Civic Intelligence

Snohomish Education Foundation

990 • Fiscal year 2021 • EIN 91-1363896

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

Organization ProfileWWW.SNOED.ORG
PO Box 1312Snohomish, WA 98291

(360) 568-5292

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

71%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,773,384

Up $722,902 (+69%) from 2020

Net Assets

Up

$1,755,384

Up $725,502 (+70%) from 2020

Liabilities

Down

$18,000

Down $2,600 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin80th percentile

Revenue

Up

$615,656

Up $255,247 (+71%) from 2020

Expenses

Up

$380,219

Up $893 (+0.2%) from 2020

Net Income

Up

$235,437

Up $254,354 (+1345%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $767,919Liabilities 2011: $0Net Assets 2011: $767,9192011Assets 2012: $816,068Liabilities 2012: $0Net Assets 2012: $816,0682012Assets 2013: $896,022Liabilities 2013: $0Net Assets 2013: $896,0222013Assets 2014: $960,839Liabilities 2014: $0Net Assets 2014: $960,8392014Assets 2015: $971,594Liabilities 2015: $0Net Assets 2015: $971,5942015Assets 2016: $985,427Liabilities 2016: $0Net Assets 2016: $985,4272016Assets 2017: $951,901Liabilities 2017: $0Net Assets 2017: $951,9012017Assets 2018: $989,392Liabilities 2018: $0Net Assets 2018: $989,3822018Assets 2019: $1,048,799Liabilities 2019: $0Net Assets 2019: $1,048,7992019Assets 2020: $1,050,482Liabilities 2020: $20,600Net Assets 2020: $1,029,8822020Assets 2021: $1,773,384Liabilities 2021: $18,000Net Assets 2021: $1,755,3842021Assets 2022: $1,666,786Liabilities 2022: $16,000Net Assets 2022: $1,650,7862022Assets 2023: $1,749,624Liabilities 2023: $15,000Net Assets 2023: $1,734,6242023Assets 2025: $2,082,656Liabilities 2025: $15,226Net Assets 2025: $2,067,4302025

Highlighted filing

2021

Assets$1,773,384
Liabilities$18,000
Net Assets$1,755,384
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $393,541Expenses 2011: $277,878Net Income 2011: $115,6632011Revenue 2012: $413,188Expenses 2012: $403,396Net Income 2012: $9,7922012Revenue 2013: $429,506Expenses 2013: $349,552Net Income 2013: $79,9542013Revenue 2014: $438,698Expenses 2014: $373,881Net Income 2014: $64,8172014Revenue 2015: $429,727Expenses 2015: $418,972Net Income 2015: $10,7552015Revenue 2016: $442,332Expenses 2016: $428,499Net Income 2016: $13,8332016Revenue 2017: $396,751Expenses 2017: $430,277Net Income 2017: -$33,5262017Revenue 2018: $488,741Expenses 2018: $451,250Net Income 2018: $37,4912018Revenue 2019: $488,578Expenses 2019: $429,161Net Income 2019: $59,4172019Revenue 2020: $360,409Expenses 2020: $379,326Net Income 2020: -$18,9172020Revenue 2021: $615,656Expenses 2021: $380,219Net Income 2021: $235,4372021Revenue 2022: $581,864Expenses 2022: $469,356Net Income 2022: $112,5082022Revenue 2023: $490,613Expenses 2023: $545,378Net Income 2023: -$54,7652023Revenue 2025: $916,920Expenses 2025: $689,447Net Income 2025: $227,4732025

Highlighted filing

2021

Revenue$615,656
Expenses$380,219
Net Income$235,437
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.2
Gross Receipts
$682,075
Mission and Program Overview

Mission

The snohomish education foundation fosters learning by expanding opportunities for snohomish school district students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,029,882$1,755,384▲ $725,502
Investments in Publicly Traded Securities$650,465$1,106,689▲ $456,224
Cash and Non-Interest-Bearing Accounts$400,017$469,668▲ $69,651
Savings and Temporary Cash Investments-$197,027-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,050,482$1,773,384▲ $722,902
Liabilities
Unsecured Notes Loans Payable$20,600--
Other Liabilities$0$18,000▲ $18,000
Total Liabilities$20,600$18,000▼ $2,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,029,882$1,755,384▲ $725,502
Total Liabilities and Net Assets / Fund Balance$1,050,482$1,773,384▲ $722,902
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Keely ReinhardPresident
Kay DitzenbergerVice President
Dustin BirashkTrustee
Janette JohnsonTrustee
Jon DoneyTrustee
Mark MyersTrustee
Mary WaggonerTrustee
Merle KirkleyTrustee
Patty VenemaTrustee
Robin StefansonTrustee
Sam JankeTrustee
Steve ThomasTrustee
Susan CedargreenTrustee
Tom PaulsonTrustee
Mal HardingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,073
Program Service Revenue
$0
Investment Income
$26,268
Other Revenue
$221,315
All Other Contributions
$191,030
Change in Net Assets
$235,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$234,009
Salaries, Compensation, and Employee Benefits$116,676
Total Fundraising Expense$41,461
Other Expenses$29,534
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$234,009--$234,009
Other Salaries and Wages$36,109$36,109$36,109$108,327
Payroll Taxes$2,783$2,783$2,783$8,349
Fees for Services Accounting$2,569$2,569$2,569$7,707
Information Technology$3,718$3,718-$7,436
Occupancy-$6,072-$6,072
Insurance-$2,298-$2,298
Office Expenses$727$727-$1,454
Advertising$413$413-$826
Other Expenses$264$264-$528
Total Functional Expenses$281,277$57,481$41,461$380,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$287,734
Fundraising Direct Expenses$66,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$344,234$234,509$23,024$211,485
Breakfast$79,273$53,225$2,146$51,079
Total Events$423,507$287,734$66,419$221,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Renewable Scholarship Liability$18,000
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 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
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

“The form 990 is prepared by the foundation's cpa and then circulated to the board members for review prior to filing.”

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

“Staff records conflict of interest matters that may arise during the board and committee meetings and notes to those conflicts in the meeting minutes. The individual conflict is asked to leave the room and/or abstain from voting.”

Form 990, Part VI, Section B, Line 15

“Compensation is discussed in detail and approved at the board detail.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Snohomish Education Foundation
EIN
91-1363896
Phone
3605685292
Address
PO BOX 1312, SNOHOMISH, WA 98291

Signing Officer

Name
Keely Reinhard
Title
President
Phone
3605685292
Signed
2022-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keely Reinhard
Formed
1986
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
35

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
Preparer
Josanne Eisenman CPA
Phone
4253853483
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108327
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02783
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02783
IRS990/PayrollTaxesGrp/ProgramServicesAmt02783
IRS990/PayrollTaxesGrp/TotalAmt08349
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEELY REINHARD
IRS990/PriorPeriodAdjustmentsAmt0375114
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDS FOR GRANTS TO TEACHERS AND PROGRAMS IN THE SNOHOMISH SCHOOL DISTRICT FOR SPECIAL PROJECTS IN THE CLASSROOM TO ENHANCE THE LEARNING OPPORTUNITIES OF STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064932
IRS990/ProgSrvcAccomActy2Grp/GrantAmt054060
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDS AND GRANTS TO SNOHOMISH SCHOOL DISTRICT TO ASSIST WITH THE HANSON SHOE FUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016671
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0253103
IRS990/PYInvestmentIncomeAmt022183
IRS990/PYOtherExpensesAmt028352
IRS990/PYOtherRevenueAmt0128283
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18917
IRS990/PYSalariesCompEmpBnftPaidAmt097871
IRS990/PYTotalExpensesAmt0379326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360409
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0235437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01029882
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01755384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01409528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015643
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0270652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0242573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01077712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103051
IRS990ScheduleA/InvestmentIncomeCYPct00.03980
IRS990ScheduleA/InvestmentIncomePYPct00.03670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96020
IRS990ScheduleA/PublicSupportPY509Pct00.96330
IRS990ScheduleA/PublicSupportTotal509Amt02487240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0589388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0540211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0546270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451759
IRS990ScheduleA/Total509Grp/TotalAmt02487240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0615656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0559323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0566115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0467402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02590291
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/OtherLiabilitiesOrgGrp/Amt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENEWABLE SCHOLARSHIP LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0135773
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0109725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026048
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0344234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0423507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0234509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0287734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0221315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02146
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt041249
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt041249
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0166114
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt154060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt213835
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLASSROOM GRANTS TO FACULTY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HANSON SHOE FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0173
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt184
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt270
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SNOHOMISH EDUCATION FOUNDATION HAS BOARD SUBCOMMITTEES TO COVER THE SELECTION OF CLASSROOM GRANT AND SCHOLARSHIP RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION SCHOLARSHIP COMMITTEE REVIEWS ALL APPLICATIONS AND RECOMMENDS AWARD RECIPIENTS TO THE BOARD OF TRUSTEES. THE BOARD REVIEWS AND APPROVES ALL AWARD RECIPIENTS. THE FOUNDATION GRANT COMMITTEE REVIEWS ALL GRANT APPLICATIONS AND RECOMMENDS AWARD RECIPIENTS TO THE BOARD OF TRUSTEES. THE BOARD REVIEWS AND APPROVES ALL AWARD RECIPIENTS. THE BOARD OF TRUSTEES APPROVED THE HANSON SHOE FUND DOLLARS EXPENDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PART III
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,773,384
Liabilities
$18,000
Net assets
$1,755,384
Revenue
$615,656
Expenses
$380,219
Net income
$235,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.02$2.07$0.92$0.69$0.23
2023Summary only. Only limited summary data is available for this year.$1.75$0.02$1.73$0.49$0.55$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$0.58$0.47$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.76$0.62$0.38$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.36$0.38$0.02
2019Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.49$0.43$0.06
2018Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.49$0.45$0.04
2017Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.40$0.43$0.03
2016Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.44$0.43$0.01
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.43$0.42$0.01
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.44$0.37$0.06
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.43$0.35$0.08
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.41$0.40$0.01
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.39$0.28$0.12