Civic Intelligence

Oak Harbor Educational Foundation

990 • Fiscal year 2017 • EIN 91-1553166

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 18, 2018

Organization ProfileN/A
PO Box 1801Oak Harbor, WA 98277

(360) 675-3030

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$4,550

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$754,668

Up $52,132 (+7.4%) from 2016

Net Assets

Up

$744,450

Up $54,191 (+7.9%) from 2016

Liabilities

Down

$10,218

Down $2,059 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Up

$90,550

Up $6,346 (+7.5%) from 2016

Expenses

Up

$95,409

Up $14,364 (+18%) from 2016

Net Income

Down

-$4,859

Down $8,018 (-254%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2017

Assets$754,668
Liabilities$10,218
Net Assets$744,450
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$90,550
Expenses$95,409
Net Income-$4,859
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 18, 2018
Return Version
2016v3.0
Gross Receipts
$227,535
Mission and Program Overview

Mission

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

The oak harbor educational foundaiton is organized exclusively for charitable and educational purposes. It provides scholarships, school supplies, equipment and other needs of oak harbor school district 201.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$677,833$698,520▲ $20,687
Savings and Temporary Cash Investments$24,703$55,148▲ $30,445
Accounts Receivable-$1,000-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$702,536$754,668▲ $52,132
Other Assets Total-$0-
Liabilities
Grants Payable$12,277$10,218▼ $2,059
Total Liabilities$12,277$10,218▼ $2,059
Net Assets / Fund Balance
Permanently Rstr Net Assets$530,568$587,549▲ $56,981
Temporarily Rstr Net Assets$195,462$191,549▼ $3,913
Unrestricted Net Assets$-35,771$-34,648▲ $1,123
Total Net Assets Fund Balance$690,259$744,450▲ $54,191
Total Liabilities and Net Assets / Fund Balance$702,536$754,668▲ $52,132
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Kathleen JonesTreasurer$4,550$4,550

Board Members and Trustees

NameTitle
David JohnsonPresident
Michael WallerVice President
Alerd JohnsonDirector
Brian JonesDirector
Cathy GeorgeDirector
Danny PaggaoDirector
Dr David PaulDirector
Erica WasingerDirector
Jeff WallerDirector
Lynn GoebelDirector
Ray ConeDirector
Todd KrantzDirector
Dr Lance GibbonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,503
Program Service Revenue
$0
Investment Income
$10,857
Other Revenue
$6,190
All Other Contributions
$51,009
Change in Net Assets
$-4,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,392
Other Expenses$7,467
Total Fundraising Expense$5,410
Salaries, Compensation, and Employee Benefits$4,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$43,861--$43,861
Grants to Domestic Orgs$39,531--$39,531
Fees for Service Investment Mgmnt Fees--$5,410$5,410
Current Officers, Directors, Trustees, and Key Employees$4,550--$4,550
Office Expenses-$767-$767
Insurance$425--$425
Other Expenses$35--$35
Total Functional Expenses$89,232$767$5,410$95,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,841
Fundraising Direct Expenses$3,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayors Scholarship Dinner$5,250$5,250-$5,250
Breakfast for Education$27,085$4,591-$4,591
Total Events$32,335$9,841$3,651$6,190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Treasurer kathleen jones is the owner of jones accounting associates which is paid for bookkeeping services by the oak harbor educational foundation.director jeff waller is the son of vice president michael waller. They have a business and personal relationship. The foundation has no business relationship with their law firm. Director brian jones is the son of treasurer kathleen jones.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members of the board of directors are invited to join by other board members when an opening occurs on the board. The board votes to approve the members. No written guidelines at present. They are unpaid and have no finanical investment in the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 given to board president for distribution .”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“990 provided to board president and made available at january board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST AT JONES ACCOUNTING ASSOCIATES ON FRIDAYS FORM 9:00-1:00 pm”

Filing and Contact Details

Filer

Filer Name
Oak Harbor Education Foundation
EIN
91-1553166
Phone
3606753030
Address
PO Box 1801, Oak Harbor, WA 98277

Signing Officer

Name
Kathleen Jones
Title
Treasurer
Signed
2018-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Jones Accounting Associates
Address
1199 SE DOCK ST, OAK HARBOR, WA 98277-4067
Preparer
Kathleen B Jones EA
Phone
3606753030
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: grants to schools and clubs and reimbursement to teachers for school related competition and travel other program services 5: support services that enable the organization to provide school grants and scholarships”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board approves a CPA auditor to review the books and records every three years.This year was not reviewed.”

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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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0425
IRS990/InsuranceGrp/TotalAmt0425
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010857
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0677833
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0698520
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0133334
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OAK HARBOR EDUCATIONAL FOUNDAITON IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. IT PROVIDES SCHOLARSHIPS, SCHOOL SUPPLIES, EQUIPMENT AND OTHER NEEDS OF OAK HARBOR SCHOOL DISTRICT 201.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0690259
IRS990/NetAssetsOrFundBalancesEOYAmt0744450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06190
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0767
IRS990/OfficeExpensesGrp/TotalAmt0767
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2P.O. BOX RENT
IRS990/OtherExpensesGrp/Desc3LICENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0619
IRS990/OtherExpensesGrp/ProgramServicesAmt1141
IRS990/OtherExpensesGrp/ProgramServicesAmt270
IRS990/OtherExpensesGrp/ProgramServicesAmt335
IRS990/OtherExpensesGrp/TotalAmt0619
IRS990/OtherExpensesGrp/TotalAmt1141
IRS990/OtherExpensesGrp/TotalAmt270
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0530568
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0587549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT SERVICES THAT ENABLE THE ORGANIZATION TO PROVIDE SCHOOL GRANTS AND SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021723
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIC AND ATHLETIC SCHOLARSHIPS WERE AWARDED TO SENIORS GRADUATING FROM OAK HARBOR HIGH SCHOOL FOR COLLEGE BOUND STUDENTS. THE NUMEBR OF STUDENTS ASSISTED WAS 14
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt071296
IRS990/PYInvestmentIncomeAmt019428
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05549
IRS990/PYOtherRevenueAmt010313
IRS990/PYRevenuesLessExpensesAmt03159
IRS990/PYSalariesCompEmpBnftPaidAmt04200
IRS990/PYTotalExpensesAmt081045
IRS990/PYTotalRevenueAmt084204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4859
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055148
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0916017493
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OAK HARBOR SCHOOL DISTRICT 201
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022494
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022494
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03651
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST FOR EDUCATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAYORS SCHOLARSHIP DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01133
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02518
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032335

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,668
Liabilities
$10,218
Net assets
$744,450
Revenue
$90,550
Expenses
$95,409
Net income
-$4,859
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
2017Detailed filing. Detailed filing data is available for this year.$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