Civic Intelligence

Northwest Straits Marine Conservation Foundation

990 • Fiscal year 2019 • EIN 91-2147136

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 06, 2021

Organization Profilewww.nwstraitsfoundation.org
115 N State St 402Bellingham, WA 98225

(360) 733-1725

Siviq Scores

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

Liabilities / Assets

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,930

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$701,626

Up $133,676 (+24%) from 2018

Net Assets

Up

$382,058

Up $45,067 (+13%) from 2018

Liabilities

Up

$319,568

Up $88,609 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Up

$1,514,939

Up $494,556 (+48%) from 2018

Expenses

Up

$1,469,872

Up $371,692 (+34%) from 2018

Net Income

Up

$45,067

Up $122,864 (+158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $580,433Liabilities 2011: $402,834Net Assets 2011: $177,5992011Assets 2012: $587,923Liabilities 2012: $391,399Net Assets 2012: $196,5242012Assets 2013: $751,890Liabilities 2013: $555,928Net Assets 2013: $195,9622013Assets 2014: $1,036,343Liabilities 2014: $897,168Net Assets 2014: $139,1752014Assets 2015: $1,367,823Liabilities 2015: $757,745Net Assets 2015: $610,0772015Assets 2016: $877,430Liabilities 2016: $338,840Net Assets 2016: $538,5902016Assets 2017: $635,645Liabilities 2017: $221,881Net Assets 2017: $413,7642017Assets 2018: $567,950Liabilities 2018: $230,959Net Assets 2018: $336,9912018Assets 2019: $701,626Liabilities 2019: $319,568Net Assets 2019: $382,0582019Assets 2020: $699,500Liabilities 2020: $477,824Net Assets 2020: $221,6762020Assets 2021: $720,035Liabilities 2021: $482,780Net Assets 2021: $237,2552021Assets 2022: $719,234Liabilities 2022: $330,706Net Assets 2022: $388,5282022Assets 2023: $633,635Liabilities 2023: $310,938Net Assets 2023: $322,6972023Assets 2024: $802,819Liabilities 2024: $308,885Net Assets 2024: $493,9342024

Highlighted filing

2019

Assets$701,626
Liabilities$319,568
Net Assets$382,058
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,916,864Expenses 2011: $1,859,071Net Income 2011: $57,7932011Revenue 2012: $749,765Expenses 2012: $730,840Net Income 2012: $18,9252012Revenue 2013: $1,529,361Expenses 2013: $1,545,155Net Income 2013: -$15,7942013Revenue 2014: $2,099,249Expenses 2014: $2,172,818Net Income 2014: -$73,5692014Revenue 2015: $4,023,306Expenses 2015: $3,552,404Net Income 2015: $470,9022015Revenue 2016: $1,436,574Expenses 2016: $1,508,062Net Income 2016: -$71,4882016Revenue 2017: $1,088,405Expenses 2017: $1,213,010Net Income 2017: -$124,6052017Revenue 2018: $1,020,383Expenses 2018: $1,098,180Net Income 2018: -$77,7972018Revenue 2019: $1,514,939Expenses 2019: $1,469,872Net Income 2019: $45,0672019Revenue 2020: $767,565Expenses 2020: $1,005,260Net Income 2020: -$237,6952020Revenue 2021: $1,957,055Expenses 2021: $1,941,476Net Income 2021: $15,5792021Revenue 2022: $1,644,752Expenses 2022: $1,513,722Net Income 2022: $131,0302022Revenue 2023: $1,512,533Expenses 2023: $1,578,364Net Income 2023: -$65,8312023Revenue 2024: $1,839,752Expenses 2024: $1,668,515Net Income 2024: $171,2372024

Highlighted filing

2019

Revenue$1,514,939
Expenses$1,469,872
Net Income$45,067
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 6, 2021
Return Version
2018v3.2
Gross Receipts
$1,514,939
Mission and Program Overview

Mission

To protect and restore the health of the marine ecosystem by promoting and implementing science-based restoration and stewardship, enhancing collaboration and attracting resources for the work of the Northwest Straits Initiative.

To protect and restore the health of the marine ecosystem

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,401$259,069▲ $151,668
Pledges and Grants Receivable$254,648$231,093▼ $23,555
Savings and Temporary Cash Investments$203,746$204,864▲ $1,118
Prepaid Expenses and Deferred Charges$2,155$6,600▲ $4,445
Total Assets$567,950$701,626▲ $133,676
Liabilities
Accounts Payable and Accrued Expenses$190,896$190,766▼ $130
Deferred Revenue$32,505$121,069▲ $88,564
Other Liabilities$7,558$7,733▲ $175
Total Liabilities$230,959$319,568▲ $88,609
Net Assets / Fund Balance
Temporarily Rstr Net Assets$222,962$278,323▲ $55,361
Unrestricted Net Assets$114,029$103,735▼ $10,294
Total Net Assets Fund Balance$336,991$382,058▲ $45,067
Total Liabilities and Net Assets / Fund Balance$567,950$701,626▲ $133,676
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline GibsonExecutive DirectorFT$84,930$84,930

Board Members and Trustees

NameTitle
Jerry MastersPresident
Anne MurphyVice President
Jay LindDirector
Jeff WardDirector
Nan MckayDirector
Simmon GeerlofsSecretary
Betsy LyonsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coastal Geologic Services IncGeologic Services1711 Ellis St 103, Bellingham, WA 98225$216,901
Neptune Marine LLC1401 Constitution Avenue NW, Room 51281004 Commercial Ave 250, Anacortes, WA 98221$185,119
Natural Resources Consultants IncRemove Derelict Fishing Nets and Consult4039 21st Ave W 404, Seattle, WA 98199$173,234
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400,570
Program Service Revenue
$113,803
Investment Income
$541
Other Revenue
$25
All Other Contributions
$522,053
Change in Net Assets
$45,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,514,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,514,939
Total Revenue per Form 990
$1,514,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,050,146
Salaries, Compensation, and Employee Benefits$419,726
Total Fundraising Expense$125,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$819,200$39,900$2,900$862,000
Comp Disqual Persons$188,122$50,042$96,632$334,796
Current Officers, Directors, Trustees, and Key Employees$18,573$66,357-$84,930
Fees for Services Accounting$32,890$37,721$11,072$81,683
Occupancy$8,921$11,103$3,515$23,539
Advertising$12,226$5,798$2,651$20,675
Travel$9,393$4,247$1,358$14,998
Other Expenses$1,865$4,997$3,848$6,862
Conferences and Meetings-$1,544$16$1,560
Insurance-$899-$899
All Other Expenses$-12,549$4,328$2,568$-5,653
Total Functional Expenses$1,112,350$232,283$125,239$1,469,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,469,872
Total Expenses per Audited Statements$1,469,872
Total Expenses per Form 990$1,469,872
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Funds Held for MRC's$7,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 Executive Committee reviews and approves Form 990 before filing.”

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

“Board members and employees must disclose any potential conflicts of interest annually.”

Form 990, Part VI, Section B, line 15

“The Executive Committee of the board determines the Executive Director's Salary using comparable salary information from similar organizations.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Northwest Straits Marine
EIN
91-2147136
Phone
3607331725
Address
115 N State St 402, Bellingham, WA 98225

Signing Officer

Name
Caroline Gibson
Title
Executive Director
Phone
3607331725
Signed
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Gibson
Formed
2001
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Hingston Miller Hingston PLLC
Address
20700 44th Ave W 210, Lynnwood, WA 98036
Preparer
Chad Partridge
Phone
2062852777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contractual Services: Program service expenses 819,200. Management and general expenses 39,900. Fundraising expenses 2,900. Total expenses 862,000.”

Form 990, Part IX, line 24E

“Event & Workshop: Program service expenses 5,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,056. Printing: Program service expenses 2,100. Management and general expenses 1,172. Fundraising expenses 939. Total expenses 4,211. Equipment: Program service expenses 514. Management and general expenses 1,927. Fundraising expenses 202. Total expenses 2,643. Staff Development: Program service expenses 545. Management and general expenses 0. Fundraising expenses 1,266. Total expenses 1,811. Licenses & Fees: Program service expenses 168. Management and general expenses 1,229. Fundraising expenses 161. Total expenses 1,558. Conference Exp Netted With Revenue: Program service expenses -20,932. Management and general expenses 0. Fundraising expenses 0. Total expenses -20,932.”

Raw XML AppendixShowing 400 of 463 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/ManagementAndGeneralAmt24997
IRS990/OtherExpensesGrp/ProgramServicesAmt020932
IRS990/OtherExpensesGrp/ProgramServicesAmt110044
IRS990/OtherExpensesGrp/ProgramServicesAmt22733
IRS990/OtherExpensesGrp/ProgramServicesAmt31865
IRS990/OtherExpensesGrp/TotalAmt020932
IRS990/OtherExpensesGrp/TotalAmt111510
IRS990/OtherExpensesGrp/TotalAmt211141
IRS990/OtherExpensesGrp/TotalAmt36862
IRS990/OtherLiabilitiesGrp/BOYAmt07558
IRS990/OtherLiabilitiesGrp/EOYAmt07733
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Inventory sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06600
IRS990/PrincipalOfficerNm0Caroline Gibson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900999
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1MRC Conference Net
IRS990/ProgramServiceRevenueGrp/Desc2Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24950
IRS990/ProgSrvcAccomActy2Grp/Desc0The Shoreline Armoring Project will build upon ongoing efforts to reduce shore armor in north Pugent Sound. Shoreline armoring is a pressure on the nearshore ecosystem altering a variety of nearshore sediment and biological processess which in turn alter the structure and function of the nearshore ecosystem.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200936
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The project, with support from the landowner, the US Navy, will remove shoreline armor on the south-facing bluff and beach at Maylor Point on Naval Air Station Whidbey Island, located south of Oak Harbor, WA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0217685
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various Other Smaller Programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0593615
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0113828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0797977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0633
IRS990/PYOtherExpensesAmt0753766
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0221773
IRS990/PYRevenuesLessExpensesAmt0-77797
IRS990/PYSalariesCompEmpBnftPaidAmt0344414
IRS990/PYTotalExpensesAmt01098180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01020383
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01400570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0797977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0867552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01405179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04003483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08474761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0585308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt08474761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01400570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0797977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0867552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01405179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04003483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08474761
IRS990ScheduleA/TotalSupportAmt08479431
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01469872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for MRC's
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01514939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01469872
IRS990ScheduleD/TotalLiabilityAmt07733
IRS990ScheduleD/TotalRevenuePerForm990Amt01514939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01514939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01469872
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board Executive Committee reviews and approves Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and employees must disclose any potential conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the board determines the Executive Director's Salary using comparable salary information from similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies, and financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractual Services: Program service expenses 819,200. Management and general expenses 39,900. Fundraising expenses 2,900. Total expenses 862,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event & Workshop: Program service expenses 5,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,056. Printing: Program service expenses 2,100. Management and general expenses 1,172. Fundraising expenses 939. Total expenses 4,211. Equipment: Program service expenses 514. Management and general expenses 1,927. Fundraising expenses 202. Total expenses 2,643. Staff Development: Program service expenses 545. Management and general expenses 0. Fundraising expenses 1,266. Total expenses 1,811. Licenses & Fees: Program service expenses 168. Management and general expenses 1,229. Fundraising expenses 161. Total expenses 1,558. Conference Exp Netted With Revenue: Program service expenses -20,932. Management and general expenses 0. Fundraising expenses 0. Total expenses -20,932.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0222962
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0278323
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0567950
IRS990/TotalAssetsEOYAmt0701626
IRS990/TotalAssetsGrp/BOYAmt0567950
IRS990/TotalAssetsGrp/EOYAmt0701626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01400570
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0125239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01112350
IRS990/TotalFunctionalExpensesGrp/TotalAmt01469872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230959
IRS990/TotalLiabilitiesEOYAmt0319568
IRS990/TotalLiabilitiesGrp/BOYAmt0230959
IRS990/TotalLiabilitiesGrp/EOYAmt0319568

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,626
Liabilities
$319,568
Net assets
$382,058
Revenue
$1,514,939
Expenses
$1,469,872
Net income
$45,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.31$0.49$1.84$1.67$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.31$0.32$1.51$1.58$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.33$0.39$1.64$1.51$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.48$0.24$1.96$1.94$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.48$0.22$0.77$1.01$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.32$0.38$1.51$1.47$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.23$0.34$1.02$1.10$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.22$0.41$1.09$1.21$0.12
2016Summary only. Only limited summary data is available for this year.$0.88$0.34$0.54$1.44$1.51$0.07
2015Summary only. Only limited summary data is available for this year.$1.37$0.76$0.61$4.02$3.55$0.47
2014Summary only. Only limited summary data is available for this year.$1.04$0.90$0.14$2.10$2.17$0.07
2013Summary only. Only limited summary data is available for this year.$0.75$0.56$0.20$1.53$1.55$0.02
2012Summary only. Only limited summary data is available for this year.$0.59$0.39$0.20$0.75$0.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.58$0.40$0.18$1.92$1.86$0.06