Civic Intelligence

Native Fish Society Inc.

990 • Fiscal year 2020 • EIN 93-1187474

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

Organization ProfileWWW.NATIVEFISHSOCIETY.ORG
813 7th Street Suite 200AOregon City, OR 97045

(503) 344-4218

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,292

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,093,864

Up $440,769 (+67%) from 2019

Net Assets

Up

$1,000,317

Up $364,681 (+57%) from 2019

Liabilities

Up

$93,547

Up $76,088 (+436%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin86th percentile

Revenue

Up

$961,543

Up $217,340 (+29%) from 2019

Expenses

Down

$596,862

Down $190,263 (-24%) from 2019

Net Income

Up

$364,681

Up $407,603 (+950%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $145,864Liabilities 2010: $4,056Net Assets 2010: $141,8082010Assets 2011: $154,585Liabilities 2011: $3,785Net Assets 2011: $150,8002011Assets 2012: $228,741Liabilities 2012: $3,617Net Assets 2012: $225,1242012Assets 2013: $211,284Liabilities 2013: $7,890Net Assets 2013: $203,3942013Assets 2014: $177,725Liabilities 2014: $7,021Net Assets 2014: $170,7042014Assets 2015: $249,058Liabilities 2015: $4,201Net Assets 2015: $244,8572015Assets 2016: $396,374Liabilities 2016: $550Net Assets 2016: $395,8242016Assets 2017: $405,238Liabilities 2017: $585Net Assets 2017: $404,6532017Assets 2018: $697,237Liabilities 2018: $18,679Net Assets 2018: $678,5582018Assets 2019: $653,095Liabilities 2019: $17,459Net Assets 2019: $635,6362019Assets 2020: $1,093,864Liabilities 2020: $93,547Net Assets 2020: $1,000,3172020Assets 2021: $1,086,368Liabilities 2021: $16,605Net Assets 2021: $1,069,7632021Assets 2022: $1,109,776Liabilities 2022: $23,247Net Assets 2022: $1,086,5292022Assets 2023: $978,854Liabilities 2023: $7,970Net Assets 2023: $970,8842023Assets 2024: $1,345,837Liabilities 2024: $15,149Net Assets 2024: $1,330,6882024

Highlighted filing

2020

Assets$1,093,864
Liabilities$93,547
Net Assets$1,000,317
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $261,1522010Expenses 2011: $247,6482011Expenses 2012: $274,3152012Revenue 2013: $382,074Expenses 2013: $403,804Net Income 2013: -$21,7302013Revenue 2014: $380,389Expenses 2014: $413,079Net Income 2014: -$32,6902014Revenue 2015: $532,336Expenses 2015: $458,183Net Income 2015: $74,1532015Revenue 2016: $576,078Expenses 2016: $425,111Net Income 2016: $150,9672016Revenue 2017: $509,676Expenses 2017: $500,847Net Income 2017: $8,8292017Revenue 2018: $845,677Expenses 2018: $571,772Net Income 2018: $273,9052018Revenue 2019: $744,203Expenses 2019: $787,125Net Income 2019: -$42,9222019Revenue 2020: $961,543Expenses 2020: $596,862Net Income 2020: $364,6812020Revenue 2021: $685,160Expenses 2021: $615,714Net Income 2021: $69,4462021Revenue 2022: $735,868Expenses 2022: $719,102Net Income 2022: $16,7662022Revenue 2023: $1,155,282Expenses 2023: $1,270,927Net Income 2023: -$115,6452023Revenue 2024: $1,820,813Expenses 2024: $1,461,595Net Income 2024: $359,2182024

Highlighted filing

2020

Revenue$961,543
Expenses$596,862
Net Income$364,681
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$1,031,001
Mission and Program Overview

Mission

GUIDED BY THE BEST-AVAILABLE SCIENCE, NATIVE FISH SOCIETY ADVOCATES FOR THE PROTECTION AND RECOVERY OF WILD, NATIVE FISH AND PROMOTES THE STEWARDSHIP OF THE HABITATS THAT SUSTAIN US ALL.Native Fish Society envisions a Pacific Northwest abundant in wild fish, free-flowing rivers, and thriving local communities. We cultivate a groundswell of public support needed to revive wild fish populations across the region. We create this momentum by empowering people to take action on behalf of wild fish, our homewaters, and our communities.We accomplish this work through policy and advocacy efforts, coalition building, conservation campaigns, hosting trainings and gatherings, and community science monitoring efforts. Through our programs, Native Fish Society empowers passionate advocates and provides them with the tools, resources, and strategies necessary to run effective initiatives. Our place-based volunteer River Stewards heal their homewaters and protect over 4,000 stream miles. Their advoca

Guided by the best-available science, native fish society advocates for the protection and recovery of wild, native fish and promotes the stewardship of the habitats that sustain us all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$643,620-
Cash and Non-Interest-Bearing Accounts$506,392$302,702▼ $203,690
Investments in Publicly Traded Securities$145,409$147,342▲ $1,933
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$653,095$1,093,864▲ $440,769
Other Assets Total$1,294$200▼ $1,094
Liabilities
Other Liabilities-$68,970-
Accounts Payable and Accrued Expenses$17,459$24,577▲ $7,118
Total Liabilities$17,459$93,547▲ $76,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,636$1,000,317▲ $364,681
Total Net Assets Fund Balance$635,636$1,000,317▲ $364,681
Total Liabilities and Net Assets / Fund Balance$653,095$1,093,864▲ $440,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,283$7,283
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SherwoodExecutive DirectorFT$68,311$1,981$70,292

Board Members and Trustees

NameTitle
Paul FortinoChair
Doug DeroyVice-chair
Jeremy HullDirector
Justin CetasDirector
Kirsten KinsmanDirector
Kyan BartelDirector
Michael DaltonDirector
Paula StenbergDirector
Spencer MilesDirector
Melissa BrownSecretary
Russell LoebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$789,919
Program Service Revenue
$0
Investment Income
$4,222
Other Revenue
$167,402
All Other Contributions
$699,272
Change in Net Assets
$364,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,325
Other Expenses$265,537
Total Fundraising Expense$69,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,839$21,408$27,830$214,077
Fees for Services Other$81,994$10,649$13,843$106,486
Current Officers, Directors, Trustees, and Key Employees$54,124$7,029$9,138$70,291
Office Expenses$23,112$3,001$3,902$30,015
Payroll Taxes$19,515$2,534$3,295$25,344
Occupancy$14,271$1,853$2,410$18,534
Other Employee Benefits$11,739$1,524$1,982$15,245
Travel$6,463$840$1,091$8,394
Other Expenses$5,060$657$855$6,572
Pension Plan Contributions$4,903$637$828$6,368
Insurance$3,104$403$524$4,031
All Other Expenses$2,869$373$484$3,726
Conferences and Meetings$806$105$136$1,047
Total Functional Expenses$474,429$53,232$69,201$596,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,170
Gaming Gross Income$86,400
Fundraising Direct Expenses$52,159
Gaming Direct Expenses$11,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$155,088$124,263$51,440$72,823
Steelhead/other Events$17,907$17,907$219$17,688
Total Events$172,995$142,170$52,159$90,011
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$68,970
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
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is given to treasurer to share with the board prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors reviews and acts on any potential conflict of interest issues on an ongoing basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors' executive committee recommends, and the board must approve, all compensation decisions.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Reasonable requests for organizational forms 990 are furnished upon request at the offices of native fish society. Public disclosure copy of the form 990 can also be found online at guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonable requests for financial statements and governing documents are furnished upon request at the offices of native fish society.”

Filing and Contact Details

Filer

Filer Name
Native Fish Society Inc
EIN
93-1187474
Phone
5033444218
Address
813 7th Street Suite 200A, Oregon City, OR 97045

Signing Officer

Name
Mark Sherwood
Title
Executive Director
Signed
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sherwood
Formed
1995
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
107

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Jonna L Vercellini CPA
Phone
5032223338
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IRS990/FundraisingGrossIncomeAmt0142170
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt011350
IRS990/GamingGrossIncomeAmt086400
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt08290
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/FundraisingAmt0524
IRS990/InsuranceGrp/ManagementAndGeneralAmt0403
IRS990/InsuranceGrp/ProgramServicesAmt03104
IRS990/InsuranceGrp/TotalAmt04031
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04222
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0145409
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0147342
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipCostOrOtherBssAmt07283
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0GUIDED BY THE BEST-AVAILABLE SCIENCE, NATIVE FISH SOCIETY ADVOCATES FOR THE PROTECTION AND RECOVERY OF WILD, NATIVE FISH AND PROMOTES THE STEWARDSHIP OF THE HABITATS THAT SUSTAIN US ALL.Native Fish Society envisions a Pacific Northwest abundant in wild fish, free-flowing rivers, and thriving local communities. We cultivate a groundswell of public support needed to revive wild fish populations across the region. We create this momentum by empowering people to take action on behalf of wild fish, our homewaters, and our communities.We accomplish this work through policy and advocacy efforts, coalition building, conservation campaigns, hosting trainings and gatherings, and community science monitoring efforts. Through our programs, Native Fish Society empowers passionate advocates and provides them with the tools, resources, and strategies necessary to run effective initiatives. Our place-based volunteer River Stewards heal their homewaters and protect over 4,000 stream miles. Their advoca
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0635636
IRS990/NetAssetsOrFundBalancesEOYAmt01000317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090011
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090011
IRS990/NetIncomeFromGamingGrp/ExclusionAmt075050
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt075050
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02341
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02341
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0635636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01000317
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02410
IRS990/OccupancyGrp/ManagementAndGeneralAmt01853
IRS990/OccupancyGrp/ProgramServicesAmt014271
IRS990/OccupancyGrp/TotalAmt018534
IRS990/OfficeExpensesGrp/FundraisingAmt03902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03001
IRS990/OfficeExpensesGrp/ProgramServicesAmt023112
IRS990/OfficeExpensesGrp/TotalAmt030015
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01294
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01982
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015245
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt01571
IRS990/OtherExpensesGrp/FundraisingAmt11312
IRS990/OtherExpensesGrp/FundraisingAmt2855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2657
IRS990/OtherExpensesGrp/ProgramServicesAmt064550
IRS990/OtherExpensesGrp/ProgramServicesAmt19305
IRS990/OtherExpensesGrp/ProgramServicesAmt27775
IRS990/OtherExpensesGrp/ProgramServicesAmt35060
IRS990/OtherExpensesGrp/TotalAmt064550
IRS990/OtherExpensesGrp/TotalAmt112085
IRS990/OtherExpensesGrp/TotalAmt210097
IRS990/OtherExpensesGrp/TotalAmt36572
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt068970
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214077
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02534
IRS990/PayrollTaxesGrp/ProgramServicesAmt019515
IRS990/PayrollTaxesGrp/TotalAmt025344
IRS990/PensionPlanContributionsGrp/FundraisingAmt0828
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04903
IRS990/PensionPlanContributionsGrp/TotalAmt06368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK SHERWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0525255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06140
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0456804
IRS990/PYOtherRevenueAmt0212808
IRS990/PYRevenuesLessExpensesAmt0-42922
IRS990/PYSalariesCompEmpBnftPaidAmt0330321
IRS990/PYTotalExpensesAmt0787125
IRS990/PYTotalRevenueAmt0744203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0364681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0643620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0115550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0789919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0525255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0628049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0386849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0432037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02762109
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02853
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01194272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056052
IRS990ScheduleA/InvestmentIncomeCYPct00.01400
IRS990ScheduleA/InvestmentIncomePYPct00.01450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75030
IRS990ScheduleA/PublicSupportPY509Pct00.75540
IRS990ScheduleA/PublicSupportTotal509Amt03010606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0295270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0160914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt089945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0204436

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,864
Liabilities
$93,547
Net assets
$1,000,317
Revenue
$961,543
Expenses
$596,862
Net income
$364,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$1.82$1.46$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$1.16$1.27$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.74$0.72$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$0.69$0.62$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$0.96$0.60$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$0.74$0.79$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$0.85$0.57$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.51$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.58$0.43$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.53$0.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.38$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.38$0.40$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.26