Civic Intelligence

Walla Walla Catholic School Endowment Association

990 • Fiscal year 2021 • EIN 91-1016516

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 06, 2022

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

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

15th percentile

-6.5%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

23rd percentile

-0.4%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$7,755,146

Down $33,097 (-0.4%) from 2020

Net Assets

Down

$7,755,146

Down $33,097 (-0.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin15th percentile

Revenue

Up

$511,621

Up $93,711 (+22%) from 2020

Expenses

Up

$544,718

Up $8,241 (+1.5%) from 2020

Net Income

Up

-$33,097

Up $85,470 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 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

2021

Assets$7,755,146
Liabilities$0
Net Assets$7,755,146
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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 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

2021

Revenue$511,621
Expenses$544,718
Net Income-$33,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 6, 2022
Return Version
2020v4.2
Gross Receipts
$721,799
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$7,492,511$7,387,735▼ $104,776
Land, Buildings, and Equipment, Net$228,166$228,000▼ $166
Savings and Temporary Cash Investments$67,536$92,344▲ $24,808
Cash and Non-Interest-Bearing Accounts-$47,037-
Total Assets$7,788,243$7,755,146▼ $33,097
Other Assets Total$30$30→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,788,243$7,755,146▼ $33,097
Total Net Assets Fund Balance$7,788,243$7,755,146▼ $33,097
Total Liabilities and Net Assets / Fund Balance$7,788,243$7,755,146▼ $33,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,296$14,296
Equipment$0$1,229$1,229
Land$228,000--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Dave ElmenhurstPresident
David KonenDirector
Richard HeinzmanDirector
Robyn HuetherDirector
Sandy KimballDirector
Ed LeahySecretary
Mike GortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,620
Program Service Revenue
$0
Investment Income
$398,455
Other Revenue
$69,546
All Other Contributions
$43,620
Change in Net Assets
$-33,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$486,980
Other Expenses$57,738
Total Fundraising Expense$885
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$486,980--$486,980
Fees for Services Other-$53,778-$53,778
Fees for Services Accounting-$2,074-$2,074
Office Expenses-$835$835$1,670
Depreciation Depletion-$166-$166
Other Expenses--$50$50
Total Functional Expenses$486,980$56,853$885$544,718
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Walla Walla Catholic SchoolsWalla Walla, WA501(c)(3)Assist in Funding Current Operations.$486,980
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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 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
Mike Gorton
Title
Treasurer
Phone
5095253030
Signed
2022-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Gorton
Formed
1977
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
8101 WEST GRANDRIDGE BLVD SUITE 130, KENNEWICK, WA 99336
Preparer
Emily Mccann
Phone
5097351561
Raw XML AppendixShowing 400 of 452 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/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01011911
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0486980
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0331459
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0486980
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0486980
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/CurrentYearAmt010335275
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt09614471
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0103459
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt063690
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt09308596
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt08627395
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0155029
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0144217
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt0923220
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt0923386
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt010180246
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt09470254
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0356309
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0331459
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt010335275
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt09614471
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0356309
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0331459
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911430214
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0486980
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WALLA WALLA CATHOLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0486980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01229
IRS990ScheduleD/LandGrp/BookValueAmt0228000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0228000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0486980
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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 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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07788243
IRS990/TotalAssetsEOYAmt07755146
IRS990/TotalAssetsGrp/BOYAmt07788243
IRS990/TotalAssetsGrp/EOYAmt07755146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043620
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07788243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07755146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0486980
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0398455

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,755,146
Liabilities
$0
Net assets
$7,755,146
Revenue
$511,621
Expenses
$544,718
Net income
-$33,097
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
2021Detailed filing. Detailed filing 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
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