Civic Intelligence

Washington State Potato Foundation

990 • Fiscal year 2020 • EIN 91-2041951

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

PO Box 5051Pasco, WA 99302

(509) 765-8845

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,429

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

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

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$2,112,757

Up $163,481 (+8.4%) from 2019

Net Assets

Up

$2,112,757

Up $163,481 (+8.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$203,260

Down $29,705 (-13%) from 2019

Expenses

Down

$150,406

Down $15,868 (-9.5%) from 2019

Net Income

Down

$52,854

Down $13,837 (-21%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,261,235Liabilities 2011: $1,623Net Assets 2011: $1,259,6122011Assets 2012: $1,390,073Liabilities 2012: $215Net Assets 2012: $1,389,8582012Assets 2013: $1,596,290Liabilities 2013: $0Net Assets 2013: $1,596,2902013Assets 2014: $1,614,126Liabilities 2014: $1,209Net Assets 2014: $1,612,9172014Assets 2015: $1,536,838Liabilities 2015: $0Net Assets 2015: $1,536,8382015Assets 2016: $1,586,083Liabilities 2016: $0Net Assets 2016: $1,586,0832016Assets 2017: $1,761,651Liabilities 2017: $0Net Assets 2017: $1,761,6512017Assets 2018: $1,676,518Liabilities 2018: $0Net Assets 2018: $1,676,5182018Assets 2019: $1,949,276Liabilities 2019: $0Net Assets 2019: $1,949,2762019Assets 2020: $2,112,757Liabilities 2020: $0Net Assets 2020: $2,112,7572020Assets 2021: $2,314,746Liabilities 2021: $88Net Assets 2021: $2,314,6582021Assets 2022: $2,002,668Liabilities 2022: $80Net Assets 2022: $2,002,5882022Assets 2023: $2,268,765Liabilities 2023: $1,724Net Assets 2023: $2,267,0412023Assets 2024: $2,484,137Liabilities 2024: $1,220Net Assets 2024: $2,482,9172024

Highlighted filing

2020

Assets$2,112,757
Liabilities$0
Net Assets$2,112,757

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $946,394Expenses 2011: $157,085Net Income 2011: $789,3092011Expenses 2012: $179,8892012Revenue 2013: $221,165Expenses 2013: $197,620Net Income 2013: $23,5452013Revenue 2014: $277,161Expenses 2014: $186,905Net Income 2014: $90,2562014Revenue 2015: $188,927Expenses 2015: $175,078Net Income 2015: $13,8492015Revenue 2016: $90,865Expenses 2016: $167,387Net Income 2016: -$76,5222016Revenue 2017: $221,466Expenses 2017: $159,133Net Income 2017: $62,3332017Revenue 2018: $241,933Expenses 2018: $167,446Net Income 2018: $74,4872018Revenue 2019: $232,965Expenses 2019: $166,274Net Income 2019: $66,6912019Revenue 2020: $203,260Expenses 2020: $150,406Net Income 2020: $52,8542020Revenue 2021: $285,537Expenses 2021: $132,836Net Income 2021: $152,7012021Revenue 2022: $191,064Expenses 2022: $138,194Net Income 2022: $52,8702022Revenue 2023: $225,492Expenses 2023: $164,613Net Income 2023: $60,8792023Revenue 2024: $377,968Expenses 2024: $164,388Net Income 2024: $213,5802024

Highlighted filing

2020

Revenue$203,260
Expenses$150,406
Net Income$52,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$382,109
Mission and Program Overview

Mission

The Foundation supports education, research, promotion, and information related to the potato industry in Washington State.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,623,809$1,789,790▲ $165,981
Investments in Publicly Traded Securities$260,505$289,860▲ $29,355
Cash and Non-Interest-Bearing Accounts$64,962$33,107▼ $31,855
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,949,276$2,112,757▲ $163,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$949,276$1,112,757▲ $163,481
Net Assets With Donor Restrictions$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$1,949,276$2,112,757▲ $163,481
Total Liabilities and Net Assets / Fund Balance$1,949,276$2,112,757▲ $163,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,852$2,852
Investment Program Related Org$1,789,790--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,623,809---$1,623,809
2019$1,396,356-▲ $227,454-$1,623,809
2018$1,460,982-▼ $64,626-$1,396,356
2017$1,308,826-▲ $152,156-$1,460,982
2016$1,270,514-▲ $38,312-$1,308,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kellee BalcomExecutive DirectorFT$81,429$81,429

Board Members and Trustees

NameTitle
Tim WatersChairman
Brandon BrookVice Chairman
Ben CoxDirector
Brandy TuckerDirector
Dale LathimDirector
Davina Ward-pinkDirector
Heidi ShattuckDirector
Judy NelsonDirector
Kevin CochraneDirector
Mike DoddsDirector
Ashley HatfieldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,529
Program Service Revenue
$33,453
Investment Income
$103,278
Other Revenue
$0
All Other Contributions
$28,777
Change in Net Assets
$52,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,202
Other Expenses$52,704
Total Fundraising Expense$14,105
Grants and Similar Amounts Paid$11,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,073$8,143$12,215$81,431
Fees for Service Investment Mgmnt Fees$18,549--$18,549
Grants to Domestic Individuals$11,500--$11,500
Payroll Taxes$3,578$477$716$4,771
Other Expenses$4,560--$4,560
Fees for Services Accounting$3,096$413$619$4,128
Office Expenses$1,532$204$306$2,042
Insurance$1,247$166$249$1,662
Total Functional Expenses$126,898$9,403$14,105$150,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,752---
Total Events$37,752---
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
Backup withholding compliance
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
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 B, Line 11B

A draft of form 990 is provided to the board for review and approval prior to filing.

Form 990, Part VI, Section B, Line 15A

The employee's salary is based on comparable nonprofit executive director salaries for the local region.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
Washington State Potato Foundation
EIN
91-2041951
Phone
5097658845
Address
PO BOX 5051, PASCO, WA 99302

Signing Officer

Name
Tim Waters
Title
President
Phone
5097658845
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Waters
Formed
2000
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
Northwest CPA Group Pllc
Address
1333 COLUMBIA PARK TRAIL STE 210, RICHLAND, WA 99352
Preparer
Kristi Nelson
Phone
5097351300
Supplemental Narrative

Financial Statement Notes

PART V, ENDOWMENT FUNDS:

Income from the endowment fund is restricted to be used to fund the ag ambassadors scholarships.

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IRS990/ProgSrvcAccomActy2Grp/Desc0GROWER EDUCATION - THE FOUNDATION OFFERS A HOST OF EDUCATIONAL WORKSHOPS, SEMINARS, PESTICIDE CERTIFICATIONS, FIRST AID TRAININGS, FIELD DAY, LECTURES, AND WORKSHOPS THAT BENEFIT THE 300 PLUS GROWERS THROUGHOUT WASHINGTON. FIRST AID CLASSES WERE PROVIDED AS A SERVICE FOR THOSE GROWERS IN THE POTATO GROWING AREAS OF WASHINGTON/OREGON. BOTH ENGLISH AND SPANISH CLASSES WERE OFFERED AND A TOTAL OF 108 INDIVIDUALS FROM LOCAL FARMS REGISTERED AND WERE CERTIFIED IN FIRST AID, CPR/AED TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09262
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0525
IRS990/ProgSrvcAccomActy3Grp/Desc0INDUSTRY LEADERSHIP BANQUET - DURING THE INDUSTRY LEADERSHIP BANQUET, NOMINATIONS WERE RECEIVED TO HONOR A HOST OF GREAT LEADERS IN THE REGION AND AN AWARD CEREMONY CELEBRATED PAST AND PRESENT LEADERS AS WELL AS AN AGRICULTURAL COMPANY. ATTENDANCE FOR THIS EVENT WAS NEARLY 350 PEOPLE IN 2020. PARTICIPANTS SHOW THEIR FINANCIAL SUPPORT TO THE GENERAL FUND VIA SCHOLARSHIP PLEDGES. A CALL FOR PLEDGES DURING THE EVENT GENERATED APPROXIMATELY $10,000.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054675
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032928
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012250
IRS990/PYInvestmentIncomeAmt089524
IRS990/PYOtherExpensesAmt069862
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028510
IRS990/PYRevenuesLessExpensesAmt066691
IRS990/PYSalariesCompEmpBnftPaidAmt084162
IRS990/PYTotalExpensesAmt0166274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232965
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt052854
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt033600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0130583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023925
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177221
IRS990ScheduleA/InvestmentIncomeCYPct00.18350
IRS990ScheduleA/InvestmentIncomePYPct00.18900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68130
IRS990ScheduleA/PublicSupportPY509Pct00.69040
IRS990ScheduleA/PublicSupportTotal509Amt0657861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0130583
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167900
IRS990ScheduleA/Total509Grp/TotalAmt0788444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0965665
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/BeginningYearBalanceAmt01623809
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01623809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01396356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01623809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0227454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01460982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01396356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01308826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01460982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01270514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01308826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038312
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02852
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01789790
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM THE ENDOWMENT FUND IS RESTRICTED TO BE USED TO FUND THE AG AMBASSADORS SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, ENDOWMENT FUNDS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01789790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037752
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037752
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037752
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE COLLEGE OR TRADE SCHOOL THE RECIPIENT IS ATTENDING. ANY UNUSED FUNDS WOULD THEN BE REPAID TO THE FOUNDATION BY THE SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EMPLOYEE'S SALARY IS BASED ON COMPARABLE NONPROFIT EXECUTIVE DIRECTOR SALARIES FOR THE LOCAL REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.38$0.16$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.23$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.19$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.29$0.13$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.20$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.23$0.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.24$0.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.22$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.09$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.28$0.19$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.22$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.18
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.95$0.16$0.79
Peer Organizations

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