Civic Intelligence

Nooksack Salmon Enhancement Association

990 • Fiscal year 2017 • EIN 94-3140165

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileWWW.N-SEA.ORG

View Organization Page

3057 East Bakerview RdBellingham, WA 98226

(360) 715-0283

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,008,016

Up $254,274 (+6.8%) from 2016

Net Assets

Up

$3,716,120

Up $243,461 (+7.0%) from 2016

Liabilities

Up

$291,896

Up $10,813 (+3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$1,586,952

Up $337,287 (+27%) from 2016

Expenses

Up

$1,570,354

Up $604,157 (+63%) from 2016

Net Income

Down

$16,598

Down $266,870 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,704,827Liabilities 2010: $206,965Net Assets 2010: $1,497,8622010Assets 2011: $1,724,645Liabilities 2011: $180,671Net Assets 2011: $1,543,9742011Assets 2012: $2,061,125Liabilities 2012: $193,327Net Assets 2012: $1,867,7982012Assets 2013: $2,369,600Liabilities 2013: $174,103Net Assets 2013: $2,195,4972013Assets 2014: $2,885,131Liabilities 2014: $180,854Net Assets 2014: $2,704,2772014Assets 2015: $3,242,394Liabilities 2015: $236,257Net Assets 2015: $3,006,1372015Assets 2016: $3,753,742Liabilities 2016: $281,083Net Assets 2016: $3,472,6592016Assets 2017: $4,008,016Liabilities 2017: $291,896Net Assets 2017: $3,716,1202017Assets 2018: $3,682,602Liabilities 2018: $125,811Net Assets 2018: $3,556,7912018Assets 2019: $4,080,340Liabilities 2019: $165,893Net Assets 2019: $3,914,4472019Assets 2020: $4,413,923Liabilities 2020: $482,675Net Assets 2020: $3,931,2482020Assets 2021: $4,975,514Liabilities 2021: $315,088Net Assets 2021: $4,660,4262021Assets 2022: $4,565,443Liabilities 2022: $247,512Net Assets 2022: $4,317,9312022Assets 2023: $5,604,626Liabilities 2023: $456,963Net Assets 2023: $5,147,6632023Assets 2024: $6,752,108Liabilities 2024: $298,086Net Assets 2024: $6,454,0222024

Highlighted filing

2017

Assets$4,008,016
Liabilities$291,896
Net Assets$3,716,120
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,487,0772010Expenses 2011: $891,5352011Expenses 2012: $841,8112012Revenue 2013: $1,174,729Expenses 2013: $1,061,860Net Income 2013: $112,8692013Revenue 2014: $1,912,338Expenses 2014: $1,403,558Net Income 2014: $508,7802014Revenue 2015: $1,044,287Expenses 2015: $899,246Net Income 2015: $145,0412015Revenue 2016: $1,249,665Expenses 2016: $966,197Net Income 2016: $283,4682016Revenue 2017: $1,586,952Expenses 2017: $1,570,354Net Income 2017: $16,5982017Revenue 2018: $1,640,801Expenses 2018: $1,550,976Net Income 2018: $89,8252018Revenue 2019: $1,637,199Expenses 2019: $1,531,750Net Income 2019: $105,4492019Revenue 2020: $1,487,407Expenses 2020: $1,607,535Net Income 2020: -$120,1282020Revenue 2021: $2,471,140Expenses 2021: $1,999,700Net Income 2021: $471,4402021Revenue 2022: $2,619,798Expenses 2022: $2,512,168Net Income 2022: $107,6302022Revenue 2023: $3,157,701Expenses 2023: $2,385,100Net Income 2023: $772,6012023Revenue 2024: $3,551,878Expenses 2024: $2,498,277Net Income 2024: $1,053,6012024

Highlighted filing

2017

Revenue$1,586,952
Expenses$1,570,354
Net Income$16,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,598,331
Mission and Program Overview

Mission

Community based nonprofit organization strives to recover salmon by engaging our community in restoration, education, and stewardship.

Nsea is a community based nonprofit organization dedicated to restoring sustainable wild salmon runs in whatcom county. Belief: we believe that salmon are an essential part of our environment, culture and economy. Vision: we envision abundant salmon, healthy streams, and a supportive, engaged community. Mission: we strive to recover salmon by engaging our community in restoration, education and stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,135,455$2,334,808▲ $199,353
Land, Buildings, and Equipment, Net$1,092,196$1,175,609▲ $83,413
Pledges and Grants Receivable$278,811$234,453▼ $44,358
Cash and Non-Interest-Bearing Accounts$82,350$88,276▲ $5,926
Inventories for Sale or Use$23,221$20,000▼ $3,221
Total Assets$3,753,742$4,008,016▲ $254,274
Other Assets Total$141,709$154,870▲ $13,161
Liabilities
Unsecured Notes Loans Payable$146,777$126,393▼ $20,384
Deferred Revenue$56,304$105,006▲ $48,702
Accounts Payable and Accrued Expenses$78,002$60,497▼ $17,505
Total Liabilities$281,083$291,896▲ $10,813
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,204,449$1,259,314▲ $54,865
Temporarily Rstr Net Assets$1,220,992$1,230,672▲ $9,680
Unrestricted Net Assets$1,047,218$1,226,134▲ $178,916
Total Net Assets Fund Balance$3,472,659$3,716,120▲ $243,461
Total Liabilities and Net Assets / Fund Balance$3,753,742$4,008,016▲ $254,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,040,448$48,660$1,089,108
Equipment$12,908$137,430$150,338
Land$122,253-$122,253

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,204,449$54,865▲ $164,511$159,136$1,259,314
2016$1,103,264$101,185▲ $116,431$109,558$1,204,449
2015$1,101,714$41,270▼ $33,256$5,200$1,103,264
2014$138,961$957,524▲ $12,227$4,900$1,101,714
2013$123,174-▲ $21,462$4,600$138,961
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Phelps McilvainePresident
Analiese BurnsDirector
Don HungerDirector
Dorie BelisleDirector
Joe DozalDirector
Michelle SmithDirector
Mike McroryDirector
Jeremy BrownRfeg Represe
Christy BellSecretary
Shoshanna PaigeTreasurer
Leif EmbertsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,496,129
Program Service Revenue
$0
Investment Income
$83,634
Other Revenue
$7,189
All Other Contributions
$462,739
Change in Net Assets
$16,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,586,952
Revenue Not Reported on Form 990
$253,321
Total Revenue per Audited Statements
$1,840,273
Total Revenue per Form 990
$1,586,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,165,422
Salaries, Compensation, and Employee Benefits$404,932
Total Fundraising Expense$28,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,880$16,842$8,467$263,189
Current Officers, Directors, Trustees, and Key Employees$45,904$20,413$7,417$73,734
Payroll Taxes$31,742$8,209$1,670$41,621
All Other Expenses$15,159$16,138$2,604$33,901
Depreciation Depletion$21,440$12,121-$33,561
Other Employee Benefits$9,498$8,212-$17,710
Office Expenses$15,164$-2,224$1,314$14,254
Fees for Services Accounting$8,241$1,825$434$10,500
Other Expenses$5,036$4,160$711$9,907
Fees for Service Investment Mgmnt Fees-$9,430-$9,430
Information Technology$1,858$5,776$1,500$9,134
Pension Plan Contributions$7,425$1,253-$8,678
Insurance-$2,879-$2,879
Total Functional Expenses$1,411,060$130,344$28,950$1,570,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,596,812
Total Expenses per Form 990$1,570,354
Expenses per Audited Statements$1,570,120
Expenses Not Reported on Form 990$26,692
Expenses Not Reported on Financial Statements$234
Other Expense Adjustments$234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,991
Fundraising Direct Expenses$11,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$16,991$16,991$11,379$5,612
Total Events$16,991$16,991$11,379$5,612
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
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board of directors prior to the filing of the return”

Form 990, Page 6, Part VI, Line 12C

“Board and staff are required to sign a conflict of interest form when becoming a board member or when hired. This policy is reviewed annually, or more often if needed.”

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

“A hiring committee reviews salary comparison for all positions that are being filled. Salaries are set based on budget, salary comparisons for similar positions at other rfegs and similar organizations in the region, and then are finalized based on the individual's qualifications and experience. This process was used in the hiring all staff.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Nooksack Salmon Enhancement
EIN
94-3140165
Phone
3607150283
Address
3057 EAST BAKERVIEW RD, BELLINGHAM, WA 98226

Signing Officer

Name
Shoshanna Paige
Title
Treasurer
Phone
3607150283
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phelps Mcilvaine
Formed
1991
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
16

Preparer

Firm
Thomson & Company Pllc
Address
PO BOX 28190, BELLINGHAM, WA 98228-0190
Preparer
Susan L Thomson
Phone
3607343939
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

“1,302 community volunteers who donated 3,907 hours at 28 community work parties. Volunteers prepared sites, removed invasive vegetation and planted 2,940 native trees along local creeks to help improve salmon habitat. Throughout these programs a total of 8,712 hours of volunteer time was donated to nsea in 2017. Many of those hours can be used as in-kind match to meet grant funding requirements. The dollar value of the volunteer hours donated in 2017 is worth 261,708.”

Form 990, Part XI, Line 9

“Event expenses 10,711 event expenses -11,614 book / tax depreciation difference 234 total -669”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“EVENT EXPENSES 10,711”

Schedule D, Page 4, Part XII, Line 2D

“EVENT EXPENSES 11,614”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 234”

Raw XML AppendixShowing 400 of 502 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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015164
IRS990/OfficeExpensesGrp/TotalAmt014254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017710
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1FACILITIES
IRS990/OtherExpensesGrp/Desc2VEHICLES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/FundraisingAmt14272
IRS990/OtherExpensesGrp/FundraisingAmt272
IRS990/OtherExpensesGrp/FundraisingAmt3711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34160
IRS990/OtherExpensesGrp/ProgramServicesAmt0950707
IRS990/OtherExpensesGrp/ProgramServicesAmt136791
IRS990/OtherExpensesGrp/ProgramServicesAmt224215
IRS990/OtherExpensesGrp/ProgramServicesAmt35036
IRS990/OtherExpensesGrp/TotalAmt0959085
IRS990/OtherExpensesGrp/TotalAmt154082
IRS990/OtherExpensesGrp/TotalAmt228689
IRS990/OtherExpensesGrp/TotalAmt39907
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01577
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08467
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt01670
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IRS990/PayrollTaxesGrp/ProgramServicesAmt031742
IRS990/PayrollTaxesGrp/TotalAmt041621
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07425
IRS990/PensionPlanContributionsGrp/TotalAmt08678
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01204449
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01259314
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0278811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHELPS MCILVAINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: DURING 2017, PROGRAM STAFF TRAINED 46 INTERNS WHO IN TURN, VOLUNTEERED 4,743 HOURS OF THEIR TIME TO SUPPORT RESTORATION, EDUCATION AND STEWARDSHIP PROGRAMS. THE STUDENTS FOR SALMON, FOURTH GRADE, SALMON-CENTRIC EDUCATION PROGRAM TAUGHT 1,496 STUDENTS ABOUT SALMON, SALMON HABITAT AND STEWARDSHIP THROUGH 74 DAY LONG FIELD TRIPS. PARTICIPATING TEACHERS OF THE STUDENTS FOR SALMON PROGRAM RECEIVE A FULL CURRICULUM THAT NSEA DESIGNED TO MEET THE NEXT GENERATION SCIENCE STANDARDS AND CLASSES RECEIVE TWO CLASSROOM PRESENTATIONS AND ONE FULL DAY FIELD TRIP AT NO COST TO THE SCHOOL. STUDENTS FOR SALMON PARTICIPANTS PLANTED 200 TREES ALONG LOCAL CREEKS, AND MOST IMPORTANTLY, 93% OF STUDENTS DEMONSTRATED AN INCREASE IN KNOWLEDGE ABOUT SALMON, SALMON HABITAT AND STEWARDSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256830
IRS990/ProgSrvcAccomActy3Grp/Desc0STEWARDSHIP: NSEA IS A COMMUNITY BASED ORGANIZATION, AND STRIVES TO ENGAGE COMMUNITY MEMBERS IN THE PROCESS OF SALMON RECOVERY. VOLUNTEERS SUPPORT MANY DIFFERENT PROGRAMS THROUGHOUT THE YEAR, AND HELP A SMALL CORE STAFF ACCOMPLISH FAR MORE THAN WOULD OTHERWISE BE POSSIBLE. FOUR AMERICORPS MEMBERS AND A WASHINGTON CONSERVATION CORPS CREW OF SIX IMPLEMENTED PROJECTS, LED PROGRAMS AND WORKED THROUGHOUT THE YEAR TO SUPPORT HABITAT RESTORATION AND STEWARDSHIP ACTIVITIES. IN 2017, NSEA'S RIVER STEWARDS PROGRAM, EDUCATED 3,772 PEOPLE THROUGH 17 PRESENTATIONS, 17 STREAM WALKS, AND 12 COMMUNITY EVENTS. THE RIVER STEWARDS PROGRAM PROVIDES INFORMATION ABOUT SALMON, SALMON HABITAT AND STEWARDSHIP ACTIVITY ALONG THE NORTH FORK NOOKSACK RIVER DURING SUMMER MONTHS. THE STREAM STEWARDS PROGRAM ENGAGED 1,302 COMMUNITY VOLUNTEERS WHO DONATED 3,907 HOURS AT 28 COMMUNITY WORK PARTIES. VOLUNTEERS PREPARED SITES, REMOVED INVASIVE VEGETATION AND PLANTED 2,940 NATIVE TREES ALONG LOCAL CREEKS TO HELP IMPROVE SALMON HABITAT. THROUGHOUT THESE PROGRAMS A TOTAL OF 8,712 HOURS OF VOLUNTEER TIME WAS DONATED TO NSEA IN 2017. MANY OF THOSE HOURS CAN BE USED AS IN-KIND MATCH TO MEET GRANT FUNDING REQUIREMENTS. THE DOLLAR VALUE OF THE VOLUNTEER HOURS DONATED IN 2017 IS WORTH 261,708.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01158842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071380
IRS990/PYOtherExpensesAmt0595782
IRS990/PYOtherRevenueAmt019443
IRS990/PYRevenuesLessExpensesAmt0283468
IRS990/PYSalariesCompEmpBnftPaidAmt0370415
IRS990/PYTotalExpensesAmt0966197
IRS990/PYTotalRevenueAmt01249665
IRS990/ReconcilationRevenueExpnssAmt016598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02135455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02334808
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 14,739
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01496129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01158842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0971098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01409146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01164622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06199837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0321907
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88730
IRS990ScheduleA/PublicSupportPY170Pct00.86130
IRS990ScheduleA/PublicSupportTotal170Amt05801542
IRS990ScheduleA/SubstantialContributorsTotAmt0398295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01496129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01158842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0971098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01409146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01164622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06199837
IRS990ScheduleA/TotalSupportAmt06538060
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01040448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01089108
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05375
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01204449
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt054865
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01259314
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164511
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0159136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01103264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0101185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01204449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0109558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01101714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt041270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01103264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0138961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0957524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01101714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012227
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IRS990ScheduleD/ExpensesNotReportedAmt026692
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0234
IRS990ScheduleD/ExpensesSubtotalAmt01570120
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IRS990ScheduleD/OtherExpensesNotIncludedAmt0234
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES 10,711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES 11,614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 234
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt01570354
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01596812
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016991

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,008,016
Liabilities
$291,896
Net assets
$3,716,120
Revenue
$1,586,952
Expenses
$1,570,354
Net income
$16,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.30$6.45$3.55$2.50$1.05
2023Summary only. Only limited summary data is available for this year.$5.60$0.46$5.15$3.16$2.39$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.25$4.32$2.62$2.51$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.32$4.66$2.47$2.00$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.48$3.93$1.49$1.61$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.17$3.91$1.64$1.53$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.13$3.56$1.64$1.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.29$3.72$1.59$1.57$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.28$3.47$1.25$0.97$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.24$3.01$1.04$0.90$0.15
2014Summary only. Only limited summary data is available for this year.$2.89$0.18$2.70$1.91$1.40$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.17$2.20$1.17$1.06$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.19$1.87$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.18$1.54$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.21$1.50$2.49