Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Flat$1,519,378
Flat from 2023
Net Assets
Flat$1,345,729
Flat from 2023
Liabilities
Flat$173,649
Flat from 2023
Revenue And Expenses
Revenue
Flat$891,057
Flat from 2023
Expenses
Flat$1,119,353
Flat from 2023
Net Income
Flat-$228,296
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 28, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $933,200
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.
Educate, inspire and empower an inclusive community that works to improve our marine environment
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,329,834 | $1,212,474 | ▼ $117,360 |
| Investments in Publicly Traded Securities | $206,598 | $132,608 | ▼ $73,990 |
| Cash and Non-Interest-Bearing Accounts | $138,920 | $130,341 | ▼ $8,579 |
| Pledges and Grants Receivable | $44,275 | $41,483 | ▼ $2,792 |
| Inventories for Sale or Use | $1,381 | $1,381 | → $0 |
| Prepaid Expenses and Deferred Charges | $686 | $1,091 | ▲ $405 |
| Total Assets | $1,721,694 | $1,519,378 | ▼ $202,316 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $149,900 | $149,900 | → $0 |
| Accounts Payable and Accrued Expenses | $24,632 | $23,749 | ▼ $883 |
| Total Liabilities | $174,532 | $173,649 | ▼ $883 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,547,162 | $1,345,729 | ▼ $201,433 |
| Total Net Assets Fund Balance | $1,547,162 | $1,345,729 | ▼ $201,433 |
| Total Liabilities and Net Assets / Fund Balance | $1,721,694 | $1,519,378 | ▼ $202,316 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,046,610 | $2,159,130 | $3,205,740 |
| Land | $165,864 | - | $165,864 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Collins | Executive Director | FT | $93,600 | $93,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Julie Masura | President |
| Capt Jonathan Ward | Board Member |
| Dave Schoeggl | Board Member |
| David Jackson | Board Member |
| Jason Karas | Board Member |
| Jim Congdon | Board Member |
| Joshua Berger | Board Member |
| Ken Greff | Board Member |
| Maggie Mallon | Board Member |
| Michael Hoffman | Board Member |
| Michele Wolski | Board Member |
| Rusty Lhamon | Board Member |
| Satish Iyer | Board Member |
| Alex Tellez | Secretary |
| Kathryn Noonan | Secretary |
| Henry Veldman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $549,957
- Program Service Revenue
- $344,091
- Investment Income
- $5,587
- Other Revenue
- $-8,578
- All Other Contributions
- $460,035
- Change in Net Assets
- $-228,296
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $660,758 |
| Other Expenses | $458,595 |
| Total Fundraising Expense | $118,347 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $438,656 | - | $24,988 | $463,644 |
| Depreciation Depletion | $200,397 | - | - | $200,397 |
| Current Officers, Directors, Trustees, and Key Employees | $23,400 | $23,400 | $46,800 | $93,600 |
| Payroll Taxes | $46,080 | $2,289 | $7,029 | $55,398 |
| Fees for Services Accounting | - | $53,736 | - | $53,736 |
| Insurance | $42,562 | $2,582 | - | $45,144 |
| Other Employee Benefits | $27,478 | $7,161 | $6,262 | $40,901 |
| All Other Expenses | $31,305 | $1,953 | $4,629 | $37,887 |
| Other Expenses | $14,449 | $496 | $9,206 | $14,449 |
| Occupancy | $8,496 | $2,099 | $2,100 | $12,695 |
| Fees for Services Other | $5,208 | - | $3,900 | $9,108 |
| Travel | $6,483 | $281 | $1,924 | $8,688 |
| Pension Plan Contributions | $4,714 | $702 | $1,799 | $7,215 |
| Conferences and Meetings | $4,959 | $326 | $1,325 | $6,610 |
| Advertising | $947 | - | $540 | $1,487 |
| Total Functional Expenses | $904,213 | $96,793 | $118,347 | $1,119,353 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,143 |
| Fundraising Gross Income | $33,565 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Signature Event | $95,215 | $33,565 | $42,451 | $-8,886 |
| Total Events | $95,215 | $33,565 | $42,451 | $-8,886 |
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 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
- 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 each year.”
Form 990, Part VI, Section B, line 12C
“Potential conflict 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 is to be paid on 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
- Catherine Collins
- Title
- Executive Director
- Phone
- 3603790438
- Signed
- 2024-08-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Catherine Collins
- Formed
- 1989
- Legal Domicile
- Wa
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 25
- Volunteers
- 50
Preparer
- Firm
- Hingston Miller Hingston PLLC
- Address
- 20700 44th Ave W 210, Lynnwood, WA 98036
- Preparer
- David Hingston
- Phone
- 2062852777
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Other Professional Fees: Program service expenses 5,208. Management and general expenses 0. Fundraising expenses 3,900. Total expenses 9,108.”
Form 990, Part IX, line 24E
“Fuel: Program service expenses 13,323. Management and general expenses 40. Fundraising expenses 0. Total expenses 13,363. Repairs: Program service expenses 9,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,038. Supplies: Program service expenses 2,629. Management and general expenses 854. Fundraising expenses 1,146. Total expenses 4,629. Materials: Program service expenses 1,622. Management and general expenses 99. Fundraising expenses 1,524. Total expenses 3,245. Postage & Shipping: Program service expenses 333. Management and general expenses 630. Fundraising expenses 1,182. Total expenses 2,145. Dues: Program service expenses 1,694. Management and general expenses 40. Fundraising expenses 0. Total expenses 1,734. Miscellaneous: Program service expenses 1,263. Management and general expenses 0. Fundraising expenses 383. Total expenses 1,646. Staff Development: Program service expenses 979. Management and general expenses 290. Fundraising expenses 141. Total expenses 1,410. Printing & Copying: Program service expenses 139. Management and general expenses 0. Fundraising expenses 253. Total expenses 392. Licenses: Program service expenses 285. Management and general expenses 0. Fundraising expenses 0. Total expenses 285.”
Raw XML AppendixShowing 400 of 544 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/BooksInCareOfDetail/PhoneNum | 0 | 2063536119 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Port Townsend |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
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| IRS990/CYTotalExpensesAmt | 0 | 1119353 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200397 |
| IRS990/Desc | 0 | Sound Experience delivered day and overnight programs to some 650 children and teens - totaling more than 3,000 on-the-water learning hours - who came aboard the schooner Adventuress for "education under sail" on Salish Sea ecology, STEM concepts, maritime skills and career exploration. Students participate in hands-on learning guided by 12 professional crewmembers/educators where they learn navigation, sail theory, safety practices and shipboard drills, how to stand anchor watch, and current issues affecting Puget Sound waterways, the Salish Sea and the world's oceans. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 61650 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42143 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33565 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 28272 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 933200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2582 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42562 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45144 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1381 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1381 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5587 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5587 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 206598 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 132608 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2159130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1329834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1212474 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3371604 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Sound Experience sails the historic schooner Adventuress to educate, inspire and empower an inclusive community that works to improve our marine environment and celebrates our maritime heritage. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1547162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1345729 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8578 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8578 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16963 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1547162 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1345729 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2100 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2099 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8496 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12695 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6262 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7161 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27478 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40901 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food/Testing |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone & Web Based |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank & Broker Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Moorage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7845 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9206 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14449 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7029 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2289 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46080 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55398 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1799 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4714 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7215 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44275 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41483 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 686 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1091 |
| IRS990/PrincipalOfficerNm | 0 | Catherine Collins |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Merchandise & Misc |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326634 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 326634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 427 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Sound Experience delivered the first year of a 3-year Youth Maritime Career Launch Program (YMCLP) in partnership with organizations including Urban League of Metropolitan Seattle and Maritime Blue, and supported by the Port of Seattle. The program provided paid internship opportunities, training and experiences that connect teens and young adults ages 18-24 to permanent employment opportunities in the maritime industry. The program included more than 80 hours of on-the-water training and job shadowing to participating young people. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 189856 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 79141 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Sound Experience continued to expertly maintain its National Historic Landmark, U.S. Coast Guard commercially-licensed sailing ship Adventuress with regular maintenance. During the winter season, the organization completed the final elements of the ship's restoration fabricating and returning the topmasts to the schooner Adventuress and adding lead ballast to the keel. Crew and volunteers participated in more than a thousand hours of routine maintenance. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 78751 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 487687 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25060 |
| IRS990/PYOtherExpensesAmt | 0 | 512590 |
| IRS990/PYOtherRevenueAmt | 0 | 713 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 236281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -391504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 628655 |
| IRS990/PYTotalExpensesAmt | 0 | 1141245 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 749741 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -228296 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 264950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 549957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 447936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 449917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 801391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2692598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5587 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 45299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 377656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 239266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 264528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1033078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 45299 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2755984 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 153659 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 76639 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94732 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 221800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 422862 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 969692 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 153659 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,519,378
- Liabilities
- $173,649
- Net assets
- $1,345,729
- Revenue
- $891,057
- Expenses
- $1,119,353
- Net income
- -$228,296