Civic Intelligence

North Thurston Schools Educ Foundation

990 • Fiscal year 2014 • EIN 91-1433235

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileWWW.NTEF.ORG
PO Box 3312Lacey, WA 98509

(360) 491-2703

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,542,850

Up $498,508 (+24%) from 2013

Net Assets

Up

$2,542,850

Up $498,508 (+24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Up

$661,762

Up $430,217 (+186%) from 2013

Expenses

Up

$119,449

Up $7,321 (+6.5%) from 2013

Net Income

Up

$542,313

Up $422,896 (+354%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,317,204Liabilities 2010: $0Net Assets 2010: $1,317,2042010Assets 2011: $1,702,600Liabilities 2011: $0Net Assets 2011: $1,702,6002011Assets 2012: $1,852,194Liabilities 2012: $0Net Assets 2012: $1,852,1942012Assets 2013: $2,044,342Liabilities 2013: $0Net Assets 2013: $2,044,3422013Assets 2014: $2,542,850Liabilities 2014: $0Net Assets 2014: $2,542,8502014Assets 2015: $2,446,488Liabilities 2015: $0Net Assets 2015: $2,446,4882015Assets 2016: $2,843,541Liabilities 2016: $308Net Assets 2016: $2,843,2332016Assets 2017: $3,108,728Liabilities 2017: $3,095Net Assets 2017: $3,105,6332017Assets 2018: $2,981,630Liabilities 2018: $1,097Net Assets 2018: $2,980,5332018Assets 2019: $3,141,275Liabilities 2019: $2,473Net Assets 2019: $3,138,8022019Assets 2020: $3,059,079Liabilities 2020: $0Net Assets 2020: $3,059,0792020Assets 2021: $3,407,409Liabilities 2021: $1,858Net Assets 2021: $3,405,5512021Assets 2022: $2,688,716Liabilities 2022: $1,858Net Assets 2022: $2,686,8582022Assets 2023: $2,330,570Liabilities 2023: $1,954Net Assets 2023: $2,328,6162023Assets 2024: $2,388,887Liabilities 2024: $2,651Net Assets 2024: $2,386,2362024

Highlighted filing

2014

Assets$2,542,850
Liabilities$0
Net Assets$2,542,850
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $96,2922010Expenses 2011: $98,8292011Expenses 2012: $102,9302012Revenue 2013: $231,545Expenses 2013: $112,128Net Income 2013: $119,4172013Revenue 2014: $661,762Expenses 2014: $119,449Net Income 2014: $542,3132014Revenue 2015: $276,691Expenses 2015: $130,164Net Income 2015: $146,5272015Revenue 2016: $549,377Expenses 2016: $195,491Net Income 2016: $353,8862016Revenue 2017: $389,925Expenses 2017: $326,113Net Income 2017: $63,8122017Revenue 2018: $569,789Expenses 2018: $399,365Net Income 2018: $170,4242018Revenue 2019: $135,780Expenses 2019: $244,224Net Income 2019: -$108,4442019Revenue 2020: $360,439Expenses 2020: $536,702Net Income 2020: -$176,2632020Revenue 2021: $600,568Expenses 2021: $519,745Net Income 2021: $80,8232021Revenue 2022: $475,845Expenses 2022: $817,877Net Income 2022: -$342,0322022Revenue 2023: $473,361Expenses 2023: $767,795Net Income 2023: -$294,4342023Revenue 2024: $697,628Expenses 2024: $745,101Net Income 2024: -$47,4732024

Highlighted filing

2014

Revenue$661,762
Expenses$119,449
Net Income$542,313
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,233,726
Mission and Program Overview

Mission

To enhance educational opportunities and educational excellence for students of the north thurston public schools (ntps).

To enhance educational opportunities and educational excellence for students of the north thurston public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,044,342$2,542,850▲ $498,508
Investments in Publicly Traded Securities$1,857,590$1,929,843▲ $72,253
Savings and Temporary Cash Investments$184,985$605,030▲ $420,045
Cash and Non-Interest-Bearing Accounts$1,767$7,977▲ $6,210
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,044,342$2,542,850▲ $498,508
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,044,342$2,542,850▲ $498,508
Total Liabilities and Net Assets / Fund Balance$2,044,342$2,542,850▲ $498,508

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$969,453$84,196▲ $28,833-$1,071,245
2013$856,319$23,079▲ $100,608-$969,454
2012$476,006$309,043▲ $82,198-$856,319
2011$444,784$49,417▼ $7,819-$476,006
2010$401,107$4,000▲ $49,837-$444,785
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Carletta GarrawayPresident
Jack ArendVice President
Laura LynnVice President
Stephen CappsVice President (until Aug 2014)
Sue ShannonExecutive Director
Angela GrantTrustee
Bill WilliamsTrustee
Brenda HoodTrustee
Bryan BakerTrustee
Cindy CobleTrustee
Cynthia PrattTrustee
Dennis CraigTrustee
Dorn BarrTrustee
Dorothy AdamsonTrustee
Erica VanlieropTrustee
Heather HettingerTrustee
Mario HaynesTrustee
Michael JonesTrustee
Tom MacrobertTrustee
Paul StebbinsTrustee (elected May 2014)
Cynthia CollinsTrustee (until Aug 2014)
Revenue and Support

Revenue Composition

Contributions and Grants
$556,983
Program Service Revenue
$0
Investment Income
$111,189
Other Revenue
$-6,410
All Other Contributions
$520,096
Change in Net Assets
$542,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,965
Other Expenses$18,484
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$100,965--$100,965
Fees for Service Investment Mgmnt Fees-$7,760-$7,760
Office Expenses-$5,194-$5,194
Fees for Services Accounting-$3,000-$3,000
Insurance-$1,796-$1,796
Other Expenses-$65-$65
Total Functional Expenses$100,965$18,484$0$119,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,410
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Partners for Kids Lunch$36,887-$707-
Total Events$36,887-$6,410$-6,410
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section A, Line 4

“The article 5, section 2 of the by-laws regarding board officers and duties is amended on august 26, 2014 as follows: the officers, with the exception of the vice president for resource management, shall be elected annually for a twelve (12) month term by majority vote of the board of trustees. The vice president for resource management shall be elected for a three-year term by majority of the board of trustees.”

Form 990, Part VI, Section A, Line 6

“Various membership categories exist, based on the level of contribution to the organization: foundation benefactor ($5,000 and above), superintendent's club ($1,000-$4,999), principal's club ($500-$999), sustaining ($250-$499), supporting ($100-$249), member ($25-$99), and donor (up to $24).”

Form 990, Part VI, Section A, Line 7A

“Any member who contributes $25 or more is eligible to vote for trustees at the annual meeting. Membership varies annually. More than 471 members were eligible to vote in 2014.”

Form 990, Part VI, Section B, Line 11

“A copy of the return is provided to the board president for signature. In addition, members of the board receive an electronic copy to review before submission.”

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

“The conflict of interest policy is informally monitored and enforced at business meetings as situations may arise. Such situations rarely occur.”

Form 990, Part VI, Section C, Line 19

“Form 990, governing documents, conflict of interest policy, and financial statements are made available upon request. Financial statements are also summarized in the annual report and are made available at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
North Thurston Schools Educ Foundation
EIN
91-1433235
Phone
3604912703
Address
PO BOX 3312, LACEY, WA 98509

Signing Officer

Name
Carletta Garraway
Title
Board President
Phone
3604912703
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carletta Garraway
Formed
1989
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
20

Preparer

Firm
Mcgladrey Llp
Address
105 8TH AVENUE SE SUITE 300, OLYMPIA, WA 98501-1386
Preparer
Antonia Goh CPA
Phone
3607547244
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT (UNTIL AUG 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE (ELECTED MAY 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE (UNTIL AUG 2014)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036887
IRS990/FundraisingDirectExpensesAmt06410
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt020667
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt044074
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100965
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100965
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0586221
IRS990/GrossReceiptsAmt01233726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01796
IRS990/InsuranceGrp/TotalAmt01796
IRS990/InvestmentIncomeGrp/ExclusionAmt090522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090522
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01857590
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01929843
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0565554
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE EDUCATIONAL OPPORTUNITIES AND EDUCATIONAL EXCELLENCE FOR STUDENTS OF THE NORTH THURSTON PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02044342
IRS990/NetAssetsOrFundBalancesEOYAmt02542850
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020667
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43805
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05194
IRS990/OfficeExpensesGrp/TotalAmt05194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/TotalAmt0669
IRS990/OtherExpensesGrp/TotalAmt165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLETTA GARRAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS MADE TO SCHOOLS IN THE NORTH THURSTON PUBLIC SCHOOLS TO BE USED FOR NEEDY STUDENTS TO ASSIST IN MEETING SOME PERSONAL AND SCHOOL REQUIREMENTS INCIDENTAL TO THEIR OBTAINING AN EDUCATION. GRANTS CONTINUE TO INCLUDE FOOD AND TOILETRY CLOSETS IN MIDDLE AND HIGH SCHOOLS TO PROVIDE FOOD AND OTHER ITEMS FOR HOMELESS STUDENTS AND OTHERS IN NEED. THE GRANT PROGRAM HAS BEEN EXPANDED TO INCLUDE NORTH THURSTON STUDENTS IN THE LACEY BOYS AND GIRLS CLUB SUMMER PROGRAM AND GRAVITY, A DROPOUT RECOVERY PROGRAM. APPROXIMATELY 1,613 STUDENTS RECEIVED ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048958
IRS990/ProgSrvcAccomActy2Grp/GrantAmt048958
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING IMPROVEMENT GRANTS TO EDUCATORS TO ENCOURAGE INSTRUCTIONAL INNOVATION AND IMPROVEMENT IN STUDENT LEARNING. FIVE GRANTS FOR UP TO $2,000 EACH WERE AWARDED IN 2014. APPROXIMATELY 650 STUDENTS WERE SERVED BY THE LEARNING GRANTS. A TOTAL OF $7,932.93 WAS EXPENDED IN 2014. THE REMAINDER WILL BE EXPENDED DURING THE REMAINING MONTHS OF THE 2014-2015 SCHOOL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07933
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt095967
IRS990/PYInvestmentIncomeAmt0124299
IRS990/PYOtherExpensesAmt016161
IRS990/PYOtherRevenueAmt0-6672
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0119417
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0112128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0542313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02044342
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02542850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01305271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32470
IRS990ScheduleA/PublicSupportPY170Pct00.38980
IRS990ScheduleA/PublicSupportTotal170Amt0526047
IRS990ScheduleA/SubstantialContributorsTotAmt0779224
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01305271
IRS990ScheduleA/TotalSupportAmt01620171
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/BoardDesignatedBalanceEOYPct00.79000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04238
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0969453
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt084196
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01071245
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0856319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0969454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0476006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0309043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0856319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0444784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0476006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0401107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0444785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049837
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.21000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,542,850
Liabilities
$0
Net assets
$2,542,850
Revenue
$661,762
Expenses
$119,449
Net income
$542,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.70$0.75$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.47$0.77$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.48$0.82$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.60$0.52$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$0.36$0.54$0.18
2019Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$0.14$0.24$0.11
2018Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.57$0.40$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.39$0.33$0.06
2016Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$0.55$0.20$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.28$0.13$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.66$0.12$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.23$0.11$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits