Civic Intelligence

Leavenworth Nutcracker Museum

990 • Fiscal year 2021 • EIN 91-2143303

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

Organization ProfileWWW.NUTCRACKERMUSEUM.COM
735 Front StreetLeavenworth, WA 98826

(509) 548-4573

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

45th percentile

$36,500

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.3% 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

91st percentile

145%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,996,606

Up $343,545 (+21%) from 2020

Net Assets

Up

$1,912,642

Up $326,173 (+21%) from 2020

Liabilities

Up

$83,964

Up $17,372 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$581,716

Up $343,810 (+145%) from 2020

Expenses

Up

$255,543

Up $59,209 (+30%) from 2020

Net Income

Up

$326,173

Up $284,601 (+685%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,279,787Liabilities 2010: $0Net Assets 2010: $1,279,7872010Assets 2011: $1,335,487Liabilities 2011: $4,077Net Assets 2011: $1,331,4102011Assets 2012: $1,245,186Liabilities 2012: $3,179Net Assets 2012: $1,242,0072012Assets 2013: $1,261,974Liabilities 2013: $0Net Assets 2013: $1,261,9742013Assets 2014: $1,290,702Liabilities 2014: $53,336Net Assets 2014: $1,237,3662014Assets 2015: $1,348,029Liabilities 2015: $52,142Net Assets 2015: $1,295,8872015Assets 2016: $1,461,043Liabilities 2016: $55,018Net Assets 2016: $1,406,0252016Assets 2017: $1,476,348Liabilities 2017: $33,443Net Assets 2017: $1,442,9052017Assets 2018: $1,506,444Liabilities 2018: $36,653Net Assets 2018: $1,469,7912018Assets 2019: $1,626,442Liabilities 2019: $81,545Net Assets 2019: $1,544,8972019Assets 2020: $1,653,061Liabilities 2020: $66,592Net Assets 2020: $1,586,4692020Assets 2021: $1,996,606Liabilities 2021: $83,964Net Assets 2021: $1,912,6422021Assets 2022: $2,087,060Liabilities 2022: $27,446Net Assets 2022: $2,059,6142022Assets 2023: $2,298,969Liabilities 2023: $47,197Net Assets 2023: $2,251,7722023Assets 2024: $2,531,188Liabilities 2024: $68,115Net Assets 2024: $2,463,0732024

Highlighted filing

2021

Assets$1,996,606
Liabilities$83,964
Net Assets$1,912,642
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $35,6182010Expenses 2011: $39,7502011Revenue 2012: $72,318Expenses 2012: $90,418Net Income 2012: -$18,1002012Revenue 2013: $115,825Expenses 2013: $95,858Net Income 2013: $19,9672013Revenue 2014: $86,409Expenses 2014: $111,017Net Income 2014: -$24,6082014Revenue 2015: $185,421Expenses 2015: $126,900Net Income 2015: $58,5212015Revenue 2016: $262,508Expenses 2016: $152,370Net Income 2016: $110,1382016Revenue 2017: $186,953Expenses 2017: $150,073Net Income 2017: $36,8802017Revenue 2018: $198,062Expenses 2018: $171,176Net Income 2018: $26,8862018Revenue 2019: $283,990Expenses 2019: $208,885Net Income 2019: $75,1052019Revenue 2020: $237,906Expenses 2020: $196,334Net Income 2020: $41,5722020Revenue 2021: $581,716Expenses 2021: $255,543Net Income 2021: $326,1732021Revenue 2022: $444,046Expenses 2022: $297,074Net Income 2022: $146,9722022Revenue 2023: $521,312Expenses 2023: $329,154Net Income 2023: $192,1582023Revenue 2024: $589,722Expenses 2024: $378,421Net Income 2024: $211,3012024

Highlighted filing

2021

Revenue$581,716
Expenses$255,543
Net Income$326,173
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$758,626
Mission and Program Overview

Mission

To foster and encourage the interest of the general public of the importance of nuts in the diets of humans throughout history and in the evolution of the Nutcracker. No other tool or collectable has shown such a wide diversity of material and design as the implements used to crack the hard shell of a nut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,586,469$1,912,642▲ $326,173
Land, Buildings, and Equipment, Net$914,599$922,374▲ $7,775
Cash and Non-Interest-Bearing Accounts$172,671$418,287▲ $245,616
Inventories for Sale or Use$186,711$266,006▲ $79,295
Accounts Receivable$23,847$23,847→ $0
Loans From Officers Directors$16,810$16,810→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,653,061$1,996,606▲ $343,545
Other Assets Total$355,233$366,092▲ $10,859
Liabilities
Accounts Payable and Accrued Expenses$2,727$33,683▲ $30,956
Other Liabilities$47,055$33,471▼ $13,584
Total Liabilities$66,592$83,964▲ $17,372
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,586,469$1,912,642▲ $326,173
Total Liabilities and Net Assets / Fund Balance$1,653,061$1,996,606▲ $343,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,182$281,692$771,874
Leasehold Improvements$211,692$40,000$251,692
Land$220,500-$220,500
Other Assets Org$207,769--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlene WagnerDirectorFT$36,500$36,500

Board Members and Trustees

NameTitle
Briar HoperPresident
Diana ZuminiVice President
Carol ForhanDirector
Christina ZucktriegelDirector
Dennis NixdorfDirector
Maynard ManSecretary
Diane WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,679
Program Service Revenue
$126,937
Investment Income
$88
Other Revenue
$371,012
All Other Contributions
$19,876
Change in Net Assets
$326,173

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$14,999Fair Market Value (FMV)
Total Noncash Contributions100$14,999-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,272
Other Expenses$118,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,075--$89,075
Current Officers, Directors, Trustees, and Key Employees$25,550$10,950-$36,500
Occupancy-$25,850-$25,850
Depreciation Depletion$24,744--$24,744
Office Expenses-$16,171-$16,171
Fees for Services Accounting-$15,284-$15,284
Payroll Taxes$10,644$1,053-$11,697
Insurance-$6,620-$6,620
Advertising$5,944--$5,944
Other Expenses$2,179--$2,179
Travel$56--$56
Total Functional Expenses$179,615$75,928$0$255,543
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Arlene WagnerArlene Is a Director on the Leavenworth Nutracker Museum BoardLoan to Organization for Publishing of Nutcracker BookNo$50,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,810$16,810→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
WA FEDERAL VISA *2833$11,324
Sales Tax Liability$9,833
Reimbursements Due$6,819
Payroll Liabilities$3,075
Deposits$1,500
COSTCO CITI *3534$920
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
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 B, Line 11B

“The board of directors reviews the form 990 prior to being submitted to the irs.”

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

“Conflicts of interest are addressed at each board meeting. If a potential conflict of interest arises, the issue is discussed, and upon determinination that the issue is a conflict of interest, the individual is not allowed to engage in the activity.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leavenworth Nutcracker Museum
EIN
91-2143303
Phone
5095484573
Address
735 FRONT STREET, LEAVENWORTH, WA 98826

Signing Officer

Name
Briar Hoper
Title
President
Phone
5095484573
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Wagner
Formed
2007
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Firm
Cordell Neher & Company Pllc
Address
PO BOX 3068, WENATCHEE, WA 98807-3068
Preparer
Jennifer Babcock CPA
Phone
5096631661
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The leavenworth nutcracker museum maintains a collection of over 7,000 nutcrackers that serves to educate the public on the history of nutcracking and the evolution of tools that open the shells. From time to time, the museum receives non-cash donations in the form of nutcrackers which it holds for display but also available for patrons to purchase.”

SCHEDULE D PAGE 3; PART X

“The outstanding liabilities are related to credit card expenses that are paid in the subsequent year; and payroll liabilities that are paid in the subsequent year.”

Raw XML AppendixShowing 400 of 451 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/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARLENE WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION AND ENTRANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0112398
IRS990/PYOtherRevenueAmt0179427
IRS990/PYProgramServiceRevenueAmt052027
IRS990/PYRevenuesLessExpensesAmt041572
IRS990/PYSalariesCompEmpBnftPaidAmt083936
IRS990/PYTotalExpensesAmt0196334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237906
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0326173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt046138
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126937
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01586469
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01912642
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE NUTCRACKER MUSEUM IS PRIMARILY FUNDED THROUGH THE DONATIONS OF ITS PATRONS WHO COME TO VISIT THE MUSEUM FOR ITS VAST COLLECTION AND HISTORY OF NUTCRACKERS. THE ORGANIZATION FUNDRAISES ANNUALLY TO SUPPORT THE MISSION OF FOSTERING AND ENCOURAGING INTEREST IN THE GENERAL PUBLIC.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0369498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01611978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29430
IRS990ScheduleA/PublicSupportPY170Pct00.31160
IRS990ScheduleA/PublicSupportTotal170Amt0154119
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154119
IRS990ScheduleA/TotalSupportAmt0523617
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0366092
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt019876
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0771874
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211692
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0251692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0158323
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1207769
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NUTCRACKERS - DONATED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NUTCRACKERS - PURCHASED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WA FEDERAL VISA *2833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REIMBURSEMENTS DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5COSTCO CITI *3534
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LEAVENWORTH NUTCRACKER MUSEUM MAINTAINS A COLLECTION OF OVER 7,000 NUTCRACKERS THAT SERVES TO EDUCATE THE PUBLIC ON THE HISTORY OF NUTCRACKING AND THE EVOLUTION OF TOOLS THAT OPEN THE SHELLS. FROM TIME TO TIME, THE MUSEUM RECEIVES NON-CASH DONATIONS IN THE FORM OF NUTCRACKERS WHICH IT HOLDS FOR DISPLAY BUT ALSO AVAILABLE FOR PATRONS TO PURCHASE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE OUTSTANDING LIABILITIES ARE RELATED TO CREDIT CARD EXPENSES THAT ARE PAID IN THE SUBSEQUENT YEAR; AND PAYROLL LIABILITIES THAT ARE PAID IN THE SUBSEQUENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D PAGE 3; PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922374
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0366092
IRS990ScheduleD/TotalLiabilityAmt033471
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ARLENE WAGNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ARLENE IS A DIRECTOR ON THE LEAVENWORTH NUTRACKER MUSEUM BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORGANIZATION FOR PUBLISHING OF NUTCRACKER BOOK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016810
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE FUNDS FOR PUBLISHING OF NUTCRACKER BOOK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ARLENE WAGNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt016810
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NUTCRACKERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014999
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE ADDRESSED AT EACH BOARD MEETING. IF A POTENTIAL CONFLICT OF INTEREST ARISES, THE ISSUE IS DISCUSSED, AND UPON DETERMININATION THAT THE ISSUE IS A CONFLICT OF INTEREST, THE INDIVIDUAL IS NOT ALLOWED TO ENGAGE IN THE ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01653061
IRS990/TotalAssetsEOYAmt01996606
IRS990/TotalAssetsGrp/BOYAmt01653061
IRS990/TotalAssetsGrp/EOYAmt01996606
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083679
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066592
IRS990/TotalLiabilitiesEOYAmt083964
IRS990/TotalLiabilitiesGrp/BOYAmt066592
IRS990/TotalLiabilitiesGrp/EOYAmt083964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01586469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01912642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179615
IRS990/TotalProgramServiceRevenueAmt0126937
IRS990/TotalReportableCompFromOrgAmt036500
IRS990/TotalRevenueGrp/ExclusionAmt0371100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,996,606
Liabilities
$83,964
Net assets
$1,912,642
Revenue
$581,716
Expenses
$255,543
Net income
$326,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.07$2.46$0.59$0.38$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.05$2.25$0.52$0.33$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.44$0.30$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.91$0.58$0.26$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.59$0.24$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.54$0.28$0.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.20$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.44$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.41$0.26$0.15$0.11
2015Summary only. Only limited summary data is available for this year.$1.35$0.05$1.30$0.19$0.13$0.06
2014Summary only. Only limited summary data is available for this year.$1.29$0.05$1.24$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.12$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$1.24$0.07$0.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.33$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.04