,000$3,355$51,355

Board Members and Trustees

NameTitle
Jill BlankenshipPresident
Abby ReubVice President
Beth JensonBoard Member
Kyle FreemanBoard Member
Marlis SandwithBoard Member
Meagan GableBoard Member
Paul PollardBoard Member
Susan HubbardBoard Member
Jim CookSecretary
Jeni SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,219
Program Service Revenue
$74,627
Investment Income
$25,547
Other Revenue
$-32,564
All Other Contributions
$230,649
Change in Net Assets
$42,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,866
Other Expenses$102,290
Grants and Similar Amounts Paid$83,623
Total Fundraising Expense$41,317
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,564$20,289$20,565$138,418
Grants to Domestic Individuals$83,623--$83,623
Current Officers, Directors, Trustees, and Key Employees$24,044$11,262$16,049$51,355
Depreciation Depletion$40,251--$40,251
Payroll Taxes$11,057$2,991$3,045$17,093
Fees for Services Other$635$9,890-$10,525
Occupancy$5,577$2,200-$7,777
Insurance-$6,437-$6,437
Office Expenses$918$3,526-$4,444
Other Expenses$4,330$2,475$1,658$4,330
Travel$685$3,554-$4,239
Fees for Service Investment Mgmnt Fees-$2,055-$2,055
Fees for Services Accounting-$800-$800
Total Functional Expenses$282,374$69,088$41,317$392,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,883
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$117,857-$9,223-
One World Music$13,947-$6,953-
Total Events$136,570-$39,883$-39,883
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 11B

“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
President
Phone
3603767177
Signed
2017-07-06

Organization Details

Principal Officer
Jill Blankenship
Formed
1997
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
165

Preparer

Firm
Aiken & Sanders Inc PS
Address
343 W Wishkah St, Aberdeen, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
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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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058865
IRS990/NoncashContributionsAmt03063
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02200
IRS990/OccupancyGrp/ProgramServicesAmt05577
IRS990/OccupancyGrp/TotalAmt07777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03526
IRS990/OfficeExpensesGrp/ProgramServicesAmt0918
IRS990/OfficeExpensesGrp/TotalAmt04444
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/FundraisingAmt01658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12475
IRS990/OtherExpensesGrp/ProgramServicesAmt05636
IRS990/OtherExpensesGrp/ProgramServicesAmt13720
IRS990/OtherExpensesGrp/ProgramServicesAmt24334
IRS990/OtherExpensesGrp/ProgramServicesAmt34330
IRS990/OtherExpensesGrp/TotalAmt010903
IRS990/OtherExpensesGrp/TotalAmt16195
IRS990/OtherExpensesGrp/TotalAmt24334
IRS990/OtherExpensesGrp/TotalAmt34330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138418
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02991
IRS990/PayrollTaxesGrp/ProgramServicesAmt011057
IRS990/PayrollTaxesGrp/TotalAmt017093
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0276052
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0276117
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03037
IRS990/PrincipalOfficerNm0Jill Blankenship
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/BusinessCd2611420
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Class Fees
IRS990/ProgramServiceRevenueGrp/Desc2Admission Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21665
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/ExpenseAmt040015
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034810
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/ExpenseAmt015852
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/ExpenseAmt0103722
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01652537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058286
IRS990/PYInvestmentIncomeAmt069720
IRS990/PYOtherExpensesAmt0107659
IRS990/PYOtherRevenueAmt0-28794
IRS990/PYProgramServiceRevenueAmt066834
IRS990/PYRevenuesLessExpensesAmt01415807
IRS990/PYSalariesCompEmpBnftPaidAmt0178545
IRS990/PYTotalExpensesAmt0344490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01760297
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt042050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07319
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01652537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02758866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57700
IRS990ScheduleA/PublicSupportPY170Pct00.57900
IRS990ScheduleA/PublicSupportTotal170Amt01657028
IRS990ScheduleA/SubstantialContributorsTotAmt01101838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01652537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02758866
IRS990ScheduleA/TotalSupportAmt02871684
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/BoardDesignatedBalanceEOYPct00.81080
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0604021
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09976
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01368317
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050287
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01459383
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt084352
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt033597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0344291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01109101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01368317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0325349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0344291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0310257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0325349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt011276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0293403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0310257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015955
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122863
IRS990ScheduleD/LandGrp/BookValueAmt059263
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211713
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.18920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497222

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,399,025
Liabilities
$21,661
Net assets
$2,377,364
Revenue
$434,829
Expenses
$392,779
Net income
$42,050
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
2016Detailed filing. Detailed filing data is available for this year.$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