Civic Intelligence

Copper Canyon Press

990 • Fiscal year 2021 • EIN 94-3118374

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

Organization ProfileWWW.COPPERCANYONPRESS.ORG
PO Box 271Port Townsend, WA 98368

(360) 385-4925

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

22%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

37%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,111,723

Up $387,285 (+22%) from 2020

Net Assets

Up

$1,842,010

Up $534,476 (+41%) from 2020

Liabilities

Down

$269,713

Down $147,191 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$2,014,447

Up $547,691 (+37%) from 2020

Expenses

Up

$1,480,672

Up $20,704 (+1.4%) from 2020

Net Income

Up

$533,775

Up $526,987 (+7764%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $835,131Liabilities 2011: $309,485Net Assets 2011: $525,6462011Assets 2012: $788,613Liabilities 2012: $373,886Net Assets 2012: $414,7272012Assets 2013: $729,218Liabilities 2013: $427,066Net Assets 2013: $302,1522013Assets 2014: $760,311Liabilities 2014: $311,901Net Assets 2014: $448,4102014Assets 2015: $872,508Liabilities 2015: $308,653Net Assets 2015: $563,8552015Assets 2016: $1,142,036Liabilities 2016: $325,423Net Assets 2016: $816,6132016Assets 2017: $1,241,647Liabilities 2017: $281,378Net Assets 2017: $960,2692017Assets 2018: $1,335,563Liabilities 2018: $138,005Net Assets 2018: $1,197,5582018Assets 2019: $1,592,987Liabilities 2019: $292,241Net Assets 2019: $1,300,7462019Assets 2020: $1,724,438Liabilities 2020: $416,904Net Assets 2020: $1,307,5342020Assets 2021: $2,111,723Liabilities 2021: $269,713Net Assets 2021: $1,842,0102021Assets 2022: $1,907,722Liabilities 2022: $291,531Net Assets 2022: $1,616,1912022Assets 2023: $1,746,474Liabilities 2023: $235,851Net Assets 2023: $1,510,6232023Assets 2024: $1,489,501Liabilities 2024: $196,271Net Assets 2024: $1,293,2302024

Highlighted filing

2021

Assets$2,111,723
Liabilities$269,713
Net Assets$1,842,010
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,013,975Expenses 2011: $948,505Net Income 2011: $65,4702011Revenue 2012: $851,345Expenses 2012: $962,264Net Income 2012: -$110,9192012Expenses 2013: $923,2692013Revenue 2014: $1,144,080Expenses 2014: $997,822Net Income 2014: $146,2582014Revenue 2015: $1,194,258Expenses 2015: $1,078,813Net Income 2015: $115,4452015Revenue 2016: $1,515,268Expenses 2016: $1,262,510Net Income 2016: $252,7582016Revenue 2017: $1,442,894Expenses 2017: $1,299,238Net Income 2017: $143,6562017Revenue 2018: $1,432,639Expenses 2018: $1,282,016Net Income 2018: $150,6232018Revenue 2019: $1,548,629Expenses 2019: $1,453,491Net Income 2019: $95,1382019Revenue 2020: $1,466,756Expenses 2020: $1,459,968Net Income 2020: $6,7882020Revenue 2021: $2,014,447Expenses 2021: $1,480,672Net Income 2021: $533,7752021Revenue 2022: $1,495,124Expenses 2022: $1,639,972Net Income 2022: -$144,8482022Revenue 2023: $1,765,726Expenses 2023: $1,675,755Net Income 2023: $89,9712023Revenue 2024: $1,225,103Expenses 2024: $1,569,996Net Income 2024: -$344,8932024

Highlighted filing

2021

Revenue$2,014,447
Expenses$1,480,672
Net Income$533,775
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.0
Gross Receipts
$2,292,004
Mission and Program Overview

Mission

Copper canyon press publishes extraordinary poetry from around the world to engage the imaginations and intellects of readers

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$369,896$472,068▲ $102,172
Savings and Temporary Cash Investments$433,380$440,126▲ $6,746
Prepaid Expenses and Deferred Charges$294,769$338,711▲ $43,942
Accounts Receivable$314,845$291,513▼ $23,332
Cash and Non-Interest-Bearing Accounts$2,421$290,370▲ $287,949
Pledges and Grants Receivable$220,920$192,469▼ $28,451
Land, Buildings, and Equipment, Net$88,209$69,148▼ $19,061
Intangible Assets-$17,318-
Total Assets$1,724,438$2,111,723▲ $387,285
Other Assets Total$-2--
Liabilities
Accounts Payable and Accrued Expenses$196,721$225,622▲ $28,901
Other Liabilities$220,183$44,091▼ $176,092
Total Liabilities$416,904$269,713▼ $147,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,134,086$1,685,843▲ $551,757
Net Assets With Donor Restrictions$173,448$156,167▼ $17,281
Total Net Assets Fund Balance$1,307,534$1,842,010▲ $534,476
Total Liabilities and Net Assets / Fund Balance$1,724,438$2,111,723▲ $387,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,339$185,095$250,434
Equipment$3,371$22,349$25,720
Leasehold Improvements$438$18,989$19,427
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Anne BarkerChair Develo
Randall LaneChair Divers
Mark HamiltonChair, Finan
Donna BellewPresident
Bryon SpringerDirector
Dan WaggonerDirector
Emily RaymondDirector
Ira SilverbergDirector
Jeffery BishopDirector
Jill RuckelshausDirector
John BranchDirector
Jonathan WrightDirector
Joseph C RobertsDirector
Kim Brown SeelyDirector
Mimi Gardner GatesDirector
Rick SimonsonDirector
Rozlyn Anderson FloodDirector
Vincent BuckDirector
Zeinab AghaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,159
Program Service Revenue
$0
Investment Income
$1,965
Other Revenue
$983,323
All Other Contributions
$1,029,159
Change in Net Assets
$533,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,949
Other Expenses$728,723
Total Fundraising Expense$213,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,929$213,925$154,146$626,000
Royalties$114,888--$114,888
Advertising$38,907$21,098$18,940$78,945
Other Employee Benefits$37,625$17,203$23,253$78,081
Office Expenses$9,545$45,453$530$55,528
Payroll Taxes$22,827$11,334$13,707$47,868
All Other Expenses$4,462$25,904$888$31,254
Depreciation Depletion$701$23,671-$24,372
Other Expenses$9,184$9,662$1,636$20,482
Insurance-$7,051-$7,051
Interest-$3,286-$3,286
Occupancy-$1,405-$1,405
Total Functional Expenses$822,954$444,534$213,184$1,480,672
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liberty Bank Payable$44,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by a certified public accountant and provided to the management team and finance committee for review. Management and the finance committee are provided an opportunity to ask questions and comment on the return prior to approval and submission.”

Form 990, Page 6, Part VI, Line 15A

“Management salaries are determined and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Copper Canyon Press
EIN
94-3118374
Phone
3603854925
Address
PO BOX 271, PORT TOWNSEND, WA 98368

Signing Officer

Name
Donna Bellew
Title
President
Phone
3603854925
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Bellew
Formed
1972
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
70
Volunteers
3

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Wendy Leskinovitch
Phone
3604574481
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 701”

Raw XML AppendixShowing 400 of 477 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/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07051
IRS990/InsuranceGrp/TotalAmt07051
IRS990/IntangibleAssetsGrp/EOYAmt017318
IRS990/InterestGrp/ManagementAndGeneralAmt03286
IRS990/InterestGrp/TotalAmt03286
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0369896
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0472068
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IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069148
IRS990/LandBldgEquipCostOrOtherBssAmt0295581
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COPPER CANYON PRESS PUBLISHES EXTRAORDINARY POETRY FROM AROUND THE WORLD TO ENGAGE THE IMAGINATIONS AND INTELLECTS OF READERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01307534
IRS990/NetAssetsOrFundBalancesEOYAmt01842010
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0982723
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0982723
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01134086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01685843
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01405
IRS990/OccupancyGrp/TotalAmt01405
IRS990/OfficeExpensesGrp/FundraisingAmt0530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045453
IRS990/OfficeExpensesGrp/ProgramServicesAmt09545
IRS990/OfficeExpensesGrp/TotalAmt055528
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-2
IRS990/OtherChangesInNetAssetsAmt0701
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078081
IRS990/OtherExpensesGrp/Desc0DISTRIBUTION AND MARKETIN
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt084
IRS990/OtherExpensesGrp/FundraisingAmt11636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39662
IRS990/OtherExpensesGrp/ProgramServicesAmt0308526
IRS990/OtherExpensesGrp/ProgramServicesAmt117959
IRS990/OtherExpensesGrp/ProgramServicesAmt2401
IRS990/OtherExpensesGrp/ProgramServicesAmt39184
IRS990/OtherExpensesGrp/TotalAmt0311149
IRS990/OtherExpensesGrp/TotalAmt159179
IRS990/OtherExpensesGrp/TotalAmt221184
IRS990/OtherExpensesGrp/TotalAmt320482
IRS990/OtherLiabilitiesGrp/BOYAmt0220183
IRS990/OtherLiabilitiesGrp/EOYAmt044091
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011334
IRS990/PayrollTaxesGrp/ProgramServicesAmt022827
IRS990/PayrollTaxesGrp/TotalAmt047868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0294769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0338711
IRS990/PrincipalOfficerNm0DONNA BELLEW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0695545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01788
IRS990/PYOtherExpensesAmt0744056
IRS990/PYOtherRevenueAmt0769423
IRS990/PYRevenuesLessExpensesAmt06788
IRS990/PYSalariesCompEmpBnftPaidAmt0715912
IRS990/PYTotalExpensesAmt01459968
IRS990/PYTotalRevenueAmt01466756
IRS990/ReconcilationRevenueExpnssAmt0533775
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01225830
IRS990/RoyaltiesGrp/ProgramServicesAmt0114888
IRS990/RoyaltiesGrp/TotalAmt0114888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01029159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0695545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0730895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0757976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0719290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03932865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04545565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt03932865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01029159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0695545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0730895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0757976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0719290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03932865
IRS990ScheduleA/TotalSupportAmt03937737
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025720
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIBERTY BANK PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069148
IRS990ScheduleD/TotalLiabilityAmt044091
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND PROVIDED TO THE MANAGEMENT TEAM AND FINANCE COMMITTEE FOR REVIEW. MANAGEMENT AND THE FINANCE COMMITTEE ARE PROVIDED AN OPPORTUNITY TO ASK QUESTIONS AND COMMENT ON THE RETURN PRIOR TO APPROVAL AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT SALARIES ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,111,723
Liabilities
$269,713
Net assets
$1,842,010
Revenue
$2,014,447
Expenses
$1,480,672
Net income
$533,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.29$1.23$1.57$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.24$1.51$1.77$1.68$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.29$1.62$1.50$1.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.27$1.84$2.01$1.48$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.42$1.31$1.47$1.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.29$1.30$1.55$1.45$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.20$1.43$1.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.96$1.44$1.30$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.33$0.82$1.52$1.26$0.25
2015Summary only. Only limited summary data is available for this year.$0.87$0.31$0.56$1.19$1.08$0.12
2014Summary only. Only limited summary data is available for this year.$0.76$0.31$0.45$1.14$1.00$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.43$0.30$0.92
2012Summary only. Only limited summary data is available for this year.$0.79$0.37$0.41$0.85$0.96$0.11
2011Summary only. Only limited summary data is available for this year.$0.84$0.31$0.53$1.01$0.95$0.07