Civic Intelligence

Twispworks Foundation

990 • Fiscal year 2018 • EIN 91-1927956

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$49,470

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,202,066

Up $637,898 (+25%) from 2017

Net Assets

Up

$1,949,706

Up $410,485 (+27%) from 2017

Liabilities

Up

$1,252,360

Up $227,413 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

Down

$1,133,390

Down $80,847 (-6.7%) from 2017

Expenses

Up

$722,905

Up $39,791 (+5.8%) from 2017

Net Income

Down

$410,485

Down $120,638 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$3,202,066
Liabilities$1,252,360
Net Assets$1,949,706
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$1,133,390
Expenses$722,905
Net Income$410,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,133,927
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$1,988,300$2,377,751▲ $389,451
Rtn Earn Endowment Incm Other Fnds$1,386,406$1,796,891▲ $410,485
Savings and Temporary Cash Investments$502,167$234,432▼ $267,735
Pd in Cap Srpls Land Bldg Eqp Fund$152,815$152,815→ $0
Loans From Officers Directors-$95,596-
Cash and Non-Interest-Bearing Accounts$62,976$56,850▼ $6,126
Inventories for Sale or Use$1,305$998▼ $307
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,564,168$3,202,066▲ $637,898
Other Assets Total$9,420$532,035▲ $522,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Unsecured Notes Loans Payable-$135,596-
Other Liabilities$24,947$21,168▼ $3,779
Total Liabilities$1,024,947$1,252,360▲ $227,413
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,539,221$1,949,706▲ $410,485
Total Liabilities and Net Assets / Fund Balance$2,564,168$3,202,066▲ $637,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,110,595$178,620$2,289,215
Other Land Buildings$4,876$408,083$412,959
Land$261,686-$261,686
Equipment$594$16,132$16,726
Other Assets Org$532,035--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don LinnertzExecutive DirectorPT$49,470$49,470

Board Members and Trustees

NameTitle
Ray JohnstonPresident
Perri HowardVice President
Anne EckmanBoard Member
Char AlkireBoard Member
Christiana HeinemannBoard Member
Jane GilbertsenBoard Member
Joanna BastianBoard Member
John BattleBoard Member
Ken YoungBoard Member
Mike PortBoard Member
Phil DavisBoard Member
Susan DonahueBoard Member
Mary KiesauExecutive Committee Member
Jim SalterSecretary
Steve KernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,490
Program Service Revenue
$332,826
Investment Income
$155
Other Revenue
$35,919
All Other Contributions
$764,490
Change in Net Assets
$410,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,618
Salaries, Compensation, and Employee Benefits$310,789
Total Fundraising Expense$85,431
Professional Fundraising Fees$3,498
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,549$34,721$20,517$201,787
Occupancy$85,165$623$54$85,842
Depreciation Depletion$68,064$284-$68,348
Fees for Services Other$46,660$182$3,060$49,902
Current Officers, Directors, Trustees, and Key Employees$17,376$7,272$24,822$49,470
Other Employee Benefits$25,594$3,755$6,232$35,581
Insurance$24,249$882-$25,131
Payroll Taxes$17,677$2,402$3,872$23,951
Office Expenses$3,555$5,548$8,108$17,211
Advertising$11,461-$25$11,486
Interest$7,193--$7,193
Information Technology$2,327$2,369$1,129$5,825
Conferences and Meetings$2,536$1,788$62$4,386
Fees for Services Professional Fundraising--$3,498$3,498
Other Expenses$2,773$33$475$3,281
Travel$2,108$90$142$2,340
Fees for Services Accounting-$1,320-$1,320
Total Functional Expenses$576,205$61,269$85,431$722,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve KernJim Salter, Board Member, ownerBlack Cap Builders is a construction company that contracted services to the organization for various remodeling and improvement projects.No$419,724
-Board MemberLoan to organizationNo$50,000
-Board MemberLoan to organizationNo$50,000
Perri HowardBoard MemberBoard member owns a business which leases studio space for $595 per month plus utility reimbursement.No$8,143
Phil DavisRay Johnston, Board Member and Craig Howard, Spouse of Board Member, ownersHoJo Partners LLC leases a space for a total of $533 per month plus utility reimbursements.No$6,518

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$95,596-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainage/security deposits$16,669
Sales tax payable$1,559
Credit cards payable$1,555
Payroll taxes withheld$1,385
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
Yes
Business relationship with organization members
Yes
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 11B

“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
Steve Kern
Title
Treasurer
Phone
2065236150
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Johnston
Formed
1997
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
75

Preparer

Firm
Cordell Neher & Company PLLC
Address
PO Box 3068, Wenatchee, WA 98807-3068
Preparer
Jennifer Babcock CPA
Phone
5096631661
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IRS990/Desc0TwispWorks is revitalizing and filling the former Twisp Ranger Station which has become a center for creative enterprise housing more than 35 businesses, non-profits, community organizations, artists and craftspeople on the 6.4 acre campus. They include an interpretive center for Native American and natural history, manufacturing and professional services companies, the MV School District's welding 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01129
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02369
IRS990/InformationTechnologyGrp/ProgramServicesAmt02327
IRS990/InformationTechnologyGrp/TotalAmt05825
IRS990/InsuranceGrp/ManagementAndGeneralAmt0882
IRS990/InsuranceGrp/ProgramServicesAmt024249
IRS990/InsuranceGrp/TotalAmt025131
IRS990/InterestGrp/ProgramServicesAmt07193
IRS990/InterestGrp/TotalAmt07193
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01305
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0998
IRS990/InvestmentIncomeGrp/ExclusionAmt0272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0272
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IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02377751
IRS990/LandBldgEquipCostOrOtherBssAmt02980586
IRS990/LegalDomicileStateCd0WA
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IRS990/LessRentalExpensesGrp/RealAmt0420
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt095596
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To increase economic vitality in the Methow Valley through education, agriculture, technology, arts and culture. TwispWorks supports businesses, non-profits, artists and makers and provides the community a vibrant and collaborative place to create.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt01539221
IRS990/NetAssetsOrFundBalancesEOYAmt01949706
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-117
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021366
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07886
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt054
IRS990/OccupancyGrp/ManagementAndGeneralAmt0623
IRS990/OccupancyGrp/ProgramServicesAmt085165
IRS990/OccupancyGrp/TotalAmt085842
IRS990/OfficeExpensesGrp/FundraisingAmt08108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05548
IRS990/OfficeExpensesGrp/ProgramServicesAmt03555
IRS990/OfficeExpensesGrp/TotalAmt017211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09420
IRS990/OtherAssetsTotalGrp/EOYAmt0532035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035581
IRS990/OtherExpensesGrp/Desc0Solar Incentive Payment
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Event Expense - Communi
IRS990/OtherExpensesGrp/Desc3Dues, Supplies, Taxes,
IRS990/OtherExpensesGrp/FundraisingAmt013435
IRS990/OtherExpensesGrp/FundraisingAmt1475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033
IRS990/OtherExpensesGrp/ProgramServicesAmt077095
IRS990/OtherExpensesGrp/ProgramServicesAmt130094
IRS990/OtherExpensesGrp/ProgramServicesAmt25729
IRS990/OtherExpensesGrp/ProgramServicesAmt32773
IRS990/OtherExpensesGrp/TotalAmt077095
IRS990/OtherExpensesGrp/TotalAmt130094
IRS990/OtherExpensesGrp/TotalAmt219164
IRS990/OtherExpensesGrp/TotalAmt33281
IRS990/OtherLiabilitiesGrp/BOYAmt024947
IRS990/OtherLiabilitiesGrp/EOYAmt021168
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt014523
IRS990/OtherRevenueMiscGrp/ExclusionAmt130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130
IRS990/OtherRevenueTotalAmt014553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201787
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02402
IRS990/PayrollTaxesGrp/ProgramServicesAmt017677
IRS990/PayrollTaxesGrp/TotalAmt023951
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0152815
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0152815
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ray Johnston
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Mission related rental
IRS990/ProgramServiceRevenueGrp/Desc1Twisp Solar Project
IRS990/ProgramServiceRevenueGrp/Desc2Winthrop Solar Project
IRS990/ProgramServiceRevenueGrp/Desc3MethowMade
IRS990/ProgramServiceRevenueGrp/Desc4Event income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0207838
IRS990/ProgramServiceRevenueGrp/ExclusionAmt145132
IRS990/ProgramServiceRevenueGrp/ExclusionAmt231963
IRS990/ProgramServiceRevenueGrp/ExclusionAmt325454
IRS990/ProgramServiceRevenueGrp/ExclusionAmt420170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420170
IRS990/ProgSrvcAccomActy2Grp/Desc0TwispWorks delivers programs, services and educational opportunities for individuals and businesses in the Methow Valley as well as programs supporting youth and community engagement. The Methow Made program helps over 40 local producers market and sell their goods in 10 retail locations. Since 2017, the Methow Investment Network paired 41 community lenders with 12 local businesses seeking capital support, infusing $1.2M in the local economy. Our partnership with the Methow Valley School District provides dozens of youth internships for skills in sought after trades. TwispWorks is home to the district's Independent Learning Center (ILC) Little Star Montessori, the Methow Valley News newspaper and local radio station, KTRT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236329
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/ExpenseAmt080449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0898188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0355863
IRS990/PYOtherRevenueAmt032324
IRS990/PYProgramServiceRevenueAmt0283600
IRS990/PYRevenuesLessExpensesAmt0531123
IRS990/PYSalariesCompEmpBnftPaidAmt0321751
IRS990/PYTotalExpensesAmt0683114
IRS990/PYTotalProfFndrsngExpnsAmt05500
IRS990/PYTotalRevenueAmt01214237
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0410485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021366
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01386406
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01796891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0898188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0535088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0638365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03250910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03250910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0764490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0898188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0535088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414779

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,202,066
Liabilities
$1,252,360
Net assets
$1,949,706
Revenue
$1,133,390
Expenses
$722,905
Net income
$410,485
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