Civic Intelligence

Whatcom Museum Foundation

990 • Fiscal year 2017 • EIN 91-6174771

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization ProfileWWW.WHATCOMMUSEUM.ORG
121 Prospect StBellingham, WA 98225

(360) 778-8930

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,757,984

Up $533,440 (+13%) from 2016

Net Assets

Up

$4,526,590

Up $449,620 (+11%) from 2016

Liabilities

Up

$231,394

Up $83,820 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Up

$1,209,510

Up $530,199 (+78%) from 2016

Expenses

Up

$905,944

Up $71,363 (+8.6%) from 2016

Net Income

Up

$303,566

Up $458,836 (+296%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,298,895Liabilities 2010: $94,912Net Assets 2010: $4,203,9832010Assets 2011: $4,125,986Liabilities 2011: $109,784Net Assets 2011: $4,016,2022011Assets 2012: $4,404,353Liabilities 2012: $118,845Net Assets 2012: $4,285,5082012Assets 2013: $4,610,508Liabilities 2013: $200,564Net Assets 2013: $4,409,9442013Assets 2014: $4,580,923Liabilities 2014: $159,830Net Assets 2014: $4,421,0932014Assets 2015: $4,348,521Liabilities 2015: $167,393Net Assets 2015: $4,181,1282015Assets 2016: $4,224,544Liabilities 2016: $147,574Net Assets 2016: $4,076,9702016Assets 2017: $4,757,984Liabilities 2017: $231,394Net Assets 2017: $4,526,5902017Assets 2018: $4,599,668Liabilities 2018: $173,263Net Assets 2018: $4,426,4052018Assets 2019: $5,027,744Liabilities 2019: $167,514Net Assets 2019: $4,860,2302019Assets 2020: $5,542,860Liabilities 2020: $134,917Net Assets 2020: $5,407,9432020Assets 2021: $5,947,142Liabilities 2021: $140,174Net Assets 2021: $5,806,9682021Assets 2022: $5,045,643Liabilities 2022: $140,965Net Assets 2022: $4,904,6782022Assets 2023: $5,595,626Liabilities 2023: $460,128Net Assets 2023: $5,135,4982023Assets 2024: $6,766,290Liabilities 2024: $422,213Net Assets 2024: $6,344,0772024

Highlighted filing

2017

Assets$4,757,984
Liabilities$231,394
Net Assets$4,526,590
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $711,6152010Revenue 2011: $607,467Expenses 2011: $770,786Net Income 2011: -$163,3192011Expenses 2012: $772,2462012Revenue 2013: $890,299Expenses 2013: $821,338Net Income 2013: $68,9612013Revenue 2014: $824,504Expenses 2014: $756,154Net Income 2014: $68,3502014Revenue 2015: $813,936Expenses 2015: $847,771Net Income 2015: -$33,8352015Revenue 2016: $679,311Expenses 2016: $834,581Net Income 2016: -$155,2702016Revenue 2017: $1,209,510Expenses 2017: $905,944Net Income 2017: $303,5662017Revenue 2018: $1,232,814Expenses 2018: $1,018,207Net Income 2018: $214,6072018Revenue 2019: $1,123,852Expenses 2019: $1,104,277Net Income 2019: $19,5752019Revenue 2020: $1,311,993Expenses 2020: $1,086,422Net Income 2020: $225,5712020Revenue 2021: $1,260,854Expenses 2021: $1,161,301Net Income 2021: $99,5532021Revenue 2022: $1,304,342Expenses 2022: $1,433,398Net Income 2022: -$129,0562022Revenue 2023: $1,605,394Expenses 2023: $1,730,777Net Income 2023: -$125,3832023Revenue 2024: $3,105,683Expenses 2024: $1,854,549Net Income 2024: $1,251,1342024

Highlighted filing

2017

Revenue$1,209,510
Expenses$905,944
Net Income$303,566
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,278,774
Mission and Program Overview

Mission

The foundation was organized to support and promote the oepration of the whatcom museum.

The foundation was organized to support and promote the operation of the whatcom museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,990,338$3,496,618▲ $506,280
Land, Buildings, and Equipment, Net$1,158,014$1,102,205▼ $55,809
Cash and Non-Interest-Bearing Accounts$31,235$67,665▲ $36,430
Prepaid Expenses and Deferred Charges$19,261$50,490▲ $31,229
Accounts Receivable$11,944$25,987▲ $14,043
Inventories for Sale or Use$13,752$15,019▲ $1,267
Total Assets$4,224,544$4,757,984▲ $533,440
Liabilities
Deferred Revenue$85,935$137,006▲ $51,071
Accounts Payable and Accrued Expenses$61,639$94,388▲ $32,749
Total Liabilities$147,574$231,394▲ $83,820
Net Assets / Fund Balance
Unrestricted Net Assets$1,894,722$2,273,503▲ $378,781
Temporarily Rstr Net Assets$1,493,336$1,564,175▲ $70,839
Permanently Rstr Net Assets$688,912$688,912→ $0
Total Net Assets Fund Balance$4,076,970$4,526,590▲ $449,620
Total Liabilities and Net Assets / Fund Balance$4,224,544$4,757,984▲ $533,440

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$683,510$1,304,193$1,987,703
Buildings$240,609$269,880$510,489
Equipment$131,375$68,887$200,262
Land$42,937-$42,937
Other Land Buildings$3,774$2,346$6,120

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,990,338$381,272▲ $325,404$131,101$3,496,618
2016$3,016,476-▲ $140,756$94,557$2,990,338
2015$3,213,322-▲ $4,257$132,582$3,016,476
2014$3,118,698$300▲ $177,730$24,295$3,213,322
2013$2,915,296$5,900▲ $370,314$109,541$3,118,698
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sue LoblandPresident
Andrew HeinzTrustee
Charlotte KipferTrustee
David StraussTrustee
Geoffrey TupperTrustee
George SandersTrustee
Janet RogersonTrustee
Jorge AlvarezTrustee
Lori CloughTrustee
Marilena FluckigerTrustee
Mary SummerfieldTrustee
A Robert CamandonaSecretary Tr
Charlotte ArcherVice Preside
Elizabeth JoffrionVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$608,094
Program Service Revenue
$357,976
Investment Income
$180,644
Other Revenue
$62,796
All Other Contributions
$468,707
Change in Net Assets
$303,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,510
Revenue Not Reported on Form 990
$241,945
Total Revenue per Audited Statements
$1,451,455
Total Revenue per Form 990
$1,209,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,013
Other Expenses$408,971
Total Fundraising Expense$205,476
Grants and Similar Amounts Paid$37,960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,433$51,764$94,502$382,699
Depreciation Depletion$74,082$15,880$15,880$105,842
Fees for Services Other$44,019$5,884$25,810$75,713
Grants to Domestic Individuals$37,960--$37,960
Payroll Taxes$21,729$5,203$8,889$35,821
Other Employee Benefits$12,786$6,218$13,061$32,065
Fees for Service Investment Mgmnt Fees$14,232$17,103-$31,335
Insurance$2,604$15,050-$17,654
Advertising$90-$14,436$14,526
Travel$8,767$834$4,240$13,841
Fees for Services Accounting-$10,500-$10,500
All Other Expenses$4,222$3,566$2,171$9,959
Office Expenses$302-$9,497$9,799
Pension Plan Contributions$4,151$1,726$2,551$8,428
Other Expenses$967$530$6,076$7,573
Occupancy$5,587--$5,587
Total Functional Expenses$545,593$154,875$205,476$905,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,001,835
Expenses per Audited Statements$905,944
Total Expenses per Form 990$905,944
Expenses Not Reported on Form 990$95,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,335
Fundraising Direct Expenses$43,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$71,335$71,335$43,563$27,772
Total Events$71,335$71,335$43,563$27,772
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
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board of trustees relies upon the finance committee to review the income tax return. The finance committee members are knowledgable and experienced in business.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, the board of trustees discloses any conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents, conflict of interest policy, financial statements and federal income tax return available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Whatcom Museum Foundation
EIN
91-6174771
Phone
3607788930
Address
121 PROSPECT ST, BELLINGHAM, WA 98225

Signing Officer

Name
A Robert Camandona
Title
Secretary Treasurer
Phone
3607788930
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Lobland
Formed
1968
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
26

Preparer

Firm
Thomson & Company Pllc
Address
PO BOX 28190, BELLINGHAM, WA 98228-0190
Preparer
Susan L Thomson
Phone
3607343939
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 43,564 fundraising expense -43,564 book / tax depreciation difference -1 total -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 43,564”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 43,564 book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 562 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/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt043563
IRS990/FundraisingGrossIncomeAmt071335
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt037960
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037960
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037960
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01278774
IRS990/GrossSalesOfInventoryAmt060725
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015050
IRS990/InsuranceGrp/ProgramServicesAmt02604
IRS990/InsuranceGrp/TotalAmt017654
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013752
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015019
IRS990/InvestmentIncomeGrp/ExclusionAmt0180644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180644
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02990338
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03496618
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01645306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01158014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01102205
IRS990/LandBldgEquipCostOrOtherBssAmt02747511
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0139387
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION WAS ORGANIZED TO SUPPORT AND PROMOTE THE OPERATION OF THE WHATCOM MUSEUM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04076970
IRS990/NetAssetsOrFundBalancesEOYAmt04526590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027772
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035024
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035024
IRS990/NetUnrlzdGainsLossesInvstAmt0146055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05587
IRS990/OccupancyGrp/TotalAmt05587
IRS990/OfficeExpensesGrp/FundraisingAmt09497
IRS990/OfficeExpensesGrp/ProgramServicesAmt0302
IRS990/OfficeExpensesGrp/TotalAmt09799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032065
IRS990/OtherExpensesGrp/Desc0TOUR EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER MISC
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP TRAINING & DUE
IRS990/OtherExpensesGrp/FundraisingAmt05846
IRS990/OtherExpensesGrp/FundraisingAmt12517
IRS990/OtherExpensesGrp/FundraisingAmt26076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2530
IRS990/OtherExpensesGrp/ProgramServicesAmt054073
IRS990/OtherExpensesGrp/ProgramServicesAmt16827
IRS990/OtherExpensesGrp/ProgramServicesAmt216762
IRS990/OtherExpensesGrp/ProgramServicesAmt3967
IRS990/OtherExpensesGrp/TotalAmt054073
IRS990/OtherExpensesGrp/TotalAmt131385
IRS990/OtherExpensesGrp/TotalAmt221184
IRS990/OtherExpensesGrp/TotalAmt37573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382699
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05203
IRS990/PayrollTaxesGrp/ProgramServicesAmt021729
IRS990/PayrollTaxesGrp/TotalAmt035821
IRS990/PensionPlanContributionsGrp/FundraisingAmt02551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04151
IRS990/PensionPlanContributionsGrp/TotalAmt08428
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0688912
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0688912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050490
IRS990/PrincipalOfficerNm0SUE LOBLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS AND TOURS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4EXHIBITS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0122677
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1103505
IRS990/ProgramServiceRevenueGrp/ExclusionAmt288727
IRS990/ProgramServiceRevenueGrp/ExclusionAmt330327
IRS990/ProgramServiceRevenueGrp/ExclusionAmt412740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044262
IRS990/PYInvestmentIncomeAmt091100
IRS990/PYOtherExpensesAmt0377156
IRS990/PYOtherRevenueAmt077336
IRS990/PYProgramServiceRevenueAmt0284969
IRS990/PYRevenuesLessExpensesAmt0-155270
IRS990/PYSalariesCompEmpBnftPaidAmt0413163
IRS990/PYTotalExpensesAmt0834581
IRS990/PYTotalRevenueAmt0679311
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0303566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 502,837
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0608094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01570481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0922921
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0357976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0284969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0217868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0860813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46820
IRS990ScheduleA/PublicSupportPY170Pct00.51960
IRS990ScheduleA/PublicSupportTotal170Amt01570481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01570481
IRS990ScheduleA/TotalSupportAmt03354215
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.36000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510489
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt031335
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02990338
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0381272
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03496618
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt037960
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0325404
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0131101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt028076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03016476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02990338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt044262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt094557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt030649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03213322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03016476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt037872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0132582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt027088

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,757,984
Liabilities
$231,394
Net assets
$4,526,590
Revenue
$1,209,510
Expenses
$905,944
Net income
$303,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.77$0.42$6.34$3.11$1.85$1.25
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.46$5.14$1.61$1.73$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.14$4.90$1.30$1.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.14$5.81$1.26$1.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.13$5.41$1.31$1.09$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.17$4.86$1.12$1.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.60$0.17$4.43$1.23$1.02$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.23$4.53$1.21$0.91$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.15$4.08$0.68$0.83$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.17$4.18$0.81$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.16$4.42$0.82$0.76$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.61$0.20$4.41$0.89$0.82$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.12$4.29$0.77
2011Summary only. Only limited summary data is available for this year.$4.13$0.11$4.02$0.61$0.77$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.09$4.20$0.71