Civic Intelligence

Ballard High School Foundation

990 • Fiscal year 2019 • EIN 91-1811275

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$799,530

Up $11,113 (+1.4%) from 2018

Net Assets

Down

$754,887

Down $9,041 (-1.2%) from 2018

Liabilities

Up

$44,643

Up $20,154 (+82%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Down

$237,044

Down $166,079 (-41%) from 2018

Expenses

Up

$258,710

Up $30,948 (+14%) from 2018

Net Income

Down

-$21,666

Down $197,027 (-112%) from 2018

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

2019

Assets$799,530
Liabilities$44,643
Net Assets$754,887
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$237,044
Expenses$258,710
Net Income-$21,666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$341,868
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$48,447$56,204▲ $7,757
Cash and Non-Interest-Bearing Accounts$35,182$19,310▼ $15,872
Prepaid Expenses and Deferred Charges$5,166$14,166▲ $9,000
Pledges and Grants Receivable$30,391$12,500▼ $17,891
Land, Buildings, and Equipment, Net$10,009$9,813▼ $196
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$788,417$799,530▲ $11,113
Other Assets Total$659,222$687,537▲ $28,315
Liabilities
Deferred Revenue$24,005$42,225▲ $18,220
Accounts Payable and Accrued Expenses$484$2,418▲ $1,934
Total Liabilities$24,489$44,643▲ $20,154
Net Assets / Fund Balance
Permanently Rstr Net Assets$545,596$570,062▲ $24,466
Temporarily Rstr Net Assets$209,980$195,219▼ $14,761
Unrestricted Net Assets$8,352$-10,394▼ $18,746
Total Net Assets Fund Balance$763,928$754,887▼ $9,041
Total Liabilities and Net Assets / Fund Balance$788,417$799,530▲ $11,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,813$343$10,156
Other Assets Org$117,475--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$545,596-▲ $36,627$12,161$570,062
2017$520,445$3,500▲ $43,544$21,893$545,596
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
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Judy Olson RikansrudPast President
Paul PlumisPresident
Gretchen Stroh ScheumannVice President
Joel NiemeyerVice President
Richard Dick MitchellVice President
Richard Dick LeeExecutive Director
Camden HallCouncel
C David HughbanksFounding Pres
Marianne BakerSecretary
OpenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,339
Program Service Revenue
$0
Investment Income
$16,447
Other Revenue
$97,258
All Other Contributions
$123,339
Change in Net Assets
$-21,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,710
Total Fundraising Expense$58,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,864-$3,655$43,519
Other Expenses$30,428-$54,943$30,428
Office Expenses$2,514$12,494-$15,008
Fees for Services Accounting-$11,444-$11,444
Insurance-$2,300-$2,300
Depreciation Depletion-$196-$196
Total Functional Expenses$173,678$26,434$58,598$258,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,044
Fundraising Direct Expenses$104,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$147,637$147,637$77,787$69,850
Running of Beavers$31,407$31,407$27,037$4,370
Total Events$179,044$179,044$104,824$74,220
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
2019-10-31
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: Other programs OTHER PROGRAM SERVICES 5: Learning commons OTHER PROGRAM SERVICES 6: Sound system OTHER PROGRAM SERVICES 7: Gains program OTHER PROGRAM SERVICES 8: 2020 Campaign”

Form 990, Part IX, Line 24E: Other Expenses

“2020 Campaign: Column (A) - Total = $18000; Column (B) - Program Services = $18000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Library project: Column (A) - Total = $14000; Column (B) - Program Services = $14000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music/Video/Art: Column (A) - Total = $4009; Column (B) - Program Services = $4009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3655; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3655”

Form 990, Part IX, Line 24E: Other Expenses

“Other programs: Column (A) - Total = $2855; Column (B) - Program Services = $2855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sound system: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0754887
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074220
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012494
IRS990/OfficeExpensesGrp/ProgramServicesAmt02514
IRS990/OfficeExpensesGrp/TotalAmt015008
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0659222
IRS990/OtherAssetsTotalGrp/EOYAmt0687537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Consulting
IRS990/OtherExpensesGrp/Desc1Learning commons
IRS990/OtherExpensesGrp/Desc2Gains program
IRS990/OtherExpensesGrp/Desc3Athletics
IRS990/OtherExpensesGrp/FundraisingAmt054943
IRS990/OtherExpensesGrp/ProgramServicesAmt051988
IRS990/OtherExpensesGrp/ProgramServicesAmt148884
IRS990/OtherExpensesGrp/ProgramServicesAmt230428
IRS990/OtherExpensesGrp/TotalAmt054943
IRS990/OtherExpensesGrp/TotalAmt151988
IRS990/OtherExpensesGrp/TotalAmt248884
IRS990/OtherExpensesGrp/TotalAmt330428
IRS990/OtherRevenueMiscGrp/Desc0Service fee income
IRS990/OtherRevenueMiscGrp/Desc1In kind contribution
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023038
IRS990/OtherRevenueTotalAmt023038
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0545596
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0570062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014166
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Gains program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048884
IRS990/ProgSrvcAccomActy3Grp/Desc0Athletic facilities and equipment
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026510
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227762
IRS990/PYOtherRevenueAmt093157
IRS990/PYRevenuesLessExpensesAmt0175361
IRS990/PYTotalExpensesAmt0227762
IRS990/PYTotalRevenueAmt0403123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21666
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0590428
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096925
IRS990ScheduleA/InvestmentIncomeCYPct00.08120
IRS990ScheduleA/InvestmentIncomePYPct00.06840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt097258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt093157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt099552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0119897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt095979
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0505843
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49480
IRS990ScheduleA/PublicSupportPY509Pct00.51020
IRS990ScheduleA/PublicSupportTotal509Amt0590428
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132812
IRS990ScheduleA/Total509Grp/TotalAmt0590428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01193196
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/BeginningYearBalanceAmt0545596
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0570062
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036627
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0520445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0545596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0448810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0520445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0469962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0448810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05913
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0463596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0469962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05771
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,530
Liabilities
$44,643
Net assets
$754,887
Revenue
$237,044
Expenses
$258,710
Net income
-$21,666
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