Civic Intelligence

K O Erickson Charity Trust Fund

990 • Fiscal year 2017 • EIN 91-0646217

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

Organization ProfileN/A
3005 W 18th StPort Angeles, WA 98363

(360) 457-1843

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

36th percentile

$4,800

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,293,026

Down $8,205 (-0.6%) from 2016

Net Assets

Down

$1,293,026

Down $8,205 (-0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin18th percentile

Revenue

Up

$67,377

Up $69,313 (+3580%) from 2016

Expenses

Up

$75,581

Up $12,099 (+19%) from 2016

Net Income

Up

-$8,204

Up $57,214 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $913,858Liabilities 2010: $0Net Assets 2010: $913,8582010Assets 2011: $1,264,747Liabilities 2011: $0Net Assets 2011: $1,264,7472011Assets 2012: $1,274,289Liabilities 2012: $0Net Assets 2012: $1,274,2892012Assets 2013: $1,318,216Liabilities 2013: $0Net Assets 2013: $1,318,2162013Assets 2014: $1,337,349Liabilities 2014: $0Net Assets 2014: $1,337,3492014Assets 2015: $1,366,648Liabilities 2015: $0Net Assets 2015: $1,366,6482015Assets 2016: $1,301,231Liabilities 2016: $0Net Assets 2016: $1,301,2312016Assets 2017: $1,293,026Liabilities 2017: $0Net Assets 2017: $1,293,0262017Assets 2018: $1,338,385Liabilities 2018: $0Net Assets 2018: $1,338,3852018Assets 2019: $1,333,680Liabilities 2019: $0Net Assets 2019: $1,333,6802019Assets 2020: $1,321,823Liabilities 2020: $0Net Assets 2020: $1,321,8232020Assets 2021: $1,396,551Liabilities 2021: $0Net Assets 2021: $1,396,5512021Assets 2022: $1,459,859Liabilities 2022: $0Net Assets 2022: $1,459,8592022Assets 2023: $1,431,251Liabilities 2023: $0Net Assets 2023: $1,431,2512023Assets 2024: $1,771,413Liabilities 2024: $0Net Assets 2024: $1,771,4132024

Highlighted filing

2017

Assets$1,293,026
Liabilities$0
Net Assets$1,293,026
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $56,3792010Expenses 2011: $70,3522011Expenses 2012: $71,5162012Revenue 2013: $91,530Expenses 2013: $47,603Net Income 2013: $43,9272013Revenue 2014: $80,003Expenses 2014: $60,870Net Income 2014: $19,1332014Revenue 2015: $97,341Expenses 2015: $68,043Net Income 2015: $29,2982015Revenue 2016: -$1,936Expenses 2016: $63,482Net Income 2016: -$65,4182016Revenue 2017: $67,377Expenses 2017: $75,581Net Income 2017: -$8,2042017Revenue 2018: $114,468Expenses 2018: $69,109Net Income 2018: $45,3592018Revenue 2019: $66,623Expenses 2019: $71,327Net Income 2019: -$4,7042019Revenue 2020: $59,668Expenses 2020: $71,525Net Income 2020: -$11,8572020Revenue 2021: $132,240Expenses 2021: $57,512Net Income 2021: $74,7282021Revenue 2022: $121,479Expenses 2022: $58,171Net Income 2022: $63,3082022Revenue 2023: $48,464Expenses 2023: $62,474Net Income 2023: -$14,0102023Revenue 2024: $419,712Expenses 2024: $79,550Net Income 2024: $340,1622024

Highlighted filing

2017

Revenue$67,377
Expenses$75,581
Net Income-$8,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.3
Gross Receipts
$84,742
Mission and Program Overview

Mission

Net profits of the trust's investment activities are for the use and benefit of the following port angeles based organizations: the salvation army, the american red cross, the boy scouts of america, the girl scouts of america, and the port angeles ymca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,068,827$1,089,675▲ $20,848
Land, Buildings, and Equipment, Net$200,006$192,394▼ $7,612
Cash and Non-Interest-Bearing Accounts$20,455$8,389▼ $12,066
Savings and Temporary Cash Investments$11,943$2,568▼ $9,375
Total Assets$1,301,231$1,293,026▼ $8,205
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,070,194$1,061,989▼ $8,205
Permanently Rstr Net Assets$231,037$231,037→ $0
Total Net Assets Fund Balance$1,301,231$1,293,026▼ $8,205
Total Liabilities and Net Assets / Fund Balance$1,301,231$1,293,026▼ $8,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$169,010$145,086$314,096
Land$23,384-$23,384
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
David FloodstromManaging Tru$4,800$4,800
Pat HaydenSec/treas$4,800$4,800
Gail WheatleyTrustee$630$630
Wendy TaylorTrustee$630$630

Board Members and Trustees

NameTitle
Dan MckeenTrustee
Marc JohnsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$56,897
Other Revenue
$10,480
Change in Net Assets
$-8,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,891
Other Expenses$12,830
Salaries, Compensation, and Employee Benefits$10,860
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,891--$49,891
Current Officers, Directors, Trustees, and Key Employees-$10,860-$10,860
Fees for Service Investment Mgmnt Fees-$10,045-$10,045
Grants to Domestic Individuals$2,000--$2,000
Insurance-$1,845-$1,845
Fees for Services Accounting-$800-$800
Office Expenses-$140-$140
Total Functional Expenses$51,891$23,690$0$75,581
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Girls ScoutsBremerton, WA-Contribution$17,891
American Red CrossSequim, WA-Contribution$8,000
Boy ScoutsPort Angeles, WA-Contribution$8,000
The Salvation ArmyPort Angeles, WA-Contribution$8,000
Ymca of Port AngelesPort Angeles, WA-Contribution$8,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ko Erickson Charity Trust Fund
EIN
91-0646217
Phone
3604571843
Address
3005 W 18TH ST, PORT ANGELES, WA 98363

Signing Officer

Name
Pat Hayden
Title
Sec/treas
Phone
3604571843
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Floodstrom
Formed
1953
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Ray Gerstmann
Phone
3604574481
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Net profits of the trust's investment activities are for the use and benefit of the following port angeles based organizations: the salvation army, the american red cross, the boy scouts of america, the girl scouts of america, and the port angeles ymca.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -7,612 depreciation was recorded 7,612 rounding -1 total -1”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt099195
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt08389
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt090806
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt01488
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt097707
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt03420
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt099195
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt03420
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910585558
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1910565002
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2910652924
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3910569878
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4916060940
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt18000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt28000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt38000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt417891
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN RED CROSS - CLALLAM COUNTY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SALVATION ARMY OF PORT ANGELES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2YMCA OF PORT ANGELES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3BOY SCOUTS OF PORT ANGELES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4GIRL SCOUTS OF PORT ANGELES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0AMERICAN RED CROSS- CLALLAM COUNTY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1SALVATION ARMY OF PORT ANGELES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2YMCA OF PORT ANGELES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt3BOY SCOUTS OF PORT ANGELES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt4GIRL SCOUTS OF PORT ANGELES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt049891
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt023384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0314096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192394
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt417891
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2YMCA OF PORT ANGELES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOY SCOUTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GIRLS SCOUTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0151 RUTHS PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12ND PEABODY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2302 S FRANCIS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 399
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41600 NE WINTERS RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEQUIM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PORT ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PORT ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PORT ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BREMERTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098382
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198362
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298362
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398362
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd498311
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET PROFITS OF THE TRUST'S INVESTMENT ACTIVITIES ARE FOR THE USE AND BENEFIT OF THE FOLLOWING PORT ANGELES BASED ORGANIZATIONS: THE SALVATION ARMY, THE AMERICAN RED CROSS, THE BOY SCOUTS OF AMERICA, THE GIRL SCOUTS OF AMERICA, AND THE PORT ANGELES YMCA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -7,612 DEPRECIATION WAS RECORDED 7,612 ROUNDING -1 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01301231
IRS990/TotalAssetsEOYAmt01293026
IRS990/TotalAssetsGrp/BOYAmt01301231
IRS990/TotalAssetsGrp/EOYAmt01293026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051891
IRS990/TotalFunctionalExpensesGrp/TotalAmt075581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,293,026
Liabilities
$0
Net assets
$1,293,026
Revenue
$67,377
Expenses
$75,581
Net income
-$8,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.42$0.08$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.05$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.12$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.13$0.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.11$0.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.00$0.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.08$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.09$0.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.06