Civic Intelligence

Genesee Hill School PTA

990 • Fiscal year 2018 • EIN 91-1252753

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.geneseehillpta.org
5013 SW Dakota StreetSeattle, WA 98116

(206) 409-5403

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-6.6%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$325,164

Up $51,867 (+19%) from 2017

Net Assets

Up

$325,164

Up $51,867 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Down

$483,726

Down $34,131 (-6.6%) from 2017

Expenses

Down

$433,825

Down $10,132 (-2.3%) from 2017

Net Income

Down

$49,901

Down $23,999 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $154,295Liabilities 2011: $0Net Assets 2011: $154,2952011Assets 2012: $185,885Liabilities 2012: $0Net Assets 2012: $185,8852012Assets 2013: $221,082Liabilities 2013: $0Net Assets 2013: $221,0822013Assets 2014: $289,539Liabilities 2014: $0Net Assets 2014: $289,5392014Assets 2015: $163,000Liabilities 2015: $0Net Assets 2015: $163,0002015Assets 2016: $200,869Liabilities 2016: $0Net Assets 2016: $200,8692016Assets 2017: $273,297Liabilities 2017: $0Net Assets 2017: $273,2972017Assets 2018: $325,164Liabilities 2018: $0Net Assets 2018: $325,1642018Assets 2019: $393,217Liabilities 2019: $0Net Assets 2019: $393,2172019Assets 2020: $445,242Liabilities 2020: $0Net Assets 2020: $445,2422020Assets 2021: $440,229Liabilities 2021: $0Net Assets 2021: $440,2292021Assets 2022: $390,983Liabilities 2022: $0Net Assets 2022: $390,9832022Assets 2023: $268,310Liabilities 2023: $0Net Assets 2023: $268,3102023Assets 2024: $171,781Liabilities 2024: $0Net Assets 2024: $171,7812024Assets 2025: $142,825Liabilities 2025: $0Net Assets 2025: $142,8252025

Highlighted filing

2018

Assets$325,164
Liabilities$0
Net Assets$325,164
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $280,364Expenses 2011: $233,061Net Income 2011: $47,3032011Expenses 2012: $202,6702012Expenses 2013: $267,5912013Revenue 2014: $335,891Expenses 2014: $267,434Net Income 2014: $68,4572014Revenue 2015: $325,752Expenses 2015: $452,291Net Income 2015: -$126,5392015Revenue 2016: $422,590Expenses 2016: $384,721Net Income 2016: $37,8692016Revenue 2017: $517,857Expenses 2017: $443,957Net Income 2017: $73,9002017Revenue 2018: $483,726Expenses 2018: $433,825Net Income 2018: $49,9012018Revenue 2019: $335,164Expenses 2019: $269,964Net Income 2019: $65,2002019Revenue 2020: $253,408Expenses 2020: $209,577Net Income 2020: $43,8312020Revenue 2021: $116,652Expenses 2021: $121,665Net Income 2021: -$5,0132021Revenue 2022: $120,761Expenses 2022: $170,007Net Income 2022: -$49,2462022Revenue 2023: $76,490Expenses 2023: $199,163Net Income 2023: -$122,6732023Revenue 2024: $125,234Expenses 2024: $221,763Net Income 2024: -$96,5292024Revenue 2025: $159,486Expenses 2025: $188,442Net Income 2025: -$28,9562025

Highlighted filing

2018

Revenue$483,726
Expenses$433,825
Net Income$49,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$616,796
Mission and Program Overview

Mission

The Genesee Hill School PTA serves the school and community by providing a powerful voice to all children, relevant resources to families, and cohesive advocacy to, and partnership with, the greater West Seattle Community and School District. We inspire ACTION, promote INCLUSION, and provide an EQUITABLE educational experience for all students of the Genesee Hill School and Community.

Parent and community involvement is the foundation of any successful school community. The Genesee Hill School PTA engages both the school and wider communities to ensure that every student can reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,816$175,067▲ $251
Savings and Temporary Cash Investments$98,481$150,097▲ $51,616
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$273,297$325,164▲ $51,867
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$273,297$325,164▲ $51,867
Total Net Assets Fund Balance$273,297$325,164▲ $51,867
Total Liabilities and Net Assets / Fund Balance$273,297$325,164▲ $51,867
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Erika Slatten RasmussenPresident
Jay BitseffVice President
Jennifer WeissCommunications
Christine KraynekFundraising
Julie ForcumFundraising
Kaycie TimmonsSecretary
Erin MunavuTeacher Rep
Vincent Della PellaTeacher Rep
Michael BusbyTreasurer
Greg DevinyVice Treasurer
Lewis LeibohVice Treasurer
Renee BibaudVolunteer Coord
Revenue and Support

Revenue Composition

Contributions and Grants
$350,911
Program Service Revenue
$224,763
Investment Income
$106
Other Revenue
$-92,054
All Other Contributions
$192,889
Change in Net Assets
$49,901

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 Table969$70,168Fair Market Value (FMV)
Total Noncash Contributions969$70,168-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,874
Grants and Similar Amounts Paid$165,951
Total Fundraising Expense$19,872
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$218,491--$218,491
Grants to Domestic Orgs$105,674--$105,674
Grants to Domestic Individuals$60,277--$60,277
Other Expenses$4,870$5,865$19,872$4,870
Office Expenses-$4,619-$4,619
Fees for Services Accounting-$2,195-$2,195
Advertising-$1,029-$1,029
Information Technology-$960-$960
Insurance-$590-$590
Payments to Affiliates-$532-$532
All Other Expenses-$391-$391
Total Functional Expenses$397,772$16,181$19,872$433,825
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Genesee Hill Elementary SchSeattle, WASchoolEducational support$105,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,070
Fundraising Gross Income$39,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$196,799$39,793$14,006$25,787
Total Events$196,799$39,793$133,070$-93,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Any individual supporting the purposes of the Genesee Hill School PTA may become a member by paying membership service fees. There were 253 members in FY2017-18.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The membership has the right to elect the governing body for the tax year. The governing body include the elected officers - President, Vice-President, Treasurer, Secretary and other various other positions. Members also approve the annual budget.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Board approves a budget every year, which the members must approve. Members must also vote on changes to the standing rules.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The entire Board will review the Form 990 at a meeting prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements and other documentation (IRS filings, governing documents) are available at any time upon request.”

Filing and Contact Details

Filer

Filer Name
Genesee Hill School PTA
EIN
91-1252753
Phone
2064095403
Address
5013 SW Dakota Street, Seattle, WA 98116

Signing Officer

Name
Michael Busby
Title
Treasurer
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly O'Connor
Formed
1982
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
200

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Parent and community involvement is the foundation of any successful school community. The Genesee Hill School PTA engages both the school and wider communities to ensure that every student can reach their full potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0273297
IRS990/NetAssetsOrFundBalancesEOYAmt0325164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-93277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-93277
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt070168
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04619
IRS990/OfficeExpensesGrp/TotalAmt04619
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising Supplies
IRS990/OtherExpensesGrp/Desc1Events, Meals & Appreciation
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Other Educational Programs
IRS990/OtherExpensesGrp/FundraisingAmt019872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05865
IRS990/OtherExpensesGrp/ProgramServicesAmt08460
IRS990/OtherExpensesGrp/ProgramServicesAmt14870
IRS990/OtherExpensesGrp/TotalAmt019872
IRS990/OtherExpensesGrp/TotalAmt18460
IRS990/OtherExpensesGrp/TotalAmt25865
IRS990/OtherExpensesGrp/TotalAmt34870
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01223
IRS990/OtherRevenueTotalAmt01223
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0532
IRS990/PaymentsToAffiliatesGrp/TotalAmt0532
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kelly O'Connor
IRS990/PriorPeriodAdjustmentsAmt01966
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Enrichment Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224763
IRS990/ProgSrvcAccomActy2Grp/Desc0Tutoring Program: We provide additional academic tutors to schools including Sound Partners, Read Naturally and Kindergarten Tutors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011360
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011360
IRS990/ProgSrvcAccomActy3Grp/Desc0Instructional Materials: We provide funds for various instructional materials used in the classrooms including consumables and non-fiction books.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06002
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0181267
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262690
IRS990/PYOtherRevenueAmt0-28721
IRS990/PYProgramServiceRevenueAmt0239881
IRS990/PYRevenuesLessExpensesAmt073900
IRS990/PYTotalExpensesAmt0443957
IRS990/PYTotalRevenueAmt0517857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049901
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224763
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01592520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0848765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt01592520
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01592520
IRS990ScheduleA/TotalSupportAmt01601985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0157006
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0157006
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0133070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt034008
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0196799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039793
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-93277
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt070168
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt070168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014006
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014888
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014888
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050627
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19309
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2341
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Teacher Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Professional Development
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Scholarships

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Filings

Displayed year

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

Open filing
Assets
$325,164
Liabilities
$0
Net assets
$325,164
Revenue
$483,726
Expenses
$433,825
Net income
$49,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.59$1.88$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.25$2.22$0.97
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.76$1.99$1.23
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.21$1.70$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.17$1.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$2.53$2.10$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$3.35$2.70$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$4.84$4.34$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$5.18$4.44$0.74
2016Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$4.23$3.85$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.26$4.52$1.27
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$3.36$2.67$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$2.03
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$2.80$2.33$0.47