Civic Intelligence

Wenatchee Valley College Foundation Inc.

990 • Fiscal year 2014 • EIN 23-7319272

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileN/A
1300 Fifth Street98801

(509) 682-6412

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$8,616,901

Up $1,160,557 (+16%) from 2013

Net Assets

Up

$8,436,110

Up $1,229,532 (+17%) from 2013

Liabilities

Down

$180,791

Down $68,975 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin77th percentile

Revenue

$1,479,854

No earlier filing loaded for comparison.

Expenses

Down

$1,212,092

Down $763,892 (-39%) from 2013

Net Income

$267,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,813,539Liabilities 2011: $2,384,465Net Assets 2011: $10,429,0742011Assets 2012: $7,819,539Liabilities 2012: $290,874Net Assets 2012: $7,528,6652012Assets 2013: $7,456,344Liabilities 2013: $249,766Net Assets 2013: $7,206,5782013Assets 2014: $8,616,901Liabilities 2014: $180,791Net Assets 2014: $8,436,1102014Assets 2015: $8,765,227Liabilities 2015: $369,561Net Assets 2015: $8,395,6662015Assets 2016: $9,624,955Liabilities 2016: $287,774Net Assets 2016: $9,337,1812016Assets 2017: $10,422,567Liabilities 2017: $656,153Net Assets 2017: $9,766,4142017Assets 2018: $12,045,847Liabilities 2018: $516,337Net Assets 2018: $11,529,5102018Assets 2019: $11,677,564Liabilities 2019: $639,514Net Assets 2019: $11,038,0502019Assets 2020: $10,345,167Liabilities 2020: $546,004Net Assets 2020: $9,799,1632020Assets 2021: $12,597,221Liabilities 2021: $674,607Net Assets 2021: $11,922,6142021Assets 2022: $11,001,321Liabilities 2022: $1,007,497Net Assets 2022: $9,993,8242022Assets 2023: $11,954,049Liabilities 2023: $605,035Net Assets 2023: $11,349,0142023Assets 2024: $17,301,929Liabilities 2024: $557,749Net Assets 2024: $16,744,1802024

Highlighted filing

2014

Assets$8,616,901
Liabilities$180,791
Net Assets$8,436,110
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,463,2822011Expenses 2012: $3,745,2082012Expenses 2013: $1,975,9842013Revenue 2014: $1,479,854Expenses 2014: $1,212,092Net Income 2014: $267,7622014Revenue 2015: $1,191,546Expenses 2015: $1,174,375Net Income 2015: $17,1712015Revenue 2016: $2,569,206Expenses 2016: $1,247,402Net Income 2016: $1,321,8042016Revenue 2017: $1,258,879Expenses 2017: $1,684,164Net Income 2017: -$425,2852017Revenue 2018: $3,170,153Expenses 2018: $1,809,845Net Income 2018: $1,360,3082018Revenue 2019: $1,425,380Expenses 2019: $1,833,549Net Income 2019: -$408,1692019Revenue 2020: $1,112,018Expenses 2020: $2,397,780Net Income 2020: -$1,285,7622020Revenue 2021: $1,120,520Expenses 2021: $1,412,568Net Income 2021: -$292,0482021Revenue 2022: $1,891,382Expenses 2022: $1,769,941Net Income 2022: $121,4412022Revenue 2023: $2,460,396Expenses 2023: $1,881,710Net Income 2023: $578,6862023Revenue 2024: $6,924,722Expenses 2024: $2,310,197Net Income 2024: $4,614,5252024

Highlighted filing

2014

Revenue$1,479,854
Expenses$1,212,092
Net Income$267,762
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,936,598
Mission and Program Overview

Mission

The Wenatchee Valley College Foundation mission is to raise financial support for the students, programs and faculty/staff of Wenatchee Valley College and shall assist the college in achieving its goals through cultivating friends and garnering financial support.

To benefit the students of Wenatchee Valley College.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,839,737$8,166,853▲ $1,327,116
Cash and Non-Interest-Bearing Accounts$319,270$330,668▲ $11,398
Land, Buildings, and Equipment, Net$63,714$58,781▼ $4,933
Pledges and Grants Receivable$103,934$46,873▼ $57,061
Accounts Receivable$114,608$9,328▼ $105,280
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,456,344$8,616,901▲ $1,160,557
Other Assets Total$15,081$4,398▼ $10,683
Liabilities
Accounts Payable and Accrued Expenses$249,766$180,791▼ $68,975
Total Liabilities$249,766$180,791▼ $68,975
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,581,433$3,832,776▼ $748,657
Temporarily Rstr Net Assets$2,008,628$3,626,761▲ $1,618,133
Unrestricted Net Assets$616,517$976,573▲ $360,056
Total Net Assets Fund Balance$7,206,578$8,436,110▲ $1,229,532
Total Liabilities and Net Assets / Fund Balance$7,456,344$8,616,901▲ $1,160,557

Asset Categories

AssetBook ValueDepreciationBasis
Land$58,781-$58,781

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,745,853$453,227▲ $1,166,187$661,905$6,566,798
2012$5,561,381$468,333▲ $806,737$952,634$5,745,853
2011$7,343,671$848,151▼ $276,153$2,167,637$5,561,381
2010$5,216,168$1,988,312▲ $1,101,954$550,370$7,343,671
2009$5,659,214$2,550,808▲ $871,597$2,826,857$5,216,168
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Steve ZimmermanPast President
Ron LodgePresident
Michelle GreenVice President
Alex StollDirector
Alisa StrutzelDirector
Barbara WilsonDirector
Chris WardDirector
Darrell DickesonDirector
Daryl W Miller DDSDirector
Don GurnardDirector
Gary MontagueDirector
Kim RichardsonDirector
Marco MartinezDirector
Mario CantuDirector
Rick VailDirector
Robert SandidgeDirector
Sandra ClarkeDirector
Sara LippertDirector
Sheila CallihanDirector
Susan HeinickeDirector
Tamara DezellemSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$930,560
Program Service Revenue
$259,709
Investment Income
$113,270
Other Revenue
$176,315
All Other Contributions
$930,560
Change in Net Assets
$267,762

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$160,571Actual
Other Non Cash Contri Table2$7,200Fair Market Value (FMV)
Other Non Cash Contri Table2$6,200Fair Market Value (FMV)
Other Non Cash Contri Table8$3,360Fair Market Value (FMV)
Other Non Cash Contri Table15$2,844Fair Market Value (FMV)
Other Non Cash Contri Table10$2,841Fair Market Value (FMV)
Total Noncash Contributions38$183,016-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,559
Grants and Similar Amounts Paid$480,493
Salaries, Compensation, and Employee Benefits$240,040
Total Fundraising Expense$9,573
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$480,493--$480,493
Other Salaries and Wages$138,156$37,679$3,588$179,423
Fees for Service Investment Mgmnt Fees$165,653--$165,653
Other Employee Benefits$24,768$6,755$643$32,166
All Other Expenses$18,894$2,988-$21,882
Fees for Services Accounting-$16,659-$16,659
Payroll Taxes$11,063$3,018$287$14,368
Pension Plan Contributions$10,844$2,957$282$14,083
Other Expenses$6,741$1,190$4,034$11,965
Office Expenses$740$5,915$739$7,394
Advertising$4,871$859-$5,730
Insurance$1,875$625-$2,500
Total Functional Expenses$1,086,044$116,475$9,573$1,212,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-0817705--General operating expenses$458,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,687
Fundraising Gross Income$5,835
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes

Governance Explanations

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

“A copy of the 990 Form is distributed to all members of the Budget and Finance committees. The tax return is then reveiwed with the Organization's Certified Public Accounting firm.”

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

“Board members are required to sign a conflict of interest statement prior to the beginning of their first term.”

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

“The board of directors in conjuction with the human resource department for the Wenatchee Valley Community College performs an annual review of the executive director's and all other employees' performance and accordingly, sets the appropriate compensation levels.”

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

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
23-7319272
Phone
5096826412

Signing Officer

Name
Ron Lodge
Title
President
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Preparer
Rick L Linder CPA
Phone
5096629691
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide supplemental funding to the Wenatchee Valley College and their students.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Mario Cantu
IRS990/Form990PartVIISectionAGrp/PersonNm2Don Gurnard
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Heinicke
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandra Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Montague
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Sandidge
IRS990/Form990PartVIISectionAGrp/PersonNm7Tamara Dezellem
IRS990/Form990PartVIISectionAGrp/PersonNm8Michelle Green
IRS990/Form990PartVIISectionAGrp/PersonNm9Ron Lodge
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm11Daryl W Miller DDS
IRS990/Form990PartVIISectionAGrp/PersonNm12Sara Lippert
IRS990/Form990PartVIISectionAGrp/PersonNm13Kim Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm14Marco Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm15Darrell Dickeson
IRS990/Form990PartVIISectionAGrp/PersonNm16Rick Vail
IRS990/Form990PartVIISectionAGrp/PersonNm17Alex Stoll
IRS990/Form990PartVIISectionAGrp/PersonNm18Alisa Strutzel
IRS990/Form990PartVIISectionAGrp/PersonNm19Chris Ward
IRS990/Form990PartVIISectionAGrp/PersonNm20Barbara Wilson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07687
IRS990/FundraisingGrossIncomeAmt05835
IRS990/GainOrLossGrp/OtherAmt0-9133
IRS990/GainOrLossGrp/SecuritiesAmt0-3235
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0480493
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0480493
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0429489
IRS990/GrossReceiptsAmt01936598
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0625
IRS990/InsuranceGrp/ProgramServicesAmt01875
IRS990/InsuranceGrp/TotalAmt02500
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0125638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125638
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058781
IRS990/LandBldgEquipCostOrOtherBssAmt058781
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016333
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0432724
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To benefit the students of Wenatchee Valley College.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07206578
IRS990/NetAssetsOrFundBalancesEOYAmt08436110
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7435
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1852
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0961770
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0183016
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05915
IRS990/OfficeExpensesGrp/ProgramServicesAmt0740
IRS990/OfficeExpensesGrp/TotalAmt07394
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015081
IRS990/OtherAssetsTotalGrp/EOYAmt04398
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032166
IRS990/OtherExpensesGrp/Desc0General Program
IRS990/OtherExpensesGrp/Desc1Investment expense
IRS990/OtherExpensesGrp/Desc2Travel, Meals & Entertainment
IRS990/OtherExpensesGrp/Desc3Mailings, recognition, events
IRS990/OtherExpensesGrp/FundraisingAmt04034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21190
IRS990/OtherExpensesGrp/ProgramServicesAmt0174750
IRS990/OtherExpensesGrp/ProgramServicesAmt140204
IRS990/OtherExpensesGrp/ProgramServicesAmt26992
IRS990/OtherExpensesGrp/ProgramServicesAmt36741
IRS990/OtherExpensesGrp/TotalAmt0205589
IRS990/OtherExpensesGrp/TotalAmt140204
IRS990/OtherExpensesGrp/TotalAmt213983
IRS990/OtherExpensesGrp/TotalAmt311965
IRS990/OtherRevenueMiscGrp/Desc0Realized investment gains
IRS990/OtherRevenueMiscGrp/ExclusionAmt0178167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178167
IRS990/OtherRevenueTotalAmt0178167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179423
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03018
IRS990/PayrollTaxesGrp/ProgramServicesAmt011063
IRS990/PayrollTaxesGrp/TotalAmt014368
IRS990/PensionPlanContributionsGrp/FundraisingAmt0282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02957
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010844
IRS990/PensionPlanContributionsGrp/TotalAmt014083
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04581433
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03832776
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046873
IRS990/PoliticalCampaignActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,616,901
Liabilities
$180,791
Net assets
$8,436,110
Revenue
$1,479,854
Expenses
$1,212,092
Net income
$267,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.56$16.7$6.92$2.31$4.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.61$11.3$2.46$1.88$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.01$9.99$1.89$1.77$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.67$11.9$1.12$1.41$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.55$9.80$1.11$2.40$1.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.64$11.0$1.43$1.83$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.52$11.5$3.17$1.81$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.66$9.77$1.26$1.68$0.43
2016Detailed filing. Detailed filing data is available for this year.$9.62$0.29$9.34$2.57$1.25$1.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.37$8.40$1.19$1.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.62$0.18$8.44$1.48$1.21$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.25$7.21$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.29$7.53$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$2.38$10.4$1.46