Civic Intelligence

White Salmon Valley Education Foundation

990 • Fiscal year 2014 • EIN 76-0817766

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileWWW.WSVEF.ORG
PO Box 2231White Salmon, WA 98672

(509) 493-1175

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$844,874

Up $71,188 (+9.2%) from 2013

Net Assets

Up

$793,325

Up $64,092 (+8.8%) from 2013

Liabilities

Up

$51,549

Up $7,096 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin88th percentile

Revenue

Down

$185,644

Down $29,335 (-14%) from 2013

Expenses

Down

$116,303

Down $26,230 (-18%) from 2013

Net Income

Down

$69,341

Down $3,105 (-4.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $589,525Liabilities 2010: $47,134Net Assets 2010: $542,3912010Assets 2011: $644,209Liabilities 2011: $55,490Net Assets 2011: $588,7192011Assets 2012: $702,443Liabilities 2012: $45,656Net Assets 2012: $656,7872012Assets 2013: $773,686Liabilities 2013: $44,453Net Assets 2013: $729,2332013Assets 2014: $844,874Liabilities 2014: $51,549Net Assets 2014: $793,3252014Assets 2015: $916,441Liabilities 2015: $55,104Net Assets 2015: $861,3372015Assets 2016: $983,904Liabilities 2016: $74,868Net Assets 2016: $909,0362016Assets 2017: $1,115,496Liabilities 2017: $79,636Net Assets 2017: $1,035,8602017Assets 2018: $1,144,641Liabilities 2018: $69,749Net Assets 2018: $1,074,8922018Assets 2019: $1,388,664Liabilities 2019: $72,365Net Assets 2019: $1,316,2992019Assets 2020: $1,302,771Liabilities 2020: $121,046Net Assets 2020: $1,181,7252020Assets 2021: $1,483,188Liabilities 2021: $102,658Net Assets 2021: $1,380,5302021Assets 2022: $1,534,383Liabilities 2022: $208,858Net Assets 2022: $1,325,5252022Assets 2023: $1,441,213Liabilities 2023: $87,068Net Assets 2023: $1,354,1452023Assets 2024: $1,515,467Liabilities 2024: $71,710Net Assets 2024: $1,443,7572024

Highlighted filing

2014

Assets$844,874
Liabilities$51,549
Net Assets$793,325
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $136,428Expenses 2010: $56,181Net Income 2010: $80,2472010Revenue 2011: $144,421Expenses 2011: $98,093Net Income 2011: $46,3282011Expenses 2012: $184,5482012Revenue 2013: $214,979Expenses 2013: $142,533Net Income 2013: $72,4462013Revenue 2014: $185,644Expenses 2014: $116,303Net Income 2014: $69,3412014Revenue 2015: $183,840Expenses 2015: $115,828Net Income 2015: $68,0122015Revenue 2016: $166,930Expenses 2016: $119,231Net Income 2016: $47,6992016Revenue 2017: $236,425Expenses 2017: $109,601Net Income 2017: $126,8242017Revenue 2018: $142,650Expenses 2018: $103,618Net Income 2018: $39,0322018Revenue 2019: $404,128Expenses 2019: $163,937Net Income 2019: $240,1912019Revenue 2020: $106,893Expenses 2020: $241,467Net Income 2020: -$134,5742020Revenue 2021: $341,175Expenses 2021: $142,370Net Income 2021: $198,8052021Revenue 2022: $95,089Expenses 2022: $150,094Net Income 2022: -$55,0052022Revenue 2023: $176,091Expenses 2023: $147,471Net Income 2023: $28,6202023Revenue 2024: $199,341Expenses 2024: $109,729Net Income 2024: $89,6122024

Highlighted filing

2014

Revenue$185,644
Expenses$116,303
Net Income$69,341
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$204,090
Mission and Program Overview

Mission

To enrich the education of pk-12 students in the white salmon valley school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$729,233$793,325▲ $64,092
Investments in Publicly Traded Securities$583,950$676,644▲ $92,694
Savings and Temporary Cash Investments$189,382$164,410▼ $24,972
Pledges and Grants Receivable$354$3,070▲ $2,716
Accounts Receivable-$750-
Total Assets$773,686$844,874▲ $71,188
Liabilities
Grants Payable$44,386$51,507▲ $7,121
Accounts Payable and Accrued Expenses$67$42▼ $25
Total Liabilities$44,453$51,549▲ $7,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$729,233$793,325▲ $64,092
Total Liabilities and Net Assets / Fund Balance$773,686$844,874▲ $71,188
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jason SpadaroPresident
Ann StringerDirector
Doug MillerDirector
Esina AlicDirector
Scott SeeDirector
Dawn HulbertSecretary
Matt HansonTreasurer
KATE O'DONNELLVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,998
Program Service Revenue
$0
Investment Income
$32,208
Other Revenue
$14,438
All Other Contributions
$2,408
Change in Net Assets
$69,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,286
Salaries, Compensation, and Employee Benefits$35,458
Other Expenses$12,559
Total Fundraising Expense$10,637
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,286--$68,286
Current Officers, Directors, Trustees, and Key Employees$19,080$3,180$9,540$31,800
Fees for Services Other$5,320--$5,320
Fees for Service Investment Mgmnt Fees-$4,107-$4,107
Payroll Taxes$1,623$270$811$2,704
Insurance-$1,166-$1,166
Pension Plan Contributions$573$95$286$954
Office Expenses-$818-$818
Fees for Services Accounting-$795-$795
Advertising-$353-$353
Total Functional Expenses$94,882$10,784$10,637$116,303
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
White Salmon Valley School DistrictWhite Salmon, WA-Stem & Other Support$25,986
White Salmon Valley School DistrictWhite Salmon, WA-72 Chromebooks$24,000
White Salmon Valley School DistrictWhite Salmon, WA-All Other Support$18,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,777
Fundraising Direct Expenses$17,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gorge Grape Esc$140,067$31,777$13,728$18,049
Total Events$140,067$31,777$17,339$14,438
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
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Reviewed by treasurer prior to signing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
White Salmon Valley Education
EIN
76-0817766
Phone
5094931175
Address
PO BOX 2231, WHITE SALMON, WA 98672

Signing Officer

Name
Matt Hanson
Title
Treasurer
Phone
5094931175
Signed
2015-06-03

Organization Details

Principal Officer
Jason Spadaro President
Formed
2006
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
56

Preparer

Firm
Friend & Reagan Pc
Address
305 EAST 5TH STREET, THE DALLES, OR 97058
Preparer
Nathan R Reagan
Phone
5412962000
Supplemental Narrative

Additional Explanations

Form 990

“One of the functions of the foundation is funding a grant writer to apply for grants on behalf of the school district. This has been a successful endeavor that has generated significant funds for the district. While these amounts do not pass through the books of the foundation, and as such are not included as a line item in the form 990, we feel it is important to highlight the results of those grant writing expenditures. During 2014 funds in the amount of 327,06 were received directly by our school as a direct result of the grant writing function of the foundation.”

Form 990, Page 2, Part III, Line 4D

“ALL OTHER SUPPORT”

Form 990, Part XI, Line 9

“PY ADJ 5,249”

Raw XML AppendixShowing 400 of 405 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/ProgSrvcAccomActy2Grp/Desc010,000 - SCIENCE TECHNOLOGY ENGINEERING AND MATH (STEM) PROFESSIONAL DEVELOPMENT FUND - INSITU/BOEING DIRECTED A DONATION THROUGH WSVEF TO PROVIDE STEM TEACHERS IN OUR DISTRICT WITH ACCESS TO QUALITY PROFESSIONAL DEVELOPMENT. 15,986 - PURCHASED EQUIPMENT AND VARIOUS ELECTRONIC DEVICES FOR THE SCHOOLS IN THE DISTRICT.
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IRS990ScheduleA/PublicSupportTotal170Amt0704851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0704851
IRS990ScheduleA/TotalSupportAmt0787942
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017339
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GORGE GRAPE ESC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01845
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014438
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01766
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013728
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt024000
IRS990ScheduleI/RecipientTable/CashGrantAmt125986
IRS990ScheduleI/RecipientTable/CashGrantAmt218300
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt072 CHROMEBOOKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STEM & OTHER SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ALL OTHER SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WHITE SALMON VALLEY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WHITE SALMON VALLEY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WHITE SALMON VALLEY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0911034509
IRS990ScheduleI/RecipientTable/RecipientEIN1911034509
IRS990ScheduleI/RecipientTable/RecipientEIN2911034509
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0107 W JEWETT BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1107 W JEWETT BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2107 W JEWETT BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHITE SALMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WHITE SALMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WHITE SALMON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198672
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298672
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE FUNCTIONS OF THE FOUNDATION IS FUNDING A GRANT WRITER TO APPLY FOR GRANTS ON BEHALF OF THE SCHOOL DISTRICT. THIS HAS BEEN A SUCCESSFUL ENDEAVOR THAT HAS GENERATED SIGNIFICANT FUNDS FOR THE DISTRICT. WHILE THESE AMOUNTS DO NOT PASS THROUGH THE BOOKS OF THE FOUNDATION, AND AS SUCH ARE NOT INCLUDED AS A LINE ITEM IN THE FORM 990, WE FEEL IT IS IMPORTANT TO HIGHLIGHT THE RESULTS OF THOSE GRANT WRITING EXPENDITURES. DURING 2014 FUNDS IN THE AMOUNT OF 327,06 WERE RECEIVED DIRECTLY BY OUR SCHOOL AS A DIRECT RESULT OF THE GRANT WRITING FUNCTION OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY TREASURER PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PY ADJ 5,249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0773686
IRS990/TotalAssetsEOYAmt0844874
IRS990/TotalAssetsGrp/BOYAmt0773686
IRS990/TotalAssetsGrp/EOYAmt0844874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138998
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010637
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044453
IRS990/TotalLiabilitiesEOYAmt051549
IRS990/TotalLiabilitiesGrp/BOYAmt044453
IRS990/TotalLiabilitiesGrp/EOYAmt051549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793325
IRS990/TotalOtherProgSrvcExpenseAmt044896
IRS990/TotalOtherProgSrvcGrantAmt018300
IRS990/TotalProgramServiceExpensesAmt094882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185644
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0844874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 266
IRS990/USAddress/CityNm0BINGEN
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098605
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WSVEF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05094931175
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE SALMON VALLEY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0760817766
ReturnHeader/Filer/PhoneNum05094931175
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2231
ReturnHeader/Filer/USAddress/CityNm0WHITE SALMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098672
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930906607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEND & REAGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 EAST 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN R REAGAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,874
Liabilities
$51,549
Net assets
$793,325
Revenue
$185,644
Expenses
$116,303
Net income
$69,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.07$1.44$0.20$0.11$0.09
2023Summary only. Only limited summary data is available for this year.$1.44$0.09$1.35$0.18$0.15$0.03
2022Summary only. Only limited summary data is available for this year.$1.53$0.21$1.33$0.10$0.15$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.10$1.38$0.34$0.14$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.12$1.18$0.11$0.24$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.07$1.32$0.40$0.16$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.07$1.07$0.14$0.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.08$1.04$0.24$0.11$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.07$0.91$0.17$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$0.18$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.19$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.21$0.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.66$0.18
2011Summary only. Only limited summary data is available for this year.$0.64$0.06$0.59$0.14$0.10$0.05
2010Summary only. Only limited summary data is available for this year.$0.59$0.05$0.54$0.14$0.06$0.08