Civic Intelligence

Edison High School

990 • Fiscal year 2020 • EIN 23-7348113

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

Organization ProfileWWW.EDISONHS.ORG

View Organization Page

9020 SW Beaverton-hillsdale HighwPortland, OR 97225

(503) 297-2336

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

$8,089,792

No earlier filing loaded for comparison.

Net Assets

$7,125,023

No earlier filing loaded for comparison.

Liabilities

$964,769

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

$4,737,479

No earlier filing loaded for comparison.

Expenses

$3,347,578

No earlier filing loaded for comparison.

Net Income

$1,389,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2020: $8,089,792Liabilities 2020: $964,769Net Assets 2020: $7,125,0232020Assets 2021: $9,170,255Liabilities 2021: $678,552Net Assets 2021: $8,491,7032021Assets 2022: $8,447,052Liabilities 2022: $679,936Net Assets 2022: $7,767,1162022Assets 2024: $8,844,461Liabilities 2024: $680,561Net Assets 2024: $8,163,9002024

Highlighted filing

2020

Assets$8,089,792
Liabilities$964,769
Net Assets$7,125,023
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $4,737,479Expenses 2020: $3,347,578Net Income 2020: $1,389,9012020Revenue 2021: $4,475,185Expenses 2021: $3,964,580Net Income 2021: $510,6052021Revenue 2022: $4,301,961Expenses 2022: $4,364,377Net Income 2022: -$62,4162022Revenue 2024: $5,182,497Expenses 2024: $5,387,100Net Income 2024: -$204,6032024

Highlighted filing

2020

Revenue$4,737,479
Expenses$3,347,578
Net Income$1,389,901
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.1
Gross Receipts
$4,876,728
Mission and Program Overview

Mission

Edison high school empowers students with learning differences to experience academic success and personal growth, while preparing them for a productive future.

Alternative school providing unique opportunities to students with special learning needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,751,785$4,779,961▲ $1,028,176
Cash and Non-Interest-Bearing Accounts$885,947$1,500,636▲ $614,689
Pledges and Grants Receivable$943,686$1,292,507▲ $348,821
Land, Buildings, and Equipment, Net$338,407$275,835▼ $62,572
Savings and Temporary Cash Investments$326,627$132,358▼ $194,269
Prepaid Expenses and Deferred Charges$58,950$59,154▲ $204
Accounts Receivable$343$49,341▲ $48,998
Total Assets$6,305,745$8,089,792▲ $1,784,047
Liabilities
Unsecured Notes Loans Payable$0$478,700▲ $478,700
Deferred Revenue$459,631$423,580▼ $36,051
Accounts Payable and Accrued Expenses$28,272$55,234▲ $26,962
Other Liabilities$1,384$7,255▲ $5,871
Total Liabilities$489,287$964,769▲ $475,482
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,755,706$5,060,330▲ $1,304,624
Net Assets Without Donor Restrictions$2,060,752$2,064,693▲ $3,941
Total Net Assets Fund Balance$5,816,458$7,125,023▲ $1,308,565
Total Liabilities and Net Assets / Fund Balance$6,305,745$8,089,792▲ $1,784,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,962$995,267$1,210,229
Equipment$50,632$232,778$283,410
Leasehold Improvements$10,241$150,128$160,369

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,948,250-▲ $24,930-$1,973,180
2018$1,641,603$253,611▲ $53,036-$1,948,250
2017$1,425,866$116,760▲ $98,977-$1,641,603
2016$1,297,056$-4,461▲ $133,271-$1,425,866
2015$1,347,819$1,280▼ $3,244-$1,297,056
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Sean PrestonPresident (thru. 6/28/19)FT$112,500$13,106$125,606
Jason WoldPrincipalFT$111,487$8,040$119,527
Mike SchwabPresident (eff. 12/31/19)FT$673-$673

Board Members and Trustees

NameTitle
Jim KilpatrickChair
Pat BeckerVice Chair
Ann BrayfieldBoard Member
Brittney ClarkBoard Member
DAN O'LEARYBoard Member
Dean DordevicBoard Member
Gary GrenleyBoard Member
Jeff WheelerBoard Member
Larry MendelsohnBoard Member
Max DowningBoard Member
Sherry FrancisBoard Member
Summer WidmerBoard Member
Verna BaileyBoard Member
Wendell TalleyBoard Member
Michael WilliamsSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,155,391
Program Service Revenue
$2,464,465
Investment Income
$82,670
Other Revenue
$34,953
All Other Contributions
$1,951,391
Change in Net Assets
$1,389,901

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 Table139$44,889Market Value
Securities Publicly Traded2$14,383High/low Stock Price
Total Noncash Contributions141$59,272-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,737,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-81,336
Total Revenue per Audited Statements
$4,656,143
Total Revenue per Form 990
$4,737,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,450,936
Other Expenses$530,074
Grants and Similar Amounts Paid$366,568
Total Fundraising Expense$141,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,130,600$511,695$29,619$1,671,914
Grants to Domestic Individuals$366,568--$366,568
Other Employee Benefits$162,166$86,386$8,277$256,829
Current Officers, Directors, Trustees, and Key Employees$44,683$138,104$47,384$230,171
Payroll Taxes$91,617$51,088$5,874$148,579
Pension Plan Contributions$92,042$46,666$4,735$143,443
Occupancy-$92,065-$92,065
Office Expenses$533$76,543-$77,076
Depreciation Depletion-$75,858-$75,858
Other Expenses$36,260$15,576$13,126$36,260
Fees for Services Accounting-$29,836-$29,836
Fees for Services Legal-$18,703-$18,703
Insurance-$18,402-$18,402
Fees for Services Other$52$4,685-$4,737
Advertising$204$1,000-$1,204
Travel-$1,051-$1,051
All Other Expenses$243,666$-276,631$32,965-
Total Functional Expenses$2,221,297$984,301$141,980$3,347,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,347,578
Total Expenses per Audited Statements$3,347,578
Total Expenses per Form 990$3,347,578
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$130,280
Fundraising Gross Income$109,552
Gaming Gross Income$14,650
Gaming Direct Expenses$8,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$313,552$109,552$88,678$20,874
Total Events$313,552$109,552$130,280$-20,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others$7,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The finance committee review the form 990 after it is prepared by an independent cpa firm. Final copies are then presented to the board.”

Form 990, Part VI, Section B, Line 12C

“All board members, president, principal, development director, director of business operations, and the faculty & staff representative to the board sign a conflict of interest form each year.”

Form 990, Part VI, Section B, Line 15A

“The board conducts annual reviews of the school president and the executive committee makes decisions regarding compensation. Comparability data of other private schools is obtained and reviewed every two years. The full board approves the final salary budget prior to contract issue. The school director conducts annual reviews of the principal and makes decisions regarding compensation, based on cost of living and the staff salary schedule. Comparability data of other private schools is obtained on a periodic basis. The board of directors approves the final salary budget before contracts are issued.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Edison High School
EIN
23-7348113
Phone
5032972336
Address
9020 SW BEAVERTON-HILLSDALE HIGHW, PORTLAND, OR 97225

Signing Officer

Name
Mike Schwab
Title
President
Phone
5032972336
Signed
2021-01-20

Organization Details

Principal Officer
Mike Schwab
Formed
1973
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
14
Employees
51
Volunteers
117

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The investment return generated by one of the endowment funds has been restricted by donors to any of the following areas at the discretion of the board of directors: financial aid, maintenance of the school's building and equipment, or new capital acquisitions. The other two endowment funds have been restricted by donors for financial aid.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THRU. 6/28/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT (EFF. 12/31/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY & TREASURER
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IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0204000
IRS990/FundraisingDirectExpensesAmt0130280
IRS990/FundraisingGrossIncomeAmt0109552
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt08969
IRS990/GamingGrossIncomeAmt014650
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0366568
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0366568
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0366568
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04876728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018402
IRS990/InsuranceGrp/TotalAmt018402
IRS990/InvestmentIncomeGrp/ExclusionAmt082670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082670
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03751785
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04779961
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01378173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275835
IRS990/LandBldgEquipCostOrOtherBssAmt01654008
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDISON HIGH SCHOOL EMPOWERS STUDENTS WITH LEARNING DIFFERENCES TO EXPERIENCE ACADEMIC SUCCESS AND PERSONAL GROWTH, WHILE PREPARING THEM FOR A PRODUCTIVE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05816458
IRS990/NetAssetsOrFundBalancesEOYAmt07125023
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20728
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05681
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-81336
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02060752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02064693
IRS990/NoncashContributionsAmt059272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092065
IRS990/OccupancyGrp/TotalAmt092065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076543
IRS990/OfficeExpensesGrp/ProgramServicesAmt0533
IRS990/OfficeExpensesGrp/TotalAmt077076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256829
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt013126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115576
IRS990/OtherExpensesGrp/ProgramServicesAmt042350
IRS990/OtherExpensesGrp/ProgramServicesAmt110556
IRS990/OtherExpensesGrp/ProgramServicesAmt236260
IRS990/OtherExpensesGrp/TotalAmt093274
IRS990/OtherExpensesGrp/TotalAmt142350
IRS990/OtherExpensesGrp/TotalAmt239258
IRS990/OtherExpensesGrp/TotalAmt336260
IRS990/OtherLiabilitiesGrp/BOYAmt01384
IRS990/OtherLiabilitiesGrp/EOYAmt07255
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueTotalAmt050000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0511695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01130600
IRS990/OtherSalariesAndWagesGrp/TotalAmt01671914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051088
IRS990/PayrollTaxesGrp/ProgramServicesAmt091617
IRS990/PayrollTaxesGrp/TotalAmt0148579
IRS990/PensionPlanContributionsGrp/FundraisingAmt04735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092042
IRS990/PensionPlanContributionsGrp/TotalAmt0143443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0943686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01292507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059154
IRS990/PrincipalOfficerNm0MIKE SCHWAB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02464465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02464465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02630084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0304615
IRS990/PYInvestmentIncomeAmt063755
IRS990/PYOtherExpensesAmt0809074
IRS990/PYOtherRevenueAmt0-53394
IRS990/PYProgramServiceRevenueAmt02302105
IRS990/PYRevenuesLessExpensesAmt01506127
IRS990/PYSalariesCompEmpBnftPaidAmt02322734
IRS990/PYTotalExpensesAmt03436423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04942550
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01389901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02464465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132358
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08810
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0995267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01210229
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01948250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01973180
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01641603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0253611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01948250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01425866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0116760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01641603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01297056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-4461

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,089,792
Liabilities
$964,769
Net assets
$7,125,023
Revenue
$4,737,479
Expenses
$3,347,578
Net income
$1,389,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.68$8.16$5.18$5.39$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.68$7.77$4.30$4.36$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.68$8.49$4.48$3.96$0.51
2020Detailed filing. Detailed filing data is available for this year.$8.09$0.96$7.13$4.74$3.35$1.39