Civic Intelligence

Dispute Resolution Center of Thurston County

990 • Fiscal year 2014 • EIN 94-3130662

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization Profilewww.mediatethurston.org
P O Box 6184Olympia, WA 98507

(360) 956-1155

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$44,213

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$134,823

Up $36,662 (+37%) from 2013

Net Assets

Up

$135,132

Up $37,571 (+39%) from 2013

Liabilities

Down

-$309

Down $909 (-152%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin64th percentile

Revenue

Up

$375,699

Up $37,266 (+11%) from 2013

Expenses

Down

$338,128

Down $4,884 (-1.4%) from 2013

Net Income

Up

$37,571

Up $42,150 (+921%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $64,586Liabilities 2010: $2,285Net Assets 2010: $62,3012010Assets 2011: $97,943Liabilities 2011: $2,390Net Assets 2011: $95,5532011Assets 2012: $102,191Liabilities 2012: $51Net Assets 2012: $102,1402012Assets 2013: $98,161Liabilities 2013: $600Net Assets 2013: $97,5612013Assets 2014: $134,823Liabilities 2014: -$309Net Assets 2014: $135,1322014Assets 2015: $118,344Liabilities 2015: $0Net Assets 2015: $118,3442015Assets 2016: $116,195Liabilities 2016: $1,809Net Assets 2016: $114,3862016Assets 2017: $108,233Liabilities 2017: $6,535Net Assets 2017: $101,6982017Assets 2018: $158,546Liabilities 2018: $5,237Net Assets 2018: $153,3092018Assets 2019: $161,849Liabilities 2019: $8,862Net Assets 2019: $152,9872019Assets 2020: $246,754Liabilities 2020: $86,336Net Assets 2020: $160,4182020Assets 2021: $272,909Liabilities 2021: $35,560Net Assets 2021: $237,3492021Assets 2022: $285,779Liabilities 2022: $88,823Net Assets 2022: $196,9562022Assets 2023: $559,422Liabilities 2023: $99,924Net Assets 2023: $459,4982023Assets 2024: $591,830Liabilities 2024: $104,101Net Assets 2024: $487,7292024

Highlighted filing

2014

Assets$134,823
Liabilities-$309
Net Assets$135,132
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $289,7062010Revenue 2011: $312,400Expenses 2011: $279,148Net Income 2011: $33,2522011Expenses 2012: $310,3752012Revenue 2013: $338,433Expenses 2013: $343,012Net Income 2013: -$4,5792013Revenue 2014: $375,699Expenses 2014: $338,128Net Income 2014: $37,5712014Revenue 2015: $315,334Expenses 2015: $332,040Net Income 2015: -$16,7062015Revenue 2016: $357,385Expenses 2016: $361,240Net Income 2016: -$3,8552016Revenue 2017: $357,830Expenses 2017: $370,518Net Income 2017: -$12,6882017Revenue 2018: $470,794Expenses 2018: $419,308Net Income 2018: $51,4862018Revenue 2019: $462,009Expenses 2019: $465,799Net Income 2019: -$3,7902019Revenue 2020: $495,852Expenses 2020: $499,579Net Income 2020: -$3,7272020Revenue 2021: $815,187Expenses 2021: $744,983Net Income 2021: $70,2042021Revenue 2022: $1,091,822Expenses 2022: $1,116,414Net Income 2022: -$24,5922022Revenue 2023: $1,442,323Expenses 2023: $1,308,040Net Income 2023: $134,2832023Revenue 2024: $1,162,558Expenses 2024: $1,156,043Net Income 2024: $6,5152024

Highlighted filing

2014

Revenue$375,699
Expenses$338,128
Net Income$37,571
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$391,395
Mission and Program Overview

Mission

Providing Thurston County, WA residents with conflict resolution services, by offering phone consultations, mediation services, and extensive mediation training.

Serving thurston county wa residents with their conflict resolution needs, by offering phone consultation, mediation services, and extensive mediation training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,948$124,671▲ $36,723
Accounts Receivable$5,079$6,518▲ $1,439
Land, Buildings, and Equipment, Net$5,134$3,634▼ $1,500
Total Assets$98,161$134,823▲ $36,662
Liabilities
Accounts Payable and Accrued Expenses$600$-309▼ $909
Total Liabilities$600$-309▼ $909
Net Assets / Fund Balance
Unrestricted Net Assets$97,561$135,132▲ $37,571
Total Net Assets Fund Balance$97,561$135,132▲ $37,571
Total Liabilities and Net Assets / Fund Balance$98,161$134,823▲ $36,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,634$36,134-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oriana N LewisTraining MgrPT$37,709$6,504$44,213
Evan FerberExecutive DirectorPT$39,309$1,765$41,074
Elaine VradenburghDevelopment MgrPT$33,024$6,212$39,236
Marjorie SchubertAsst Training MgrPT$18,414$7,401$25,815
Joan SwansonVolunteer MgrPT$15,459$10,139$25,598
Sydne CogburnCase ManagerPT$21,674$650$22,324

Board Members and Trustees

NameTitle
Stacie-dee MotoyamaImmediate Past President
Terry TealePresident
Louann DunlopVice President
Bill HainesBoard Member
Hon Erik PriceBoard Member
Hon Kalo WilcoxBoard Member
Judy SuhrbierBoard Member
Kitty ParkerBoard Member
Mary BarrettBoard Member
Robin CampbellBoard Menber
Jennifer PearsonSecretary
Mike WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,032
Program Service Revenue
$232,592
Investment Income
$270
Other Revenue
$95,805
All Other Contributions
$47,032
Change in Net Assets
$37,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,182
Other Expenses$60,946
Total Fundraising Expense$49,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,483$32,248$32,248$214,979
Other Employee Benefits$27,883$5,975$5,975$39,833
Occupancy$18,794$3,878$3,878$26,550
Payroll Taxes$12,228$2,621$2,621$17,470
Office Expenses$11,362$2,434$2,434$16,230
Pension Plan Contributions$3,431$735$734$4,900
Information Technology$2,442$524$524$3,490
Other Expenses$2,817$3,101$603$3,101
Conferences and Meetings$1,492$319$319$2,130
Depreciation Depletion$1,500--$1,500
Fees for Services Accounting$329$70$70$469
Total Functional Expenses$236,214$52,508$49,406$338,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,541
Fundraising Direct Expenses$15,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate$67,741$67,741$15,696$52,045
In Person$40,800$40,800-$40,800
Total Events$108,541$108,541$15,696$92,845
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
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 governing body review Part VI line 11

“Change in oversight: new policy requires finance committee to reiew 990 before tax statement is filed with irs.”

Conflict of interest policy compliance Part VI line 12C

“Each year each board member signs a form attesting they have read the policy and do not have any conflict of interest.”

Governing documents etc available to public Part VI line 19

“The organization makes its documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Dispute Resolution Center
EIN
94-3130662
Address
P O BOX 6184, OLYMPIA, WA 98507

Signing Officer

Name
Terry Teale
Title
President
Phone
3609561155
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Teale
Formed
1991
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
40

Preparer

Firm
Mjs Accounting Service Inc
Address
P O BOX 6524, Olympia, WA 98507
Preparer
M J Huetter Jr
Phone
3603529702
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to prior year for double counting of training income for $631.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MENBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CASE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VOLUNTEER MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST TRAINING MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRAINING MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEVELOPMENT MGR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015696
IRS990/FundraisingGrossIncomeAmt0108541
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0391395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0524
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0524
IRS990/InformationTechnologyGrp/ProgramServicesAmt02442
IRS990/InformationTechnologyGrp/TotalAmt03490
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03634
IRS990/LandBldgEquipCostOrOtherBssAmt039768
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING THURSTON COUNTY WA RESIDENTS WITH THEIR CONFLICT RESOLUTION NEEDS, BY OFFERING PHONE CONSULTATION, MEDIATION SERVICES, AND EXTENSIVE MEDIATION TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097561
IRS990/NetAssetsOrFundBalancesEOYAmt0135132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03878
IRS990/OccupancyGrp/ManagementAndGeneralAmt03878
IRS990/OccupancyGrp/ProgramServicesAmt018794
IRS990/OccupancyGrp/TotalAmt026550
IRS990/OfficeExpensesGrp/FundraisingAmt02434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02434
IRS990/OfficeExpensesGrp/ProgramServicesAmt011362
IRS990/OfficeExpensesGrp/TotalAmt016230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039833
IRS990/OtherExpensesGrp/Desc0B AND O TAX ON PROGRAM INCOM
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13101
IRS990/OtherExpensesGrp/ProgramServicesAmt03453
IRS990/OtherExpensesGrp/ProgramServicesAmt12817
IRS990/OtherExpensesGrp/TotalAmt03453
IRS990/OtherExpensesGrp/TotalAmt14023
IRS990/OtherExpensesGrp/TotalAmt23101
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WORK STUDY REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02960
IRS990/OtherRevenueTotalAmt02960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214979
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02621
IRS990/PayrollTaxesGrp/ProgramServicesAmt012228
IRS990/PayrollTaxesGrp/TotalAmt017470
IRS990/PensionPlanContributionsGrp/FundraisingAmt0734
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03431
IRS990/PensionPlanContributionsGrp/TotalAmt04900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY TEALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/BusinessCd3541100
IRS990/ProgramServiceRevenueGrp/BusinessCd4541100
IRS990/ProgramServiceRevenueGrp/Desc0JURISDICTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEDIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SURCHARGE
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc4LEGISLATURE AND FORECL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458914
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAININGA TOTAL OF 774 PEOPLE WERE DIRECTLY INVOLVED AS PARTICIPANTS IN DESPUTE RESOLUTIONS TRAINING, WHICH INCLUDED INTRODUCTIONS TO THE FIELD OF MEDIATION, BASIC MEDIATIOR TRAINING, FAMILY MEDIATOR TRAINING, VICTIM-OFFENDER MEDIATOR TRAINING, MULTI-PARTY MEDIATOR TRAINING, AND ELDER MEDIATOR TRAINING. WE OFFERED 44 DIFFERENT TRAINING EVENTS TO MEMBERS OF THE COMMUNITY, SCHOOLS, AGENCIES, BUSINESS AND OUR OWN VOLUNTEERS/CONCILATORS/MEDIATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078738
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDIATIONA TOTAL OF 1398 RESIDENTS WERE DIRECTLY SERVED THROUGH TELEPHONE SERVICES, WHICH INCLUDE PROBLEM SOLVING, REFERRAL, CASE DEVELOPMENT, AND CONCILIATION OF MEDIATION SCHEDULING. A TOTAL OF 893 RESIDENTS WERE DIRECTLY SERVED THROUGH FACE TO FACE MEDIATION SERVICES AT THE MEDIATION TABLE. ANOTHER 2926 PEOPLE WERE INDIRECTLY SERVED WHO WERE NOT DIRECTLY INVOLVED IN NEGOTIATIONS BUT WHO BENEFITED DIRECTLY FROM THEIR PROXIMITY TO AND INVOLVMENT IN THE DISPUTE. ON AVERAGE,79% OF MEDIATION CASES ACHIEVED SETTLEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt066538
IRS990/PYOtherRevenueAmt067439
IRS990/PYProgramServiceRevenueAmt0255881
IRS990/PYRevenuesLessExpensesAmt0-4579
IRS990/PYSalariesCompEmpBnftPaidAmt0276474
IRS990/PYTotalExpensesAmt0343012
IRS990/PYTotalRevenueAmt0338433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258893
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0341133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0336162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01354125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0253

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,823
Liabilities
-$309
Net assets
$135,132
Revenue
$375,699
Expenses
$338,128
Net income
$37,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$1.16$1.16$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.10$0.46$1.44$1.31$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.09$0.20$1.09$1.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.24$0.82$0.74$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.16$0.50$0.50$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.46$0.47$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.47$0.42$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.36$0.37$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.11$0.36$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.32$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.14$0.38$0.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.34$0.34$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.31
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.31$0.28$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.29