Civic Intelligence

Twispworks Foundation

990 • Fiscal year 2015 • EIN 91-1927956

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profilewww.TwispWorks.org
PO Box 264Twisp, WA 98856

(509) 997-3300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

36th percentile

$9,712

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

72nd percentile

9.4%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,790,935

Up $154,392 (+9.4%) from 2014

Net Assets

Up

$774,007

Up $160,377 (+26%) from 2014

Liabilities

Down

$1,016,928

Down $5,985 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

Down

$682,492

Down $118,503 (-15%) from 2014

Expenses

Up

$522,115

Up $181,935 (+53%) from 2014

Net Income

Down

$160,377

Down $300,438 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $221,591Liabilities 2011: $200Net Assets 2011: $221,3912011Assets 2012: $206,302Liabilities 2012: $0Net Assets 2012: $206,3022012Assets 2013: $152,815Liabilities 2013: $0Net Assets 2013: $152,8152013Assets 2014: $1,636,543Liabilities 2014: $1,022,913Net Assets 2014: $613,6302014Assets 2015: $1,790,935Liabilities 2015: $1,016,928Net Assets 2015: $774,0072015Assets 2016: $2,031,612Liabilities 2016: $1,023,514Net Assets 2016: $1,008,0982016Assets 2017: $2,564,168Liabilities 2017: $1,024,947Net Assets 2017: $1,539,2212017Assets 2018: $3,202,066Liabilities 2018: $1,252,360Net Assets 2018: $1,949,7062018Assets 2019: $3,503,456Liabilities 2019: $345,561Net Assets 2019: $3,157,8952019Assets 2020: $4,092,576Liabilities 2020: $387,451Net Assets 2020: $3,705,1252020Assets 2021: $4,775,576Liabilities 2021: $377,501Net Assets 2021: $4,398,0752021Assets 2022: $4,553,961Liabilities 2022: $358,018Net Assets 2022: $4,195,9432022Assets 2023: $4,952,662Liabilities 2023: $359,261Net Assets 2023: $4,593,4012023Assets 2024: $4,877,588Liabilities 2024: $345,345Net Assets 2024: $4,532,2432024

Highlighted filing

2015

Assets$1,790,935
Liabilities$1,016,928
Net Assets$774,007
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $220,743Expenses 2011: $199,218Net Income 2011: $21,5252011Expenses 2012: $299,7132012Revenue 2013: $245,743Expenses 2013: $269,852Net Income 2013: -$24,1092013Revenue 2014: $800,995Expenses 2014: $340,180Net Income 2014: $460,8152014Revenue 2015: $682,492Expenses 2015: $522,115Net Income 2015: $160,3772015Revenue 2016: $833,833Expenses 2016: $599,742Net Income 2016: $234,0912016Revenue 2017: $1,214,237Expenses 2017: $683,114Net Income 2017: $531,1232017Revenue 2018: $1,133,390Expenses 2018: $722,905Net Income 2018: $410,4852018Revenue 2019: $1,941,027Expenses 2019: $732,838Net Income 2019: $1,208,1892019Revenue 2020: $1,433,758Expenses 2020: $886,528Net Income 2020: $547,2302020Revenue 2021: $1,437,295Expenses 2021: $751,692Net Income 2021: $685,6032021Revenue 2022: $743,702Expenses 2022: $888,063Net Income 2022: -$144,3612022Revenue 2023: $1,419,007Expenses 2023: $1,040,845Net Income 2023: $378,1622023Revenue 2024: $1,039,127Expenses 2024: $1,104,225Net Income 2024: -$65,0982024

Highlighted filing

2015

Revenue$682,492
Expenses$522,115
Net Income$160,377
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$687,766
Mission and Program Overview

Mission

Our mission is to start, build, and grow, together. We envision a methow valley economy rooted in livability. Since 2009, we have converted a 6.4-acre usfs ranger station into a home for 32 businesses, artists, and educational facilities. We also host arts, education, and entrepreneurship programs.

Promotion of sustainable economic development in the Methow Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,078,418$1,438,531▲ $360,113
Rtn Earn Endowment Incm Other Fnds$460,815$621,192▲ $160,377
Savings and Temporary Cash Investments$236,446$265,912▲ $29,466
Pd in Cap Srpls Land Bldg Eqp Fund$152,815$152,815→ $0
Cash and Non-Interest-Bearing Accounts$202,284$54,095▼ $148,189
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,636,543$1,790,935▲ $154,392
Other Assets Total$119,395$32,397▼ $86,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Other Liabilities$22,913$16,928▼ $5,985
Total Liabilities$1,022,913$1,016,928▼ $5,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$613,630$774,007▲ $160,377
Total Liabilities and Net Assets / Fund Balance$1,636,543$1,790,935▲ $154,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,137,355$42,339$1,179,694
Other Land Buildings$34,131$378,828$412,959
Land$261,686-$261,686
Equipment$5,359$11,368$16,727
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don LinnertzExecutive DirectorFT$9,712$9,712

Board Members and Trustees

NameTitle
Ray JohnstonPresident
Mary KiesauVice President
Christiana HeinemannBoard Member
Perri HowardBoard Member
Richard HartBoard Member
Susan DonahueBoard Member
Jim SalterSecretary
John BattleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,779
Program Service Revenue
$242,203
Investment Income
$128
Other Revenue
$25,382
All Other Contributions
$414,779
Change in Net Assets
$160,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,073
Salaries, Compensation, and Employee Benefits$202,042
Total Fundraising Expense$40,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,689$21,699$13,231$118,619
Occupancy$56,179$85-$56,264
Current Officers, Directors, Trustees, and Key Employees$24,173$12,087$12,087$48,347
Depreciation Depletion$44,114$284-$44,398
Insurance$20,198$1,684-$21,882
Payroll Taxes$11,794$3,379$2,428$17,601
Other Employee Benefits$10,938$4,367$2,170$17,475
Advertising$12,322$1,862$1,437$15,621
Office Expenses$967$5,348$3,677$9,992
Other Expenses$8,441-$2,576$8,441
All Other Expenses$4,560$977$20$5,557
Fees for Services Other$2,525$463$2,050$5,038
Information Technology$502$3,166$566$4,234
Conferences and Meetings$408$1,327-$1,735
Fees for Services Accounting-$1,250-$1,250
Travel$436$128$40$604
Fees for Services Legal$120--$120
Total Functional Expenses$423,727$58,106$40,282$522,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Retainage/security deposits$11,201
Payroll taxes withheld$5,051
Credit cards payable$676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“The Foundation has no committees authorized to act on behalf of the governing board.”

Form 990, Part VI, Section B, line 11

“The TwispWorks board members and accountant review the tax return prior to filing.”

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

“All board members and employees are required to fill out a conflict of interest disclosure form annually by January 31 of each calendar year.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
TwispWorks Foundation
EIN
91-1927956
Phone
5099973300
Address
PO Box 264, Twisp, WA 98856

Signing Officer

Name
John Battle
Title
Treasurer
Phone
2065236150
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Johnston
Formed
1997
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
150

Preparer

Firm
Cordell Neher & Company PLLC
Address
PO Box 3068, Wenatchee, WA 98807-3068
Preparer
Monica D Lough CPA
Phone
5096631661
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Dues, Supplies, Taxes, etc.: Program service expenses 4,560. Management and general expenses 977. Fundraising expenses 20. Total expenses 5,557.”

Raw XML AppendixShowing 400 of 469 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/Desc0The primary program of the TwispWorks Foundation is the operation of the TwispWorks campus. The former Twisp Ranger Station has become a center for creative enterprise with more than 35 businesses, non-profits, community organizations, artists and craftspeople residing on the 6.4 acre campus. Campus partners include a teen center, an interpretive center for Native American and natural history, manufacturing and professional services companies, a Careers in Construction program providing youth real-life skills in the construction trades, and art studios and gallery spaces. The campus features an outdoor community plaza, public art, a signature native plant garden, and a natural dye garden. We sponsor events, celebrations, classes and programs engaging residents and visitors alike.
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IRS990/MissionDesc0The TwispWorks Foundation's mission is to increase economic vitality in the Methow Valley through education, agriculture, technology, arts and culture. TwispWorks welcomes businesses, non-profits, artists, and the community to a unique place to live, work and visit.
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IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt08692
IRS990/OtherRevenueMiscGrp/ExclusionAmt1224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1224
IRS990/OtherRevenueTotalAmt08916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118619
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03379
IRS990/PayrollTaxesGrp/ProgramServicesAmt011794
IRS990/PayrollTaxesGrp/TotalAmt017601
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0152815
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0152815
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ray Johnston
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Mission related rental
IRS990/ProgramServiceRevenueGrp/Desc1Twisp Solar Project
IRS990/ProgramServiceRevenueGrp/Desc2Event income
IRS990/ProgramServiceRevenueGrp/Desc3Winthrop Solar Project
IRS990/ProgramServiceRevenueGrp/Desc4MethowMade
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0118388
IRS990/ProgramServiceRevenueGrp/ExclusionAmt151679
IRS990/ProgramServiceRevenueGrp/ExclusionAmt235240
IRS990/ProgramServiceRevenueGrp/ExclusionAmt333611
IRS990/ProgramServiceRevenueGrp/ExclusionAmt43285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43285
IRS990/ProgSrvcAccomActy2Grp/Desc0TwispWorks supports educational programming offered throughout the year including creative and skill-based workshops offered by TwispWorks Partners and visiting instructors who are experts in their field. Our partnership with the Liberty Bell High School includes Careers in Construction and Welding classes, providing youth hands-on skills in sought after trades. We provide technical and marketing assistance to local businesses and our Methow Made program helps producers market and sell their goods. TwispWorks is also home to the Methow Valley News newspaper and local radio station, KTRT, and provides programming that benefits the entire community as well as ensuring local communication channels remained online during emergency situations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195481
IRS990/ProgSrvcAccomActy3Grp/Desc0Winthrop Solar Project In 2011 Winthrop residents and Okanogan County Electric Cooperative (OCEC) customers previously funded a community solar project located on Town of Winthrop land. Twisp Solar Project In 2012 TwispWorks campus became host to the third installment of the Methow Valley's community solar project. The energy produced reduces the power that local utility companies have to purchase and deliver to Methow Valley residences and businesses. The TwispWorks Foundation is responsible for administering the project including maintenance of equipment, acquiring and maintaining insurance, and applying for and distributing incentive payments to solar project participants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089801
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0638365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt0253802
IRS990/PYOtherRevenueAmt013069
IRS990/PYProgramServiceRevenueAmt0149357
IRS990/PYRevenuesLessExpensesAmt0460815
IRS990/PYSalariesCompEmpBnftPaidAmt084378
IRS990/PYTotalExpensesAmt0340180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0800995
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0160377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016466
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0460815
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0621192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01865275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01865275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01865275
IRS990ScheduleA/TotalSupportAmt01865624
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/BookValueAmt01137355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01179694
IRS990ScheduleD/EquipmentGrp/BookValueAmt05359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016727
IRS990ScheduleD/LandGrp/BookValueAmt0261686
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0261686
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0378828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0412959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Retainage/security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01438531
IRS990ScheduleD/TotalLiabilityAmt016928
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation has no committees authorized to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The TwispWorks board members and accountant review the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members and employees are required to fill out a conflict of interest disclosure form annually by January 31 of each calendar year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues, Supplies, Taxes, etc.: Program service expenses 4,560. Management and general expenses 977. Fundraising expenses 20. Total expenses 5,557.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01636543
IRS990/TotalAssetsEOYAmt01790935
IRS990/TotalAssetsGrp/BOYAmt01636543
IRS990/TotalAssetsGrp/EOYAmt01790935
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,790,935
Liabilities
$1,016,928
Net assets
$774,007
Revenue
$682,492
Expenses
$522,115
Net income
$160,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.35$4.53$1.04$1.10$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.36$4.59$1.42$1.04$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.36$4.20$0.74$0.89$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.38$4.40$1.44$0.75$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.39$3.71$1.43$0.89$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.35$3.16$1.94$0.73$1.21
2018Detailed filing. Detailed filing data is available for this year.$3.20$1.25$1.95$1.13$0.72$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.56$1.02$1.54$1.21$0.68$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.02$1.01$0.83$0.60$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.79$1.02$0.77$0.68$0.52$0.16
2014Summary only. Only limited summary data is available for this year.$1.64$1.02$0.61$0.80$0.34$0.46
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.25$0.27$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.30
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.22$0.20$0.02