Civic Intelligence

Washington State Potato Foundation

990 • Fiscal year 2021 • EIN 91-2041951

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.POTATOFOUNDATION.ORG
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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

61st percentile

$81,332

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

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

Asset Growth

51st percentile

9.6%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,314,746

Up $201,989 (+9.6%) from 2020

Net Assets

Up

$2,314,658

Up $201,901 (+9.6%) from 2020

Liabilities

Up

$88

Up $88 from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Up

$285,537

Up $82,277 (+40%) from 2020

Expenses

Down

$132,836

Down $17,570 (-12%) from 2020

Net Income

Up

$152,701

Up $99,847 (+189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2021

Assets$2,314,746
Liabilities$88
Net Assets$2,314,658
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

2021

Revenue$285,537
Expenses$132,836
Net Income$152,701
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$435,075
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$1,789,790$1,991,000▲ $201,210
Investments in Publicly Traded Securities$289,860$240,468▼ $49,392
Cash and Non-Interest-Bearing Accounts$33,107$83,278▲ $50,171
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,112,757$2,314,746▲ $201,989
Liabilities
Accounts Payable and Accrued Expenses-$88-
Total Liabilities$0$88▲ $88
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,112,757$1,314,658▲ $201,901
Net Assets With Donor Restrictions$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$2,112,757$2,314,658▲ $201,901
Total Liabilities and Net Assets / Fund Balance$2,112,757$2,314,746▲ $201,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,852$2,852
Investment Program Related Org$1,991,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,789,790-▲ $201,210-$1,991,000
2020$1,623,809-▲ $165,981-$1,789,790
2019$1,396,356-▲ $227,453-$1,623,809
2018$1,460,982-▼ $64,626-$1,396,356
2017$1,308,826-▲ $152,156-$1,460,982
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellee BalcomExecutive DirectorFT$81,332$81,332

Board Members and Trustees

NameTitle
Tim WatersPresident
Brandon BrookVice President
Dale LathimDirector
Davina Ward-pinkDirector
Judy NelsonDirector
Kevin CochraneDirector
Warren HenningerDirector
Ashley HatfieldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,173
Program Service Revenue
$5,000
Investment Income
$209,364
Other Revenue
$0
All Other Contributions
$13,418
Change in Net Assets
$152,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,678
Other Expenses$35,658
Total Fundraising Expense$15,241
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,999$8,133$12,200$81,332
Fees for Service Investment Mgmnt Fees$21,738--$21,738
Fees for Services Accounting$6,498$866$1,300$8,664
Payroll Taxes$6,259$835$1,252$8,346
Grants to Domestic Individuals$7,500--$7,500
Office Expenses$2,015$266$403$2,684
Other Expenses$2,000--$2,000
Insurance$429$57$86$572
Total Functional Expenses$107,438$10,157$15,241$132,836
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$57,755---
Total Events$57,755---
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
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Waters
Formed
2000
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011500
IRS990/PYInvestmentIncomeAmt0103278
IRS990/PYOtherExpensesAmt052704
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033453
IRS990/PYRevenuesLessExpensesAmt052854
IRS990/PYSalariesCompEmpBnftPaidAmt086202
IRS990/PYTotalExpensesAmt0150406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203260
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt0152701
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt033600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0110573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216051
IRS990ScheduleA/InvestmentIncomeCYPct00.24420
IRS990ScheduleA/InvestmentIncomePYPct00.18350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63090
IRS990ScheduleA/PublicSupportPY509Pct00.68130
IRS990ScheduleA/PublicSupportTotal509Amt0558225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0110573
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158136
IRS990ScheduleA/Total509Grp/TotalAmt0668798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0884849
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/BeginningYearBalanceAmt01789790
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01991000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01623809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01789790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01396356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01623809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0227453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01460982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01396356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64626
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01308826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01460982
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152156
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02852
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01991000
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/TotalBookValueProgramRltdAmt01991000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057755
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057755
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
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
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02112757
IRS990/TotalAssetsEOYAmt02314746
IRS990/TotalAssetsGrp/BOYAmt02112757
IRS990/TotalAssetsGrp/EOYAmt02314746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071173
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt088

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,314,746
Liabilities
$88
Net assets
$2,314,658
Revenue
$285,537
Expenses
$132,836
Net income
$152,701
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