Civic Intelligence

Oak Harbor Educational Foundation

990 • Fiscal year 2020 • EIN 91-1553166

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

30th percentile

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$230,387

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 188.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,044,953

Up $153,299 (+17%) from 2019

Net Assets

Up

$1,025,895

Up $151,114 (+17%) from 2019

Liabilities

Up

$19,058

Up $2,185 (+13%) from 2019

Revenue

Down

$122,207

Down $3,911 (-3.1%) from 2019

Expenses

Down

$108,201

Down $18,600 (-15%) from 2019

Net Income

Up

$14,006

Up $14,689 (+2151%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,044,953
Liabilities$19,058
Net Assets$1,025,895

Operations Trend

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

2020

Revenue$122,207
Expenses$108,201
Net Income$14,006
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$122,207
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$867,658$683,072▼ $184,586
Savings and Temporary Cash Investments$53,875$277,553▲ $223,678
Cash and Non-Interest-Bearing Accounts$44,586$84,303▲ $39,717
Pledges and Grants Receivable$225$25▼ $200
Total Assets$966,344$1,044,953▲ $78,609
Liabilities
Grants Payable$21,920$19,046▼ $2,874
Accounts Payable and Accrued Expenses-$12-
Total Liabilities$21,920$19,058▼ $2,862
Net Assets / Fund Balance
Net Assets With Donor Restrictions$989,798$996,935▲ $7,137
Net Assets Without Donor Restrictions$-45,374$28,960▲ $74,334
Total Net Assets Fund Balance$944,424$1,025,895▲ $81,471
Total Liabilities and Net Assets / Fund Balance$966,344$1,044,953▲ $78,609

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$113,464-▲ $9,563$348$118,679
2019$111,580-▲ $4,849$2,965$113,464
2018$108,155-▲ $5,648$723$111,580
2017$4,297$100,000▲ $4,257-$108,155
2016$4,279-▲ $18-$4,297
Compensation and Service Providers

Employees

NameTitleOtherTotal
Ray ConeTrustee$139,875$139,875

Board Members and Trustees

NameTitle
Dr David PaulPresident
Cathy GeorgeTrustee
Dave JohnsonTrustee
Erica WasingerTrustee
Jeff WallerTrustee
Kathy JonesTrustee
Todd KrantzTrustee
Lance GibbonSecretary
Karst BrandsmaSecretary/treasurer
Michelle GibbonTreasurer
Tamara OaksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,695
Program Service Revenue
$0
Investment Income
$39,512
Other Revenue
$0
All Other Contributions
$77,695
Change in Net Assets
$14,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,395
Other Expenses$21,806
Total Fundraising Expense$281
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$68,700--$68,700
Grants to Domestic Orgs$17,695--$17,695
Fees for Services Accounting-$13,200-$13,200
Fees for Service Investment Mgmnt Fees$7,107--$7,107
Insurance-$767-$767
Office Expenses-$391$281$672
Other Expenses-$60-$60
Total Functional Expenses$93,502$14,418$281$108,201
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oak Harbor School DistrictOak Harbor, WA115Applied Learning Project Grants, Programs, Supplies.$17,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
No
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

Lance gibbon, secretary, and michelle gibbon, treasurer, have a familial relationship.

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

The 2020 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 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 Education Foundation
EIN
91-1553166
Phone
3606753030
Address
PO BOX 1801, OAK HARBOR, WA 98277

Signing Officer

Name
Dr David Paul
Title
President
Phone
3606753030
Signed
2021-11-15

Organization Details

Principal Officer
Dr David Paul
Formed
1992
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
12

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Endowment earnings will be used to award scholarships.

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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/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46820
IRS990ScheduleA/PublicSupportPY170Pct00.50040
IRS990ScheduleA/PublicSupportTotal170Amt0271068
IRS990ScheduleA/SubstantialContributorsTotAmt0178280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449348
IRS990ScheduleA/TotalSupportAmt0579003
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/BeginningYearBalanceAmt0113464
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0118679
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09563
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0111580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0113464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0108155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0111580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0108155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT EARNINGS WILL BE USED TO AWARD SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt068700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/RecipientTable/CashGrantAmt017695
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0APPLIED LEARNING PROJECT GRANTS, PROGRAMS, SUPPLIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OAK HARBOR SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0916017493
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0OAK HARBOR STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAK HARBOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098277
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:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0227734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LANCE GIBBON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0231910
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LANCE GIBBON, SECRETARY, AND MICHELLE GIBBON, TREASURER, HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 2020 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/ExplanationTxt2GOVERNING 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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OAK HARBOR SCHOOL DISTRICT 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0916017493
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0OAK HARBOR STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAK HARBOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098277
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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