Civic Intelligence

Opal Creek Ancient Forest Center

990 • Fiscal year 2018 • EIN 94-3112973

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

721 NW 9th Avenue Suite 236Portland, OR 97209

(503) 892-2782

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,972

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,071,093

Up $78,454 (+7.9%) from 2017

Net Assets

Down

$884,699

Down $3,979 (-0.4%) from 2017

Liabilities

Up

$186,394

Up $82,433 (+79%) from 2017

Revenue

Up

$832,615

Up $144,823 (+21%) from 2017

Expenses

Up

$836,594

Up $114,639 (+16%) from 2017

Net Income

Up

-$3,979

Up $30,184 (+88%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,218,224Liabilities 2010: $33,373Net Assets 2010: $1,184,8512010Assets 2011: $1,091,578Liabilities 2011: $35,451Net Assets 2011: $1,056,1272011Assets 2012: $1,191,189Liabilities 2012: $61,569Net Assets 2012: $1,129,6202012Assets 2013: $1,153,569Liabilities 2013: $55,630Net Assets 2013: $1,097,9392013Assets 2014: $1,122,033Liabilities 2014: $68,453Net Assets 2014: $1,053,5802014Assets 2015: $1,004,338Liabilities 2015: $74,765Net Assets 2015: $929,5732015Assets 2016: $1,004,565Liabilities 2016: $81,724Net Assets 2016: $922,8412016Assets 2017: $992,639Liabilities 2017: $103,961Net Assets 2017: $888,6782017Assets 2018: $1,071,093Liabilities 2018: $186,394Net Assets 2018: $884,6992018Assets 2019: $1,174,176Liabilities 2019: $211,150Net Assets 2019: $963,0262019Assets 2020: $1,177,311Liabilities 2020: $214,862Net Assets 2020: $962,4492020Assets 2021: $3,161,906Liabilities 2021: $57,942Net Assets 2021: $3,103,9642021Assets 2022: $3,513,351Liabilities 2022: $134,479Net Assets 2022: $3,378,8722022Assets 2023: $3,430,159Liabilities 2023: $54,147Net Assets 2023: $3,376,0122023Assets 2024: $3,847,411Liabilities 2024: $604,634Net Assets 2024: $3,242,7772024

Highlighted filing

2018

Assets$1,071,093
Liabilities$186,394
Net Assets$884,699

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $479,1562010Expenses 2011: $606,4312011Expenses 2012: $621,3022012Revenue 2013: $610,831Expenses 2013: $642,512Net Income 2013: -$31,6812013Revenue 2014: $668,089Expenses 2014: $712,448Net Income 2014: -$44,3592014Revenue 2015: $606,017Expenses 2015: $730,024Net Income 2015: -$124,0072015Revenue 2016: $694,421Expenses 2016: $701,153Net Income 2016: -$6,7322016Revenue 2017: $687,792Expenses 2017: $721,955Net Income 2017: -$34,1632017Revenue 2018: $832,615Expenses 2018: $836,594Net Income 2018: -$3,9792018Revenue 2019: $1,005,617Expenses 2019: $927,290Net Income 2019: $78,3272019Revenue 2020: $645,545Expenses 2020: $646,122Net Income 2020: -$5772020Revenue 2021: $2,660,877Expenses 2021: $514,866Net Income 2021: $2,146,0112021Revenue 2022: $983,266Expenses 2022: $696,447Net Income 2022: $286,8192022Revenue 2023: $1,188,627Expenses 2023: $1,242,758Net Income 2023: -$54,1312023Revenue 2024: $1,308,419Expenses 2024: $1,326,112Net Income 2024: -$17,6932024

Highlighted filing

2018

Revenue$832,615
Expenses$836,594
Net Income-$3,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$849,782
Mission and Program Overview

Mission

The organization promotes ancient forest stewardship through educational experiences inspired by opal creek's natural and cultural history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$815,301$809,948▼ $5,353
Cash and Non-Interest-Bearing Accounts$93,309$128,856▲ $35,547
Pledges and Grants Receivable$46,807$43,095▼ $3,712
Savings and Temporary Cash Investments$10,426$10,426→ $0
Prepaid Expenses and Deferred Charges$8,720$6,406▼ $2,314
Accounts Receivable$14,213$6,283▼ $7,930
Inventories for Sale or Use$3,863$3,987▲ $124
Other Notes and Loans Receivable, Net-$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-
Total Assets$992,639$1,071,093▲ $78,454
Other Assets Total-$62,092-
Liabilities
Other Liabilities-$70,000-
Deferred Revenue$81,045$54,641▼ $26,404
Mortgage Notes Payable Secured by Investment Property-$31,690-
Accounts Payable and Accrued Expenses$22,916$30,063▲ $7,147
Total Liabilities$103,961$186,394▲ $82,433
Net Assets / Fund Balance
Unrestricted Net Assets$865,008$797,429▼ $67,579
Temporarily Rstr Net Assets$23,670$87,270▲ $63,600
Total Net Assets Fund Balance$888,678$884,699▼ $3,979
Total Liabilities and Net Assets / Fund Balance$992,639$1,071,093▲ $78,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,435$1,072,210$1,598,645
Equipment$102,258$216,975$319,233
Land$181,255-$181,255
Other Assets Org$62,092--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie RyanExecutive DirectorFT$63,856$4,116$67,972

Board Members and Trustees

NameTitle
Amy WeedenChair
Celeste Schaefer SnyderVice Chair
Ann SiqvelandDirector
Bill BarnesDirector
Carolyn HollandDirector
Dan BauerDirector
Josh KlingDirector
Rich HannahDirector
Stephen AiguierDirector
Clint JohnsonSecretary
Dave YudkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,121
Program Service Revenue
$499,949
Investment Income
$0
Other Revenue
$22,545
All Other Contributions
$310,121
Change in Net Assets
$-3,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$832,615
Revenue Not Reported on Form 990
$57,483
Total Revenue per Audited Statements
$890,098
Total Revenue per Form 990
$832,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,551
Other Expenses$407,043
Total Fundraising Expense$99,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,173$14,474$46,818$305,465
Current Officers, Directors, Trustees, and Key Employees$51,043$7,142$9,787$67,972
Depreciation Depletion$63,073--$63,073
Payroll Taxes$33,201$2,987$2,125$38,313
Office Expenses$9,011$14,680$9,575$33,266
All Other Expenses$19,942$461$11,420$31,823
Occupancy$16,594$3,525$10,637$30,756
Insurance$4,480$23,269$329$28,078
Fees for Services Other$7,494$16,946$3,376$27,816
Travel$10,189$10,643$2,033$22,865
Other Employee Benefits-$17,801-$17,801
Other Expenses$14,882$207$2,081$14,882
Interest-$2,196-$2,196
Advertising$1,205-$900$2,105
Total Functional Expenses$623,182$114,331$99,081$836,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$894,077
Expenses per Audited Statements$836,594
Total Expenses per Form 990$836,594
Expenses Not Reported on Form 990$57,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,719
Fundraising Direct Expenses$7,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$19,719$19,719$1,556$18,163
Total Events$19,719$19,719$7,669$12,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Line of Credit$70,000
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
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

The form 990 is made available to board members to review prior to filing.

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

Board members and staff are asked to disclose conflict of interest as situations arise. Board members are asked to disclose conflict of interest at board meetings.

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

Finance and executive committee uses annual "opportunity knocks wage and benefit report" to obtain comparability data for compensation of executive director.

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

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Opal Creek Ancient Forest Center
EIN
94-3112973
Phone
5038922782
Address
721 NW 9th Avenue Suite 236, Portland, OR 97209

Signing Officer

Name
Katie Ryan
Title
Exec. Director
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Ryan
Formed
1989
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
30

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07669
IRS990/FundraisingGrossIncomeAmt019719
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0849782
IRS990/GrossSalesOfInventoryAmt019993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0329
IRS990/InsuranceGrp/ManagementAndGeneralAmt023269
IRS990/InsuranceGrp/ProgramServicesAmt04480
IRS990/InsuranceGrp/TotalAmt028078
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02196
IRS990/InterestGrp/TotalAmt02196
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03863
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01289185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0815301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0809948
IRS990/LandBldgEquipCostOrOtherBssAmt02099133
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROMOTES ANCIENT FOREST STEWARDSHIP THROUGH EDUCATIONAL EXPERIENCES INSPIRED BY OPAL CREEK'S NATURAL AND CULTURAL HISTORY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031690
IRS990/NetAssetsOrFundBalancesBOYAmt0888678
IRS990/NetAssetsOrFundBalancesEOYAmt0884699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012050
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010495
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010495
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01626
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010637
IRS990/OccupancyGrp/ManagementAndGeneralAmt03525
IRS990/OccupancyGrp/ProgramServicesAmt016594
IRS990/OccupancyGrp/TotalAmt030756
IRS990/OfficeExpensesGrp/FundraisingAmt09575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014680
IRS990/OfficeExpensesGrp/ProgramServicesAmt09011
IRS990/OfficeExpensesGrp/TotalAmt033266
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt062092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017801
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WORKSHOP INSTRUCTORS
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSAL OF ASSETS
IRS990/OtherExpensesGrp/FundraisingAmt02081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OtherExpensesGrp/ProgramServicesAmt066771
IRS990/OtherExpensesGrp/ProgramServicesAmt145783
IRS990/OtherExpensesGrp/ProgramServicesAmt235341
IRS990/OtherExpensesGrp/ProgramServicesAmt314882
IRS990/OtherExpensesGrp/TotalAmt069059
IRS990/OtherExpensesGrp/TotalAmt145783
IRS990/OtherExpensesGrp/TotalAmt235341
IRS990/OtherExpensesGrp/TotalAmt314882
IRS990/OtherLiabilitiesGrp/EOYAmt070000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305465
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02987
IRS990/PayrollTaxesGrp/ProgramServicesAmt033201
IRS990/PayrollTaxesGrp/TotalAmt038313
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06406
IRS990/PrincipalOfficerNm0KATIE RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499949
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM FACILITIES:OPERATION AND MAINTENANCE OF THE JAWBONE FLATS EDUCATION CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0329974
IRS990/PYOtherRevenueAmt018448
IRS990/PYProgramServiceRevenueAmt0485200
IRS990/PYRevenuesLessExpensesAmt0-34163
IRS990/PYSalariesCompEmpBnftPaidAmt0391981
IRS990/PYTotalExpensesAmt0721955
IRS990/PYTotalRevenueAmt0687792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0510444
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt047035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01123555
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0539661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0522680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0502606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0423774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0428421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02417142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.97360
IRS990ScheduleA/PublicSupportTotal509Amt03493662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt047035
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.60$3.24$1.31$1.33$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.05$3.38$1.19$1.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.13$3.38$0.98$0.70$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.06$3.10$2.66$0.51$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.21$0.96$0.65$0.65$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.21$0.96$1.01$0.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.88$0.83$0.84$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.10$0.89$0.69$0.72$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.08$0.92$0.69$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.61$0.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$0.67$0.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.10$0.61$0.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.13$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.06$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.18$0.48