Civic Intelligence

Northwest Native Development Fund

990 • Fiscal year 2018 • EIN 26-4216937

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization ProfileTHENNDF.ORG
PO Box 154Coulee Dam, WA 99116

(509) 633-9940

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,880,723

Up $2,548,477 (+59%) from 2017

Net Assets

Up

$4,873,636

Up $1,200,936 (+33%) from 2017

Liabilities

Up

$2,007,087

Up $1,347,541 (+204%) from 2017

Revenue And Expenses

Revenue

Up

$1,836,634

Up $706,275 (+62%) from 2017

Expenses

Up

$635,698

Up $123,320 (+24%) from 2017

Net Income

Up

$1,200,936

Up $582,955 (+94%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $512,164Liabilities 2010: $784Net Assets 2010: $511,3802010Assets 2012: $1,364,741Liabilities 2012: $101,050Net Assets 2012: $1,263,6912012Assets 2013: $1,511,629Liabilities 2013: $7,313Net Assets 2013: $1,504,3162013Assets 2014: $2,160,991Liabilities 2014: $118,500Net Assets 2014: $2,042,4912014Assets 2015: $2,308,493Liabilities 2015: $259,629Net Assets 2015: $2,048,8642015Assets 2016: $3,550,830Liabilities 2016: $496,113Net Assets 2016: $3,054,7172016Assets 2017: $4,332,246Liabilities 2017: $659,546Net Assets 2017: $3,672,7002017Assets 2018: $6,880,723Liabilities 2018: $2,007,087Net Assets 2018: $4,873,6362018Assets 2019: $8,810,990Liabilities 2019: $3,242,105Net Assets 2019: $5,568,8852019Assets 2020: $10,201,180Liabilities 2020: $3,169,460Net Assets 2020: $7,031,7202020Assets 2021: $14,181,404Liabilities 2021: $3,701,452Net Assets 2021: $10,479,9522021Assets 2022: $14,910,017Liabilities 2022: $4,349,668Net Assets 2022: $10,560,3492022Assets 2023: $16,083,149Liabilities 2023: $6,689,396Net Assets 2023: $9,393,7532023Assets 2024: $19,562,495Liabilities 2024: $6,221,397Net Assets 2024: $13,341,0982024

Highlighted filing

2018

Assets$6,880,723
Liabilities$2,007,087
Net Assets$4,873,636
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $94,6232010Expenses 2012: $236,9022012Revenue 2013: $499,270Expenses 2013: $258,645Net Income 2013: $240,6252013Revenue 2014: $964,419Expenses 2014: $308,864Net Income 2014: $655,5552014Revenue 2015: $398,812Expenses 2015: $392,439Net Income 2015: $6,3732015Revenue 2016: $1,467,993Expenses 2016: $462,140Net Income 2016: $1,005,8532016Revenue 2017: $1,130,359Expenses 2017: $512,378Net Income 2017: $617,9812017Revenue 2018: $1,836,634Expenses 2018: $635,698Net Income 2018: $1,200,9362018Revenue 2019: $1,372,899Expenses 2019: $677,650Net Income 2019: $695,2492019Revenue 2020: $2,775,894Expenses 2020: $1,313,059Net Income 2020: $1,462,8352020Revenue 2021: $3,967,858Expenses 2021: $519,626Net Income 2021: $3,448,2322021Revenue 2022: $873,444Expenses 2022: $793,047Net Income 2022: $80,3972022Revenue 2023: $2,358,245Expenses 2023: $1,778,871Net Income 2023: $579,3742023Revenue 2024: $5,161,913Expenses 2024: $983,855Net Income 2024: $4,178,0582024

Highlighted filing

2018

Revenue$1,836,634
Expenses$635,698
Net Income$1,200,936
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,836,634
Mission and Program Overview

Mission

The organization seeks to foster economic and financial independence for native people by assisting in the development of personal assets through financial and entrepreneurial education as well as providing access to capital through creative lending products.

To foster economic and financial independence for native people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,393,510$3,124,816▲ $1,731,306
Other Notes and Loans Receivable, Net$1,070,464$1,756,252▲ $685,788
Pledges and Grants Receivable$966,975$1,246,307▲ $279,332
Cash and Non-Interest-Bearing Accounts$641,541$577,535▼ $64,006
Receivables From Officers Etc$235,794$118,996▼ $116,798
Prepaid Expenses and Deferred Charges$1,000$2,600▲ $1,600
Land, Buildings, and Equipment, Net$1,028$729▼ $299
Accounts Receivable$800$144▼ $656
Total Assets$4,332,246$6,880,723▲ $2,548,477
Other Assets Total$21,134$53,344▲ $32,210
Liabilities
Other Liabilities$625,000$1,963,061▲ $1,338,061
Accounts Payable and Accrued Expenses$14,912$30,382▲ $15,470
Escrow Account Liability$19,634$13,644▼ $5,990
Total Liabilities$659,546$2,007,087▲ $1,347,541
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,292,344$3,313,346▲ $1,021,002
Unrestricted Net Assets$1,380,356$1,560,290▲ $179,934
Total Net Assets Fund Balance$3,672,700$4,873,636▲ $1,200,936
Total Liabilities and Net Assets / Fund Balance$4,332,246$6,880,723▲ $2,548,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$729$22,786$23,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodore PiccoloExecutive DirectorFT$79,554$6,000$85,554
Kenneth StangerChairman-$200-$200
Kim PeoneDirector-$200-$200
Molly MorrisSecretary-$200-$200

Board Members and Trustees

NameTitle
Terry PayneVice Chair
Marina TurningrobeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,616,293
Program Service Revenue
$199,752
Investment Income
$11,969
Other Revenue
$8,620
All Other Contributions
$625,020
Change in Net Assets
$1,200,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,836,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,836,634
Total Revenue per Form 990
$1,836,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,489
Other Expenses$297,209
Total Fundraising Expense$45,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,732$54,235$13,471$205,438
Current Officers, Directors, Trustees, and Key Employees$59,888$9,155$17,111$86,154
Fees for Services Other$36,376$2,541$7,725$46,642
Advertising$38,047--$38,047
Interest$27,633--$27,633
Payroll Taxes$17,285$5,738$2,538$25,561
Office Expenses$16,436$4,911$1,939$23,286
Occupancy$13,462$2,671$1,051$17,184
Fees for Services Accounting-$15,750-$15,750
Other Employee Benefits$6,833$4,238$111$11,182
Pension Plan Contributions$7,117$2,455$582$10,154
Other Expenses$7,095$10,568$1,329$7,095
Insurance-$5,874-$5,874
Fees for Services Legal$5,613--$5,613
All Other Expenses$598$9-$607
Depreciation Depletion-$299-$299
Total Functional Expenses$471,397$118,444$45,857$635,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$635,698
Total Expenses per Audited Statements$635,698
Total Expenses per Form 990$635,698
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Officers, Directors, Trustees, and Key Employees$235,794$118,996▼ $116,798
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Oweesta Cap Pool$750,000
Citizen Potawatamie$289,000
Oweesta Loan Payable$200,000
Wells Fargo Eq2 Loan Payable$200,000
Usda$199,061
Craft3 Loan Payable$175,000
Nwaf Pri$150,000
Governance and Compliance

Governance Checklist

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

“A draft copy of the 990 is reviewed by the controller and executive director. A final copy is provided to the board prior to filing.”

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

“The board members review a list of vendors annually to determine any conflict of interest. In addition, they review the written policy and avow/disavow any applicable conflicts of interest.”

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

“The executive director's compensation is determined by the board of directors who conduct a comparison study of executive director salaries at other native cdfi's and top management positions at the local tribal office, which are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northwest Native Development Fund
EIN
26-4216937
Phone
5096339940
Address
PO BOX 154, COULEE DAM, WA 99116

Signing Officer

Name
Theodore Piccolo
Title
Executive Director
Phone
5096338076
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Piccolo
Formed
2008
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
5
Volunteers
5

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tobbie J Wells
Phone
2094731040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax-exempt status by the internal revenue service under irc section 501(c)3. The organization is classified by the internal revenue service as an other-than-private foundation. Accordingly, no provision for federal income tax is made in the accompanying financial statements. The organization's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199752
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIANPRENUERSHIP WAS FOSTERED THROUGH BOTH GROUP AND ONE-ON-ONE MEETINGS LOCATED IN OMAK, SPOKANE, AND COULEE DAM. THESE SMALL BUSINESS COUNSELING SESSIONS LED TO FUNCTIONAL BUSINESS PLANS, AS WELL AS MARKETING PLANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011652
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION CONDUCTED SEVERAL OUTREACH AND COMMUNITY ENGAGEMENT WORKSHOPS THAT FOCUSED ON FINANCIAL SUBJECTS INCLUDING BUDGETING, HOMEOWNERSHIP, FINANCIAL SOFTWARE, AND BUSINESS PLANNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03711
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION CONDUCTED AN ARTSHOW FEATURING LOCAL NATIVE ARTISTS AND A GALA WHERE AWARDS ARE GIVEN TO THE TOP 3 NATIVE OWNED BUSINESSES THEY HELPED FINANCE AND MADE THE BIGGEST IMPACT ON THEIR NATIVE COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026397
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01012064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03480
IRS990/PYOtherExpensesAmt0272755
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0114815
IRS990/PYRevenuesLessExpensesAmt0617981
IRS990/PYSalariesCompEmpBnftPaidAmt0239623
IRS990/PYTotalExpensesAmt0512378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01130359
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0235794
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0118996
IRS990/ReconcilationRevenueExpnssAmt01200936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01393510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03124816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01616293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01012064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01409453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0936699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05303212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0373107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt05303212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01616293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01012064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01409453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0936699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05303212
IRS990ScheduleA/TotalSupportAmt05318661
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0635698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3289000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5750000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6199061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CRAFT3 LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OWEESTA LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WELLS FARGO EQ2 LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CITIZEN POTAWATAMIE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NWAF PRI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OWEESTA CAP POOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6USDA
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01836634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)3. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729
IRS990ScheduleD/TotalExpensesPerForm990Amt0635698
IRS990ScheduleD/TotalLiabilityAmt01963061
IRS990ScheduleD/TotalRevenuePerForm990Amt01836634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01836634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0635698
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt083316
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt135680
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COMMERCIAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SMALL BUSINESS LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt140915
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARINA TURNINGROBE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TERRY PAYNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0118996
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS REVIEWED BY THE CONTROLLER AND EXECUTIVE DIRECTOR. A FINAL COPY IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW A LIST OF VENDORS ANNUALLY TO DETERMINE ANY CONFLICT OF INTEREST. IN ADDITION, THEY REVIEW THE WRITTEN POLICY AND AVOW/DISAVOW ANY APPLICABLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS WHO CONDUCT A COMPARISON STUDY OF EXECUTIVE DIRECTOR SALARIES AT OTHER NATIVE CDFI'S AND TOP MANAGEMENT POSITIONS AT THE LOCAL TRIBAL OFFICE, WHICH ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02292344
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03313346
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04332246
IRS990/TotalAssetsEOYAmt06880723
IRS990/TotalAssetsGrp/BOYAmt04332246
IRS990/TotalAssetsGrp/EOYAmt06880723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01616293
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0659546
IRS990/TotalLiabilitiesEOYAmt02007087
IRS990/TotalLiabilitiesGrp/BOYAmt0659546
IRS990/TotalLiabilitiesGrp/EOYAmt02007087

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,880,723
Liabilities
$2,007,087
Net assets
$4,873,636
Revenue
$1,836,634
Expenses
$635,698
Net income
$1,200,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$6.22$13.3$5.16$0.98$4.18
2023Detailed filing. Detailed filing data is available for this year.$16.1$6.69$9.39$2.36$1.78$0.58
2022Detailed filing. Detailed filing data is available for this year.$14.9$4.35$10.6$0.87$0.79$0.08
2021Detailed filing. Detailed filing data is available for this year.$14.2$3.70$10.5$3.97$0.52$3.45
2020Detailed filing. Detailed filing data is available for this year.$10.2$3.17$7.03$2.78$1.31$1.46
2019Detailed filing. Detailed filing data is available for this year.$8.81$3.24$5.57$1.37$0.68$0.70
2018Detailed filing. Detailed filing data is available for this year.$6.88$2.01$4.87$1.84$0.64$1.20
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.66$3.67$1.13$0.51$0.62
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.50$3.05$1.47$0.46$1.01
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.26$2.05$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.12$2.04$0.96$0.31$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.50$0.26$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.10$1.26$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.09