Civic Intelligence

Foundationone Formerly Upper Columbia Academy Foundation

990 • Fiscal year 2017 • EIN 73-1710393

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,172

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,535,256

Up $589,048 (+20%) from 2016

Net Assets

Up

$3,533,910

Up $589,837 (+20%) from 2016

Liabilities

Down

$1,346

Down $789 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Down

$575,579

Down $610,356 (-51%) from 2016

Expenses

Down

$200,803

Down $40,080 (-17%) from 2016

Net Income

Down

$374,776

Down $570,276 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$3,535,256
Liabilities$1,346
Net Assets$3,533,910
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$575,579
Expenses$200,803
Net Income$374,776
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$595,099
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$2,721,911$2,978,101▲ $256,190
Savings and Temporary Cash Investments$49,111$173,235▲ $124,124
Land, Buildings, and Equipment, Net-$125,000-
Pledges and Grants Receivable$14,367$59,650▲ $45,283
Cash and Non-Interest-Bearing Accounts$25,867$22,942▼ $2,925
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,946,208$3,535,256▲ $589,048
Other Assets Total$134,952$176,328▲ $41,376
Liabilities
Other Liabilities$2,135$1,346▼ $789
Total Liabilities$2,135$1,346▼ $789
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,052,603$3,399,547▲ $346,944
Temporarily Rstr Net Assets$-63,795$182,100▲ $245,895
Unrestricted Net Assets$-44,735$-47,737▼ $3,002
Total Net Assets Fund Balance$2,944,073$3,533,910▲ $589,837
Total Liabilities and Net Assets / Fund Balance$2,946,208$3,535,256▲ $589,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,988,808$464,269▲ $294,326-$3,651,244
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda KlingerExecutive DirectorPT$51,172$51,172
Nancy EngleDirectorPT$4,477$4,477

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$464,269
Program Service Revenue
$0
Investment Income
$98,060
Other Revenue
$13,250
All Other Contributions
$464,269
Change in Net Assets
$374,776

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$125,000Appraisal
Total Noncash Contributions1$125,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,170
Other Expenses$68,893
Salaries, Compensation, and Employee Benefits$59,740
Total Fundraising Expense$21,321
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,170--$72,170
Current Officers, Directors, Trustees, and Key Employees$18,554$18,547$18,548$55,649
Fees for Service Investment Mgmnt Fees-$18,795-$18,795
All Other Expenses$2,480$3,935$1,410$7,825
Fees for Services Accounting-$4,500-$4,500
Payroll Taxes$1,364$1,364$1,363$4,091
Other Expenses-$3,000-$3,000
Travel-$2,722-$2,722
Insurance-$1,258-$1,258
Fees for Services Other-$838-$838
Office Expenses-$720-$720
Fees for Services Legal-$606-$606
Total Functional Expenses$94,568$84,914$21,321$200,803
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Upper Columbia AcademySpange, WA-Scholarships$72,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,770
Fundraising Direct Expenses$19,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,770$32,770$19,520$13,250
Total Events$32,770$32,770$19,520$13,250
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$1,346
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
Signed
2018-11-14
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
2
Volunteers
15

Preparer

Firm
Panasuk CPA Services PC
Address
2048 Overland Ave Ste 102, Billings, MT 59102-7428
Preparer
Dan J Frickle CPA
Phone
4062451307
Raw XML AppendixShowing 400 of 521 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/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125000
IRS990/LandBldgEquipCostOrOtherBssAmt0125000
IRS990/LegalDomicileStateCd0WA
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/NetAssetsOrFundBalancesBOYAmt02944073
IRS990/NetAssetsOrFundBalancesEOYAmt03533910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013250
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0215061
IRS990/NoncashContributionsAmt0125000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0720
IRS990/OfficeExpensesGrp/TotalAmt0720
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0134952
IRS990/OtherAssetsTotalGrp/EOYAmt0176328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Marketing
IRS990/OtherExpensesGrp/Desc2Graphic Design
IRS990/OtherExpensesGrp/Desc3UCA Gala
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33000
IRS990/OtherExpensesGrp/TotalAmt015848
IRS990/OtherExpensesGrp/TotalAmt18161
IRS990/OtherExpensesGrp/TotalAmt24620
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/BOYAmt02135
IRS990/OtherLiabilitiesGrp/EOYAmt01346
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01364
IRS990/PayrollTaxesGrp/ProgramServicesAmt01364
IRS990/PayrollTaxesGrp/TotalAmt04091
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03052603
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03399547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mindy Weber
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01101826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0106698
IRS990/PYInvestmentIncomeAmt059581
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060915
IRS990/PYOtherRevenueAmt024528
IRS990/PYRevenuesLessExpensesAmt0945052
IRS990/PYSalariesCompEmpBnftPaidAmt073270
IRS990/PYTotalExpensesAmt0240883
IRS990/PYTotalRevenueAmt01185935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0374776
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01101826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02420766
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90030
IRS990ScheduleA/PublicSupportPY170Pct00.91090
IRS990ScheduleA/PublicSupportTotal170Amt02420766
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01101826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02420766
IRS990ScheduleA/TotalSupportAmt02688769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0125000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt023989
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02988808
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0464269
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03651244
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt072170
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0294326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt020657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02012229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0983564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02988808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0106698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01868750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0325054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02012229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0125350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-42991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01571385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0334710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01868750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0105833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01425772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt092661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01571385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0102500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155452
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125000
IRS990ScheduleD/TotalLiabilityAmt01346

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,535,256
Liabilities
$1,346
Net assets
$3,533,910
Revenue
$575,579
Expenses
$200,803
Net income
$374,776
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