Civic Intelligence

Oak Harbor Educational Foundation

990 • Fiscal year 2021 • EIN 91-1553166

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

433%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,613,072

Up $568,119 (+54%) from 2020

Net Assets

Up

$1,603,072

Up $577,177 (+56%) from 2020

Liabilities

Down

$10,000

Down $9,058 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin96th percentile

Revenue

Up

$650,773

Up $528,566 (+433%) from 2020

Expenses

Up

$125,826

Up $17,625 (+16%) from 2020

Net Income

Up

$524,947

Up $510,941 (+3648%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$1,613,072
Liabilities$10,000
Net Assets$1,603,072
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$650,773
Expenses$125,826
Net Income$524,947
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$696,986
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$683,072$1,256,565▲ $573,493
Savings and Temporary Cash Investments$277,553$299,762▲ $22,209
Cash and Non-Interest-Bearing Accounts$84,303$56,745▼ $27,558
Pledges and Grants Receivable$25--
Total Assets$1,044,953$1,613,072▲ $568,119
Liabilities
Grants Payable$19,046$8,900▼ $10,146
Accounts Payable and Accrued Expenses$12$1,100▲ $1,088
Total Liabilities$19,058$10,000▼ $9,058
Net Assets / Fund Balance
Net Assets With Donor Restrictions$996,935$1,614,488▲ $617,553
Net Assets Without Donor Restrictions$28,960$-11,416▼ $40,376
Total Net Assets Fund Balance$1,025,895$1,603,072▲ $577,177
Total Liabilities and Net Assets / Fund Balance$1,044,953$1,613,072▲ $568,119

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2017$567,069$100,000▲ $39,008-$696,568
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr David PaulPresident
Michael WallerVice President
Alerd JohnsonTrustee
Cathy GeorgeTrustee
Dave JohnsonTrustee
Erica WasingerTrustee
Jeff WallerTrustee
Kathy JonesTrustee
Ray ConeTrustee
Todd KrantzTrustee
Lance GibbonSecretary
Karst BrandsmaSecretary/treasurer
Michelle GibbonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,641
Program Service Revenue
$0
Investment Income
$49,132
Other Revenue
$0
All Other Contributions
$601,641
Change in Net Assets
$524,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,278
Revenue Not Reported on Financial Statements
$8,495
Revenue Not Reported on Form 990
$52,230
Total Revenue per Audited Statements
$694,508
Total Revenue per Form 990
$650,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,111
Other Expenses$36,715
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$61,500--$61,500
Grants to Domestic Orgs$27,611--$27,611
Fees for Services Accounting-$17,975-$17,975
Fees for Service Investment Mgmnt Fees-$8,495-$8,495
Insurance-$767-$767
Office Expenses$23$225-$248
Other Expenses-$53-$53
Total Functional Expenses$89,134$36,692$0$125,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$125,826
Expenses per Audited Statements$117,331
Total Expenses per Audited Statements$117,331
Expenses Not Reported on Financial Statements$8,495
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oak Harbor School DistrictOak Harbor, WA115Applied Learning Project Grants, Programs, Supplies.$27,611
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
Audit committee
Yes
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. Jeff waller, trustee, and michael waller, vice president, 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 Educational 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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Paul
Formed
1992
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
13

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Jennifer Kirk - CPA
Phone
3607344280
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unused scholarships 2,509.”

Financial Statement Notes

PART V, LINE 4:

“Endowment earnings will be used to award scholarships.”

Raw XML AppendixShowing 400 of 475 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/PrincipalOfficerNm0DR DAVID PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS WERE AWARDED TO OAK HARBOR SCHOOL TEACHERS FOR APPLIED LEARNING PROJECTS AND DISTRIBUTED TO SCHOOLS ON A PER CAPITA BASIS TO THE SCHOOL DISTRICT. APPLIED LEARNING PROJECT GRANTS TOTALED $16,490 FOR 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016490
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016490
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT SERVICES THAT ENABLE THE ORGANIZATION TO PROVIDE SCHOLARSHIPS, GRANTS AND AWARDS TO OAK HARBOR SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011131
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086395
IRS990/PYInvestmentIncomeAmt039512
IRS990/PYOtherExpensesAmt021806
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014006
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0108201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0524947
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0977486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27450
IRS990ScheduleA/PublicSupportPY170Pct00.46820
IRS990ScheduleA/PublicSupportTotal170Amt0314329
IRS990ScheduleA/SubstantialContributorsTotAmt0663157
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0977486
IRS990ScheduleA/TotalSupportAmt01144983
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/AdministrativeExpensesAmt015860
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0784409
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0515357
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01343527
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt011750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt071371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0738604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0784409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt022066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0717811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0738604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0696568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0717811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0567069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0696568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt09509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039008
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt010000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt010181
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt010463
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08495
IRS990ScheduleD/ExpensesSubtotalAmt0117331
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08495
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08495
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049721
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85000
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt02509
IRS990ScheduleD/RevenueNotReportedAmt052230
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08495
IRS990ScheduleD/RevenueSubtotalAmt0642278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT EARNINGS WILL BE USED TO AWARD SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0125826
IRS990ScheduleD/TotalRevenuePerForm990Amt0650773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117331
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/RecipientTable/CashGrantAmt027611
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LANCE GIBBON, SECRETARY, AND MICHELLE GIBBON, TREASURER, HAVE A FAMILIAL RELATIONSHIP. JEFF WALLER, TRUSTEE, AND MICHAEL WALLER, VICE PRESIDENT, 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/ExplanationTxt3UNUSED SCHOLARSHIPS 2,509.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,613,072
Liabilities
$10,000
Net assets
$1,603,072
Revenue
$650,773
Expenses
$125,826
Net income
$524,947
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
2021Detailed filing. Detailed filing data is available for this year.$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