Civic Intelligence

Northwest Watershed Institute

990 • Fiscal year 2015 • EIN 93-1325820

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 18, 2015

Organization ProfileN/A
3407 Eddy StPort Townsend, WA 98368

(360) 385-6786

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$70,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$544,483

Down $106,304 (-16%) from 2014

Net Assets

Up

$542,248

Up $353,823 (+188%) from 2014

Liabilities

Down

$2,235

Down $460,127 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Down

$641,093

Down $78,148 (-11%) from 2014

Expenses

Up

$326,017

Up $65,105 (+25%) from 2014

Net Income

Down

$315,076

Down $143,253 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,018,758Liabilities 2011: $5,418Net Assets 2011: $3,013,3402011Assets 2012: $937,474Liabilities 2012: $490,002Net Assets 2012: $447,4722012Assets 2013: $964,723Liabilities 2013: $454,005Net Assets 2013: $510,7182013Assets 2014: $650,787Liabilities 2014: $462,362Net Assets 2014: $188,4252014Assets 2015: $544,483Liabilities 2015: $2,235Net Assets 2015: $542,2482015Assets 2016: $690,312Liabilities 2016: $17,980Net Assets 2016: $672,3322016Assets 2017: $717,796Liabilities 2017: $14,796Net Assets 2017: $703,0002017Assets 2018: $754,339Liabilities 2018: $12,531Net Assets 2018: $741,8082018Assets 2019: $871,272Liabilities 2019: $231,742Net Assets 2019: $639,5302019Assets 2020: $705,819Liabilities 2020: $10,441Net Assets 2020: $695,3782020Assets 2021: $835,104Liabilities 2021: $6,548Net Assets 2021: $828,5562021Assets 2022: $1,344,638Liabilities 2022: $10,731Net Assets 2022: $1,333,9072022Assets 2023: $1,415,950Liabilities 2023: $20,109Net Assets 2023: $1,395,8412023Assets 2024: $2,555,519Liabilities 2024: $21,994Net Assets 2024: $2,533,5252024Assets 2025: $3,359,847Liabilities 2025: $21,677Net Assets 2025: $3,338,1702025

Highlighted filing

2015

Assets$544,483
Liabilities$2,235
Net Assets$542,248
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $281,9002011Expenses 2012: $404,8342012Expenses 2013: $244,1232013Revenue 2014: $719,241Expenses 2014: $260,912Net Income 2014: $458,3292014Revenue 2015: $641,093Expenses 2015: $326,017Net Income 2015: $315,0762015Revenue 2016: $1,296,135Expenses 2016: $358,834Net Income 2016: $937,3012016Revenue 2017: $651,975Expenses 2017: $621,307Net Income 2017: $30,6682017Revenue 2018: $365,011Expenses 2018: $326,203Net Income 2018: $38,8082018Revenue 2019: $171,502Expenses 2019: $276,814Net Income 2019: -$105,3122019Revenue 2020: $342,195Expenses 2020: $286,347Net Income 2020: $55,8482020Revenue 2021: $789,780Expenses 2021: $278,502Net Income 2021: $511,2782021Revenue 2022: $1,304,519Expenses 2022: $284,704Net Income 2022: $1,019,8152022Revenue 2023: $471,767Expenses 2023: $409,833Net Income 2023: $61,9342023Revenue 2024: $2,375,660Expenses 2024: $456,161Net Income 2024: $1,919,4992024Revenue 2025: $1,895,969Expenses 2025: $1,091,324Net Income 2025: $804,6452025

Highlighted filing

2015

Revenue$641,093
Expenses$326,017
Net Income$315,076
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 18, 2015
Return Version
2014v5.0
Gross Receipts
$641,093
Mission and Program Overview

Mission

Watershed protection in the pacific northwest

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,607$475,549▲ $63,942
Savings and Temporary Cash Investments$179,022$0▼ $179,022
Cash and Non-Interest-Bearing Accounts$55,196$34,449▼ $20,747
Accounts Receivable$2,331$24,694▲ $22,363
Prepaid Expenses and Deferred Charges$2,131$5,791▲ $3,660
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$650,787$544,483▼ $106,304
Other Assets Total$500$4,000▲ $3,500
Liabilities
Unsecured Notes Loans Payable$450,000--
Accounts Payable and Accrued Expenses$10,596$2,135▼ $8,461
Deferred Revenue$1,666--
Other Liabilities$100$100→ $0
Total Liabilities$462,362$2,235▼ $460,127
Net Assets / Fund Balance
Unrestricted Net Assets$33,743$506,467▲ $472,724
Temporarily Rstr Net Assets$154,682$35,781▼ $118,901
Total Net Assets Fund Balance$188,425$542,248▲ $353,823
Total Liabilities and Net Assets / Fund Balance$650,787$544,483▼ $106,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,452$26,414$27,866
Other Land Buildings$1,082$4,266$5,348
Land$473,015--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter BahlsPresidentFT$70,000$70,000
Judith RubinSecretaryPT$10,786$10,786

Board Members and Trustees

NameTitle
Gene JonesBoard Member
Janis HenryBoard Member
Jeanne KoeningsBoard Member
Keith LazelleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$601,861
Program Service Revenue
$39,209
Investment Income
$23
Other Revenue
$0
All Other Contributions
$22,235
Change in Net Assets
$315,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,388
Salaries, Compensation, and Employee Benefits$143,629
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,286$17,500-$80,786
Other Salaries and Wages$31,032--$31,032
Other Employee Benefits$15,493$5,165-$20,658
Grants to Domestic Orgs$14,000--$14,000
Payroll Taxes$9,478$1,675-$11,153
Occupancy-$6,000-$6,000
Insurance$1,496$3,160-$4,656
Travel$2,964$1,270-$4,234
Fees for Services Accounting-$3,205-$3,205
Other Expenses$3,509$2,245-$2,245
Office Expenses-$2,122-$2,122
Depreciation Depletion$1,108$763-$1,871
All Other Expenses$54$1,276-$1,330
Advertising$192$185-$377
Total Functional Expenses$281,061$44,956$0$326,017
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jefferson Land TrustPort Townsend, WA-Stewardship$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter Bahls--No-

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
Rental Security Deposit$100
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president (peter bahls) and the secretary (judith rubin) are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board members prior to submission”

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

“ANNUAL REVIEW”

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

“The organization places governing documents, conflict of interest policy and whistleblower policy in the corporate minute book which is available for review by the public upon request in the corporate offices.”

Filing and Contact Details

Filer

Filer Name
Northwest Watershed Institute
EIN
93-1325820
Phone
3603856786
Address
3407 EDDY ST, PORT TOWNSEND, WA 98368

Signing Officer

Name
Peter Bahls
Title
President
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Bahls
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
150

Preparer

Firm
Gooding OHara & Mackey PS CPAs
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
ALDRYTH O'HARA
Phone
3603851040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjust prior year land devaluation = $64062”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Land devaluation = -$25315”

Raw XML AppendixShowing 400 of 470 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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05791
IRS990/PrincipalOfficerNm0PETER BAHLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCIENTIFIC & TECH SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0680261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt0140
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137746
IRS990/PYProgramServiceRevenueAmt038840
IRS990/PYRevenuesLessExpensesAmt0458329
IRS990/PYSalariesCompEmpBnftPaidAmt0114166
IRS990/PYTotalExpensesAmt0260912
IRS990/PYTotalRevenueAmt0719241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0315076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0601861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0680261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0359004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02191339
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0619354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0756719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08454
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032274
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt02948058
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0641070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0719101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0832705
IRS990ScheduleA/Total509Grp/TotalAmt02948058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0641093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0719241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0832712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02980526
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027866
IRS990ScheduleD/LandGrp/BookValueAmt0473015
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0473015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475549
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STEWARDSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JEFFERSON LAND TRUST
IRS990ScheduleI/RecipientTable/RecipientEIN0911465078
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01033 LAWRENCE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORT TOWNSEND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098368
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PETER BAHLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION RECEIVED $6000 FOR RENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT (PETER BAHLS) AND THE SECRETARY (JUDITH RUBIN) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD MEMBERS PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PLACES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY IN THE CORPORATE MINUTE BOOK WHICH IS AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST IN THE CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUST PRIOR YEAR LAND DEVALUATION = $64062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAND DEVALUATION = -$25315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0154682
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035781
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,483
Liabilities
$2,235
Net assets
$542,248
Revenue
$641,093
Expenses
$326,017
Net income
$315,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.02$3.34$1.90$1.09$0.80
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.53$2.38$0.46$1.92
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.47$0.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.30$0.28$1.02
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.79$0.28$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.34$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.23$0.64$0.17$0.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.37$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$0.65$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.30$0.36$0.94
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.64$0.33$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.46$0.19$0.72$0.26$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.45$0.51$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.49$0.45$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.01$3.01$0.28