Civic Intelligence

Celtic Arts Foundation

990 • Fiscal year 2021 • EIN 91-1878785

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

Organization ProfileWWW.CELTICARTS.ORG

View Organization Page

PO Box 1342Mount Vernon, WA 98273

(360) 416-4934

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$125,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

107%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,104,935

Up $547,709 (+21%) from 2020

Net Assets

Up

$3,085,303

Up $609,830 (+25%) from 2020

Liabilities

Down

$19,632

Down $62,121 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin88th percentile

Revenue

Up

$1,117,015

Up $577,894 (+107%) from 2020

Expenses

Down

$513,202

Down $71,933 (-12%) from 2020

Net Income

Up

$603,813

Up $649,827 (+1412%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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: $140,167Liabilities 2010: $100Net Assets 2010: $140,0672010Assets 2011: $172,891Liabilities 2011: $292Net Assets 2011: $172,5992011Assets 2012: $327,343Liabilities 2012: $90,000Net Assets 2012: $237,3432012Assets 2013: $430,145Liabilities 2013: $0Net Assets 2013: $430,1452013Assets 2014: $2,139,624Liabilities 2014: $657Net Assets 2014: $2,138,9672014Assets 2015: $2,407,901Liabilities 2015: $0Net Assets 2015: $2,407,9012015Assets 2016: $2,469,126Liabilities 2016: $496Net Assets 2016: $2,468,6302016Assets 2017: $2,485,567Liabilities 2017: $5,610Net Assets 2017: $2,479,9572017Assets 2018: $2,481,211Liabilities 2018: $65Net Assets 2018: $2,481,1462018Assets 2019: $2,518,798Liabilities 2019: $509Net Assets 2019: $2,518,2892019Assets 2020: $2,557,226Liabilities 2020: $81,753Net Assets 2020: $2,475,4732020Assets 2021: $3,104,935Liabilities 2021: $19,632Net Assets 2021: $3,085,3032021Assets 2022: $3,403,421Liabilities 2022: $2,709Net Assets 2022: $3,400,7122022Assets 2023: $3,464,083Liabilities 2023: $22,072Net Assets 2023: $3,442,0112023Assets 2024: $3,652,720Liabilities 2024: $17,513Net Assets 2024: $3,635,2072024

Highlighted filing

2021

Assets$3,104,935
Liabilities$19,632
Net Assets$3,085,303
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $364,2572010Expenses 2011: $413,3382011Expenses 2012: $416,5332012Revenue 2013: $614,961Expenses 2013: $422,583Net Income 2013: $192,3782013Revenue 2014: $2,154,506Expenses 2014: $446,413Net Income 2014: $1,708,0932014Revenue 2015: $827,529Expenses 2015: $557,668Net Income 2015: $269,8612015Revenue 2016: $676,717Expenses 2016: $615,959Net Income 2016: $60,7582016Revenue 2017: $681,865Expenses 2017: $675,263Net Income 2017: $6,6022017Revenue 2018: $716,943Expenses 2018: $702,462Net Income 2018: $14,4812018Revenue 2019: $831,380Expenses 2019: $821,262Net Income 2019: $10,1182019Revenue 2020: $539,121Expenses 2020: $585,135Net Income 2020: -$46,0142020Revenue 2021: $1,117,015Expenses 2021: $513,202Net Income 2021: $603,8132021Revenue 2022: $1,092,443Expenses 2022: $641,782Net Income 2022: $450,6612022Revenue 2023: $883,492Expenses 2023: $992,371Net Income 2023: -$108,8792023Revenue 2024: $1,235,350Expenses 2024: $1,079,225Net Income 2024: $156,1252024

Highlighted filing

2021

Revenue$1,117,015
Expenses$513,202
Net Income$603,813
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,318,189
Mission and Program Overview

Mission

To sponsor, encourage and promote celtic culture through events and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,911,013$1,854,488▼ $56,525
Investments in Publicly Traded Securities$429,782$779,392▲ $349,610
Cash and Non-Interest-Bearing Accounts$203,400$461,042▲ $257,642
Accounts Receivable$1,895--
Total Assets$2,557,226$3,104,935▲ $547,709
Other Assets Total$11,136$10,013▼ $1,123
Liabilities
Other Liabilities$80,700$19,323▼ $61,377
Accounts Payable and Accrued Expenses$1,053$309▼ $744
Total Liabilities$81,753$19,632▼ $62,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,316,390$2,842,400▲ $526,010
Net Assets With Donor Restrictions$159,083$242,903▲ $83,820
Total Net Assets Fund Balance$2,475,473$3,085,303▲ $609,830
Total Liabilities and Net Assets / Fund Balance$2,557,226$3,104,935▲ $547,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,704,142$380,152$2,084,294
Equipment$45,189$79,178$124,367
Land$70,939-$70,939
Other Land Buildings$34,218$15,928$50,146

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$159,083$69,159▲ $14,481-$242,903
2020$87,598$54,200▲ $17,285-$159,083
2019$61,408$16,250▲ $11,350-$87,598
2018$62,376$1,700▼ $2,668-$61,408
2017$45,558$12,000▲ $4,818-$62,376
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Skye K RichendrferExecutive DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
David RybergPresident
Patty DunnVice-president
Jim MonroeDirector
Marilyn McleanDirector
Walter BriggsDirector
William BabbDirector
Tyrone HeadeSecretary
Jan GouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,296
Program Service Revenue
$54,239
Investment Income
$27,305
Other Revenue
$10,175
All Other Contributions
$613,725
Change in Net Assets
$603,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,582
Other Expenses$248,096
Grants and Similar Amounts Paid$2,524
Total Fundraising Expense$2,410
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,000$80,000-$125,000
Other Salaries and Wages$39,730$63,360-$103,090
Depreciation Depletion$49,788$23,659$1,245$74,692
Payroll Taxes$7,128$15,307-$22,435
Other Expenses$15,607$16,725$283$17,008
Fees for Services Other$4,760$9,610-$14,370
All Other Expenses$645$8,564$409$9,618
Insurance-$9,410-$9,410
Pension Plan Contributions$3,525$5,315-$8,840
Occupancy-$6,692-$6,692
Fees for Services Accounting-$4,550-$4,550
Other Employee Benefits$1,230$1,987-$3,217
Grants to Domestic Orgs$2,524--$2,524
Advertising$1,689--$1,689
Travel$72$1,087$20$1,179
Total Functional Expenses$221,318$289,474$2,410$513,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$824
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$15,149
Monroe Highland Games Support$3,000
Sales Tax Payable$1,174
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 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
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 7A

“The board of directors is elected at the annual general meeting by the organization's members. The organization has three classes of members. Regular members consist of all persons and organizations that contribute the annual membership fee, honorary members consist of those persons designated by the board of directors, and associate members consist of non-voting members designated by the board of directors. All membership classes except associate members are eligible to vote at the annual general meeting.”

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

“An electronic copy of the form 990 is made available for review to each board member prior to filing.”

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

“Each board member reviews and signs the conflict of interest statement annually stating that they have not had any conflicts of interest during the year.”

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

“A formal review of the executive director is conducted annually by the board of directors. A written evaluation document is created by the review committee, typically the entire board, and presented by the board chair. Compensation ranges are reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statmements open to inspection at any time upon request and reviewed annually at the organization's membership meeting. Additionally, financial statements are posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Celtic Arts Foundation
EIN
91-1878785
Phone
3604164934
Address
PO BOX 1342, MOUNT VERNON, WA 98273

Signing Officer

Name
Skye Richendrfer
Title
Executive Director
Phone
3604249224
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Skye Richendrfer
Formed
1998
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
25

Preparer

Firm
Toomey & Toomey Cpas Pllc
Address
PO BOX 1370, BURLINGTON, WA 98233-0617
Preparer
Daniel J Toomey
Phone
3604240833
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The modified cash basis of accounting used by taxpayer includes limited types of accounts receivable and accounts payable of the organization.”

Financial Statement Notes

PART V, LINE 4:

“The income from the permanent endowment is to be used for operating expenses. The principal and income from the temporarily restricted endowment is to be used to provide fiddling and bagpipe scholarships to the organization's winter school.”

Raw XML AppendixShowing 400 of 581 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/OtherExpensesGrp/FundraisingAmt1283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316725
IRS990/OtherExpensesGrp/ProgramServicesAmt049620
IRS990/OtherExpensesGrp/ProgramServicesAmt115607
IRS990/OtherExpensesGrp/TotalAmt051140
IRS990/OtherExpensesGrp/TotalAmt130557
IRS990/OtherExpensesGrp/TotalAmt227191
IRS990/OtherExpensesGrp/TotalAmt317008
IRS990/OtherLiabilitiesGrp/BOYAmt080700
IRS990/OtherLiabilitiesGrp/EOYAmt019323
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/BusinessCd1722440
IRS990/OtherRevenueMiscGrp/Desc0SALE OF MERCHANDISE
IRS990/OtherRevenueMiscGrp/Desc1BAR SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt08159
IRS990/OtherRevenueMiscGrp/ExclusionAmt11192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11192
IRS990/OtherRevenueTotalAmt09351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103090
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015307
IRS990/PayrollTaxesGrp/ProgramServicesAmt07128
IRS990/PayrollTaxesGrp/TotalAmt022435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03525
IRS990/PensionPlanContributionsGrp/TotalAmt08840
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SKYE RICHENDRFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0MSA CONCERT/SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1ROBERT BURNS DINNER
IRS990/ProgramServiceRevenueGrp/Desc2HIGHLAND GAMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23748
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSICAL INSTRUCTION AND SEMINARS AT THE ORGANIZATION'S ANNUAL WINTER SCHOOL THAT BRINGS TOGETHER THE WORLD'S FINEST BAGPIPERS, SCOTTISH DRUMMERS AND FIDDLERS WITH OTHER MUSICIANS FROM THROUGHOUT THE UNITED STATES AND CANADA.IN 2021 WINTER SCHOOL WAS HELD REMOTELY DUE TO COVID. THIS EVENT IS COUPLED WITH THE MASTER OF SCOTTISH ARTS PERFORMANCE THAT IS OPEN TO THE GENERAL PUBLIC FEATURING THE INSTRUCTORS FROM THE WINTER SCHOOL PROGRAMS AND THE FINEST HIGHLAND DANCERS AT BENAROYA HALL IN SEATTLE, WASHINGTON. THIS YEAR THE MASTER OF SCOTTISH ARTS PERFORMANCE WAS CANCELLED DUE TO COVID. IN ADDITION, THE ORGANIZATION ALSO PRODUCES EVENTS IN WESTERN WASHINGTON PROMOTING AND EDUCATING THE GENERAL PUBLIC ON ASPECTS OF CELTIC CULTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120290
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017852
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SPONSORS THE ROBERT BURNS DINNER EVERY JANUARY FEATURING THE WORKS OF THE FAMED SCOTTISH POET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03199
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04181
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS AND SUPPORT FOR LOCAL PIPE BANDS, MUSICIANS,COMPETITORS INCLUDING SPONSOR LOCAL HIGHLAND DANCE EXHIBITIONS, MASTERY OF SCOTTISH ARTS SEMINARS AND ST. PATRICK DAY ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062660
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02524
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02637
IRS990/PYInvestmentIncomeAmt033414
IRS990/PYOtherExpensesAmt0334505
IRS990/PYOtherRevenueAmt013563
IRS990/PYProgramServiceRevenueAmt0139936
IRS990/PYRevenuesLessExpensesAmt0-46014
IRS990/PYSalariesCompEmpBnftPaidAmt0247993
IRS990/PYTotalExpensesAmt0585135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539121
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0603813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03748
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0514555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0267324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0305033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0220625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0212890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01520427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01025296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0352208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0402748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0287244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02381620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03952
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0394924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0378299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0369443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01336841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt097319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057928
IRS990ScheduleA/InvestmentIncomeCYPct00.01500
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58080
IRS990ScheduleA/PublicSupportPY509Pct00.62440
IRS990ScheduleA/PublicSupportTotal509Amt02249835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0528533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0267735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0305033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0237791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0226853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01565945
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt013978
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt017166
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013963
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt045518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01089711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0505707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0826956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0713266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0680140
IRS990ScheduleA/Total509Grp/TotalAmt03815780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01117015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0516411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0835506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0720684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0684092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03873708
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/BuildingsGrp/BookValueAmt01704142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02084294
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0159083
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt069159
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0242903
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt087598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt054200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0159083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt061408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016250

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,104,935
Liabilities
$19,632
Net assets
$3,085,303
Revenue
$1,117,015
Expenses
$513,202
Net income
$603,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.02$3.64$1.24$1.08$0.16
2023Summary only. Only limited summary data is available for this year.$3.46$0.02$3.44$0.88$0.99$0.11
2022Summary only. Only limited summary data is available for this year.$3.40$0.00$3.40$1.09$0.64$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.09$1.12$0.51$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.08$2.48$0.54$0.59$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.83$0.82$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.72$0.70$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.01$2.48$0.68$0.68$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.68$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.83$0.56$0.27
2014Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$2.15$0.45$1.71
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.61$0.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.36