Civic Intelligence

Everett Public Schools Foundation

990 • Fiscal year 2018 • EIN 91-1329342

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 09, 2019

Organization ProfileWWW.EPSFOUNDATION.ORG
PO Box 3112Everett, WA 98213

(425) 385-4694

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,389,335

Up $139,048 (+11%) from 2017

Net Assets

Up

$1,386,085

Up $139,027 (+11%) from 2017

Liabilities

Up

$3,250

Up $21 (+0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin81st percentile

Revenue

Up

$748,368

Up $193,958 (+35%) from 2017

Expenses

Down

$561,912

Down $18,260 (-3.1%) from 2017

Net Income

Up

$186,456

Up $212,218 (+824%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,269,694Liabilities 2011: $470Net Assets 2011: $1,269,2242011Assets 2012: $1,354,804Liabilities 2012: $1,649Net Assets 2012: $1,353,1552012Assets 2013: $1,371,245Liabilities 2013: $4,363Net Assets 2013: $1,366,8822013Assets 2014: $1,452,578Liabilities 2014: $2,323Net Assets 2014: $1,450,2552014Assets 2015: $1,367,353Liabilities 2015: $2,621Net Assets 2015: $1,364,7322015Assets 2016: $1,283,462Liabilities 2016: $3,671Net Assets 2016: $1,279,7912016Assets 2017: $1,250,287Liabilities 2017: $3,229Net Assets 2017: $1,247,0582017Assets 2018: $1,389,335Liabilities 2018: $3,250Net Assets 2018: $1,386,0852018Assets 2019: $1,451,875Liabilities 2019: $2,631Net Assets 2019: $1,449,2442019Assets 2020: $1,682,690Liabilities 2020: $2,704Net Assets 2020: $1,679,9862020Assets 2021: $2,316,083Liabilities 2021: $3,562Net Assets 2021: $2,312,5212021Assets 2022: $2,078,605Liabilities 2022: $4,762Net Assets 2022: $2,073,8432022Assets 2023: $2,140,089Liabilities 2023: $6,278Net Assets 2023: $2,133,8112023

Highlighted filing

2018

Assets$1,389,335
Liabilities$3,250
Net Assets$1,386,085
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $421,959Expenses 2011: $249,687Net Income 2011: $172,2722011Revenue 2012: $349,860Expenses 2012: $293,700Net Income 2012: $56,1602012Revenue 2013: $449,675Expenses 2013: $400,279Net Income 2013: $49,3962013Revenue 2014: $485,568Expenses 2014: $459,026Net Income 2014: $26,5422014Revenue 2015: $443,592Expenses 2015: $465,454Net Income 2015: -$21,8622015Revenue 2016: $402,316Expenses 2016: $510,862Net Income 2016: -$108,5462016Revenue 2017: $554,410Expenses 2017: $580,172Net Income 2017: -$25,7622017Revenue 2018: $748,368Expenses 2018: $561,912Net Income 2018: $186,4562018Revenue 2019: $576,156Expenses 2019: $520,315Net Income 2019: $55,8412019Revenue 2020: $557,018Expenses 2020: $458,712Net Income 2020: $98,3062020Revenue 2021: $806,964Expenses 2021: $423,988Net Income 2021: $382,9762021Revenue 2022: $693,512Expenses 2022: $560,399Net Income 2022: $133,1132022Revenue 2023: $635,987Expenses 2023: $641,514Net Income 2023: -$5,5272023

Highlighted filing

2018

Revenue$748,368
Expenses$561,912
Net Income$186,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,328,555
Mission and Program Overview

Mission

To make a difference in education apart from state funding, primarily through community involvement and private donations-both corporate and individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,206,042$1,276,987▲ $70,945
Cash and Non-Interest-Bearing Accounts$32,812$98,120▲ $65,308
Savings and Temporary Cash Investments$11,433$14,228▲ $2,795
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,250,287$1,389,335▲ $139,048
Liabilities
Accounts Payable and Accrued Expenses$2,614$2,441▼ $173
Other Liabilities$615$809▲ $194
Total Liabilities$3,229$3,250▲ $21
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,101,784$1,225,923▲ $124,139
Temporarily Rstr Net Assets$113,972$134,508▲ $20,536
Unrestricted Net Assets$31,302$25,654▼ $5,648
Total Net Assets Fund Balance$1,247,058$1,386,085▲ $139,027
Total Liabilities and Net Assets / Fund Balance$1,250,287$1,389,335▲ $139,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,743$8,743

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,101,784$167,203▲ $39,861$15,000$1,225,923
2016$1,095,070$54,660▲ $81,333-$1,101,784
2015$1,125,227$7,916▲ $60,427-$1,095,070
2014$1,183,786$36,741▼ $39,100-$1,125,227
2013$1,101,164$7,713▲ $108,574-$1,183,786
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sue DedrickImmediate Past President
Holly OakleyPresident
Rich White1st Vice-president/treasurer
Michelle Nims2nd Vice-president
Anastasia GarciaDirector
Bryan HendricksonDirector
Christine AveryDirector
Claudia McclainDirector
Craig SunderlandDirector
Dan GundersonDirector
Elaine LarsonDirector
Jared KinkDirector
Jeff BrennanDirector
Jennifer GoodhartDirector
John OlsonDirector
Kristy MothersbaughDirector
Louise UriuDirector
Marcella Fleming ReedDirector
Meghan PembrokeDirector
Molly RingoDirector
Robert ReeseDirector
Shaun MonaghanDirector
Tim ReevesDirector
Traci MitchellDirector
Larry FleckensteinDistrict Liaison
Elizabeth NunesSecretatry
Revenue and Support

Revenue Composition

Contributions and Grants
$535,765
Program Service Revenue
$44,683
Investment Income
$92,055
Other Revenue
$75,865
All Other Contributions
$423,895
Change in Net Assets
$186,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$309,973
Salaries, Compensation, and Employee Benefits$138,198
Total Fundraising Expense$106,165
Other Expenses$72,741
Professional Fundraising Fees$41,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$244,517--$244,517
Current Officers, Directors, Trustees, and Key Employees$19,776$13,184$32,960$65,920
Grants to Domestic Individuals$65,456--$65,456
Other Salaries and Wages$19,709$19,709$20,306$59,724
Fees for Services Professional Fundraising--$41,000$41,000
Payroll Taxes$3,297$2,679$4,328$10,304
Other Expenses$7,812$4,755$5,691$5,691
Conferences and Meetings$4,519--$4,519
Information Technology-$3,279-$3,279
Other Employee Benefits$720$585$945$2,250
Fees for Services Legal-$2,200-$2,200
Office Expenses$479$1,435-$1,914
Insurance-$1,855-$1,855
Advertising-$1,423-$1,423
Travel-$24-$24
Total Functional Expenses$404,619$51,128$106,165$561,912
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Everett Public SchoolsEverett, WA-Stem Program$90,000
Everett Public SchoolsEverett, WA-Early Learning Program.$51,000
Everett Public SchoolsEverett, WA-Summer School Tuition.$31,500
Everett Public SchoolsEverett, WA-Various School Grants$27,840
Everett Public SchoolsEverett, WA-Classroom Grants.$26,207
Everett Public SchoolsEverett, WA-High School & Beyond.$12,000
Everett Public SchoolsEverett, WA-College in the High School Program$11,450
Everett Public SchoolsEverett, WA-Innovation Expo.$5,000
Everett Public SchoolsEverett, WA-Visual Arts and New Teacher Event.$2,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,750
Professional Fundraising Fees$41,000
Fundraising Direct Expenses$22,885

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Breakfast$210,620$98,750$4,175$94,575
Total Events$210,620$98,750$22,885$75,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“A copy of form 990 is distributed to board members before filing. Board members may suggest changes if deemed necessary.”

Form 990, Part VI, Section B, Line 12C

“No board member is allowed to serve on another organization's board if it is deemed to be in conflict.”

Form 990, Part VI, Section B, Line 15

“Annual review done. Compensation determined based on comparability data. Executive director presents to board executive team. Executive team approves.”

Form 990, Part VI, Section C, Line 19

“The organization does not make available its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Everett Public Schools Foundation
EIN
91-1329342
Phone
4253854694
Address
PO BOX 3112, EVERETT, WA 98213

Signing Officer

Name
Kay Fantin
Title
Executive Director
Phone
4253854694
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Oakley
Formed
1985
Legal Domicile
Wa
Voting Board Members
26
Independent Board Members
26
Employees
3
Volunteers
60

Preparer

Firm
Forbes Anderson Pllc
Address
PO BOX 1268, EVERETT, WA 98206-1268
Preparer
Albert C Chang CPA
Phone
4252583173
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“School programs, classroom grants, tuition grants, scholarships, various awards & specific programs.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE-PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETATRY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRICT LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0111870
IRS990/FundraisingDirectExpensesAmt022885
IRS990/FundraisingGrossIncomeAmt098750
IRS990/GainOrLossGrp/SecuritiesAmt058362
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0244517
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt065456
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt065456
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0244517
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0244517
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0615664
IRS990/GrossReceiptsAmt01328555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03279
IRS990/InformationTechnologyGrp/TotalAmt03279
IRS990/InsuranceGrp/ManagementAndGeneralAmt01855
IRS990/InsuranceGrp/TotalAmt01855
IRS990/InvestmentExpenseAmt0-11035
IRS990/InvestmentIncomeGrp/ExclusionAmt033693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033693
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01206042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01276987
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08743
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0557302
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE A DIFFERENCE IN EDUCATION APART FROM STATE FUNDING, PRIMARILY THROUGH COMMUNITY INVOLVEMENT AND PRIVATE DONATIONS-BOTH CORPORATE AND INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01247058
IRS990/NetAssetsOrFundBalancesEOYAmt01386085
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058362
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36394
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01435
IRS990/OfficeExpensesGrp/ProgramServicesAmt0479
IRS990/OfficeExpensesGrp/TotalAmt01914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02250
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1HIGH SCHOOL & BEYOND
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc3ANNUAL CAMPAIGN & BB
IRS990/OtherExpensesGrp/FundraisingAmt0935
IRS990/OtherExpensesGrp/FundraisingAmt15691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04755
IRS990/OtherExpensesGrp/ProgramServicesAmt021268
IRS990/OtherExpensesGrp/ProgramServicesAmt117066
IRS990/OtherExpensesGrp/ProgramServicesAmt27812
IRS990/OtherExpensesGrp/TotalAmt026023
IRS990/OtherExpensesGrp/TotalAmt117066
IRS990/OtherExpensesGrp/TotalAmt28747
IRS990/OtherExpensesGrp/TotalAmt35691
IRS990/OtherLiabilitiesGrp/BOYAmt0615
IRS990/OtherLiabilitiesGrp/EOYAmt0809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019709
IRS990/OtherSalariesAndWagesGrp/TotalAmt059724
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02679
IRS990/PayrollTaxesGrp/ProgramServicesAmt03297
IRS990/PayrollTaxesGrp/TotalAmt010304
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01101784
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01225923
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HOLLY OAKLEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1FUND MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14683
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065456
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0322731
IRS990/PYInvestmentIncomeAmt097253
IRS990/PYOtherExpensesAmt059292
IRS990/PYOtherRevenueAmt035979
IRS990/PYProgramServiceRevenueAmt044468
IRS990/PYRevenuesLessExpensesAmt0-25762
IRS990/PYSalariesCompEmpBnftPaidAmt0135149
IRS990/PYTotalExpensesAmt0580172
IRS990/PYTotalProfFndrsngExpnsAmt063000
IRS990/PYTotalRevenueAmt0554410

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
$1,389,335
Liabilities
$3,250
Net assets
$1,386,085
Revenue
$748,368
Expenses
$561,912
Net income
$186,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.14$0.01$2.13$0.64$0.64$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.07$0.69$0.56$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.31$0.81$0.42$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.56$0.46$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.58$0.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.75$0.56$0.19
2017Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.55$0.58$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.40$0.51$0.11
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$1.36$0.44$0.47$0.02
2014Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.49$0.46$0.03
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.45$0.40$0.05
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.35$0.29$0.06
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.42$0.25$0.17