Civic Intelligence

Oak Harbor Educational Foundation

EIN 91-1553166 • 501(c)3 • Oak Harbor, WA

Profile

The oak harbor educational foundation provides scholarships, school supplies, equipment and other needs of oak harbor school district 201.

P O Box 1801Oak Harbor, WA 98277

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,592,709

Up $106,904 (+7.2%) from 2023

Liabilities

Up

$5,825

Up $1,644 (+39%) from 2023

Net Assets

Up

$1,586,884

Up $105,260 (+7.1%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Down

$192,109

Down $9,402 (-4.7%) from 2023

Expenses

Down

$187,691

Down $4,320 (-2.2%) from 2023

Net Income

Down

$4,418

Down $5,082 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $615,467Liabilities 2011: $13,085Net Assets 2011: $602,3822011Assets 2012: $627,458Liabilities 2012: $18,648Net Assets 2012: $608,8102012Assets 2013: $633,769Liabilities 2013: $20,147Net Assets 2013: $613,6222013Assets 2014: $703,984Liabilities 2014: $7,413Net Assets 2014: $696,5712014Assets 2015: $674,645Liabilities 2015: $14,525Net Assets 2015: $660,1202015Assets 2016: $702,536Liabilities 2016: $12,277Net Assets 2016: $690,2592016Assets 2017: $754,668Liabilities 2017: $10,218Net Assets 2017: $744,4502017Assets 2018: $885,167Liabilities 2018: $16,004Net Assets 2018: $869,1632018Assets 2019: $891,654Liabilities 2019: $16,873Net Assets 2019: $874,7812019Assets 2020: $1,044,953Liabilities 2020: $19,058Net Assets 2020: $1,025,8952020Assets 2021: $1,613,072Liabilities 2021: $10,000Net Assets 2021: $1,603,0722021Assets 2022: $1,327,780Liabilities 2022: $3,187Net Assets 2022: $1,324,5932022Assets 2023: $1,485,805Liabilities 2023: $4,181Net Assets 2023: $1,481,6242023Assets 2024: $1,592,709Liabilities 2024: $5,825Net Assets 2024: $1,586,8842024

Highlighted filing

2024

Assets$1,592,709
Liabilities$5,825
Net Assets$1,586,884
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $77,035Expenses 2011: $83,183Net Income 2011: -$6,1482011Revenue 2012: $77,609Expenses 2012: $71,715Net Income 2012: $5,8942012Revenue 2013: $85,302Expenses 2013: $80,484Net Income 2013: $4,8182013Revenue 2014: $102,393Expenses 2014: $77,888Net Income 2014: $24,5052014Revenue 2015: $106,894Expenses 2015: $95,250Net Income 2015: $11,6442015Revenue 2016: $84,204Expenses 2016: $81,045Net Income 2016: $3,1592016Revenue 2017: $90,550Expenses 2017: $95,409Net Income 2017: -$4,8592017Revenue 2018: $215,075Expenses 2018: $97,853Net Income 2018: $117,2222018Revenue 2019: $126,118Expenses 2019: $126,801Net Income 2019: -$6832019Revenue 2020: $122,207Expenses 2020: $108,201Net Income 2020: $14,0062020Revenue 2021: $650,773Expenses 2021: $125,826Net Income 2021: $524,9472021Revenue 2022: $159,979Expenses 2022: $139,599Net Income 2022: $20,3802022Revenue 2023: $201,511Expenses 2023: $192,011Net Income 2023: $9,5002023Revenue 2024: $192,109Expenses 2024: $187,691Net Income 2024: $4,4182024

Highlighted filing

2024

Revenue$192,109
Expenses$187,691
Net Income$4,418
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,592,709
Liabilities
$5,825
Net assets
$1,586,884
Revenue
$192,109
Expenses
$187,691
Net income
$4,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.59$0.19$0.19$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.48$0.20$0.19$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.32$0.16$0.14$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.60$0.65$0.13$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.03$0.12$0.11$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$0.13$0.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$0.22$0.10$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.09$0.10$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.11$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$0.70$0.01$0.70$0.10$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$0.09$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$0.08$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.62$0.01$0.60$0.08$0.08$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$184,649
Mission and Program Overview

Mission

The oak harbor educational foundation provides scholarships, school supplies, equipment and other needs of oak harbor school district 201.

Providing scholarships, school supplies, equipment, and other needs of oak harbor school district 201.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,256,565$1,268,600▲ $12,035
Cash and Non-Interest-Bearing Accounts$56,745$52,353▼ $4,392
Savings and Temporary Cash Investments$299,762$6,827▼ $292,935
Total Assets$1,613,072$1,327,780▼ $285,292
Liabilities
Grants Payable$8,900$2,404▼ $6,496
Accounts Payable and Accrued Expenses$1,100$783▼ $317
Total Liabilities$10,000$3,187▼ $6,813
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,614,488$1,386,650▼ $227,838
Net Assets Without Donor Restrictions$-11,416$-62,057▼ $50,641
Total Net Assets Fund Balance$1,603,072$1,324,593▼ $278,479
Total Liabilities and Net Assets / Fund Balance$1,613,072$1,327,780▼ $285,292

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,343,527$265,161▼ $238,738-$1,312,652
2021$784,409$515,357▲ $71,371-$1,343,527
2020$738,604-▲ $87,229-$784,409
2019$717,811-▲ $37,210-$738,604
2018$696,568-▲ $25,243-$717,811
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark ModerExecutive DirectorPT$20,000$20,000

Board Members and Trustees

NameTitle
Kathy JonesPresident
Michael WallerVice President
Alerd JohnsonDirector
Alex DiazDirector
Cathy GeorgeDirector
Dave JohnsonDirector
Dave PaulDirector
Erica WasingerDirector
Jeff WallerDirector
London CookDirector
Ray ConeDirector
Michelle Kuss-cybulaSecretary
Todd KrantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,853
Program Service Revenue
$0
Investment Income
$48,126
Other Revenue
$0
All Other Contributions
$111,853
Change in Net Assets
$20,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,111
Other Expenses$56,625
Salaries, Compensation, and Employee Benefits$21,863
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$57,700--$57,700
Fees for Services Accounting$18,276$4,569-$22,845
Current Officers, Directors, Trustees, and Key Employees$16,000$4,000-$20,000
Fees for Service Investment Mgmnt Fees-$8,027-$8,027
Advertising$5,000--$5,000
Grants to Domestic Orgs$3,411--$3,411
Payroll Taxes$1,490$373-$1,863
Other Expenses$61$1,048-$1,109
Insurance$384$383-$767
Total Functional Expenses$121,199$18,400$0$139,599
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
Yes
Audit committee
No
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
No
Conflict-of-interest policy
No
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 2

“Jeff waller, trustee, and michael waller, vice president, have a familial relationship.”

Form 990, Part VI, Section B, Line 11B

“The 2021 form 990 will not be provided to the full board prior to filing. The president will review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Did research on what local non profits paid their executive directors. Advertised on indeed which included the pay rate. Had a hiring committee which interviewed the candidates. Drafted an employment contract and the board provided input and suggestions. The full board approved the compensation package.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Harbor Educational Foundation
EIN
91-1553166
Phone
3606753030
Address
P O BOX 1801, OAK HARBOR, WA 98277

Signing Officer

Name
Kathy Jones
Title
President
Phone
3606753030
Signed
2023-08-30

Organization Details

Principal Officer
Kathy Jones
Formed
1992
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Terry D Sodders CPA
Phone
3605333370
Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDING SCHOLARSHIPS, SCHOOL SUPPLIES, EQUIPMENT, AND OTHER NEEDS OF OAK HARBOR SCHOOL DISTRICT 201.
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IRS990/Desc0ACADEMIC AND ATHLETIC SCHOLARSHIPS WERE AWARDED TO GRADUATING SENIORS FROM OAK HARBOR HIGH SCHOOL WHO ARE COLLEGE BOUND. DURING 2022, 23 SCHOLARSHIPS WAS AWARDED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01256565
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01268600
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024670
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OAK HARBOR EDUCATIONAL FOUNDATION PROVIDES SCHOLARSHIPS, SCHOOL SUPPLIES, EQUIPMENT AND OTHER NEEDS OF OAK HARBOR SCHOOL DISTRICT 201.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01603072
IRS990/NetAssetsOrFundBalancesEOYAmt01324593
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-300959
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-11416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-62057
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01048
IRS990/OtherExpensesGrp/ProgramServicesAmt010127
IRS990/OtherExpensesGrp/ProgramServicesAmt18750
IRS990/OtherExpensesGrp/ProgramServicesAmt261
IRS990/OtherExpensesGrp/TotalAmt010127
IRS990/OtherExpensesGrp/TotalAmt18750
IRS990/OtherExpensesGrp/TotalAmt21109
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0373
IRS990/PayrollTaxesGrp/ProgramServicesAmt01490
IRS990/PayrollTaxesGrp/TotalAmt01863
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY JONES
IRS990/PriorPeriodAdjustmentsAmt02100
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HELPED TO PAY FOR SKILLSUSA NATIONAL COMPETITION, A SIGN FOR ART PROJECT, AND OTHER EXPENSES FOR HIGH SCHOOL. FOR 2022, THE TOTAL WAS $3,411. ALSO PAYED FOR FOOD, SUPPLIES, AND CLOTHING TO HELP STUDENTS TO STAY IN SCHOOL. FOR 2022, THE TOTAL WAS $10,127.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013538
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03411
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT SERVICES THAT ENABLE THE ORGANIZATION TO PROVIDE SCHOLARSHIPS, GRANTS AND AWARDS TO OAK HARBOR SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0601641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt089111
IRS990/PYInvestmentIncomeAmt049132
IRS990/PYOtherExpensesAmt036715
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0524947
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0125826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0650773
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020380
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06827
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION IS ORGANIZED TO PROVIDE SCHOLARSHIPS, SCHOOL SUPPLIES, EQUIPMENT, AND OTHER NEEDS OF OAK HARBOR SCHOOL DISTRICT 201.THE ORGANIZATION IS GOVERNED BY A BOARD OF TRUSTEES WITH DIVERSE BACKGROUNDS REPRESENTATIVE OF THE GENERAL COMMUNITY.THE ORGANIZATION SERVICES ARE FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS IN ALL OF ITS OPERATIONS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0601641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0932345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28580
IRS990ScheduleA/PublicSupportPY170Pct00.27450
IRS990ScheduleA/PublicSupportTotal170Amt0324143
IRS990ScheduleA/SubstantialContributorsTotAmt0608202
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0932345
IRS990ScheduleA/TotalSupportAmt01134242
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/CYEndwmtFundGrp/AdministrativeExpensesAmt07250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01343527
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0265161
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01312652
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt050048
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-238738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0784409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0515357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01343527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0738604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0784409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt022066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0717811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0738604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0696568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0717811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025243
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt012000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt09163
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt013300
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AND SCHOLARSHIPS ARE APPLIED FOR BY POTENTIAL RECIPIENTS. A COMMITTEE IS ASSEMBLED TO REVIEW AND MAKE SELECTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF WALLER, TRUSTEE, AND MICHAEL WALLER, VICE PRESIDENT, HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 2021 FORM 990 WILL NOT BE PROVIDED TO THE FULL BOARD PRIOR TO FILING. THE PRESIDENT WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DID RESEARCH ON WHAT LOCAL NON PROFITS PAID THEIR EXECUTIVE DIRECTORS. ADVERTISED ON INDEED WHICH INCLUDED THE PAY RATE. HAD A HIRING COMMITTEE WHICH INTERVIEWED THE CANDIDATES. DRAFTED AN EMPLOYMENT CONTRACT AND THE BOARD PROVIDED INPUT AND SUGGESTIONS. THE FULL BOARD APPROVED THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01613072
IRS990/TotalAssetsEOYAmt01327780
IRS990/TotalAssetsGrp/BOYAmt01613072
IRS990/TotalAssetsGrp/EOYAmt01327780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111853
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139599

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