Civic Intelligence

Orcas Island Foundation

990 • Fiscal year 2022 • EIN 91-6076839

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 03, 2023

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$32,018

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,584,880

Down $262,488 (-14%) from 2021

Net Assets

Down

$1,583,685

Down $263,683 (-14%) from 2021

Liabilities

Up

$1,195

Up $1,195 from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin5th percentile

Revenue

Up

$230,505

Up $21,073 (+10%) from 2021

Expenses

Up

$389,217

Up $144,229 (+59%) from 2021

Net Income

Down

-$158,712

Down $123,156 (-346%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$1,584,880
Liabilities$1,195
Net Assets$1,583,685
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$230,505
Expenses$389,217
Net Income-$158,712
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$233,655
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
Land, Buildings, and Equipment, Net$618,849$790,607▲ $171,758
Investments in Publicly Traded Securities$724,217$397,142▼ $327,075
Investments Other Securities$300,000$300,000→ $0
Cash and Non-Interest-Bearing Accounts$11,947$50,739▲ $38,792
Savings and Temporary Cash Investments$176,756$26,646▼ $150,110
Prepaid Expenses and Deferred Charges$6,294$11,396▲ $5,102
Inventories for Sale or Use$9,305$8,350▼ $955
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-
Total Assets$1,847,368$1,584,880▼ $262,488
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,195-
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$1,195▲ $1,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,589,987$1,357,679▼ $232,308
Net Assets With Donor Restrictions$257,381$226,006▼ $31,375
Total Net Assets Fund Balance$1,847,368$1,583,685▼ $263,683
Total Liabilities and Net Assets / Fund Balance$1,847,368$1,584,880▼ $262,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,990$672,390$0
Other Land Buildings$136,723$0$0
Land$7,550-$0
Equipment$39,337$177,696$0
Leasehold Improvements$174,007$169,332$0
Other Securities$300,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$257,381$316→ $0$31,690$225,691
2021$254,443$0→ $0$6,062$248,381
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannie ChamberlainInterim General ManagerFT$27,958$4,060$32,018

Board Members and Trustees

NameTitle
Malcolm FuntChair
Victoria Fonseca-BennettVice Chair
Andrie Levey-BatesDirector
Michael Van GelderDirector
Tessa OrmenyiDirector
Marilynne GarnderSecretary
Kelly BachmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,001
Program Service Revenue
$168,118
Investment Income
$-9,614
Other Revenue
$0
All Other Contributions
$53,752
Change in Net Assets
$-158,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,887
Salaries, Compensation, and Employee Benefits$114,740
Total Fundraising Expense$4,369
Professional Fundraising Fees$1,590
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$171,442$8,810$72$180,324
Other Salaries and Wages$34,688$34,688-$69,376
Depreciation Depletion$43,528$2,291$0$45,819
Current Officers, Directors, Trustees, and Key Employees$16,775$9,785$1,398$27,958
Insurance$22,512$1,186$0$23,698
Office Expenses$8,301$7,096$373$15,770
Other Employee Benefits$5,646$3,293$470$9,409
Payroll Taxes$4,798$2,799$400$7,997
Travel$3,713$0$0$3,713
Information Technology$2,250$0$0$2,250
Fees for Services Professional Fundraising--$1,590$1,590
Fees for Services Legal$0$1,247$66$1,313
Total Functional Expenses$313,653$71,195$4,369$389,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,590
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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 are called "Friends of Indralaya." Membership is open to the public. Individual memberships are currently $50 per year or $100 for a family or $500 for life.”

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 8B

“Documentation of committee actions on behalf of the board is included in board minutes.”

Form 990, Part VI, Section A, Line 9

“Directors who cannot be reached at the organizations mailing address include Malcolm Funt: 2235 Philip Ave, North Vancouver, BC V7P 2W7, Canada, Victoria Fonseca-Bennett: 5314 N 43rd St, Tacoma, WA 98407, Kelly Bachman: 2654 Donovan, Bellingham, WA 98225, Marilynne Gardner, 7199 NE Baker Hill Rd, Bainbridge Is, WA 98110, Andrie Levey-Bates: 2474 Hayseed Close, North Vancouver, BC, V7H 1N5, Canada, Michael Van Gelder: 3227 Lorne St SE, Olympia, WA 98501, Tessa Ormenyi: 373 Shaner Armstrong Ln, Eastsound, WA 98245”

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

“The 990 was emailed to all directors at least 2 weeks prior to filing. The email indicated that they had two weeks to review prior to filing and that they should feel free to ask any quesions they may have had.”

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
2023-04-03

Organization Details

Principal Officer
Victoria Fonseca-Bennett
Formed
1927
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
151
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds provide investment income for maintenance, general program operations, children's programming and capital projects.”

Raw XML AppendixShowing 400 of 686 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/GrantAmt00
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/SecuritiesAmt00
IRS990/GrossReceiptsAmt0233655
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt03150
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/ProgramServicesAmt02250
IRS990/InformationTechnologyGrp/TotalAmt02250
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01186
IRS990/InsuranceGrp/ProgramServicesAmt022512
IRS990/InsuranceGrp/TotalAmt023698
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09305
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08350
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-9614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-9614
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0300000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0300000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0724217
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0397142
IRS990/IRPDocumentCnt010312
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01019418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0618849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0790607
IRS990/LandBldgEquipCostOrOtherBssAmt01810025
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08115
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01847368
IRS990/NetAssetsOrFundBalancesEOYAmt01583685
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-104971
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01589987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01357679
IRS990/NoncashContributionsAmt03201
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07096
IRS990/OfficeExpensesGrp/ProgramServicesAmt08301
IRS990/OfficeExpensesGrp/TotalAmt015770
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09409
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034688
IRS990/OtherSalariesAndWagesGrp/TotalAmt069376
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02799
IRS990/PayrollTaxesGrp/ProgramServicesAmt04798
IRS990/PayrollTaxesGrp/TotalAmt07997
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011396
IRS990/PrincipalOfficerNm0Victoria Fonseca-Bennett
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036856
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182443
IRS990/PYOtherRevenueAmt0152
IRS990/PYProgramServiceRevenueAmt098062
IRS990/PYRevenuesLessExpensesAmt0-35556
IRS990/PYSalariesCompEmpBnftPaidAmt062545
IRS990/PYTotalExpensesAmt0244988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209432
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-158712
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/RevenueAmt0168118

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,584,880
Liabilities
$1,195
Net assets
$1,583,685
Revenue
$230,505
Expenses
$389,217
Net income
-$158,712
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