Civic Intelligence

Downtown Walla Walla Foundation

990 • Fiscal year 2017 • EIN 91-1321381

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization ProfileWWW.DOWNTOWNWALLAWALLA.COM

Refreshing map…

109 E Main St Suite 302TWalla Walla, WA 99362

(509) 529-8755

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$125,830

Down $19,336 (-13%) from 2016

Net Assets

Up

$114,104

Up $19,038 (+20%) from 2016

Liabilities

Down

$11,726

Down $38,374 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Up

$456,212

Up $33,964 (+8.0%) from 2016

Expenses

Down

$441,769

Down $196 (-0.0%) from 2016

Net Income

Up

$14,443

Up $34,160 (+173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2010: $141,766Liabilities 2010: $15,110Net Assets 2010: $126,6562010Assets 2011: $246,202Liabilities 2011: $15,207Net Assets 2011: $230,9952011Assets 2012: $167,757Liabilities 2012: $25,933Net Assets 2012: $141,8242012Assets 2013: $131,456Liabilities 2013: $11,414Net Assets 2013: $120,0422013Assets 2014: $111,584Liabilities 2014: $14,523Net Assets 2014: $97,0612014Assets 2015: $121,137Liabilities 2015: $6,354Net Assets 2015: $114,7832015Assets 2016: $145,166Liabilities 2016: $50,100Net Assets 2016: $95,0662016Assets 2017: $125,830Liabilities 2017: $11,726Net Assets 2017: $114,1042017Assets 2018: $141,600Liabilities 2018: $11,085Net Assets 2018: $130,5152018Assets 2019: $222,813Liabilities 2019: $13,117Net Assets 2019: $209,6962019Assets 2020: $170,248Liabilities 2020: $43,059Net Assets 2020: $127,1892020Assets 2021: $302,632Liabilities 2021: $9,782Net Assets 2021: $292,8502021Assets 2022: $303,213Liabilities 2022: $22,864Net Assets 2022: $280,3492022Assets 2023: $262,608Liabilities 2023: $78,972Net Assets 2023: $183,6362023Assets 2024: $307,691Liabilities 2024: $79,026Net Assets 2024: $228,6652024

Highlighted filing

2017

Assets$125,830
Liabilities$11,726
Net Assets$114,104
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $304,6312010Expenses 2011: $318,5802011Expenses 2012: $453,4572012Revenue 2013: $396,836Expenses 2013: $410,037Net Income 2013: -$13,2012013Revenue 2014: $367,330Expenses 2014: $384,721Net Income 2014: -$17,3912014Revenue 2015: $842,249Expenses 2015: $824,449Net Income 2015: $17,8002015Revenue 2016: $422,248Expenses 2016: $441,965Net Income 2016: -$19,7172016Revenue 2017: $456,212Expenses 2017: $441,769Net Income 2017: $14,4432017Revenue 2018: $432,235Expenses 2018: $410,202Net Income 2018: $22,0332018Revenue 2019: $455,971Expenses 2019: $382,404Net Income 2019: $73,5672019Revenue 2020: $268,137Expenses 2020: $354,986Net Income 2020: -$86,8492020Revenue 2021: $525,813Expenses 2021: $406,996Net Income 2021: $118,8172021Revenue 2022: $530,562Expenses 2022: $526,670Net Income 2022: $3,8922022Revenue 2023: $1,205,178Expenses 2023: $1,311,142Net Income 2023: -$105,9642023Revenue 2024: $766,428Expenses 2024: $728,217Net Income 2024: $38,2112024

Highlighted filing

2017

Revenue$456,212
Expenses$441,769
Net Income$14,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.3
Gross Receipts
$456,212
Mission and Program Overview

Mission

The downtown walla walla foundaton strengthens the economic and cultural vitality of downtown walla walla and perserves it's character and beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,779$47,500▲ $8,721
Prepaid Expenses and Deferred Charges$30,500--
Accounts Receivable$27,336$26,682▼ $654
Land, Buildings, and Equipment, Net$4,148$3,661▼ $487
Inventories for Sale or Use$719$719→ $0
Total Assets$145,166$125,830▼ $19,336
Other Assets Total$43,684$47,268▲ $3,584
Liabilities
Unsecured Notes Loans Payable$39,488--
Accounts Payable and Accrued Expenses$10,612$11,726▲ $1,114
Total Liabilities$50,100$11,726▼ $38,374
Net Assets / Fund Balance
Permanently Rstr Net Assets$42,684$46,268▲ $3,584
Temporarily Rstr Net Assets$26,406$43,156▲ $16,750
Unrestricted Net Assets$25,976$24,680▼ $1,296
Total Net Assets Fund Balance$95,066$114,104▲ $19,038
Total Liabilities and Net Assets / Fund Balance$145,166$125,830▼ $19,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Doug SaturnoPresident
Abigail SchwerinDirector
Amy LaforeDirector
Brian HuntDirector
David GrossmanDirector
Jannelle BrunsDirector
Jim BarrowDirector
John SasserDirector
Mark KajitaDirector
Matt TuckerDirector
Patrick McconnDirector
Paul SchneidmillerDirector
Mike CharloSecretary
Lloyd BakerTreasurer
Brenda WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$210,857
Program Service Revenue
$243,282
Investment Income
$1,493
Other Revenue
$580
All Other Contributions
$127,400
Change in Net Assets
$14,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,533
Salaries, Compensation, and Employee Benefits$193,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,759--$102,759
Current Officers, Directors, Trustees, and Key Employees-$57,638-$57,638
Other Expenses$30,700--$30,700
Occupancy$14,690$7,236-$21,926
Office Expenses$15,058$4,597-$19,655
Fees for Services Accounting$12,096$5,957-$18,053
Other Employee Benefits$9,257$5,192-$14,449
Payroll Taxes$9,092$5,100-$14,192
Insurance$5,358$2,639-$7,997
Pension Plan Contributions$2,690$1,508-$4,198
Information Technology$2,551$1,257-$3,808
Conferences and Meetings$485$2,952-$3,437
Travel$494$2,641-$3,135
Depreciation Depletion$1,742--$1,742
Interest-$735-$735
Advertising-$404-$404
Total Functional Expenses$343,913$97,856$0$441,769
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

“The organization has members downtown businesses and associate memberships from individuals.”

Form 990, Page 6, Part VI, Line 7A

“The members annually vote on a slate of directors for the governing body”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board reminds the membership of the code of ethics and has members reaffirm any conflicts or lack thereof.”

Form 990, Page 6, Part VI, Line 15A

“The board evaluates the executive director and approves any pay increase as employment is renewed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Downtown Walla Walla Foundation
EIN
91-1321381
Phone
5095298755
Address
109 E MAIN ST SUITE 302T, WALLA WALLA, WA 99362

Signing Officer

Name
Bonnie Bowton
Title
Executive Director
Phone
5095298755
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Bowton
Formed
1985
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Firm
Tompkins Vargas & Associates Ps
Address
212 S THIRD AVE, WALLA WALLA, WA 99362-3003
Preparer
Daniel J Tompkins
Phone
5095297022
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The downtown walla walla foundaton strengthens the economic and cultural vitality of downtown walla walla and perserves it's character and beauty.”

Form 990, Part XI, Line 9

“Unrealized gain on beneficial interest 4,595”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt07236
IRS990/OccupancyGrp/ProgramServicesAmt014690
IRS990/OccupancyGrp/TotalAmt021926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04597
IRS990/OfficeExpensesGrp/ProgramServicesAmt015058
IRS990/OfficeExpensesGrp/TotalAmt019655
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043684
IRS990/OtherAssetsTotalGrp/EOYAmt047268
IRS990/OtherChangesInNetAssetsAmt04595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014449
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1SMALL PROGRAMS
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt096146
IRS990/OtherExpensesGrp/ProgramServicesAmt140795
IRS990/OtherExpensesGrp/ProgramServicesAmt230700
IRS990/OtherExpensesGrp/TotalAmt096146
IRS990/OtherExpensesGrp/TotalAmt140795
IRS990/OtherExpensesGrp/TotalAmt230700
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0580
IRS990/OtherRevenueTotalAmt0580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102759
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05100
IRS990/PayrollTaxesGrp/ProgramServicesAmt09092
IRS990/PayrollTaxesGrp/TotalAmt014192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02690
IRS990/PensionPlanContributionsGrp/TotalAmt04198
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042684
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt046268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030500
IRS990/PrincipalOfficerNm0BONNIE BOWTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS SUPPORT DT WW
IRS990/ProgramServiceRevenueGrp/Desc2SMALL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228860
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION IS THE MAIN ORGANIZER OF FEAST WALLA WALLA, WHICH IS AN EVENT THAT PROMOTES DOWNTOWN RESTAURANTS, LOCAL ARTISTS, AND WALLA WALLA WINERIES. OTHER EVENTS TO PROMOTE DOWNTOWN INCLUDE CHRISTMAS PARADE, FARMERS MARKET, AND WHEELIN' WEEKEND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096495
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SUPPORTS THE PROMOTION OF THE DOWNTOWN AREA THROUGH BANNERS, HANGING BASKETS, SHOP LOCAL CAMPAIGN, TRICK-OR-TREAT, AND OTHER VENUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040795
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DOWNTOWN WALLA WALLA FOUNDATON STRENGTHENS THE ECONOMIC AND CULTURAL VITALITY OF DOWNTOWN WALLA WALLA AND PERSERVES IT'S CHARACTER AND BEAUTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0206623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04078
IRS990/PYOtherExpensesAmt0255504
IRS990/PYOtherRevenueAmt03640
IRS990/PYProgramServiceRevenueAmt0254107
IRS990/PYRevenuesLessExpensesAmt0-19717
IRS990/PYSalariesCompEmpBnftPaidAmt0186461
IRS990/PYTotalExpensesAmt0441965
IRS990/PYTotalRevenueAmt0422248
IRS990/ReconcilationRevenueExpnssAmt014443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0992094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-2002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0636784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01493958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-2002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt02486052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0455902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0422248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0842249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398323
IRS990ScheduleA/Total509Grp/TotalAmt02486052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0455902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0422248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0840247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02487112
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047268
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DOWNTOWN WALLA WALLA FOUNDATON STRENGTHENS THE ECONOMIC AND CULTURAL VITALITY OF DOWNTOWN WALLA WALLA AND PERSERVES IT'S CHARACTER AND BEAUTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS DOWNTOWN BUSINESSES AND ASSOCIATE MEMBERSHIPS FROM INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ANNUALLY VOTE ON A SLATE OF DIRECTORS FOR THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE BOARD REMINDS THE MEMBERSHIP OF THE CODE OF ETHICS AND HAS MEMBERS REAFFIRM ANY CONFLICTS OR LACK THEREOF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD EVALUATES THE EXECUTIVE DIRECTOR AND APPROVES ANY PAY INCREASE AS EMPLOYMENT IS RENEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAIN ON BENEFICIAL INTEREST 4,595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026406
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043156
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145166
IRS990/TotalAssetsEOYAmt0125830
IRS990/TotalAssetsGrp/BOYAmt0145166
IRS990/TotalAssetsGrp/EOYAmt0125830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210857
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,830
Liabilities
$11,726
Net assets
$114,104
Revenue
$456,212
Expenses
$441,769
Net income
$14,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.08$0.23$0.77$0.73$0.04
2023Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$1.21$1.31$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.53$0.53$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.53$0.41$0.12
2020Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.27$0.35$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.46$0.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.43$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.46$0.44$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.42$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.84$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.37$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.40$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.13$0.30