Civic Intelligence

Oak Harbor Educational Foundation

990 • Fiscal year 2023 • EIN 91-1553166

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

Organization ProfileN/A
P O 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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

45th percentile

$40,013

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

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

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,485,805

Up $158,025 (+12%) from 2022

Net Assets

Up

$1,481,624

Up $157,031 (+12%) from 2022

Liabilities

Up

$4,181

Up $994 (+31%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Up

$201,511

Up $41,532 (+26%) from 2022

Expenses

Up

$192,011

Up $52,412 (+38%) from 2022

Net Income

Down

$9,500

Down $10,880 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$1,485,805
Liabilities$4,181
Net Assets$1,481,624
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$201,511
Expenses$192,011
Net Income$9,500
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$201,511
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$1,268,600$1,383,260▲ $114,660
Cash and Non-Interest-Bearing Accounts$52,353$96,491▲ $44,138
Savings and Temporary Cash Investments$6,827$5,796▼ $1,031
Prepaid Expenses and Deferred Charges-$258-
Total Assets$1,327,780$1,485,805▲ $158,025
Liabilities
Accounts Payable and Accrued Expenses$783$2,681▲ $1,898
Grants Payable$2,404$1,500▼ $904
Total Liabilities$3,187$4,181▲ $994
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,386,650$1,542,801▲ $156,151
Net Assets Without Donor Restrictions$-62,057$-61,177▲ $880
Total Net Assets Fund Balance$1,324,593$1,481,624▲ $157,031
Total Liabilities and Net Assets / Fund Balance$1,327,780$1,485,805▲ $158,025

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,312,652$100,019▲ $192,904-$1,523,005
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark ModerExecutive DirectorPT$40,013$40,013

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
$145,656
Program Service Revenue
$0
Investment Income
$55,855
Other Revenue
$0
All Other Contributions
$145,656
Change in Net Assets
$9,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,938
Other Expenses$64,042
Salaries, Compensation, and Employee Benefits$49,031
Total Fundraising Expense$8,631
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$75,015--$75,015
Current Officers, Directors, Trustees, and Key Employees$32,010$8,003-$40,013
Fees for Services Accounting$16,099$4,025-$20,124
Fees for Service Investment Mgmnt Fees-$7,555-$7,555
Other Salaries and Wages$3,853$963-$4,816
Payroll Taxes$3,362$840-$4,202
Grants to Domestic Orgs$3,923--$3,923
Office Expenses-$3,091-$3,091
Other Expenses$9,144$523$8,631$523
Insurance$259$258-$517
Total Functional Expenses$158,122$25,258$8,631$192,011
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
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 2023 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
London Cook
Title
President
Phone
3606753030
Signed
2024-10-11

Organization Details

Principal Officer
Kathy Jones
Formed
1992
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
10

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“OTHER 802.”

Raw XML AppendixShowing 400 of 466 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/OtherExpensesGrp/ManagementAndGeneralAmt0523
IRS990/OtherExpensesGrp/ProgramServicesAmt014457
IRS990/OtherExpensesGrp/ProgramServicesAmt19144
IRS990/OtherExpensesGrp/TotalAmt014457
IRS990/OtherExpensesGrp/TotalAmt19144
IRS990/OtherExpensesGrp/TotalAmt28631
IRS990/OtherExpensesGrp/TotalAmt3523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03853
IRS990/OtherSalariesAndWagesGrp/TotalAmt04816
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0840
IRS990/PayrollTaxesGrp/ProgramServicesAmt03362
IRS990/PayrollTaxesGrp/TotalAmt04202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0258
IRS990/PrincipalOfficerNm0KATHY JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HELPED TO PAY FOR HOMELESS ASSISTANCE AND OTHER NEEDS OF STUDENTS, A LEADERSHIP ACADEMY, AND OTHER EXPENSES FOR HIGH SCHOOL. FOR 2023, THE TOTAL WAS $3,923. ALSO PAYED FOR FOOD, SUPPLIES, AND CLOTHING TO HELP STUDENTS TO STAY IN SCHOOL. FOR 2023, THE TOTAL WAS $14,457.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018380
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03923
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT SERVICES THAT ENABLE THE ORGANIZATION TO PROVIDE SCHOLARSHIPS, GRANTS AND AWARDS TO OAK HARBOR SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061111
IRS990/PYInvestmentIncomeAmt048126
IRS990/PYOtherExpensesAmt056625
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020380
IRS990/PYSalariesCompEmpBnftPaidAmt021863
IRS990/PYTotalExpensesAmt0139599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0159979
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09500
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05796
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/CurrentTaxYearAmt0145656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0999487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0211063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32080
IRS990ScheduleA/PublicSupportPY170Pct00.28580
IRS990ScheduleA/PublicSupportTotal170Amt0390946
IRS990ScheduleA/SubstantialContributorsTotAmt0608541
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0999487
IRS990ScheduleA/TotalSupportAmt01218620
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/AdministrativeExpensesAmt07555
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01312652
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100019
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01523005
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt075015
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01343527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0265161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01312652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt050048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-238738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0784409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0515357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01343527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt011750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt019358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0738604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0784409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt022066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0717811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0738604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037210
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt011500
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt012390
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt011251
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt075015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
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 2023 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/ExplanationTxt4OTHER 802.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01327780
IRS990/TotalAssetsEOYAmt01485805

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,485,805
Liabilities
$4,181
Net assets
$1,481,624
Revenue
$201,511
Expenses
$192,011
Net income
$9,500
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
2023Detailed filing. Detailed filing data is available for this year.$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