Civic Intelligence

Ballard High School Foundation

990 • Fiscal year 2017 • EIN 91-1811275

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

Organization Profilebhsfoundation.com
PO Box 17626Seattle, WA 98127

(206) 612-9883

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$586,013

Up $9,650 (+1.7%) from 2016

Net Assets

Up

$579,628

Up $63,843 (+12%) from 2016

Liabilities

Down

$6,385

Down $54,193 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin55th percentile

Revenue

Up

$198,168

Up $1,211 (+0.6%) from 2016

Expenses

Down

$187,620

Down $58,575 (-24%) from 2016

Net Income

Up

$10,548

Up $59,786 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $732,763Liabilities 2011: $43,350Net Assets 2011: $689,4132011Assets 2012: $584,924Liabilities 2012: $37,410Net Assets 2012: $547,5142012Assets 2013: $579,896Liabilities 2013: $14,895Net Assets 2013: $565,0012013Assets 2014: $653,197Liabilities 2014: $30,125Net Assets 2014: $623,0722014Assets 2015: $657,244Liabilities 2015: $61,829Net Assets 2015: $595,4152015Assets 2016: $576,363Liabilities 2016: $60,578Net Assets 2016: $515,7852016Assets 2017: $586,013Liabilities 2017: $6,385Net Assets 2017: $579,6282017Assets 2018: $788,417Liabilities 2018: $24,489Net Assets 2018: $763,9282018Assets 2019: $799,530Liabilities 2019: $44,643Net Assets 2019: $754,8872019Assets 2020: $937,062Liabilities 2020: $38,638Net Assets 2020: $898,4242020Assets 2021: $1,462,829Liabilities 2021: $249,847Net Assets 2021: $1,212,9822021Assets 2022: $1,471,074Liabilities 2022: $417,255Net Assets 2022: $1,053,8192022Assets 2023: $1,578,308Liabilities 2023: $202,925Net Assets 2023: $1,375,3832023Assets 2024: $1,923,631Liabilities 2024: $340,486Net Assets 2024: $1,583,1452024Assets 2025: $1,891,957Liabilities 2025: $640,115Net Assets 2025: $1,251,8422025

Highlighted filing

2017

Assets$586,013
Liabilities$6,385
Net Assets$579,628
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $209,6382011Expenses 2012: $368,6012012Revenue 2013: $201,964Expenses 2013: $222,640Net Income 2013: -$20,6762013Revenue 2014: $282,568Expenses 2014: $278,720Net Income 2014: $3,8482014Revenue 2015: $246,866Expenses 2015: $261,338Net Income 2015: -$14,4722015Revenue 2016: $196,957Expenses 2016: $246,195Net Income 2016: -$49,2382016Revenue 2017: $198,168Expenses 2017: $187,620Net Income 2017: $10,5482017Revenue 2018: $403,123Expenses 2018: $227,762Net Income 2018: $175,3612018Revenue 2019: $237,044Expenses 2019: $258,710Net Income 2019: -$21,6662019Revenue 2020: $403,561Expenses 2020: $255,103Net Income 2020: $148,4582020Revenue 2021: $466,666Expenses 2021: $681,880Net Income 2021: -$215,2142021Revenue 2022: $466,236Expenses 2022: $433,634Net Income 2022: $32,6022022Revenue 2023: $530,506Expenses 2023: $358,395Net Income 2023: $172,1112023Revenue 2024: $786,942Expenses 2024: $735,027Net Income 2024: $51,9152024Revenue 2025: $720,495Expenses 2025: $1,175,283Net Income 2025: -$454,7882025

Highlighted filing

2017

Revenue$198,168
Expenses$187,620
Net Income$10,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$300,748
Mission and Program Overview

Mission

To provide funding for programs and projects on behalf of the new Ballard High School facility, the students and the faculty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,324$27,128▼ $65,196
Cash and Non-Interest-Bearing Accounts$8,022$17,972▲ $9,950
Land, Buildings, and Equipment, Net$9,620$9,456▼ $164
Prepaid Expenses and Deferred Charges$4,675$5,734▲ $1,059
Pledges and Grants Receivable$12,912$5,278▼ $7,634
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$576,363$586,013▲ $9,650
Other Assets Total$448,810$520,445▲ $71,635
Liabilities
Deferred Revenue$16,740$6,000▼ $10,740
Accounts Payable and Accrued Expenses$43,838$385▼ $43,453
Total Liabilities$60,578$6,385▼ $54,193
Net Assets / Fund Balance
Permanently Rstr Net Assets$448,810$520,445▲ $71,635
Temporarily Rstr Net Assets$38,664$42,590▲ $3,926
Unrestricted Net Assets$28,311$16,593▼ $11,718
Total Net Assets Fund Balance$515,785$579,628▲ $63,843
Total Liabilities and Net Assets / Fund Balance$576,363$586,013▲ $9,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,456$540$9,996
Other Assets Org$520,445--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$448,810$4,550▲ $73,812$6,727$520,445
2015$469,962-▼ $15,239$5,913$448,810
2014$463,596$1,643▲ $10,494$5,771$469,962
2013$397,911$1,000▲ $69,988$5,303$463,596
2012$335,401$12,100▲ $55,663$5,253$397,911
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Judy Olson RikansrudPast President
Paul PlumisPresident
Gretchen Stroh ScheumannVice President
John BackesVice President
Richard Dick LeeVice President
Richard Dick MitchellVice President
Camden HallCouncel
C David HughbanksFounding Pres
OpenSecretary
OpenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,414
Program Service Revenue
$0
Investment Income
$13,865
Other Revenue
$99,889
All Other Contributions
$84,414
Change in Net Assets
$10,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,620
Total Fundraising Expense$53,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,476-$2,963$13,439
Fees for Services Accounting-$9,486-$9,486
Other Expenses$1,887$6,841$51,000$8,728
Insurance-$2,079-$2,079
Depreciation Depletion-$164-$164
Total Functional Expenses$115,087$18,570$53,963$187,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,685
Fundraising Direct Expenses$102,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$141,563$141,563$78,602$62,961
Running of Beavers$37,122$37,122$23,978$13,144
Total Events$178,685$178,685$102,580$76,105
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
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“President and treasurer review return along with counsel for the foundation.”

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

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Ballard High School Foundation
EIN
91-1811275
Phone
2066129883
Address
PO Box 17626, Seattle, WA 98127

Signing Officer

Name
Paul Plumis
Title
President
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Wa
Voting Board Members
67
Independent Board Members
67
Employees
0

Preparer

Firm
Ernest Jonson & Company PS
Address
216 Queen Anne Avenue N, Seattle, WA 98109
Preparer
Theresa J Christianson
Phone
2062852100
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Library project OTHER PROGRAM SERVICES 5: Other programs OTHER PROGRAM SERVICES 6: Maritime academy”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The intent of the accounts is to grow the balance to at least $1 million and then to commence paying the income from the endowment to Ballard High School for specified activities and departments.”

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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/OtherExpensesGrp/Desc2Gains program
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt051000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06841
IRS990/OtherExpensesGrp/ProgramServicesAmt061792
IRS990/OtherExpensesGrp/ProgramServicesAmt140932
IRS990/OtherExpensesGrp/ProgramServicesAmt21887
IRS990/OtherExpensesGrp/TotalAmt061792
IRS990/OtherExpensesGrp/TotalAmt151000
IRS990/OtherExpensesGrp/TotalAmt240932
IRS990/OtherExpensesGrp/TotalAmt38728
IRS990/OtherRevenueMiscGrp/Desc0Service fee income
IRS990/OtherRevenueMiscGrp/Desc1In kind contribution
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023448
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1336
IRS990/OtherRevenueTotalAmt023784
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0448810
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0520445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05278
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05734
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Gains program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040932
IRS990/ProgSrvcAccomActy3Grp/Desc0Music/Video/Art programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09403
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246195
IRS990/PYOtherRevenueAmt0121147
IRS990/PYRevenuesLessExpensesAmt0-49238
IRS990/PYTotalExpensesAmt0246195
IRS990/PYTotalRevenueAmt0196957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010548
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0524965
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012702
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070072
IRS990ScheduleA/InvestmentIncomeCYPct00.06230
IRS990ScheduleA/InvestmentIncomePYPct00.05420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt099552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0119897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt095979
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0108034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0106437
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0529899
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46670
IRS990ScheduleA/PublicSupportPY509Pct00.47370
IRS990ScheduleA/PublicSupportTotal509Amt0524965
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082825
IRS990ScheduleA/Total509Grp/TotalAmt0524965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01124936
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
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0448810
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0520445
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt073812
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06727
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0469962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0448810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0463596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0469962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0397911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0463596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0335401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0397911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05253
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$586,013
Liabilities
$6,385
Net assets
$579,628
Revenue
$198,168
Expenses
$187,620
Net income
$10,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.64$1.25$0.72$1.18$0.45
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.34$1.58$0.79$0.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.20$1.38$0.53$0.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.42$1.05$0.47$0.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.25$1.21$0.47$0.68$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.40$0.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.75$0.24$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$0.40$0.23$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$0.20$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.28$0.28$0.00
2013Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.20$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.55$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$0.21