Civic Intelligence

Orcas Island Foundation

990 • Fiscal year 2021 • EIN 91-6076839

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 22, 2022

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

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$24,975

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

28th percentile

0.4%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

26th percentile

-3.9%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,847,368

Up $7,774 (+0.4%) from 2020

Net Assets

Up

$1,847,368

Up $7,774 (+0.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin12th percentile

Revenue

Down

$209,432

Down $8,445 (-3.9%) from 2020

Expenses

Up

$244,988

Up $10,776 (+4.6%) from 2020

Net Income

Down

-$35,556

Down $19,221 (-118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$1,847,368
Liabilities$0
Net Assets$1,847,368
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$209,432
Expenses$244,988
Net Income-$35,556
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.0
Gross Receipts
$308,841
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 educational programs for participants to experience the interconnectedness of all forms of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$651,676$724,217▲ $72,541
Land, Buildings, and Equipment, Net$655,131$618,849▼ $36,282
Investments Other Securities$300,000$300,000→ $0
Savings and Temporary Cash Investments$220,063$176,756▼ $43,307
Cash and Non-Interest-Bearing Accounts$145$11,947▲ $11,802
Inventories for Sale or Use$7,636$9,305▲ $1,669
Prepaid Expenses and Deferred Charges$4,943$6,294▲ $1,351
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
Loans From Officers Directors$0--
Total Assets$1,839,594$1,847,368▲ $7,774
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,585,151$1,589,987▲ $4,836
Net Assets With Donor Restrictions$254,443$257,381▲ $2,938
Total Net Assets Fund Balance$1,839,594$1,847,368▲ $7,774
Total Liabilities and Net Assets / Fund Balance$1,839,594$1,847,368▲ $7,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,674$635,951$1,010,625
Leasehold Improvements$177,806$165,533$343,339
Equipment$44,917$172,115$217,032
Other Land Buildings$13,902$0$13,902
Land$7,550-$7,550
Other Securities$300,000--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$254,443$4,500→ $0$1,562$257,381
2020$253,443$1,000→ $0$0$254,443
2019$259,529$1,081→ $0$7,167$253,443
2018$269,458$2,754→ $0$12,683$259,529
2017$168,727$100,731→ $0$0$269,458
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara LunaExecutive DirectorFT$21,141$3,834$24,975
Megan LunaExecutive DirectorFT$15,200$2,756$17,956

Board Members and Trustees

NameTitle
Malcolm FuntChair
Jen Moffat SatherVice Chair
Andrie Levey-BatesDirector
Michael Van GelderDirector
Stacey KimDirector
Victoria Fonseca-BennettDirector
Marilynne GarnderSecretary
Kelly BachmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,362
Program Service Revenue
$98,062
Investment Income
$36,856
Other Revenue
$152
All Other Contributions
$61,647
Change in Net Assets
$-35,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,443
Salaries, Compensation, and Employee Benefits$62,545
Total Fundraising Expense$2,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$96,641$5,584$82$102,307
Depreciation Depletion$45,289$2,384$0$47,673
Current Officers, Directors, Trustees, and Key Employees$21,805$12,720$1,817$36,342
Other Salaries and Wages$7,842$7,842$0$15,684
Insurance$13,164$693$0$13,857
Office Expenses$5,360$4,391$231$9,982
Other Employee Benefits$2,955$1,724$246$4,925
Payroll Taxes$2,809$1,639$234$4,682
Fees for Services Legal$0$3,718$196$3,914
Travel$3,173--$3,173
Information Technology$1,500$0$0$1,500
Pension Plan Contributions$547$319$46$912
Other Expenses$0$37$0$37
Total Functional Expenses$201,085$41,051$2,852$244,988
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--
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 board every year.”

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

“Changes in the by-laws must be presented to the members before adoption. Changes to the articles of incorporation or any transaction of real property must be approved by the Theosophical Society of America.”

Form 990, Part VI, Section A, Line 9

“Directors who cannot be reached at the organization's mailing address: Malcolm Funt, 2235 Philip Av, North Vancouver, BC, V7P2W7, Canada, Victoria Fonseca-Bennett, 5314 N 43rd St, Tacoma, WA 98407, Marilynne Gardner, 7199 NE Baker Hill Road, Bainbridge Island, WA 98110, Andri Levey-Bates, 2474 Hayseed Close, North Vancouver, BC, V7H 1N5 Canada, Jen Sather, 2901 E Mill Creek Canyon Rd, Salt Lake City, UT, 84109, Michael Van Gelder, 3227 Lorne St SE, Olympia, WA 98501”

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

“The 990 was emailed to all directors at least two 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 may 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
2022-03-22

Organization Details

Principal Officer
Kelly Bachman
Formed
1927
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
137
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Earnings from endowment funds are used for maintenance and general program operations, children's programs and capital projects.”

Raw XML AppendixShowing 400 of 681 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/Form990PartVIISectionAGrp/PersonNm1Megan Luna
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IRS990/Form990PartVIISectionAGrp/PersonNm4Victoria Fonseca-Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm5Jen Moffat Sather
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrie Levey-Bates
IRS990/Form990PartVIISectionAGrp/PersonNm7Stacey Kim
IRS990/Form990PartVIISectionAGrp/PersonNm8Marilynne Garnder
IRS990/Form990PartVIISectionAGrp/PersonNm9Kelly Bachman
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-2498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt093937
IRS990/GrossReceiptsAmt0308841
IRS990/GrossSalesOfInventoryAmt03126
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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01500
IRS990/InformationTechnologyGrp/TotalAmt01500
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0693
IRS990/InsuranceGrp/ProgramServicesAmt013164
IRS990/InsuranceGrp/TotalAmt013857
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07636
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09305
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039354
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0300000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0300000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0651676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0724217
IRS990/IRPDocumentCnt02986
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0973599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0655131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0618849
IRS990/LandBldgEquipCostOrOtherBssAmt01592448
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt096435
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012715
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/NetAssetsOrFundBalancesBOYAmt01839594
IRS990/NetAssetsOrFundBalancesEOYAmt01847368
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2498
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0152
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043330
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01585151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01589987
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04391
IRS990/OfficeExpensesGrp/ProgramServicesAmt05360
IRS990/OfficeExpensesGrp/TotalAmt09982
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0246
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04925
IRS990/OtherExpensesGrp/Desc0continuing education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt037
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07842
IRS990/OtherSalariesAndWagesGrp/TotalAmt015684
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01639
IRS990/PayrollTaxesGrp/ProgramServicesAmt02809
IRS990/PayrollTaxesGrp/TotalAmt04682
IRS990/PensionPlanContributionsGrp/FundraisingAmt046
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0547
IRS990/PensionPlanContributionsGrp/TotalAmt0912
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06294
IRS990/PrincipalOfficerNm0Kelly Bachman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098062
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094960
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144017
IRS990/PYOtherRevenueAmt01033
IRS990/PYProgramServiceRevenueAmt014963
IRS990/PYRevenuesLessExpensesAmt0-16335
IRS990/PYSalariesCompEmpBnftPaidAmt090195
IRS990/PYTotalExpensesAmt0234212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217877
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35556
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/RevenueAmt098062
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,847,368
Liabilities
$0
Net assets
$1,847,368
Revenue
$209,432
Expenses
$244,988
Net income
-$35,556
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