Civic Intelligence

Lynnwood Rotary Community Foundation

990 • Fiscal year 2018 • EIN 91-1495396

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

Organization ProfileWWW.LRCFROTARY.ORG
PO Box 5856Lynnwood, WA 98046-5856

(425) 670-1310

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

85th percentile

33%

Higher net margin than 85% 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

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,935,532

Up $45,237 (+2.4%) from 2017

Net Assets

Up

$1,839,115

Up $181,213 (+11%) from 2017

Liabilities

Down

$96,417

Down $135,976 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin85th percentile

Revenue

Down

$158,526

Down $45,569 (-22%) from 2017

Expenses

Down

$105,681

Down $27,245 (-20%) from 2017

Net Income

Down

$52,845

Down $18,324 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,707,958Liabilities 2011: $18,671Net Assets 2011: $1,689,2872011Assets 2012: $1,728,679Liabilities 2012: $65,633Net Assets 2012: $1,663,0462012Assets 2013: $1,802,926Liabilities 2013: $130,700Net Assets 2013: $1,672,2262013Assets 2014: $1,741,912Liabilities 2014: $318,290Net Assets 2014: $1,423,6222014Assets 2015: $1,769,012Liabilities 2015: $278,182Net Assets 2015: $1,490,8302015Assets 2016: $1,784,834Liabilities 2016: $260,215Net Assets 2016: $1,524,6192016Assets 2017: $1,890,295Liabilities 2017: $232,393Net Assets 2017: $1,657,9022017Assets 2018: $1,935,532Liabilities 2018: $96,417Net Assets 2018: $1,839,1152018Assets 2019: $2,112,344Liabilities 2019: $8,389Net Assets 2019: $2,103,9552019Assets 2020: $2,125,597Liabilities 2020: $61,523Net Assets 2020: $2,064,0742020Assets 2021: $2,540,231Liabilities 2021: $23,793Net Assets 2021: $2,516,4382021Assets 2022: $2,067,267Liabilities 2022: $1,193Net Assets 2022: $2,066,0742022Assets 2023: $2,207,271Liabilities 2023: $1,193Net Assets 2023: $2,206,0782023Assets 2024: $2,318,789Liabilities 2024: $1,193Net Assets 2024: $2,317,5962024

Highlighted filing

2018

Assets$1,935,532
Liabilities$96,417
Net Assets$1,839,115
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $294,1202011Expenses 2012: $424,5422012Expenses 2013: $370,3162013Revenue 2014: $580,216Expenses 2014: $873,103Net Income 2014: -$292,8872014Revenue 2015: $286,664Expenses 2015: $135,171Net Income 2015: $151,4932015Revenue 2016: $232,600Expenses 2016: $154,605Net Income 2016: $77,9952016Revenue 2017: $204,095Expenses 2017: $132,926Net Income 2017: $71,1692017Revenue 2018: $158,526Expenses 2018: $105,681Net Income 2018: $52,8452018Revenue 2019: $372,004Expenses 2019: $76,116Net Income 2019: $295,8882019Revenue 2020: $66,725Expenses 2020: $107,958Net Income 2020: -$41,2332020Revenue 2021: $177,602Expenses 2021: $113,342Net Income 2021: $64,2602021Revenue 2022: $211,421Expenses 2022: $125,085Net Income 2022: $86,3362022Revenue 2023: $134,603Expenses 2023: $158,601Net Income 2023: -$23,9982023Revenue 2024: $156,306Expenses 2024: $147,857Net Income 2024: $8,4492024

Highlighted filing

2018

Revenue$158,526
Expenses$105,681
Net Income$52,845
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$239,690
Mission and Program Overview

Mission

Raise funds to support education and provide financial and other assistance to other community service organizations.

The lynnwood rotary community foundation provides significant financial support for local needs through long term fund development and responsible stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,657,902$1,839,115▲ $181,213
Investments Program Related$950,000$950,000→ $0
Investments in Publicly Traded Securities$741,167$836,501▲ $95,334
Cash and Non-Interest-Bearing Accounts$131,562$109,369▼ $22,193
Savings and Temporary Cash Investments$67,566$39,662▼ $27,904
Total Assets$1,890,295$1,935,532▲ $45,237
Liabilities
Grants Payable$198,931$96,417▼ $102,514
Escrow Account Liability$33,462--
Total Liabilities$232,393$96,417▼ $135,976
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,657,902$1,839,115▲ $181,213
Total Liabilities and Net Assets / Fund Balance$1,890,295$1,935,532▲ $45,237

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$950,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,054,637$639,611▲ $177,031-$1,826,154
2016$1,039,708-▲ $56,049-$1,054,637
2015$1,047,341-▲ $44,036-$1,039,708
2014$999,464$50,250▲ $47,668-$1,047,341
2013$1,032,338-▲ $47,708$7,409$999,464
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeffrey GoodwinPresident
Bob FullerDirector
David KleitschDirector
Gunnvor TveidtDirector
Jean HernandezDirector
Nicola SmithDirector
Steve BishopDirector
Vickie KozuckDirector
Grant DullSecretary
Robert FaddenTreasurer
John NiemiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,238
Program Service Revenue
$0
Investment Income
$101,288
Other Revenue
$0
All Other Contributions
$57,238
Change in Net Assets
$52,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,800
Other Expenses$9,881
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$79,800--$79,800
Grants to Domestic Orgs$16,000--$16,000
Fees for Service Investment Mgmnt Fees$5,982--$5,982
Fees for Services Accounting$2,161$1,065-$3,226
Other Expenses-$326-$326
Office Expenses-$323-$323
Interest$24--$24
Total Functional Expenses$103,967$1,714$0$105,681
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids Without BordersBellevue, WA501c3Community Service$9,000
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All members of the rotary club of lynnwood are also members of the lynnwood rotary community foundation.”

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

“Changes to articles, bylaws and election of officers require member approval.”

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

“Cpa provides complete form 990 and schedules to the organizations treasurer for review who reviews the return with the organizations board.”

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

“Annual review by board of directors.”

Form 990, Page 6, Part VI, Line 19

“A link to the organizations documents is provided on the organizations internet website, which is accesible by the general public.”

Filing and Contact Details

Filer

Filer Name
Lynnwood Rotary Community
EIN
91-1495396
Phone
4256701310
Address
PO BOX 5856, LYNNWOOD, WA 98046-5856

Signing Officer

Name
Robert Fadden
Title
Treasurer
Phone
4252633540
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Goodwin
Formed
1991
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
110

Preparer

Firm
Yackel & Associates Pllc
Address
19721 SCRIBER LAKE RD STE C, LYNNWOOD, WA 98036-6119
Preparer
Robert V Yackel CPA
Phone
4256701310
Supplemental Narrative

Additional Explanations

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

“Contributions to organizations in the community”

Form 990, Part XI, Line 9

“Allocation of py amounts to restricted funds 126,839 increase in unrealized gains 1,529 total 128,368”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0316802
IRS990ScheduleA/InvestmentIncomeCYPct00.23000
IRS990ScheduleA/InvestmentIncomePYPct00.19000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76860
IRS990ScheduleA/PublicSupportPY509Pct00.79960
IRS990ScheduleA/PublicSupportTotal509Amt01053008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493752
IRS990ScheduleA/Total509Grp/TotalAmt01053008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0580216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01370100
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013126
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01054637
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0639611
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01826154
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt032000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01039708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01054637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt035500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01047341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01039708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt047000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0999464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01047341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt047000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01032338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0999464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt071000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07409
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt020018
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt012500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt06
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt082797
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FundsAndOtherAccountsContriAmt037220
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt083300
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt02
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01755093
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0950000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TotalBookValueProgramRltdAmt0950000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt079800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIDS WITHOUT BORDERS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 24
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELLEVUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098009
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOUNDATION MINUTES AND GRANTS COMMITTEE RECORDS. AUDIT COMMITTEE CONDUCTS AN ANNUAL REVIEW OF ACTIVITIES, INCLUDING COLLECTING METRICS ON THE RESULTS OF THE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO ORGANIZATIONS IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE ROTARY CLUB OF LYNNWOOD ARE ALSO MEMBERS OF THE LYNNWOOD ROTARY COMMUNITY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO ARTICLES, BYLAWS AND ELECTION OF OFFICERS REQUIRE MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CPA PROVIDES COMPLETE FORM 990 AND SCHEDULES TO THE ORGANIZATIONS TREASURER FOR REVIEW WHO REVIEWS THE RETURN WITH THE ORGANIZATIONS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A LINK TO THE ORGANIZATIONS DOCUMENTS IS PROVIDED ON THE ORGANIZATIONS INTERNET WEBSITE, WHICH IS ACCESIBLE BY THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALLOCATION OF PY AMOUNTS TO RESTRICTED FUNDS 126,839 INCREASE IN UNREALIZED GAINS 1,529 TOTAL 128,368
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 7B
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY CLUB OF LYNNWOOD WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0916055948
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt019721 SCRIBER LAKE ROAD STE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LYNNWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01890295
IRS990/TotalAssetsEOYAmt01935532
IRS990/TotalAssetsGrp/BOYAmt01890295
IRS990/TotalAssetsGrp/EOYAmt01935532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057238

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,935,532
Liabilities
$96,417
Net assets
$1,839,115
Revenue
$158,526
Expenses
$105,681
Net income
$52,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.16$0.15$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.13$0.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.21$0.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.02$2.52$0.18$0.11$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.06$2.06$0.07$0.11$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.10$0.37$0.08$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.10$1.84$0.16$0.11$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.23$1.66$0.20$0.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.26$1.52$0.23$0.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.28$1.49$0.29$0.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.32$1.42$0.58$0.87$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.13$1.67$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.07$1.66$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$0.29