Civic Intelligence

Orcas Island Foundation

990 • Fiscal year 2020 • EIN 91-6076839

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

Organization Profileindralaya.org
360 Indralaya RoadEastsound, WA 98245

(360) 376-4526

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$27,846

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

106%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,839,594

Up $945,578 (+106%) from 2019

Net Assets

Up

$1,839,594

Up $949,398 (+107%) from 2019

Liabilities

Down

$0

Down $3,820 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin25th percentile

Revenue

Down

$217,877

Down $142,560 (-40%) from 2019

Expenses

Down

$234,212

Down $41,395 (-15%) from 2019

Net Income

Down

-$16,335

Down $101,165 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,438,003Liabilities 2011: $7,526Net Assets 2011: $1,430,4772011Assets 2012: $1,541,186Liabilities 2012: $7,710Net Assets 2012: $1,533,4772012Assets 2013: $1,586,417Liabilities 2013: $5,924Net Assets 2013: $1,580,4932013Assets 2014: $1,613,563Liabilities 2014: $5,642Net Assets 2014: $1,607,9212014Assets 2015: $1,649,614Liabilities 2015: $4,674Net Assets 2015: $1,644,9402015Assets 2016: $1,625,015Liabilities 2016: $5,487Net Assets 2016: $1,619,5282016Assets 2017: $1,768,071Liabilities 2017: $1,987Net Assets 2017: $1,766,0842017Assets 2018: $1,662,733Liabilities 2018: $0Net Assets 2018: $1,662,7332018Assets 2019: $894,016Liabilities 2019: $3,820Net Assets 2019: $890,1962019Assets 2020: $1,839,594Liabilities 2020: $0Net Assets 2020: $1,839,5942020Assets 2021: $1,847,368Liabilities 2021: $0Net Assets 2021: $1,847,3682021Assets 2022: $1,584,880Liabilities 2022: $1,195Net Assets 2022: $1,583,6852022Assets 2023: $1,634,342Liabilities 2023: $1,977Net Assets 2023: $1,632,3652023Assets 2024: $1,810,578Liabilities 2024: $41,992Net Assets 2024: $1,768,5862024

Highlighted filing

2020

Assets$1,839,594
Liabilities$0
Net Assets$1,839,594
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $249,611Expenses 2011: $249,772Net Income 2011: -$1612011Revenue 2012: $317,386Expenses 2012: $249,674Net Income 2012: $67,7122012Revenue 2013: $314,160Expenses 2013: $270,593Net Income 2013: $43,5672013Revenue 2014: $325,251Expenses 2014: $281,978Net Income 2014: $43,2732014Revenue 2015: $322,692Expenses 2015: $278,160Net Income 2015: $44,5322015Revenue 2016: $275,840Expenses 2016: $304,427Net Income 2016: -$28,5872016Revenue 2017: $454,713Expenses 2017: $338,192Net Income 2017: $116,5212017Revenue 2018: $301,703Expenses 2018: $306,676Net Income 2018: -$4,9732018Revenue 2019: $360,437Expenses 2019: $275,607Net Income 2019: $84,8302019Revenue 2020: $217,877Expenses 2020: $234,212Net Income 2020: -$16,3352020Revenue 2021: $209,432Expenses 2021: $244,988Net Income 2021: -$35,5562021Revenue 2022: $230,505Expenses 2022: $389,217Net Income 2022: -$158,7122022Revenue 2023: $306,128Expenses 2023: $308,820Net Income 2023: -$2,6922023Revenue 2024: $428,094Expenses 2024: $331,483Net Income 2024: $96,6112024

Highlighted filing

2020

Revenue$217,877
Expenses$234,212
Net Income-$16,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.0
Gross Receipts
$642,720
Mission and Program Overview

Mission

Indralaya is both a sanctuary and a dynamic community engaged in an ongoing experiment in theosophical living and study. We honor and work with nature and aspire to live according to the principles of altruism, peaceful engagement with the world, tolerance, conscious simplicity, love and the pursuit of truth. All who choose to participate are welcome.

The camp provides an educational program for participants to experience the interconnectedness of all forms of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,177$655,131▲ $5,954
Investments in Publicly Traded Securities$1,154,447$651,676▼ $502,771
Investments Other Securities$0$300,000▲ $300,000
Savings and Temporary Cash Investments$73,507$220,063▲ $146,556
Inventories for Sale or Use$9,691$7,636▼ $2,055
Prepaid Expenses and Deferred Charges$7,049$4,943▼ $2,106
Cash and Non-Interest-Bearing Accounts$145$145→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,894,016$1,839,594▼ $54,422
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$3,820$0▼ $3,820
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,820$0▼ $3,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,636,753$1,585,151▼ $51,602
Net Assets With Donor Restrictions$253,443$254,443▲ $1,000
Total Net Assets Fund Balance$1,890,196$1,839,594▼ $50,602
Total Liabilities and Net Assets / Fund Balance$1,894,016$1,839,594▼ $54,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,112$599,512$1,010,624
Leasehold Improvements$181,605$161,734$343,339
Equipment$52,352$164,681$217,033
Land$7,550-$7,550
Other Land Buildings$2,512$0$2,512
Other Securities$300,000--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$253,443$1,000→ $0$0$254,443
2019$259,529$1,081→ $0$4,583$253,443
2018$269,458$2,754→ $0$12,683$259,529
2017$168,727$100,731→ $0$0$269,458
2016$168,727$0→ $0$0$168,727
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara LunaExecutive DirectorFT$22,450$5,396$27,846
Megan LunaExecutive DirectorFT$22,450$5,396$27,846

Board Members and Trustees

NameTitle
Malcolm FuntChair
Michael Van GelderVice Chair
Andrie Levey-BatesDirector
Stacey KimDirector
Victoria BennettDirector
Jen Moffat SatherSecretary
Kelly BachmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,921
Program Service Revenue
$14,963
Investment Income
$94,960
Other Revenue
$1,033
All Other Contributions
$99,487
Change in Net Assets
$-16,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,017
Salaries, Compensation, and Employee Benefits$90,195
Total Fundraising Expense$3,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$67,928$4,366$328$72,622
Current Officers, Directors, Trustees, and Key Employees$26,940$15,715$2,245$44,900
Depreciation Depletion$42,346$2,229$0$44,575
Other Salaries and Wages$13,218$13,218$0$26,436
Insurance$13,284$699$0$13,983
Other Employee Benefits$6,913$4,033$576$11,522
Office Expenses$3,129$6,205$327$9,661
Payroll Taxes$3,804$2,219$317$6,340
Information Technology$1,406$0$0$1,406
Fees for Services Legal$0$1,195$63$1,258
Pension Plan Contributions$598$349$50$997
Other Expenses$0$316$0$316
Travel$196$0$0$196
Total Functional Expenses$179,762$50,544$3,906$234,212
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the Orcas Island Foundation are called "Friends of Indralaya." Membership is open to the public. Individual memberships are currently $50 per year. Family memberships are $100 per year. Lifetime membership is $500.”

Form 990, Part VI, Section A, Line 7A

“Members elect one member of the governing body each year.”

Form 990, Part VI, Section A, Line 7B

“Any transfer of ownership of real or capital property shall be subject to approval of the Board of the Theosophical Society in America with headquarters in Wheaton, Illinois.”

Form 990, Part VI, Section A, Line 9

“Directors who cannot be reached at the organization's mailing address: Malcolm Funt, 2235 Philip Ave, North Vancouver, BC, V7P 2W7, Canada Victoria Bennett, 5314 N 43rd St, Tacoma, WA 98407 Stacey Kim, 5728 N Detroit Ave, Portland, OR 97217 Andrie Levey-Bates, 2474 Hayseed Close, North Vancouver, BC, V7H 1N5, Canada Jen Sather, 2901 Mill Creek Canyon Rd, Salt Lake City, UT, 84109 Michael Van Gelder, 3227 Lorne St SE, Olympia, WA 98501 Kelly Bachman, 2654 Donovan Ave, Bellingham, WA 98225”

Form 990, Part VI, Section B, Line 11B

“The 990 was emailed to all members of the board at least 2 weeks prior to filing. The email indicated that they have two weeks to review prior to filing and that they should feel free to ask any questions they many have.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Orcas Island Foundation
EIN
91-6076839
Phone
3603764526
Address
360 Indralaya Road, Eastsound, WA 98245
Doing Business As
Camp Indralaya

Signing Officer

Name
Kelly Bachman
Title
Treasurer
Phone
3602023761
Signed
2021-03-31

Organization Details

Principal Officer
Kelly Bachman
Formed
1927
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
18
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“2020 programs were cancelled due to COVID19 restrictions of the state and county.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Earnings from endowment funds are used for maintenance and general operations, children's programming and capital projects complete with volunteer labor.”

Raw XML AppendixShowing 400 of 689 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/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt060546
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0484876
IRS990/GrossReceiptsAmt0642720
IRS990/GrossSalesOfInventoryAmt01546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01406
IRS990/InformationTechnologyGrp/TotalAmt01406
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0699
IRS990/InsuranceGrp/ProgramServicesAmt013284
IRS990/InsuranceGrp/TotalAmt013983
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09691
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07636
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034414
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0300000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01154447
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0651676
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0925927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0649177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0655131
IRS990/LandBldgEquipCostOrOtherBssAmt01581058
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0424330
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07434
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Indralaya is both a sanctuary and a dynamic community engaged in an ongoing experiment in theosophical living and study. We honor and work with nature and aspire to live according to the principles of altruism, peaceful engagement with the world, tolerance, conscious simplicity, love and the pursuit of truth. All who choose to participate are welcome.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01890196
IRS990/NetAssetsOrFundBalancesEOYAmt01839594
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt060546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060546
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01033
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01033
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34267
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01636753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01585151
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06205
IRS990/OfficeExpensesGrp/ProgramServicesAmt03129
IRS990/OfficeExpensesGrp/TotalAmt09661
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011522
IRS990/OtherExpensesGrp/Desc0Continuing education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0316
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0316
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013218
IRS990/OtherSalariesAndWagesGrp/TotalAmt026436
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02219
IRS990/PayrollTaxesGrp/ProgramServicesAmt03804
IRS990/PayrollTaxesGrp/TotalAmt06340
IRS990/PensionPlanContributionsGrp/FundraisingAmt050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0598
IRS990/PensionPlanContributionsGrp/TotalAmt0997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04943
IRS990/PrincipalOfficerNm0Kelly Bachman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014963
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052570
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210898
IRS990/PYOtherRevenueAmt01342
IRS990/PYProgramServiceRevenueAmt0224858
IRS990/PYRevenuesLessExpensesAmt074655
IRS990/PYSalariesCompEmpBnftPaidAmt064709
IRS990/PYTotalExpensesAmt0275607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350262
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16335
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014963

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,839,594
Liabilities
$0
Net assets
$1,839,594
Revenue
$217,877
Expenses
$234,212
Net income
-$16,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$0.43$0.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.31$0.31$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.23$0.39$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.21$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.22$0.23$0.02
2019Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.36$0.28$0.08
2018Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.30$0.31$0.00
2017Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.45$0.34$0.12
2016Summary only. Only limited summary data is available for this year.$1.63$0.01$1.62$0.28$0.30$0.03
2015Summary only. Only limited summary data is available for this year.$1.65$0.00$1.64$0.32$0.28$0.04
2014Summary only. Only limited summary data is available for this year.$1.61$0.01$1.61$0.33$0.28$0.04
2013Summary only. Only limited summary data is available for this year.$1.59$0.01$1.58$0.31$0.27$0.04
2012Summary only. Only limited summary data is available for this year.$1.54$0.01$1.53$0.32$0.25$0.07
2011Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$0.25$0.25$0.00