Civic Intelligence

White Salmon Valley Education Foundation

990 • Fiscal year 2017 • EIN 76-0817766

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,115,496

Up $131,592 (+13%) from 2016

Net Assets

Up

$1,035,860

Up $126,824 (+14%) from 2016

Liabilities

Up

$79,636

Up $4,768 (+6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin92nd percentile

Revenue

Up

$236,425

Up $69,495 (+42%) from 2016

Expenses

Down

$109,601

Down $9,630 (-8.1%) from 2016

Net Income

Up

$126,824

Up $79,125 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$1,115,496
Liabilities$79,636
Net Assets$1,035,860
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$236,425
Expenses$109,601
Net Income$126,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$265,204
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$909,036$1,035,860▲ $126,824
Investments in Publicly Traded Securities$783,915$904,092▲ $120,177
Savings and Temporary Cash Investments$194,489$209,904▲ $15,415
Accounts Receivable$5,500$1,500▼ $4,000
Total Assets$983,904$1,115,496▲ $131,592
Liabilities
Grants Payable$74,825$78,920▲ $4,095
Accounts Payable and Accrued Expenses$43$716▲ $673
Total Liabilities$74,868$79,636▲ $4,768
Net Assets / Fund Balance
Total Net Assets Fund Balance$909,036$1,035,860▲ $126,824
Total Liabilities and Net Assets / Fund Balance$983,904$1,115,496▲ $131,592
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dawn HulbertPresident
Jason SpadaroDirector
Jeremy DennyDirector
Jill VacekDirector
Sandy SlaytonDirector
Matt HansonPast-preside
Kristen DennisSecretary
Erin BlackTreasurer
Ann StringerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$120,058
Program Service Revenue
$0
Investment Income
$98,992
Other Revenue
$17,375
All Other Contributions
$6,198
Change in Net Assets
$126,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,014
Salaries, Compensation, and Employee Benefits$36,439
Other Expenses$17,148
Total Fundraising Expense$10,932
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,014--$56,014
Current Officers, Directors, Trustees, and Key Employees$20,000$3,333$10,000$33,333
Fees for Services Other$8,004$250-$8,254
Fees for Service Investment Mgmnt Fees-$4,738-$4,738
Payroll Taxes$1,683$281$842$2,806
Insurance-$1,653-$1,653
Office Expenses-$1,428-$1,428
Fees for Services Accounting-$775-$775
Occupancy-$300-$300
Pension Plan Contributions$180$30$90$300
Total Functional Expenses$85,881$12,788$10,932$109,601
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
White Salmon Valley School DistrictWhite Salmon, WA-Virtual Expeditions$7,668
White Salmon Valley School DistrictWhite Salmon, WA-Multimedia Sys Solut$7,494
Umpqua BankWhite Salmon, WA-College & Career Sup$6,600
BoeingBingen, WA-Stem Project$6,500
White Salmon Valley School DistrictWhite Salmon, WA-4th Gr Engr Pilot$6,380
White Salmon Valley School DistrictWhite Salmon, WA-Media Arts Project$5,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,154
Fundraising Direct Expenses$28,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gorge Grape Esc$143,135$37,875$15,311$22,564
Pig Roast$8,279$8,279$837$7,442
Total Events$151,414$46,154$28,779$17,375
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
Past-president
Phone
5094931175
Signed
2018-08-06

Organization Details

Principal Officer
Matt Hanson
Formed
2006
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
184

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 much 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 2017, funds in the amount of 238,266 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

“Support for learning healthy life skills”

Raw XML AppendixShowing 400 of 441 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/SavingsAndTempCashInvstGrp/EOYAmt0209904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0625345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074263
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt0625345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0625345
IRS990ScheduleA/TotalSupportAmt0625345
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028779
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GORGE GRAPE ESC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIG ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011498
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0533
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0837
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05335
IRS990ScheduleI/RecipientTable/CashGrantAmt17494
IRS990ScheduleI/RecipientTable/CashGrantAmt27668
IRS990ScheduleI/RecipientTable/CashGrantAmt36380
IRS990ScheduleI/RecipientTable/CashGrantAmt46600
IRS990ScheduleI/RecipientTable/CashGrantAmt56500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDIA ARTS PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MULTIMEDIA SYS SOLUT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VIRTUAL EXPEDITIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34TH GR ENGR PILOT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COLLEGE & CAREER SUP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5STEM PROJECT
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/RecipientBusinessName/BusinessNameLine1Txt3WHITE SALMON VALLEY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UMPQUA BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BOEING
IRS990ScheduleI/RecipientTable/RecipientEIN0911034509
IRS990ScheduleI/RecipientTable/RecipientEIN1911034509
IRS990ScheduleI/RecipientTable/RecipientEIN2911034509
IRS990ScheduleI/RecipientTable/RecipientEIN3911034509
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0107 W JEWETT BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1107 W JEWETT BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2107 W JEWETT BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3107 W JEWETT BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt473 NE ESTES AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5118 E COLUMBIA RIVER WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHITE SALMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WHITE SALMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WHITE SALMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WHITE SALMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WHITE SALMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BINGEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098672
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198672
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298672
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398672
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd498672
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd598605
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
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 MUCH 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 2017, FUNDS IN THE AMOUNT OF 238,266 WERE RECEIVED DIRECTLY BY OUR SCHOOL AS A DIRECT RESULT OF THE GRANT WRITING FUNCTION OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT FOR LEARNING HEALTHY LIFE SKILLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY TREASURER PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0983904
IRS990/TotalAssetsEOYAmt01115496
IRS990/TotalAssetsGrp/BOYAmt0983904
IRS990/TotalAssetsGrp/EOYAmt01115496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120058
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010932
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074868
IRS990/TotalLiabilitiesEOYAmt079636
IRS990/TotalLiabilitiesGrp/BOYAmt074868
IRS990/TotalLiabilitiesGrp/EOYAmt079636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0909036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01035860
IRS990/TotalOtherProgSrvcExpenseAmt031867
IRS990/TotalOtherProgSrvcGrantAmt02000
IRS990/TotalProgramServiceExpensesAmt085881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236425
IRS990/TotalVolunteersCnt0184
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0983904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01115496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 26
IRS990/USAddress/CityNm0UNDERWOOD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,115,496
Liabilities
$79,636
Net assets
$1,035,860
Revenue
$236,425
Expenses
$109,601
Net income
$126,824
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
2017Detailed filing. Detailed filing data is available for this year.$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