Civic Intelligence

Celtic Arts Foundation

990 • Fiscal year 2024 • EIN 91-1878785

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 29, 2025

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$98,624

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.4%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,652,720

Up $188,637 (+5.4%) from 2023

Net Assets

Up

$3,635,207

Up $193,196 (+5.6%) from 2023

Liabilities

Down

$17,513

Down $4,559 (-21%) from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin64th percentile

Revenue

Up

$1,235,350

Up $351,858 (+40%) from 2023

Expenses

Up

$1,079,225

Up $86,854 (+8.8%) from 2023

Net Income

Up

$156,125

Up $265,004 (+243%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2024

Assets$3,652,720
Liabilities$17,513
Net Assets$3,635,207
Open 2024 Filing

Operations Trend

Revenue Growth79th 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

2024

Revenue$1,235,350
Expenses$1,079,225
Net Income$156,125
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,528,725
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$1,712,283$1,641,972▼ $70,311
Investments in Publicly Traded Securities$1,279,471$1,470,962▲ $191,491
Cash and Non-Interest-Bearing Accounts$412,073$337,741▼ $74,332
Savings and Temporary Cash Investments-$100,065-
Accounts Receivable$53,681$77,019▲ $23,338
Prepaid Expenses and Deferred Charges-$14,368-
Total Assets$3,464,083$3,652,720▲ $188,637
Other Assets Total$6,575$10,593▲ $4,018
Liabilities
Unsecured Notes Loans Payable$11,941$12,749▲ $808
Other Liabilities$10,131$4,764▼ $5,367
Total Liabilities$22,072$17,513▼ $4,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,214,831$3,340,346▲ $125,515
Net Assets With Donor Restrictions$227,180$294,861▲ $67,681
Total Net Assets Fund Balance$3,442,011$3,635,207▲ $193,196
Total Liabilities and Net Assets / Fund Balance$3,464,083$3,652,720▲ $188,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,527,748$556,546$2,084,294
Equipment$19,777$116,175$135,952
Land$70,939-$70,939
Other Land Buildings$23,508$37,469$60,977

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$227,180$57,295▲ $25,077-$294,861
2023$217,128$10,500▲ $20,994-$227,180
2022$242,903$10,200▼ $35,975-$217,128
2021$159,083$69,159▲ $14,481-$242,903
2020$87,598$54,200▲ $17,285-$159,083
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cayley SchmidExecutive DirectorFT$98,624$98,624

Board Members and Trustees

NameTitle
Marilyn McleanPresident
David LofgrenVice-president
Dave RybergDirector
Patty DunnDirector
Walter BriggsDirector
Tyrone HeadeSecretary
Jan GouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,917
Program Service Revenue
$540,041
Investment Income
$81,465
Other Revenue
$68,927
All Other Contributions
$456,506
Change in Net Assets
$156,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,462
Salaries, Compensation, and Employee Benefits$276,643
Grants and Similar Amounts Paid$18,120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$70,174$72,342-$142,516
Current Officers, Directors, Trustees, and Key Employees$98,624--$98,624
All Other Expenses$59,546$22,153-$81,699
Depreciation Depletion$51,685$26,626-$78,311
Other Expenses$6,670$34,775-$41,445
Payroll Taxes$15,609$6,690-$22,299
Fees for Services Other$16,929$3,270-$20,199
Advertising$10,956$8,865-$19,821
Grants to Domestic Individuals$18,120--$18,120
Insurance-$9,214-$9,214
Pension Plan Contributions$6,353$2,723-$9,076
Fees for Service Investment Mgmnt Fees-$6,002-$6,002
Occupancy$78$5,622-$5,700
Other Employee Benefits$2,890$1,238-$4,128
Fees for Services Accounting-$3,393-$3,393
Office Expenses-$1,763-$1,763
Travel-$590-$590
Fees for Services Legal-$345-$345
Total Functional Expenses$851,644$227,581$0$1,079,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,650
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
Payroll Liabilities$3,182
Washington State Dor Payable$1,282
Deferred Revenue$300
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
Cayley Schmid
Title
Executive Director
Phone
3604249224
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cayley Schmid
Formed
1998
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
200

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 585 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/Desc1MUSICIANS, PERFORMERS,
IRS990/OtherExpensesGrp/Desc2PERFORMERS TRAVEL & HOU
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334775
IRS990/OtherExpensesGrp/ProgramServicesAmt0291260
IRS990/OtherExpensesGrp/ProgramServicesAmt1145814
IRS990/OtherExpensesGrp/ProgramServicesAmt256936
IRS990/OtherExpensesGrp/ProgramServicesAmt36670
IRS990/OtherExpensesGrp/TotalAmt0306084
IRS990/OtherExpensesGrp/TotalAmt1149014
IRS990/OtherExpensesGrp/TotalAmt260882
IRS990/OtherExpensesGrp/TotalAmt341445
IRS990/OtherLiabilitiesGrp/BOYAmt010131
IRS990/OtherLiabilitiesGrp/EOYAmt04764
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/BusinessCd1458000
IRS990/OtherRevenueMiscGrp/Desc0BAR SALES
IRS990/OtherRevenueMiscGrp/Desc1SALE OF MERCHANDISE
IRS990/OtherRevenueMiscGrp/ExclusionAmt038905
IRS990/OtherRevenueMiscGrp/ExclusionAmt126372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126372
IRS990/OtherRevenueTotalAmt065277
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06690
IRS990/PayrollTaxesGrp/ProgramServicesAmt015609
IRS990/PayrollTaxesGrp/TotalAmt022299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02723
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06353
IRS990/PensionPlanContributionsGrp/TotalAmt09076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014368
IRS990/PrincipalOfficerNm0CAYLEY SCHMID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0MSA CONCERT/SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1HIGHLAND GAMES
IRS990/ProgramServiceRevenueGrp/Desc2BAGPIPES FOR BEGINNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218505
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. 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 EDMONS CENTER FOR THE ARTS IN EDMONDS, WASHINGTON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0392064
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018120
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0283819
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BAGPIPES FOR BEGINNERS SERIES IS AN EIGHT-WEEK CLASS OFFERED QUARTERLY FOR STUDENTS WANTING TO LEARN HOW TO PLAY THE BAGPIPES, A TRADITIONAL SCOTTISH INSTRUMENT. THERE ARE SEVEN LEVELS OF CLASSES OFFERED TO PROVIDE SUPPORT FOR TRUE BEGINNERS TO MORE ADVANCED AND EXPERIENCED PLAYERS. CLASSES ARE HELD AT THE LITTLEFIELD CELTIC CENTER. IN 2024, THERE WERE 59 STUDENTS WHO PARTICIPATED IN THE SERIES. THE CLASSES ARE A DIRECT FULFILLMENT OF CAF'S MISSION OF SPONSORING AND PROMOTING CELTIC CULTURE THROUGH EVENTS AND EDUCATIONAL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025614
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018505
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE VARIOUS CELTIC MUSICAL PERFORMANCES, ST. PATRICK DAY ACTIVITIES, THE BELLINGHAM CELTIC FESTIVAL, WHISKEY TASTING AND OTHER ON-SITE CELTIC EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125478
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0115859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010550
IRS990/PYInvestmentIncomeAmt0-45825
IRS990/PYOtherExpensesAmt0763698
IRS990/PYOtherRevenueAmt060431
IRS990/PYProgramServiceRevenueAmt0453759
IRS990/PYRevenuesLessExpensesAmt0-108879
IRS990/PYSalariesCompEmpBnftPaidAmt0218123
IRS990/PYTotalExpensesAmt0992371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0883492
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0156125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt020000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0311901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0270770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0489700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0514555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0267324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01854250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0544917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0415127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0689405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01025296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03026953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010704
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0540041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0371234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01559209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0171157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141177
IRS990ScheduleA/InvestmentIncomeCYPct00.02880
IRS990ScheduleA/InvestmentIncomePYPct00.02300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58160
IRS990ScheduleA/PublicSupportPY509Pct00.56120
IRS990ScheduleA/PublicSupportTotal509Amt02849073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0327577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0271002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0513810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0528533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0267324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01908246
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015676
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt024110
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013978
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt053996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01153885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0929317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01078699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01089711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0505707
IRS990ScheduleA/Total509Grp/TotalAmt04757319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01199262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0976845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01088963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01117015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0516411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04898496
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/BookValueAmt01527748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0556546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02084294
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-1259
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0227180
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt057295
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0294861
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-13432
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0217128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0227180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-21442

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,652,720
Liabilities
$17,513
Net assets
$3,635,207
Revenue
$1,235,350
Expenses
$1,079,225
Net income
$156,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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