Civic Intelligence

Walla Walla Catholic School Endowment Association

990 • Fiscal year 2018 • EIN 91-1016516

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

Organization ProfileN/A
PO Box 691Walla Walla, WA 99362

(509) 525-3030

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Flat

$7,899,380

Flat from 2018

Net Assets

Flat

$7,899,380

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin10th percentile

Revenue

Flat

$496,836

Flat from 2018

Expenses

Flat

$627,332

Flat from 2018

Net Income

Flat

-$130,496

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2010: $8,527,294Liabilities 2010: $0Net Assets 2010: $8,527,2942010Assets 2011: $8,619,895Liabilities 2011: $0Net Assets 2011: $8,619,8952011Assets 2012: $8,278,898Liabilities 2012: $0Net Assets 2012: $8,278,8982012Assets 2013: $8,158,116Liabilities 2013: $0Net Assets 2013: $8,158,1162013Assets 2014: $8,064,997Liabilities 2014: $0Net Assets 2014: $8,064,9972014Assets 2015: $7,945,717Liabilities 2015: $0Net Assets 2015: $7,945,7172015Assets 2016: $7,899,091Liabilities 2016: $0Net Assets 2016: $7,899,0912016Assets 2017: $8,029,876Liabilities 2017: $0Net Assets 2017: $8,029,8762017Assets 2018: $7,899,380Liabilities 2018: $0Net Assets 2018: $7,899,3802018Assets 2018: $7,899,380Liabilities 2018: $0Net Assets 2018: $7,899,3802018Assets 2019: $7,906,810Liabilities 2019: $0Net Assets 2019: $7,906,8102019Assets 2020: $7,788,243Liabilities 2020: $0Net Assets 2020: $7,788,2432020Assets 2021: $7,755,146Liabilities 2021: $0Net Assets 2021: $7,755,1462021Assets 2022: $8,091,735Liabilities 2022: $0Net Assets 2022: $8,091,7352022Assets 2023: $8,040,040Liabilities 2023: $0Net Assets 2023: $8,040,0402023Assets 2024: $8,114,281Liabilities 2024: $0Net Assets 2024: $8,114,2812024

Highlighted filing

2018

Assets$7,899,380
Liabilities$0
Net Assets$7,899,380
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $457,0952010Revenue 2011: $692,085Expenses 2011: $599,484Net Income 2011: $92,6012011Revenue 2012: $341,830Expenses 2012: $682,827Net Income 2012: -$340,9972012Revenue 2013: $568,692Expenses 2013: $689,474Net Income 2013: -$120,7822013Revenue 2014: $617,517Expenses 2014: $710,636Net Income 2014: -$93,1192014Revenue 2015: $600,782Expenses 2015: $720,062Net Income 2015: -$119,2802015Revenue 2016: $616,680Expenses 2016: $663,306Net Income 2016: -$46,6262016Revenue 2017: $794,045Expenses 2017: $663,260Net Income 2017: $130,7852017Revenue 2018: $496,836Expenses 2018: $627,332Net Income 2018: -$130,4962018Revenue 2018: $496,836Expenses 2018: $627,332Net Income 2018: -$130,4962018Revenue 2019: $631,018Expenses 2019: $623,588Net Income 2019: $7,4302019Revenue 2020: $417,910Expenses 2020: $536,477Net Income 2020: -$118,5672020Revenue 2021: $511,621Expenses 2021: $544,718Net Income 2021: -$33,0972021Revenue 2022: $881,145Expenses 2022: $544,556Net Income 2022: $336,5892022Revenue 2023: $531,146Expenses 2023: $582,841Net Income 2023: -$51,6952023Revenue 2024: $636,882Expenses 2024: $562,641Net Income 2024: $74,2412024

Highlighted filing

2018

Revenue$496,836
Expenses$627,332
Net Income-$130,496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.3
Gross Receipts
$635,626
Mission and Program Overview

Mission

The purpose is to invest the assets of the organization to provide current income for distribution to the local catholic school system to help fund current operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,750,748$7,618,436▼ $132,312
Land, Buildings, and Equipment, Net$229,385$228,831▼ $554
Savings and Temporary Cash Investments$49,743$52,113▲ $2,370
Total Assets$8,029,876$7,899,380▼ $130,496
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,029,876$7,899,380▼ $130,496
Total Net Assets Fund Balance$8,029,876$7,899,380▼ $130,496
Total Liabilities and Net Assets / Fund Balance$8,029,876$7,899,380▼ $130,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$831$13,465$14,296
Equipment$0$1,229$1,229
Land$228,000--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Dave ElmenhurstPresident
David KonenDirector
Richard HeinzmanDirector
Ed LeahySecretary
Mike GortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,156
Program Service Revenue
$0
Investment Income
$408,862
Other Revenue
$26,818
All Other Contributions
$61,156
Change in Net Assets
$-130,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$462,248
Other Expenses$92,905
Salaries, Compensation, and Employee Benefits$72,179
Total Fundraising Expense$44,766
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$462,248--$462,248
Other Salaries and Wages-$30,365$30,365$60,730
Fees for Services Other-$49,563-$49,563
Fees for Services Legal-$23,535-$23,535
Office Expenses-$5,453$5,453$10,906
Payroll Taxes-$2,705$2,704$5,409
Pension Plan Contributions-$2,145$2,145$4,290
Occupancy-$1,750$1,750$3,500
Fees for Services Accounting-$1,785-$1,785
Other Employee Benefits-$875$875$1,750
Travel-$787$333$1,120
Depreciation Depletion-$554-$554
Other Expenses-$300$40$40
Total Functional Expenses$462,248$120,318$44,766$627,332
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Walla Walla Catholic SchoolsWalla Walla, WA-Assist in Funding Current Operations.$462,248
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
Yes
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, Part VI, Section B, Line 11B

“The officers and directors review the form 990 at a board meeting prior to the due date of filing the form 990. At that time, if any necessary changes or corrections are identified the form 990 will be revised before filing to reflect those changes.”

Form 990, Part VI, Section B, Line 15B

“The board of directors establishes the compensation packages for any employees (including key employees) of the organization, and will annually review and adjust the compensation as deemed necessary at a regular board meeting of the organization.”

Form 990, Part VI, Section C, Line 19

“The walla walla catholic school endowment association makes its governing documents and organization policies available to public individuals or organizations upon request.”

Filing and Contact Details

Filer

Filer Name
Walla Walla Catholic School Endow Assoc
EIN
91-1016516
Phone
5095253030
Address
PO BOX 691, WALLA WALLA, WA 99362

Signing Officer

Name
David a Elmenhurst
Title
President
Phone
5095253030
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Elmenhurst
Formed
1977
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
18

Preparer

Firm
Cliftonlarsonallen Llp
Address
312 NORTH 2ND AVENUE, WALLA WALLA, WA 99362
Preparer
David a Elmenhurst CPA
Phone
5095251410
Raw XML AppendixShowing 400 of 456 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/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0639648
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0462248
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0177400
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0502707
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0462248
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0325307
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0462248
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0462248
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AT LEAST ONE BOARD MEMBER FROM THE WALLA WALLA CATHOLIC SCHOOL ENDOWMENT ASSOCIATION ATTENDS THE WALLA WALLA CATHOLIC SCHOOL BOARD MEETINGS AND REPORTS BACK TO THE ENDOWMENT BOARD SO THEY CAN BE KEPT UP TO DATE ON ACTIVITIES, FINANCIAL MATTERS, ETC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1WALLA WALLA CATHOLIC SCHOOL ENDOWMENT ASSOCIATION MEETS BOTH THE "ATTENTIVENESS AND "RESPONSIVENESS" TEST TO THE SUPPORTED ORGANIZATION WALLA WALLA CATHOLIC SCHOOLS. ATTENTIVENESS TEST - THE WALLA WALLA CATHOLIC SCHOOL ENDOWMENT ASSOCIATION'S DISTRIBUTIONS EACH YEAR TO THE WALLA WALLA CATHOLIC SCHOOLS IS NECESSARY TO AVOID THE INTERRUPTION OF THE SCHOOL'S ANNUAL OPERATIONS. WITHOUT THIS SUPPORT THE WALLA WALLA CATHOLIC SCHOOLS WOULD NEED TO REDUCE VARIOUS SCHOOL EDUCATIONAL PROGRAMMING NECESSARY TO GIVE A WELL ROUNDED ELEMENTARY AND SECONDARY EDUCATION TO IT'S STUDENTS. RESPONSIVENESS TEST - THE EXECUTIVE DIRECTOR, OFFICERS, AND INDIVIDUAL DIRECTORS OF THE WALLA WALLA CATHOLIC SCHOOL ENDOWMENT ASSOCIATION MAINTAIN A CLOSE AND CONTINUOUS RELATIONSHIP. AT LEAST ONE OF THE BOARD MEMBERS FROM EACH ORGANIZATION ATTENDS THE OTHER'S MONTHLY BOARD MEETING SO THEY CAN EACH BE KEPT UP TO DATE ON ACTIVITIES, FINANCIAL MATTERS, ETC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A - PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A - PART V, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt09715730
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt09436019
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt050929
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt083013
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt09096620
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt08785656
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0145736
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0141540
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt0568181
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt0567350
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt09569994
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt09294479
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0334950
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0325307
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt09715730
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt09436019
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0334950
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0325307
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911430214
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0462248
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WALLA WALLA CATHOLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0462248
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01229
IRS990ScheduleD/LandGrp/BookValueAmt0228000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0228000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228831
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0462248
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST IN FUNDING CURRENT OPERATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WALLA WALLA CATHOLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0911430214
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02066 E ALDER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WALLA WALLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099362
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND DIRECTORS REVIEW THE FORM 990 AT A BOARD MEETING PRIOR TO THE DUE DATE OF FILING THE FORM 990. AT THAT TIME, IF ANY NECESSARY CHANGES OR CORRECTIONS ARE IDENTIFIED THE FORM 990 WILL BE REVISED BEFORE FILING TO REFLECT THOSE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION PACKAGES FOR ANY EMPLOYEES (INCLUDING KEY EMPLOYEES) OF THE ORGANIZATION, AND WILL ANNUALLY REVIEW AND ADJUST THE COMPENSATION AS DEEMED NECESSARY AT A REGULAR BOARD MEETING OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WALLA WALLA CATHOLIC SCHOOL ENDOWMENT ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND ORGANIZATION POLICIES AVAILABLE TO PUBLIC INDIVIDUALS OR ORGANIZATIONS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08029876
IRS990/TotalAssetsEOYAmt07899380
IRS990/TotalAssetsGrp/BOYAmt08029876
IRS990/TotalAssetsGrp/EOYAmt07899380
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061156
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044766
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08029876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07899380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0462248
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0408862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,899,380
Liabilities
$0
Net assets
$7,899,380
Revenue
$496,836
Expenses
$627,332
Net income
-$130,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$8.11$0.00$8.11$0.64$0.56$0.07
2023Summary only. Only limited summary data is available for this year.$8.04$0.00$8.04$0.53$0.58$0.05
2022Summary only. Only limited summary data is available for this year.$8.09$0.00$8.09$0.88$0.54$0.34
2021Summary only. Only limited summary data is available for this year.$7.76$0.00$7.76$0.51$0.54$0.03
2020Summary only. Only limited summary data is available for this year.$7.79$0.00$7.79$0.42$0.54$0.12
2019Summary only. Only limited summary data is available for this year.$7.91$0.00$7.91$0.63$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$0.50$0.63$0.13
2018Summary only. Only limited summary data is available for this year.$7.90$0.00$7.90$0.50$0.63$0.13
2017Summary only. Only limited summary data is available for this year.$8.03$0.00$8.03$0.79$0.66$0.13
2016Summary only. Only limited summary data is available for this year.$7.90$0.00$7.90$0.62$0.66$0.05
2015Summary only. Only limited summary data is available for this year.$7.95$0.00$7.95$0.60$0.72$0.12
2014Summary only. Only limited summary data is available for this year.$8.06$0.00$8.06$0.62$0.71$0.09
2013Summary only. Only limited summary data is available for this year.$8.16$0.00$8.16$0.57$0.69$0.12
2012Summary only. Only limited summary data is available for this year.$8.28$0.00$8.28$0.34$0.68$0.34
2011Summary only. Only limited summary data is available for this year.$8.62$0.00$8.62$0.69$0.60$0.09
2010Summary only. Only limited summary data is available for this year.$8.53$0.00$8.53$0.46