Civic Intelligence

Vancouver School District Foundation

990 • Fiscal year 2018 • EIN 91-0971800

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 18, 2019

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$102,463

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10.0%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,445,218

Up $403,744 (+10.0%) from 2017

Net Assets

Up

$4,370,103

Up $487,484 (+13%) from 2017

Liabilities

Down

$75,115

Down $83,740 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin75th percentile

Revenue

Up

$2,267,038

Up $269,636 (+13%) from 2017

Expenses

Up

$1,868,982

Up $183,403 (+11%) from 2017

Net Income

Up

$398,056

Up $86,233 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$4,445,218
Liabilities$75,115
Net Assets$4,370,103
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$2,267,038
Expenses$1,868,982
Net Income$398,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 18, 2019
Return Version
2017v2.3
Gross Receipts
$2,478,573
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$3,413,098$3,524,302▲ $111,204
Pledges and Grants Receivable$266,017$572,581▲ $306,564
Cash and Non-Interest-Bearing Accounts$235,871$175,935▼ $59,936
Savings and Temporary Cash Investments$126,488$172,400▲ $45,912
Total Assets$4,041,474$4,445,218▲ $403,744
Liabilities
Accounts Payable and Accrued Expenses$56,455$62,615▲ $6,160
Grants Payable$102,400$12,500▼ $89,900
Total Liabilities$158,855$75,115▼ $83,740
Net Assets / Fund Balance
Unrestricted Net Assets$2,553,001$2,838,169▲ $285,168
Temporarily Rstr Net Assets$1,030,983$1,393,618▲ $362,635
Permanently Rstr Net Assets$298,635$138,316▼ $160,319
Total Net Assets Fund Balance$3,882,619$4,370,103▲ $487,484
Total Liabilities and Net Assets / Fund Balance$4,041,474$4,445,218▲ $403,744

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$289,260$2,000--$291,260
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseOtherTotal
Nada WheelockExecutive Director$99,479$2,984$102,463

Board Members and Trustees

NameTitle
Danette LachapellePresident
Cindy LuckmanVice President
Amy DavisBoard Member
Chris LewisBoard Member
Felisciana PeraltaBoard Member
John CameronBoard Member
Marci CaputoBoard Member
Mariah MccleskeyBoard Member
Michael FloreaBoard Member
Nichoel CaseyBoard Member
Ryan HartBoard Member
Sue SimonBoard Member
Suzy RylanderBoard Member
Vaughn LeinBoard Member
Marla RappSecretary
Christopher MaganaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,125,698
Program Service Revenue
$0
Investment Income
$172,882
Other Revenue
$-31,542
All Other Contributions
$1,999,548
Change in Net Assets
$398,056

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 Table2$493,111Fair Market Value (FMV)
Other Non Cash Contri Table25$21,506Fair Market Value (FMV)
Other Non Cash Contri Table5$1,024Fair Market Value (FMV)
Total Noncash Contributions32$515,641-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,245,074
Revenue Not Reported on Financial Statements
$21,964
Revenue Not Reported on Form 990
$235,534
Total Revenue per Audited Statements
$2,480,608
Total Revenue per Form 990
$2,267,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$841,969
Other Expenses$824,021
Salaries, Compensation, and Employee Benefits$202,992
Total Fundraising Expense$45,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$829,523--$829,523
Current Officers, Directors, Trustees, and Key Employees$57,311$57,311-$114,622
Other Expenses$98,696-$2,929$98,696
Other Salaries and Wages$35,084$35,084-$70,168
All Other Expenses$64,807$4,123$58$68,988
Advertising$70$403$31,825$32,298
Fees for Service Investment Mgmnt Fees-$21,964-$21,964
Fees for Services Other-$11,385$5,429$16,814
Payroll Taxes$7,837$7,837-$15,674
Grants to Domestic Individuals$12,446--$12,446
Fees for Services Accounting-$10,129$1,649$11,778
Office Expenses-$6,140-$6,140
Information Technology--$3,735$3,735
Insurance-$3,437-$3,437
Conferences and Meetings-$3,080-$3,080
Pension Plan Contributions$1,264$1,264-$2,528
Travel-$896-$896
Total Functional Expenses$1,660,304$163,053$45,625$1,868,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,868,982
Total Expenses per Audited Statements$1,762,840
Expenses per Audited Statements$1,616,734
Expenses Not Reported on Financial Statements$252,248
Other Expense Adjustments$230,284
Expenses Not Reported on Form 990$146,106
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Southwest WashingtonVancouver, WA501(c)(3)Scholarship Funding$153,529
Vancouver Public School DistrictVancouver, WA170(c)(1)To Assist Schools and Families in Vancouver School District$73,598
Portland Youth PhilharmonicPortland, OR501(c)(3)Scholarship Funding$31,808
South Puget Sound Community College FoundationOlympia, WA501(c)(3)Scholarship Funding$20,000
Gonzaga UniversitySpokane, WA501(c)(3)Scholarship Funding$16,049
Council for the HomelessVancouver, WA501(c)(3)To Help With Housing Assistance for Students/families in the School District$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,542
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$126,150-$13,332-
Total Events$126,150-$31,542$-31,542
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 made available 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
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Luckman
Formed
1988
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
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 IX, Line 24E

“Mentoring, engagement, enrichment: program service expenses 60,776. Management and general expenses 0. Fundraising expenses 53. Total expenses 60,829. Miscellaneous: program service expenses 4,031. Management and general expenses 4,123. Fundraising expenses 5. Total expenses 8,159.”

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 618 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt031542
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsPayableGrp/BOYAmt0102400
IRS990/GrantsPayableGrp/EOYAmt012500
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0829523
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0829523
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0277227
IRS990/GrossReceiptsAmt02478573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03735
IRS990/InformationTechnologyGrp/TotalAmt03735
IRS990/InsuranceGrp/ManagementAndGeneralAmt03437
IRS990/InsuranceGrp/TotalAmt03437
IRS990/InvestmentIncomeGrp/ExclusionAmt075648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075648
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03413098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03524302
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0179993
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/NetAssetsOrFundBalancesBOYAmt03882619
IRS990/NetAssetsOrFundBalancesEOYAmt04370103
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097234
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089428
IRS990/NoncashContributionsAmt0515641
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06140
IRS990/OfficeExpensesGrp/TotalAmt06140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL FUNDING
IRS990/OtherExpensesGrp/Desc1FOUNDATION PROGRAMS
IRS990/OtherExpensesGrp/Desc2BASIC NEEDS AND STUDENT
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt02929
IRS990/OtherExpensesGrp/ProgramServicesAmt0234675
IRS990/OtherExpensesGrp/ProgramServicesAmt1215846
IRS990/OtherExpensesGrp/ProgramServicesAmt2102745
IRS990/OtherExpensesGrp/ProgramServicesAmt398696
IRS990/OtherExpensesGrp/TotalAmt0237604
IRS990/OtherExpensesGrp/TotalAmt1215846
IRS990/OtherExpensesGrp/TotalAmt2102745
IRS990/OtherExpensesGrp/TotalAmt398696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035084
IRS990/OtherSalariesAndWagesGrp/TotalAmt070168
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07837
IRS990/PayrollTaxesGrp/ProgramServicesAmt07837
IRS990/PayrollTaxesGrp/TotalAmt015674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01264
IRS990/PensionPlanContributionsGrp/TotalAmt02528
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0298635
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0138316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0572581
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CINDY LUCKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01948628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01393892
IRS990/PYInvestmentIncomeAmt075201
IRS990/PYOtherExpensesAmt0113829
IRS990/PYOtherRevenueAmt0-26427
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0311823
IRS990/PYSalariesCompEmpBnftPaidAmt0177858
IRS990/PYTotalExpensesAmt01685579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01997402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0398056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01999548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01948628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01606286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01425112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01028972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08008546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0100953
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0107386
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0208339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0347603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0616023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90810
IRS990ScheduleA/PublicSupportPY170Pct00.90530
IRS990ScheduleA/PublicSupportTotal170Amt08107857
IRS990ScheduleA/SubstantialContributorsTotAmt0109028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02100501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02056014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01606286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01425112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01028972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08216885
IRS990ScheduleA/TotalSupportAmt08928616
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.89630
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01870988
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130018
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0258381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01836703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01999351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0189520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt029372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01938959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01836703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt089744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01998910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01938959
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0102758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0289260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0291260
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0146106
IRS990ScheduleD/DonatedServicesUseFcltsAmt0146106
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0146106

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,445,218
Liabilities
$75,115
Net assets
$4,370,103
Revenue
$2,267,038
Expenses
$1,868,982
Net income
$398,056
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
2018Detailed filing. Detailed filing data is available for this year.$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