Civic Intelligence

Foundationone Formerly Upper Columbia Academy Foundation

990 • Fiscal year 2016 • EIN 73-1710393

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilefoundationoneuca.org
20924 E Wabash AveOtis Orchards, WA 99027

(509) 994-2338

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$66,904

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

131%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,946,208

Up $999,512 (+51%) from 2015

Net Assets

Up

$2,944,073

Up $999,047 (+51%) from 2015

Liabilities

Up

$2,135

Up $465 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin97th percentile

Revenue

Up

$1,185,935

Up $673,061 (+131%) from 2015

Expenses

Down

$240,883

Down $29,915 (-11%) from 2015

Net Income

Up

$945,052

Up $702,976 (+290%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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: $1,374,052Liabilities 2010: $35,000Net Assets 2010: $1,339,0522010Assets 2011: $1,412,800Liabilities 2011: $6,000Net Assets 2011: $1,406,8002011Assets 2012: $1,524,387Liabilities 2012: $0Net Assets 2012: $1,524,3872012Assets 2013: $1,609,314Liabilities 2013: $0Net Assets 2013: $1,609,3142013Assets 2014: $1,816,569Liabilities 2014: $0Net Assets 2014: $1,816,5692014Assets 2015: $1,946,696Liabilities 2015: $1,670Net Assets 2015: $1,945,0262015Assets 2016: $2,946,208Liabilities 2016: $2,135Net Assets 2016: $2,944,0732016Assets 2017: $3,535,256Liabilities 2017: $1,346Net Assets 2017: $3,533,9102017Assets 2018: $3,378,034Liabilities 2018: $1,254Net Assets 2018: $3,376,7802018Assets 2019: $3,838,144Liabilities 2019: $1,420Net Assets 2019: $3,836,7242019Assets 2020: $3,389,260Liabilities 2020: $12,061Net Assets 2020: $3,377,1992020Assets 2021: $4,135,432Liabilities 2021: $12,140Net Assets 2021: $4,123,2922021Assets 2022: $5,521,712Liabilities 2022: $0Net Assets 2022: $5,521,7122022Assets 2023: $6,061,980Liabilities 2023: $4,894Net Assets 2023: $6,057,0862023Assets 2024: $7,371,989Liabilities 2024: $622,787Net Assets 2024: $6,749,2022024

Highlighted filing

2016

Assets$2,946,208
Liabilities$2,135
Net Assets$2,944,073
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $71,8942010Expenses 2011: $92,9892011Revenue 2012: $99,104Expenses 2012: $73,308Net Income 2012: $25,7962012Revenue 2013: $208,040Expenses 2013: $171,313Net Income 2013: $36,7272013Revenue 2014: $454,839Expenses 2014: $237,599Net Income 2014: $217,2402014Revenue 2015: $512,874Expenses 2015: $270,798Net Income 2015: $242,0762015Revenue 2016: $1,185,935Expenses 2016: $240,883Net Income 2016: $945,0522016Revenue 2017: $575,579Expenses 2017: $200,803Net Income 2017: $374,7762017Revenue 2018: $491,182Expenses 2018: $353,533Net Income 2018: $137,6492018Revenue 2019: $427,526Expenses 2019: $261,869Net Income 2019: $165,6572019Revenue 2020: $148,976Expenses 2020: $337,547Net Income 2020: -$188,5712020Revenue 2021: $397,409Expenses 2021: $307,010Net Income 2021: $90,3992021Revenue 2022: $2,555,330Expenses 2022: $420,503Net Income 2022: $2,134,8272022Revenue 2023: $1,193,899Expenses 2023: $864,220Net Income 2023: $329,6792023Revenue 2024: $1,471,929Expenses 2024: $1,311,074Net Income 2024: $160,8552024

Highlighted filing

2016

Revenue$1,185,935
Expenses$240,883
Net Income$945,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,856,367
Mission and Program Overview

Mission

Raise and manage funds to provide studentscholarships and tuition grants for students attending upper columbia academy

To Raise and Manage Funds to Provide Student Scholarships and Tuition Grants for Students Attending Upper Columbia Academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,637,949$2,721,911▲ $1,083,962
Savings and Temporary Cash Investments$37,555$49,111▲ $11,556
Cash and Non-Interest-Bearing Accounts$26,668$25,867▼ $801
Pledges and Grants Receivable$4,867$14,367▲ $9,500
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,946,696$2,946,208▲ $999,512
Other Assets Total$239,657$134,952▼ $104,705
Liabilities
Other Liabilities$1,670$2,135▲ $465
Total Liabilities$1,670$2,135▲ $465
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,075,639$3,052,603▲ $976,964
Unrestricted Net Assets$-67,203$-44,735▲ $22,468
Temporarily Rstr Net Assets$-63,410$-63,795▼ $385
Total Net Assets Fund Balance$1,945,026$2,944,073▲ $999,047
Total Liabilities and Net Assets / Fund Balance$1,946,696$2,946,208▲ $999,512

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,012,229$983,564▲ $120,370-$2,988,808
2015$1,868,750$325,054▼ $42,991-$2,012,229
2014$1,571,385$334,710▲ $82,151-$1,868,750
2013$1,425,772$92,661▲ $155,452-$1,571,385
2012$1,269,706$66,404▲ $120,812-$1,425,772
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda KlingerExecutive DirectorFT$66,904$66,904

Board Members and Trustees

NameTitle
Mindy WeberPresident
Debbie NelsonVice President
Allan RothDirector
Brent FeatherstonDirector
Donald AmmonDirector
Doug WellsDirector
Jaclin SmithDirector
Keith WilkensDirector
Mickey MeyerDirector
Nancy EngleDirector
Dan J FrickleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,826
Program Service Revenue
$0
Investment Income
$59,581
Other Revenue
$24,528
All Other Contributions
$1,101,826
Change in Net Assets
$945,052

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
Securities Publicly Traded1$1,000,000Stock Exchange Value
Total Noncash Contributions1$1,000,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,698
Salaries, Compensation, and Employee Benefits$73,270
Other Expenses$60,915
Total Fundraising Expense$31,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,698--$106,698
Current Officers, Directors, Trustees, and Key Employees$22,301$22,302$22,301$66,904
Fees for Service Investment Mgmnt Fees-$14,057-$14,057
All Other Expenses-$6,497$1,795$8,292
Payroll Taxes$2,122$2,122$2,122$6,366
Other Expenses-$4,689$5,000$4,689
Travel-$2,490-$2,490
Fees for Services Accounting-$2,021-$2,021
Fees for Services Other-$1,282-$1,282
Insurance-$1,258-$1,258
Office Expenses-$648-$648
Fees for Services Legal-$185-$185
Total Functional Expenses$131,121$78,544$31,218$240,883
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Upper Columbia AcademySpange, WA-Scholarships$106,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,476
Fundraising Direct Expenses$14,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,476$38,476$14,141$24,335
Total Events$38,476$38,476$14,141$24,335
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 11B: Form 990 Review Process

“The Executive Director and the Executive Committee review Form 990 prior to filing with the Internal Revenue Service”

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

“Upon Request”

Filing and Contact Details

Filer

Filer Name
FoundationOne Formerly Upper Columbia
EIN
73-1710393
Address
20924 E Wabash Ave, Otis Orchards, WA 99027

Signing Officer

Name
Mindy Weber
Title
President Elect
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Weber
Formed
2004
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
15

Preparer

Firm
Panasuk CPA Services PC
Address
PO Box 1476, Billings, MT 59103-1476
Preparer
Dan J Frickle CPA
Phone
4062451307
Raw XML AppendixShowing 400 of 529 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/InvestmentsPubTradedSecGrp/EOYAmt02721911
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0656291
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Raise and Manage Funds to Provide Student Scholarships and Tuition Grants for Students Attending Upper Columbia Academy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01945026
IRS990/NetAssetsOrFundBalancesEOYAmt02944073
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02955
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024335
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060596
IRS990/NoncashContributionsAmt01000000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0648
IRS990/OfficeExpensesGrp/TotalAmt0648
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0239657
IRS990/OtherAssetsTotalGrp/EOYAmt0134952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Marketing
IRS990/OtherExpensesGrp/Desc2Consulting
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24689
IRS990/OtherExpensesGrp/TotalAmt014685
IRS990/OtherExpensesGrp/TotalAmt16308
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt34689
IRS990/OtherLiabilitiesGrp/BOYAmt01670
IRS990/OtherLiabilitiesGrp/EOYAmt02135
IRS990/OtherRevenueTotalAmt0193
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02122
IRS990/PayrollTaxesGrp/ProgramServicesAmt02122
IRS990/PayrollTaxesGrp/TotalAmt06366
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02075639
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03052603
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mindy Weber
IRS990/PriorPeriodAdjustmentsAmt0-6601
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125350
IRS990/PYInvestmentIncomeAmt085538
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073721
IRS990/PYOtherRevenueAmt013018
IRS990/PYRevenuesLessExpensesAmt0242076
IRS990/PYSalariesCompEmpBnftPaidAmt071727
IRS990/PYTotalExpensesAmt0270798
IRS990/PYTotalRevenueAmt0512874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0945052
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01101826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02022901
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91090
IRS990ScheduleA/PublicSupportPY170Pct00.85690
IRS990ScheduleA/PublicSupportTotal170Amt02022901
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01101826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02022901
IRS990ScheduleA/TotalSupportAmt02220684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020657
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02012229
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0983564
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02988808
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0106698
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01868750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0325054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02012229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0125350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-42991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01571385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0334710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01868750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0105833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01425772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt092661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01571385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0102500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01269706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt066404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01425772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt031150

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,946,208
Liabilities
$2,135
Net assets
$2,944,073
Revenue
$1,185,935
Expenses
$240,883
Net income
$945,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.37$0.62$6.75$1.47$1.31$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$1.19$0.86$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$2.56$0.42$2.13
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.12$0.40$0.31$0.09
2020Summary only. Only limited summary data is available for this year.$3.39$0.01$3.38$0.15$0.34$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.43$0.26$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.49$0.35$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.53$0.58$0.20$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.94$1.19$0.24$0.95
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.51$0.27$0.24
2014Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.45$0.24$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.21$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.10$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.41$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.34$0.07