Civic Intelligence

Sound Experience

990 • Fiscal year 2016 • EIN 91-6170893

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization Profilewww.soundexp.org
PO Box 1390Port Townsend, WA 98368

(360) 379-0438

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$77,333

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.8%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,969,191

Up $158,544 (+8.8%) from 2015

Net Assets

Up

$1,880,226

Up $105,081 (+5.9%) from 2015

Liabilities

Up

$88,965

Up $53,463 (+151%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Down

$824,020

Down $517 (-0.1%) from 2015

Expenses

Down

$790,552

Down $27,783 (-3.4%) from 2015

Net Income

Up

$33,468

Up $27,266 (+440%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,269,857Liabilities 2011: $56,774Net Assets 2011: $1,213,0832011Assets 2012: $1,570,484Liabilities 2012: $50,174Net Assets 2012: $1,520,3102012Assets 2013: $1,655,691Liabilities 2013: $16,409Net Assets 2013: $1,639,2822013Assets 2014: $1,778,028Liabilities 2014: $37,781Net Assets 2014: $1,740,2472014Assets 2015: $1,810,647Liabilities 2015: $35,502Net Assets 2015: $1,775,1452015Assets 2016: $1,969,191Liabilities 2016: $88,965Net Assets 2016: $1,880,2262016Assets 2017: $1,767,710Liabilities 2017: $74,138Net Assets 2017: $1,693,5722017Assets 2018: $2,331,383Liabilities 2018: $166,537Net Assets 2018: $2,164,8462018Assets 2019: $2,378,950Liabilities 2019: $43,014Net Assets 2019: $2,335,9362019Assets 2020: $2,116,816Liabilities 2020: $48,731Net Assets 2020: $2,068,0852020Assets 2021: $1,995,987Liabilities 2021: $60,224Net Assets 2021: $1,935,7632021Assets 2022: $1,721,694Liabilities 2022: $174,532Net Assets 2022: $1,547,1622022Assets 2023: $1,519,378Liabilities 2023: $173,649Net Assets 2023: $1,345,7292023Assets 2024: $1,395,159Liabilities 2024: $173,834Net Assets 2024: $1,221,3252024

Highlighted filing

2016

Assets$1,969,191
Liabilities$88,965
Net Assets$1,880,226
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $729,423Expenses 2011: $587,674Net Income 2011: $141,7492011Expenses 2012: $563,3322012Expenses 2013: $689,6582013Revenue 2014: $188,661Expenses 2014: $94,861Net Income 2014: $93,8002014Revenue 2015: $824,537Expenses 2015: $818,335Net Income 2015: $6,2022015Revenue 2016: $824,020Expenses 2016: $790,552Net Income 2016: $33,4682016Revenue 2017: $733,181Expenses 2017: $787,972Net Income 2017: -$54,7912017Revenue 2018: $1,290,942Expenses 2018: $818,616Net Income 2018: $472,3262018Revenue 2019: $1,020,508Expenses 2019: $911,035Net Income 2019: $109,4732019Revenue 2020: $564,966Expenses 2020: $878,580Net Income 2020: -$313,6142020Revenue 2021: $687,272Expenses 2021: $849,895Net Income 2021: -$162,6232021Revenue 2022: $749,741Expenses 2022: $1,141,245Net Income 2022: -$391,5042022Revenue 2023: $891,057Expenses 2023: $1,119,353Net Income 2023: -$228,2962023Revenue 2024: $1,040,419Expenses 2024: $1,188,296Net Income 2024: -$147,8772024

Highlighted filing

2016

Revenue$824,020
Expenses$790,552
Net Income$33,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$861,617
Mission and Program Overview

Mission

Sound experience sails the historic schooner adventuress to educate, inspire and empower an inclusive community to make a difference for the future of our marine enviornment.

Sound experience sails the historic schooner adventuress to educate, inspire and empower an inclusive community to make a difference for the future of our marine environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,198,028$1,158,476▼ $39,552
Investments in Publicly Traded Securities$440,082$458,874▲ $18,792
Pledges and Grants Receivable$122,000$272,000▲ $150,000
Cash and Non-Interest-Bearing Accounts$32,738$65,506▲ $32,768
Accounts Receivable$6,067$8,705▲ $2,638
Prepaid Expenses and Deferred Charges$2,018$3,342▲ $1,324
Savings and Temporary Cash Investments$2,815$1,484▼ $1,331
Inventories for Sale or Use$804$804→ $0
Total Assets$1,810,647$1,969,191▲ $158,544
Other Assets Total$6,095--
Liabilities
Deferred Revenue$29,323$44,648▲ $15,325
Unsecured Notes Loans Payable-$34,226-
Accounts Payable and Accrued Expenses$6,179$10,091▲ $3,912
Total Liabilities$35,502$88,965▲ $53,463
Net Assets / Fund Balance
Unrestricted Net Assets$1,775,145$1,880,226▲ $105,081
Total Net Assets Fund Balance$1,775,145$1,880,226▲ $105,081
Total Liabilities and Net Assets / Fund Balance$1,810,647$1,969,191▲ $158,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$992,612$818,627$1,811,239
Land$165,864-$165,864
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine CollinsExecutive DirectorFT$77,333$77,333

Board Members and Trustees

NameTitle
Valerie MyersPresident
Dan NortonVice President
Capt Jonathan WardBoard Member
Dave SchoegglBoard Member
John PiattBoard Member
Joshua BergerBoard Member
Julie MasuraBoard Member
Mark DonahueBoard Member
Michael HoffmanBoard Member
Michele WolskiBoard Member
Scot HortonBoard Member
Scott AndersonBoard Member
Steve FoxBoard Member
Pat PielageSecretary
Thomas StannardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,000
Program Service Revenue
$279,020
Investment Income
$9,188
Other Revenue
$82,812
All Other Contributions
$401,830
Change in Net Assets
$33,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,913
Other Expenses$362,639
Total Fundraising Expense$132,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,016-$45,574$290,590
Depreciation Depletion$119,590$1,985-$121,575
Current Officers, Directors, Trustees, and Key Employees$16,146$19,970$41,217$77,333
Fees for Services Accounting$27,264$3,072$8,064$38,400
All Other Expenses$23,477$6,477$5,805$35,759
Payroll Taxes$21,622$1,631$7,445$30,698
Other Employee Benefits$15,794$1,855$11,643$29,292
Other Expenses$7,260$807$2,618$10,685
Fees for Services Other$4,219$476$5,503$10,198
Travel$6,905$1,000$1,393$9,298
Insurance$3,146$2,717-$5,863
Fees for Service Investment Mgmnt Fees$4,042--$4,042
Office Expenses$1,862$515$736$3,113
Conferences and Meetings$681$797$969$2,447
Advertising$604$72$1,218$1,894
Interest$840$818-$1,658
Total Functional Expenses$616,175$42,192$132,185$790,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,712
Fundraising Direct Expenses$35,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Signature Event$140,212$117,712$14,699$103,013
Total Events$140,212$117,712$35,245$82,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 members review the tax return before it is filed with the irs.”

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

“Potential conflicts of interest are reviewed on a regular basis at board meetings.”

Form 990, Part VI, Section B, line 15

“Compensation packages are determined by a committee that meets upon hire or at time of merit increases to review, research and determine if the amount to be paid is comparable to the market.”

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
Sound Experience
EIN
91-6170893
Phone
3603790438
Address
PO Box 1390, Port Townsend, WA 98368

Signing Officer

Name
Valerie Myers
Title
President
Phone
3603790438
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Myers
Formed
1989
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
35
Volunteers
50

Preparer

Firm
Hingston Fletcher & Associates PLLC
Address
1900 W Nickerson St Suite 213, Seattle, WA 98119
Preparer
Philip D Hingston
Phone
2062852777
Raw XML AppendixShowing 400 of 534 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/ActivityOrMissionDesc0SOUND EXPERIENCE SAILS THE HISTORIC SCHOONER ADVENTURESS TO EDUCATE, INSPIRE AND EMPOWER AN INCLUSIVE COMMUNITY TO MAKE A DIFFERENCE FOR THE FUTURE OF OUR MARINE ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Valerie Myers
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Norton
IRS990/Form990PartVIISectionAGrp/PersonNm2Pat Pielage
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas Stannard
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Joshua Berger
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Donahue
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Fox
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm9Scot Horton
IRS990/Form990PartVIISectionAGrp/PersonNm10Julie Masura
IRS990/Form990PartVIISectionAGrp/PersonNm11John Piatt
IRS990/Form990PartVIISectionAGrp/PersonNm12Dave Schoeggl
IRS990/Form990PartVIISectionAGrp/PersonNm13Capt Jonathan Ward
IRS990/Form990PartVIISectionAGrp/PersonNm14Michele Wolski
IRS990/Form990PartVIISectionAGrp/PersonNm15Catherine Collins
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022500
IRS990/FundraisingDirectExpensesAmt035245
IRS990/FundraisingGrossIncomeAmt0117712
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0861617
IRS990/GrossSalesOfInventoryAmt02677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02717
IRS990/InsuranceGrp/ProgramServicesAmt03146
IRS990/InsuranceGrp/TotalAmt05863
IRS990/InterestGrp/ManagementAndGeneralAmt0818
IRS990/InterestGrp/ProgramServicesAmt0840
IRS990/InterestGrp/TotalAmt01658
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0804
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0804
IRS990/InvestmentIncomeGrp/ExclusionAmt09188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09188
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0440082
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0458874
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0818627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01198028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01158476
IRS990/LandBldgEquipCostOrOtherBssAmt01977103
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt028670
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOUND EXPERIENCE SAILS THE HISTORIC SCHOONER ADVENTURESS TO EDUCATE, INSPIRE AND EMPOWER AN INCLUSIVE COMMUNITY TO MAKE A DIFFERENCE FOR THE FUTURE OF OUR MARINE ENVIORNMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01775145
IRS990/NetAssetsOrFundBalancesEOYAmt01880226
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082467
IRS990/NetIncomeOrLossGrp/ExclusionAmt0325
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011067
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/FundraisingAmt0736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0515
IRS990/OfficeExpensesGrp/ProgramServicesAmt01862
IRS990/OfficeExpensesGrp/TotalAmt03113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029292
IRS990/OtherExpensesGrp/Desc0Vessel Esxpenses
IRS990/OtherExpensesGrp/Desc1Crew Expenses
IRS990/OtherExpensesGrp/Desc2Scholarship Allocation
IRS990/OtherExpensesGrp/Desc3Rent
IRS990/OtherExpensesGrp/FundraisingAmt02618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0807
IRS990/OtherExpensesGrp/ProgramServicesAmt067439
IRS990/OtherExpensesGrp/ProgramServicesAmt138821
IRS990/OtherExpensesGrp/ProgramServicesAmt211447
IRS990/OtherExpensesGrp/ProgramServicesAmt37260
IRS990/OtherExpensesGrp/TotalAmt067439
IRS990/OtherExpensesGrp/TotalAmt138821
IRS990/OtherExpensesGrp/TotalAmt211447
IRS990/OtherExpensesGrp/TotalAmt310685
IRS990/OtherRevenueMiscGrp/BusinessCd0813312
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290590
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01631
IRS990/PayrollTaxesGrp/ProgramServicesAmt021622
IRS990/PayrollTaxesGrp/TotalAmt030698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0272000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03342
IRS990/PrincipalOfficerNm0Valerie Myers
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0Sailing Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027940
IRS990/PYOtherExpensesAmt0404218
IRS990/PYOtherRevenueAmt044392
IRS990/PYProgramServiceRevenueAmt0364383
IRS990/PYRevenuesLessExpensesAmt06202
IRS990/PYSalariesCompEmpBnftPaidAmt0414117
IRS990/PYTotalExpensesAmt0818335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0824537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0453000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01816090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0364383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0299772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01178722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064445
IRS990ScheduleA/InvestmentIncomeCYPct00.02110
IRS990ScheduleA/InvestmentIncomePYPct00.02900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.97100
IRS990ScheduleA/PublicSupportTotal509Amt02994812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0732020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0752205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0624461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0699796
IRS990ScheduleA/Total509Grp/TotalAmt02994812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0741208

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,969,191
Liabilities
$88,965
Net assets
$1,880,226
Revenue
$824,020
Expenses
$790,552
Net income
$33,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.17$1.22$1.04$1.19$0.15
2023Summary only. Only limited summary data is available for this year.$1.52$0.17$1.35$0.89$1.12$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.17$1.55$0.75$1.14$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.06$1.94$0.69$0.85$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.05$2.07$0.56$0.88$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.04$2.34$1.02$0.91$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.17$2.16$1.29$0.82$0.47
2017Summary only. Only limited summary data is available for this year.$1.77$0.07$1.69$0.73$0.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.09$1.88$0.82$0.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.78$0.82$0.82$0.01
2014Summary only. Only limited summary data is available for this year.$1.78$0.04$1.74$0.19$0.09$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.64$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.05$1.52$0.56
2011Summary only. Only limited summary data is available for this year.$1.27$0.06$1.21$0.73$0.59$0.14