Civic Intelligence

Vancouver School District Foundation

990 • Fiscal year 2019 • EIN 91-0971800

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$111,375

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

94th percentile

64%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

99%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,307,809

Up $2,862,591 (+64%) from 2018

Net Assets

Up

$7,172,773

Up $2,802,670 (+64%) from 2018

Liabilities

Up

$135,036

Up $59,921 (+80%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

Up

$4,522,452

Up $2,255,414 (+99%) from 2018

Expenses

Down

$1,467,318

Down $401,664 (-21%) from 2018

Net Income

Up

$3,055,134

Up $2,657,078 (+668%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$7,307,809
Liabilities$135,036
Net Assets$7,172,773
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$4,522,452
Expenses$1,467,318
Net Income$3,055,134
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$7,086,829
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$3,524,302$5,910,932▲ $2,386,630
Pledges and Grants Receivable$572,581$1,291,452▲ $718,871
Savings and Temporary Cash Investments$172,400$0▼ $172,400
Cash and Non-Interest-Bearing Accounts$175,935$105,425▼ $70,510
Total Assets$4,445,218$7,307,809▲ $2,862,591
Liabilities
Accounts Payable and Accrued Expenses$62,615$135,036▲ $72,421
Grants Payable$12,500$0▼ $12,500
Total Liabilities$75,115$135,036▲ $59,921
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,393,618$3,794,729▲ $2,401,111
Unrestricted Net Assets$2,838,169$3,246,705▲ $408,536
Permanently Rstr Net Assets$138,316$131,339▼ $6,977
Total Net Assets Fund Balance$4,370,103$7,172,773▲ $2,802,670
Total Liabilities and Net Assets / Fund Balance$4,445,218$7,307,809▲ $2,862,591

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,870,988-▲ $177,072$11,931$2,036,129
2017$1,999,351-▲ $130,018$258,381$1,870,988
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nada WheelockExecutive DirectorFT$111,375$111,375

Board Members and Trustees

NameTitle
Danette LachapellePast President
Cindy LuckmanPresident
Nichoel CaseyVice President
Amy DavisBoard Member
Azar GhiasvandBoard Member
Felisciana PeraltaBoard Member
Gretchen Grey-hattonBoard Member
Lori WickBoard Member
Marcia CaputoBoard Member
Michael FloreaBoard Member
Ryan HartBoard Member
Sue SimonBoard Member
Vaughn LeinBoard Member
Jeff FisherBoard Member (6/2019 - Present)
John CameronBoard Member (until 10/2018)
Mariah MccleskeyBoard Member (until 4/2019)
Marla RappSecretary
Christopher MaganaTreasurer (3/2019 - Present)
Andy LepleyTreasurer (until 3/2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$4,014,426
Program Service Revenue
$0
Investment Income
$547,642
Other Revenue
$-39,616
All Other Contributions
$3,822,051
Change in Net Assets
$3,055,134

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
Other Non Cash Contri Table3$219,379Fair Market Value (FMV)
Other Non Cash Contri Table27$8,465Fair Market Value (FMV)
Clothing and Household Goods-$3,394Fair Market Value (FMV)
Total Noncash Contributions30$231,238-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,489,154
Revenue Not Reported on Financial Statements
$33,298
Revenue Not Reported on Form 990
$-48,144
Total Revenue per Audited Statements
$4,441,010
Total Revenue per Form 990
$4,522,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$930,598
Grants and Similar Amounts Paid$276,297
Salaries, Compensation, and Employee Benefits$260,423
Total Fundraising Expense$212,588
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$274,297--$274,297
Other Salaries and Wages$11,968$35,903$72,616$120,487
Current Officers, Directors, Trustees, and Key Employees$11,964$35,893$72,595$120,452
Other Expenses$113,992$3,009-$113,992
Office Expenses$27,060$18,296$16,806$62,162
Advertising-$1,543$35,890$37,433
Fees for Service Investment Mgmnt Fees-$33,298-$33,298
All Other Expenses$23,136--$23,136
Payroll Taxes$1,750$5,250$10,619$17,619
Fees for Services Accounting-$11,765-$11,765
Fees for Services Other-$6,600$943$7,543
Insurance-$3,446-$3,446
Information Technology-$1,341$1,995$3,336
Grants to Domestic Individuals$2,000--$2,000
Pension Plan Contributions$185$556$1,124$1,865
Travel-$69-$69
Total Functional Expenses$1,097,761$156,969$212,588$1,467,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,631,363
Total Expenses per Form 990$1,467,318
Expenses per Audited Statements$1,427,043
Expenses Not Reported on Form 990$204,320
Expenses Not Reported on Financial Statements$40,275
Other Expense Adjustments$6,977
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vancouver Public School DistrictVancouver, WA170(c)(1)To Assist Schools and Families in Vancouver School District$74,882
Council for the HomelessVancouver, WA501(c)(3)To Help With Housing Assistance for Students/families in the School District$32,545
Police Activities LeagueVancouver, WA501(c)(3)To Help Support the Pal Program$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,162
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$156,255-$18,223-
Total Events$156,255-$40,162$-40,162
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 (redacted for the names of an anonymous donors) is reviewed by the board and finance committee with proposed adjusting journal entries to the foundation's books from the cpa firm preparing the 990. The full return is reviewed by the president and treasurer and signed 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 and has board members sign a disclosure form.”

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 made available to the public upon request.”

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
Cindy Luckman
Title
President
Phone
3603134730
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Luckman
Formed
1988
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
8
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.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfer of endowment funds”

Raw XML AppendixShowing 400 of 623 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (3/2019 - PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (UNTIL 3/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (UNTIL 10/2018)
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 (UNTIL 4/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (6/2019 - PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0156255
IRS990/FundraisingDirectExpensesAmt040162
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0451479
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt036120
IRS990/GrantAmt0276297
IRS990/GrantsPayableGrp/BOYAmt012500
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0274297
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0274297
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02975694
IRS990/GrossReceiptsAmt07086829
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01995
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01341
IRS990/InformationTechnologyGrp/TotalAmt03336
IRS990/InsuranceGrp/ManagementAndGeneralAmt03446
IRS990/InsuranceGrp/TotalAmt03446
IRS990/InvestmentIncomeGrp/ExclusionAmt096163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096163
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03524302
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05910932
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02524215
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0546
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0546
IRS990/MissionDesc0TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY TO SUPPLEMENT AND ENHANCE STUDENT ACHIEVEMENT. TO CREATE OPPORTUNITIES THAT CULTIVATE AND INSPIRE STUDENT SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04370103
IRS990/NetAssetsOrFundBalancesEOYAmt07172773
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0451479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0451479
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-252464
IRS990/NoncashContributionsAmt0152393
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt016806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018296
IRS990/OfficeExpensesGrp/ProgramServicesAmt027060
IRS990/OfficeExpensesGrp/TotalAmt062162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL FUNDING
IRS990/OtherExpensesGrp/Desc1FOUNDATION PROGRAMS
IRS990/OtherExpensesGrp/Desc2MENTORING, ENGAGEMENT,
IRS990/OtherExpensesGrp/Desc3BASIC NEEDS AND STUDENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03009
IRS990/OtherExpensesGrp/ProgramServicesAmt0291692
IRS990/OtherExpensesGrp/ProgramServicesAmt1190699
IRS990/OtherExpensesGrp/ProgramServicesAmt2149018
IRS990/OtherExpensesGrp/ProgramServicesAmt3113992
IRS990/OtherExpensesGrp/TotalAmt0291692
IRS990/OtherExpensesGrp/TotalAmt1190699
IRS990/OtherExpensesGrp/TotalAmt2152027
IRS990/OtherExpensesGrp/TotalAmt3113992
IRS990/OtherRevenueTotalAmt0546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120487
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05250
IRS990/PayrollTaxesGrp/ProgramServicesAmt01750
IRS990/PayrollTaxesGrp/TotalAmt017619
IRS990/PensionPlanContributionsGrp/FundraisingAmt01124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185
IRS990/PensionPlanContributionsGrp/TotalAmt01865
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0138316
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0131339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0572581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01291452
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CINDY LUCKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02125698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0841969
IRS990/PYInvestmentIncomeAmt0172882
IRS990/PYOtherExpensesAmt0824021
IRS990/PYOtherRevenueAmt0-31542
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0398056
IRS990/PYSalariesCompEmpBnftPaidAmt0202992
IRS990/PYTotalExpensesAmt01868982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02267038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03055134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04014426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01999548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01948628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01606286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01425112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010994000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0117660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0100953
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0107386
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0325999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0366772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74920
IRS990ScheduleA/PublicSupportPY170Pct00.90810
IRS990ScheduleA/PublicSupportTotal170Amt08827716
IRS990ScheduleA/SubstantialContributorsTotAmt02492283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04132086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02100501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02056014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01606286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01425112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011319999
IRS990ScheduleA/TotalSupportAmt011783025

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,307,809
Liabilities
$135,036
Net assets
$7,172,773
Revenue
$4,522,452
Expenses
$1,467,318
Net income
$3,055,134
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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