Civic Intelligence

Vancouver School District Foundation

990 • Fiscal year 2017 • EIN 91-0971800

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization Profilewww.foundationforvps.org
PO Box 6039Vancouver, WA 98668

(360) 313-4730

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.08x

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

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

68th percentile

$97,727

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,041,474

Up $572,612 (+17%) from 2016

Net Assets

Up

$3,882,619

Up $579,650 (+18%) from 2016

Liabilities

Down

$158,855

Down $7,038 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin74th percentile

Revenue

Up

$1,997,402

Up $305,220 (+18%) from 2016

Expenses

Down

$1,685,579

Down $158,476 (-8.6%) from 2016

Net Income

Up

$311,823

Up $463,696 (+305%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,513,702Liabilities 2010: $104,385Net Assets 2010: $2,409,3172010Assets 2011: $2,932,688Liabilities 2011: $114,056Net Assets 2011: $2,818,6322011Assets 2012: $2,976,611Liabilities 2012: $121,773Net Assets 2012: $2,854,8382012Assets 2013: $3,156,155Liabilities 2013: $106,450Net Assets 2013: $3,049,7052013Assets 2014: $3,528,619Liabilities 2014: $148,306Net Assets 2014: $3,380,3132014Assets 2015: $3,628,403Liabilities 2015: $173,561Net Assets 2015: $3,454,8422015Assets 2016: $3,468,862Liabilities 2016: $165,893Net Assets 2016: $3,302,9692016Assets 2017: $4,041,474Liabilities 2017: $158,855Net Assets 2017: $3,882,6192017Assets 2018: $4,445,218Liabilities 2018: $75,115Net Assets 2018: $4,370,1032018Assets 2019: $7,307,809Liabilities 2019: $135,036Net Assets 2019: $7,172,7732019Assets 2020: $7,585,695Liabilities 2020: $131,672Net Assets 2020: $7,454,0232020Assets 2021: $14,871,320Liabilities 2021: $146,893Net Assets 2021: $14,724,4272021Assets 2022: $10,949,733Liabilities 2022: $120,716Net Assets 2022: $10,829,0172022Assets 2023: $12,058,744Liabilities 2023: $200,310Net Assets 2023: $11,858,4342023

Highlighted filing

2017

Assets$4,041,474
Liabilities$158,855
Net Assets$3,882,619
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,041,4552010Revenue 2011: $1,360,738Expenses 2011: $951,423Net Income 2011: $409,3152011Expenses 2012: $882,6192012Expenses 2013: $990,9492013Revenue 2014: $1,459,664Expenses 2014: $1,129,056Net Income 2014: $330,6082014Revenue 2015: $1,591,601Expenses 2015: $1,517,074Net Income 2015: $74,5272015Revenue 2016: $1,692,182Expenses 2016: $1,844,055Net Income 2016: -$151,8732016Revenue 2017: $1,997,402Expenses 2017: $1,685,579Net Income 2017: $311,8232017Revenue 2018: $2,267,038Expenses 2018: $1,868,982Net Income 2018: $398,0562018Revenue 2019: $4,522,452Expenses 2019: $1,467,318Net Income 2019: $3,055,1342019Revenue 2020: $1,540,812Expenses 2020: $1,213,311Net Income 2020: $327,5012020Revenue 2021: $6,893,274Expenses 2021: $1,296,240Net Income 2021: $5,597,0342021Revenue 2022: $1,693,036Expenses 2022: $1,580,863Net Income 2022: $112,1732022Revenue 2023: $1,505,924Expenses 2023: $1,741,267Net Income 2023: -$235,3432023

Highlighted filing

2017

Revenue$1,997,402
Expenses$1,685,579
Net Income$311,823
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$2,154,301
Mission and Program Overview

Mission

To bring together the resources of the community to supplement and enhance student achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,203,715$3,413,098▲ $209,383
Pledges and Grants Receivable$8,475$266,017▲ $257,542
Cash and Non-Interest-Bearing Accounts$184,593$235,871▲ $51,278
Savings and Temporary Cash Investments-$126,488-
Accounts Receivable$68,353--
Prepaid Expenses and Deferred Charges$3,726--
Total Assets$3,468,862$4,041,474▲ $572,612
Liabilities
Grants Payable$115,850$102,400▼ $13,450
Accounts Payable and Accrued Expenses$31,509$56,455▲ $24,946
Other Liabilities$16,784$0▼ $16,784
Deferred Revenue$1,750$0▼ $1,750
Total Liabilities$165,893$158,855▼ $7,038
Net Assets / Fund Balance
Unrestricted Net Assets$991,059$2,553,001▲ $1,561,942
Temporarily Rstr Net Assets$2,015,775$1,030,983▼ $984,792
Permanently Rstr Net Assets$296,135$298,635▲ $2,500
Total Net Assets Fund Balance$3,302,969$3,882,619▲ $579,650
Total Liabilities and Net Assets / Fund Balance$3,468,862$4,041,474▲ $572,612

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,836,703$2,500▲ $189,520$29,372$1,999,351
2015$1,938,959$2,500▼ $15,012$89,744$1,836,703
2014$1,998,910$2,375▲ $40,432$102,758$1,938,959
2013$289,260$2,000--$291,260
2012$252,896$36,364--$289,260
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseOtherTotal
Nada WheelockExecutive Director$97,000$727$97,727

Board Members and Trustees

NameTitle
Vanessa MclaughlinPast President
Danette LachapellePresident
Cindy LuckmanVice President
Anita ChaseBoard Member
Cheree NygardBoard Member
Chris LewisBoard Member
Dr Steve WebbBoard Member
Felisciana PeraltaBoard Member
Heather LindbergBoard Member
Jennifer BlechschmidtBoard Member
John CameronBoard Member
Lynn MaiorcaBoard Member
Mark StokerBoard Member
Marla RappBoard Member
Michelle GiovannozziBoard Member
Nichoel CaseyBoard Member
Rob DuncanBoard Member
Ryan HartBoard Member
Steve HillBoard Member
Suzie RylanderBoard Member
Tom Hagley JrBoard Member
Vaughn LeinBoard Member
Marilyn GaffreySecretary
Christopher MaganaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,948,628
Program Service Revenue
$0
Investment Income
$75,201
Other Revenue
$-26,427
All Other Contributions
$1,811,488
Change in Net Assets
$311,823

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
Other Non Cash Contri Table3$570,504Fair Market Value (FMV)
Other Non Cash Contri Table34$75,149Fair Market Value (FMV)
Other Non Cash Contri Table7$1,794Fair Market Value (FMV)
Clothing and Household Goods-$1,410Fair Market Value (FMV)
Total Noncash Contributions44$648,857-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,977,677
Revenue Not Reported on Financial Statements
$19,725
Revenue Not Reported on Form 990
$499,110
Total Revenue per Audited Statements
$2,476,787
Total Revenue per Form 990
$1,997,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,393,892
Salaries, Compensation, and Employee Benefits$177,858
Other Expenses$113,829
Total Fundraising Expense$46,535
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,278,234--$1,278,234
Grants to Domestic Individuals$115,658--$115,658
Current Officers, Directors, Trustees, and Key Employees$48,985$48,985-$97,970
Other Salaries and Wages$25,672$25,672-$51,344
Advertising$67-$40,878$40,945
Fees for Service Investment Mgmnt Fees-$19,285$2,570$21,855
Other Employee Benefits$7,246$7,246-$14,492
Fees for Services Accounting-$11,471$1,529$13,000
Payroll Taxes$6,043$6,043-$12,086
Fees for Services Other-$9,258$1,234$10,492
Office Expenses$302$7,452-$7,754
Conferences and Meetings-$3,792-$3,792
Payment Travel Entrtnmnt Publicly Ofcl$30$3,690-$3,720
Insurance-$2,833-$2,833
Pension Plan Contributions$983$983-$1,966
Other Expenses$69$270-$339
Information Technology--$324$324
Travel-$103-$103
Total Functional Expenses$1,483,289$155,755$46,535$1,685,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,897,137
Total Expenses per Form 990$1,685,579
Expenses per Audited Statements$1,665,854
Expenses Not Reported on Form 990$231,283
Expenses Not Reported on Financial Statements$19,725
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vancouver Public School DistrictVancouver, WA170(c)(1)To assist schools and families in Vancouver School District$614,377
Council for the HomelessVancouver, WA501(c)(3)To help with Housing Assistance for students/families in the school district$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,527
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$137,140-$8,610-
Total Events$137,140-$27,527$-27,527
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section B, line 11B

“The 990 is reviewed by the president along with proposed adjusting journal entries to the foundation's books from the cpa firm preparing the 990. She signs the return after concurring with the proposed adjustments included on the form 990.”

Form 990, Part VI, Section B, line 12C

“The organization annually discusses the conflict of interest policy, has board members sign a disclosure form, and purchases from an approved vendor list.”

Form 990, Part VI, Section B, line 15

“Board sets executive director compensation on analysis of comparable pay, specific duties, and time requirements. There are no other key employees of the organization.”

Form 990, Part VI, Section C, line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Vancouver School District Foundation
EIN
91-0971800
Phone
3603134730
Address
PO Box 6039, Vancouver, WA 98668
Doing Business As
Foundation for Vancouver Schools

Signing Officer

Name
Christopher Magana
Title
Treasurer
Phone
3603134730
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danette Lachapelle
Formed
1988
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
24
Employees
10
Volunteers
30

Preparer

Firm
McDonald Jacobs PC
Address
520 SW Yamhill St Ste 500, Portland, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“the process has not changed from the prior year”

Financial Statement Notes

Part X, Line 2:

“The Foundation follows the provisions of FASB ASC Topic Accounting for Uncertainty in Income Taxes. Management has evaluated the Foundation's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this Topic.”

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IRS990/Form990PartVIISectionAGrp/PersonNm22MARLA RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK STOKER
IRS990/Form990PartVIISectionAGrp/PersonNm24NADA WHEELOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2497000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0137140
IRS990/FundraisingDirectExpensesAmt027527
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt08931
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt01393892
IRS990/GrantsPayableGrp/BOYAmt0115850
IRS990/GrantsPayableGrp/EOYAmt0102400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0115658
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0115658
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01278234
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01278234
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0138303
IRS990/GrossReceiptsAmt02154301
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0324
IRS990/InformationTechnologyGrp/TotalAmt0324
IRS990/InsuranceGrp/ManagementAndGeneralAmt02833
IRS990/InsuranceGrp/TotalAmt02833
IRS990/InvestmentIncomeGrp/ExclusionAmt066270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066270
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03203715
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03413098
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129372
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03302969
IRS990/NetAssetsOrFundBalancesEOYAmt03882619
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08931
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0267827
IRS990/NoncashContributionsAmt0648857
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07452
IRS990/OfficeExpensesGrp/ProgramServicesAmt0302
IRS990/OfficeExpensesGrp/TotalAmt07754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014492
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270
IRS990/OtherExpensesGrp/ProgramServicesAmt069
IRS990/OtherExpensesGrp/TotalAmt08672
IRS990/OtherExpensesGrp/TotalAmt1339
IRS990/OtherLiabilitiesGrp/BOYAmt016784
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01100
IRS990/OtherRevenueTotalAmt01100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025672
IRS990/OtherSalariesAndWagesGrp/TotalAmt051344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06043
IRS990/PayrollTaxesGrp/ProgramServicesAmt06043
IRS990/PayrollTaxesGrp/TotalAmt012086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0983
IRS990/PensionPlanContributionsGrp/TotalAmt01966
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0296135
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0298635
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03726
IRS990/PrincipalOfficerNm0Danette Lachapelle
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01606286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115850
IRS990/PYInvestmentIncomeAmt0-12433
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03690
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03720
IRS990/PYOtherExpensesAmt01561108
IRS990/PYOtherRevenueAmt098329
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-151873
IRS990/PYSalariesCompEmpBnftPaidAmt0167097
IRS990/PYTotalExpensesAmt01844055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01692182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0311823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,041,474
Liabilities
$158,855
Net assets
$3,882,619
Revenue
$1,997,402
Expenses
$1,685,579
Net income
$311,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.1$0.20$11.9$1.51$1.74$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.12$10.8$1.69$1.58$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.15$14.7$6.89$1.30$5.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$0.13$7.45$1.54$1.21$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.14$7.17$4.52$1.47$3.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.08$4.37$2.27$1.87$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.16$3.88$2.00$1.69$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.17$3.30$1.69$1.84$0.15
2015Summary only. Only limited summary data is available for this year.$3.63$0.17$3.45$1.59$1.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.15$3.38$1.46$1.13$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.11$3.05$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.12$2.85$0.88
2011Summary only. Only limited summary data is available for this year.$2.93$0.11$2.82$1.36$0.95$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.10$2.41$1.04