Civic Intelligence

Washington State Fair Foundation

990 • Fiscal year 2022 • EIN 26-1250496

Dec 01, 2021 to Nov 30, 2022 • Filed on Oct 16, 2023

Organization ProfileWWW.THEFAIR.COM/FOUNDATION
110 9th Ave SWPuyallup, WA 98371

(253) 841-1771

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$296,069

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

64%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$4,002,176

Down $705,104 (-15%) from 2021

Net Assets

Down

$3,998,839

Down $685,832 (-15%) from 2021

Liabilities

Down

$3,337

Down $19,272 (-85%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin40th percentile

Revenue

Up

$1,298,430

Up $507,112 (+64%) from 2021

Expenses

Up

$1,271,424

Up $787,453 (+163%) from 2021

Net Income

Down

$27,006

Down $280,341 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,195,602Liabilities 2010: $34,860Net Assets 2010: $2,160,7422010Assets 2011: $2,261,172Liabilities 2011: $2,561Net Assets 2011: $2,258,6112011Assets 2012: $2,431,262Liabilities 2012: $0Net Assets 2012: $2,431,2622012Assets 2014: $2,853,913Liabilities 2014: $635Net Assets 2014: $2,853,2782014Assets 2015: $2,746,464Liabilities 2015: $0Net Assets 2015: $2,746,4642015Assets 2016: $3,150,650Liabilities 2016: $4,460Net Assets 2016: $3,146,1902016Assets 2017: $3,888,779Liabilities 2017: $48,292Net Assets 2017: $3,840,4872017Assets 2018: $3,734,022Liabilities 2018: $40,082Net Assets 2018: $3,693,9402018Assets 2019: $3,912,675Liabilities 2019: $36,891Net Assets 2019: $3,875,7842019Assets 2020: $4,198,111Liabilities 2020: $18,022Net Assets 2020: $4,180,0892020Assets 2021: $4,707,280Liabilities 2021: $22,609Net Assets 2021: $4,684,6712021Assets 2022: $4,002,176Liabilities 2022: $3,337Net Assets 2022: $3,998,8392022Assets 2023: $4,219,235Liabilities 2023: $55,267Net Assets 2023: $4,163,9682023Assets 2024: $4,790,020Liabilities 2024: $0Net Assets 2024: $4,790,0202024

Highlighted filing

2022

Assets$4,002,176
Liabilities$3,337
Net Assets$3,998,839
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $909,3382010Expenses 2011: $287,4932011Expenses 2012: $305,5562012Revenue 2014: $367,340Expenses 2014: $344,455Net Income 2014: $22,8852014Revenue 2015: $375,842Expenses 2015: $403,653Net Income 2015: -$27,8112015Revenue 2016: $690,642Expenses 2016: $275,869Net Income 2016: $414,7732016Revenue 2017: $874,637Expenses 2017: $458,718Net Income 2017: $415,9192017Revenue 2018: $1,626,765Expenses 2018: $1,664,127Net Income 2018: -$37,3622018Revenue 2019: $610,088Expenses 2019: $637,623Net Income 2019: -$27,5352019Revenue 2020: $470,404Expenses 2020: $519,199Net Income 2020: -$48,7952020Revenue 2021: $791,318Expenses 2021: $483,971Net Income 2021: $307,3472021Revenue 2022: $1,298,430Expenses 2022: $1,271,424Net Income 2022: $27,0062022Revenue 2023: $849,384Expenses 2023: $674,780Net Income 2023: $174,6042023Revenue 2024: $853,492Expenses 2024: $637,515Net Income 2024: $215,9772024

Highlighted filing

2022

Revenue$1,298,430
Expenses$1,271,424
Net Income$27,006
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Oct 16, 2023
Return Version
2021v4.2
Gross Receipts
$1,431,664
Mission and Program Overview

Mission

The misson of the washington state fair foundation is to financially support the scholarship and educational programs of the washington state fair and to help preserve and improve the washington state fair for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,023,726$3,300,520▼ $723,206
Pledges and Grants Receivable$238,546$287,590▲ $49,044
Savings and Temporary Cash Investments$57,177$189,380▲ $132,203
Cash and Non-Interest-Bearing Accounts$359,233$186,540▼ $172,693
Inventories for Sale or Use$16,733$28,038▲ $11,305
Land, Buildings, and Equipment, Net$11,865$9,608▼ $2,257
Accounts Receivable-$500-
Total Assets$4,707,280$4,002,176▼ $705,104
Liabilities
Accounts Payable and Accrued Expenses$21,859$3,337▼ $18,522
Deferred Revenue$750--
Total Liabilities$22,609$3,337▼ $19,272
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,486,284$3,770,532▼ $715,752
Net Assets Without Donor Restrictions$198,387$228,307▲ $29,920
Total Net Assets Fund Balance$4,684,671$3,998,839▼ $685,832
Total Liabilities and Net Assets / Fund Balance$4,707,280$4,002,176▼ $705,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,608$16,154$25,762
Other Securities$3,300,520--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jerry LarsonDirector, PresidentPT$20,078$20,078
Jeff McvickerDirector, Vice-presidentPT$9,000$9,000
Jeff HoganDirector-$9,000$9,000

Board Members and Trustees

NameTitle
Adriance SasakiDirector
Blair SextonDirector
Chrissy BartlettDirector
Clint AbsherDirector
Gary LarsonDirector
Jeff ChambersDirector
Jolene JonesDirector
Jon TartagkuaDirector
Josh MetcalfDirector
Julie MarshDirector
Kristina AllumsDirector
Lin MillerDirector
Mary BakerDirector
Mike EganDirector
Patti HogensonDirector
Tom ShjervenDirector
Kent HojemDirector, Secretary
Renee McclainDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908,017
Program Service Revenue
$0
Investment Income
$246,019
Other Revenue
$144,394
All Other Contributions
$436,989
Change in Net Assets
$27,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$874,254
Other Expenses$282,356
Salaries, Compensation, and Employee Benefits$114,814
Total Fundraising Expense$41,922
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$748,213--$748,213
Other Expenses$82,244$97,421-$179,665
Grants to Domestic Individuals$126,041--$126,041
Other Salaries and Wages-$101,369-$101,369
Fees for Services Other--$41,922$41,922
Fees for Services Management$33,459--$33,459
Office Expenses-$17,717-$17,717
Conferences and Meetings-$9,593-$9,593
Other Employee Benefits-$6,620-$6,620
Pension Plan Contributions-$3,789-$3,789
Payroll Taxes-$3,036-$3,036
Total Functional Expenses$989,957$239,545$41,922$1,271,424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Washington Fair AssociationPuyallup, WA501(c)(3)TO PROMOTE THE FOUNDATION'S MISSION THROUGH FAIR RELATED ACTIVITIES.$748,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277,628
Fundraising Direct Expenses$133,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round-up Auction$500,334$254,986$54,748$200,238
Rock the Roller Coaster Event$148,322$22,642$12,135$10,507
Total Events$648,656$277,628$133,234$144,394
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The washington state fair foundation's form 990 is prepared by an independent accounting firm, upon completion of the return, it is reviewed in detail by the organization's treasurer. A copy of the return is also available to each board member for his/her review.”

Form 990, Part VI, Section C, Line 19

“The washington state fair foundation makes its governing documents and financial statements available to the public upon request. The organization's form 990 is also available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washington State Fair Foundation
EIN
26-1250496
Phone
2538411771
Address
110 9TH AVE SW, PUYALLUP, WA 98371

Signing Officer

Name
Renee Mcclain
Title
Treasurer
Phone
2538411771
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Larson
Formed
2007
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
17
Employees
0
Volunteers
20

Preparer

Firm
Dp&c
Address
PO BOX 1614, TACOMA, WA 98401
Preparer
Ed E Ramos CPA
Phone
2535729922
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The washington state fair foundation undergoes an annual financial statement audit performed by an independent accounting firm. The audited financial statements are presented on a consolidated basis with the western washington fair association (related organization). The finance and budget/internal audit committee is responsible for the oversight of the financial statement audit, as well as the selection of an independent accounting firm.”

Financial Statement Notes

PART V, LINE 4:

“Support organization's charitable activities.”

PART X, LINE 2:

“No provision for income taxes has been made in the consolidated financial statements since the association and the foundation are exempt from federal income taxes under provisions of internal revenue code section 501(c)(3). Additionally, the association has done an assessment of any uncertain tax positions, as required under the financial accounting standards board (fasb) accounting standards codification asc 740, and has determined they currently have no uncertain tax benefits to record as a liability at november 30, 2022 and 2021.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0371028
IRS990/FundraisingDirectExpensesAmt0133234
IRS990/FundraisingGrossIncomeAmt0277628
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0126041
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0126041
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0126041
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0748213
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0748213
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01431664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016733
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028038
IRS990/InvestmentIncomeGrp/ExclusionAmt0246019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04023726
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03300520
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09608
IRS990/LandBldgEquipCostOrOtherBssAmt025762
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSON OF THE WASHINGTON STATE FAIR FOUNDATION IS TO FINANCIALLY SUPPORT THE SCHOLARSHIP AND EDUCATIONAL PROGRAMS OF THE WASHINGTON STATE FAIR AND TO HELP PRESERVE AND IMPROVE THE WASHINGTON STATE FAIR FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04684671
IRS990/NetAssetsOrFundBalancesEOYAmt03998839
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0144394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0144394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-712837
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0198387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0228307
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017717
IRS990/OfficeExpensesGrp/TotalAmt017717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06620
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097421
IRS990/OtherExpensesGrp/ProgramServicesAmt082244
IRS990/OtherExpensesGrp/TotalAmt0179665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101369
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03036
IRS990/PayrollTaxesGrp/TotalAmt03036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03789
IRS990/PensionPlanContributionsGrp/TotalAmt03789
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287590
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAVELING FARM - THE TRAVELING FARM IS WASHINGTON'S FOOD AND FARMING STORY: A FREE, EXCITING, HANDS-ON EXHIBIT AT THE WASHINGTON STATE FAIR THAT CONNECTS KIDS AND FAMILIES TO OUR STATE'S AGRICULTURE INDUSTRY, THE FARMERS THAT PRODUCE THE FOOD WE EAT AND THE CONNECTION TO HEALTHY EATING CHOICES. IN 2022 THE FOUNDATION CONTRIBUTED $27,089 IN PLEDGE PAYMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027089
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027089
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WASHINGTON STATE FAIR FOUNDATION INCURS AND RECOGNIZES MISCELLANEOUS EXPENSES AND REVENUES TO SUPPORT THE OPERATION OF ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0836827
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0721124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0188191
IRS990/PYInvestmentIncomeAmt0211261
IRS990/PYOtherExpensesAmt0144395
IRS990/PYOtherRevenueAmt040571
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0307347
IRS990/PYSalariesCompEmpBnftPaidAmt0151385
IRS990/PYTotalExpensesAmt0483971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0791318
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt027006
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0908017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0539486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01467027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03708055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0246019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0914202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77850
IRS990ScheduleA/PublicSupportPY170Pct00.81640
IRS990ScheduleA/PublicSupportTotal170Amt03613880
IRS990ScheduleA/SubstantialContributorsTotAmt094175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0908017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01467027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03708055
IRS990ScheduleA/TotalSupportAmt04642393
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/EquipmentGrp/BookValueAmt09608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03300520
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHOLARSHIP INVESTMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT ORGANIZATION'S CHARITABLE ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS SINCE THE ASSOCIATION AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ADDITIONALLY, THE ASSOCIATION HAS DONE AN ASSESSMENT OF ANY UNCERTAIN TAX POSITIONS, AS REQUIRED UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION ASC 740, AND HAS DETERMINED THEY CURRENTLY HAVE NO UNCERTAIN TAX BENEFITS TO RECORD AS A LIABILITY AT NOVEMBER 30, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09608

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,002,176
Liabilities
$3,337
Net assets
$3,998,839
Revenue
$1,298,430
Expenses
$1,271,424
Net income
$27,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$0.85$0.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.06$4.16$0.85$0.67$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.30$1.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.02$4.68$0.79$0.48$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.02$4.18$0.47$0.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.04$3.88$0.61$0.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.04$3.69$1.63$1.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.05$3.84$0.87$0.46$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.69$0.28$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.38$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.37$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.03$2.16$0.91