Civic Intelligence

Knappa Schools Foundation

990 • Fiscal year 2015 • EIN 93-1229674

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
92915-a Old Hwy 30Astoria, OR 97103

(503) 741-6074

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$979,490

Up $80,417 (+8.9%) from 2014

Net Assets

Up

$969,190

Up $74,367 (+8.3%) from 2014

Liabilities

Up

$10,300

Up $6,050 (+142%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$138,788

Up $4,880 (+3.6%) from 2014

Expenses

Down

$64,422

Down $28,286 (-31%) from 2014

Net Income

Up

$74,366

Up $33,166 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $661,167Liabilities 2010: $1,000Net Assets 2010: $660,1672010Assets 2011: $700,634Liabilities 2011: $4,500Net Assets 2011: $696,1342011Assets 2012: $774,376Liabilities 2012: $6,000Net Assets 2012: $768,3762012Assets 2013: $858,623Liabilities 2013: $5,000Net Assets 2013: $853,6232013Assets 2014: $899,073Liabilities 2014: $4,250Net Assets 2014: $894,8232014Assets 2015: $979,490Liabilities 2015: $10,300Net Assets 2015: $969,1902015Assets 2016: $1,033,932Liabilities 2016: $16,895Net Assets 2016: $1,017,0372016Assets 2017: $1,147,888Liabilities 2017: $23,495Net Assets 2017: $1,124,3932017Assets 2018: $1,266,346Liabilities 2018: $21,700Net Assets 2018: $1,244,6462018Assets 2019: $1,354,428Liabilities 2019: $32,300Net Assets 2019: $1,322,1282019Assets 2020: $1,360,750Liabilities 2020: $62,358Net Assets 2020: $1,298,3922020Assets 2021: $1,406,039Liabilities 2021: $70,858Net Assets 2021: $1,335,1812021Assets 2022: $1,438,416Liabilities 2022: $79,442Net Assets 2022: $1,358,9742022Assets 2023: $1,904,063Liabilities 2023: $85,857Net Assets 2023: $1,818,2062023Assets 2024: $1,771,169Liabilities 2024: $90,857Net Assets 2024: $1,680,3122024

Highlighted filing

2015

Assets$979,490
Liabilities$10,300
Net Assets$969,190
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $32,4572010Expenses 2011: $60,9462011Expenses 2012: $32,5552012Revenue 2013: $151,046Expenses 2013: $65,799Net Income 2013: $85,2472013Revenue 2014: $133,908Expenses 2014: $92,708Net Income 2014: $41,2002014Revenue 2015: $138,788Expenses 2015: $64,422Net Income 2015: $74,3662015Revenue 2016: $135,654Expenses 2016: $83,212Net Income 2016: $52,4422016Revenue 2017: $169,030Expenses 2017: $61,674Net Income 2017: $107,3562017Revenue 2018: $186,727Expenses 2018: $71,944Net Income 2018: $114,7832018Revenue 2019: $170,222Expenses 2019: $91,669Net Income 2019: $78,5532019Revenue 2020: $127,075Expenses 2020: $149,811Net Income 2020: -$22,7362020Revenue 2021: $148,102Expenses 2021: $111,313Net Income 2021: $36,7892021Revenue 2022: $137,318Expenses 2022: $115,282Net Income 2022: $22,0362022Revenue 2023: $547,801Expenses 2023: $161,069Net Income 2023: $386,7322023Revenue 2024: $61,607Expenses 2024: $222,501Net Income 2024: -$160,8942024

Highlighted filing

2015

Revenue$138,788
Expenses$64,422
Net Income$74,366
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$148,429
Mission and Program Overview

Mission

Provide resources to enhance education and encourage individual success for the students of knappa schools.

Provides scholarships and grants

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$853,921$902,432▲ $48,511
Savings and Temporary Cash Investments$45,152$77,058▲ $31,906
Total Assets$899,073$979,490▲ $80,417
Liabilities
Other Liabilities$4,250$10,300▲ $6,050
Total Liabilities$4,250$10,300▲ $6,050
Net Assets / Fund Balance
Unrestricted Net Assets$739,309$816,811▲ $77,502
Permanently Rstr Net Assets$146,269$145,269▼ $1,000
Temporarily Rstr Net Assets$9,245$7,110▼ $2,135
Total Net Assets Fund Balance$894,823$969,190▲ $74,367
Total Liabilities and Net Assets / Fund Balance$899,073$979,490▲ $80,417

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$154,514$115▲ $6,750-$152,379
2014$154,214$1,800▲ $6,750-$154,514
2013$135,239$20,475▲ $7,750-$154,214
2012$136,689$50▲ $5,750-$135,239
2011$138,039$150▲ $5,750-$136,689
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sara Rohne-tannerPresident
Jeanne Windsor-rathVice President
Anita NicholsBoard
Blake GerttulaBoard
Molly HunterBoard
Shawn TeevinBoard
Stephanie SieversAssistant Treasurer
Tonya LempeaSecretary
Brian MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,663
Program Service Revenue
$0
Investment Income
$49,314
Other Revenue
$47,811
All Other Contributions
$5,032
Change in Net Assets
$74,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,112
Other Expenses$4,310
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,844--$38,844
Grants to Domestic Individuals$21,268--$21,268
Fees for Services Accounting-$2,495-$2,495
Fees for Services Other-$173-$173
Other Expenses-$57-$57
All Other Expenses-$24-$24
Total Functional Expenses$60,112$4,310$0$64,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KNAPPA SCHOOL DISTRICT #4Astoria, OR-Curriculum Development$38,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,584
Fundraising Direct Expenses$9,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$91,215$54,584$4,376$50,208
Total Events$91,215$54,584$9,641$44,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$10,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11

“Each board member will be emailed a draft of the form 990. Each will respond as acceptable, ready for signing, to the treasurer, who will notify the accountant to ready form 990 for signing and filing.”

Form 990, Part VI, Section B, Line 12C

“Each director completes a conflict of interest disclosure statement which the secretary retains on file. Each director is obliged to announce any undisclosed conficts of which he or she is aware.”

Form 990, Part VI, Section C, Line 19

“All governing instruments, including the conflict of interest policy, and financial statements are available upon request by contacting the treasurer.”

Form 990, Part VII

“Blake gerttula - 42034 logger lane, astoria, or 97103. Anita nichols - 91993 akerstedt road, astoria, or 97103. Jeanne windsor-rath - 42903 old hwy 30, astoria, or 97103. Shawn teevin - 42984 old hwy 30, astoria, or 97103. Sara rohne-tanner - po box 25155, portland, or 97298. , . Stephanie sievers - 93104 lebeck road, astoria, or 97103. Molly hunter - 42493 hillcrest loop, astoria, or 97103. Brian montgomery - 92016 carmen creek road, astoria, or 97103.”

Filing and Contact Details

Filer

Filer Name
Knappa Schools Foundation
EIN
93-1229674
Phone
5037416074
Address
92915-A OLD HWY 30, ASTORIA, OR 97103

Signing Officer

Name
Stephanie Sievers
Title
Assistant Treasurer
Phone
5037416850
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Sievers
Formed
1997
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Wwc Business Solutions Inc
Address
1024 MARINE DRIVE, ASTORIA, OR 97103
Preparer
Richard Hurley
Phone
5033252200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026601
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt051499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt082532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt069798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0323775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201016
IRS990ScheduleA/InvestmentIncomeCYPct00.29980
IRS990ScheduleA/InvestmentIncomePYPct00.23150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0764
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69910
IRS990ScheduleA/PublicSupportPY509Pct00.76750
IRS990ScheduleA/PublicSupportTotal509Amt0468745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078445
IRS990ScheduleA/Total509Grp/TotalAmt0468745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0670525
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0154514
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0115
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0152379
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0154214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0154514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt08250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0135239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0154214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt09250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0136689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0135239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0138039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0136689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt07250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036631
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036631
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09641
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05265
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054584
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04376
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021268
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt038844
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CURRICULUM DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KNAPPA SCHOOL DISTRICT #4
IRS990ScheduleI/RecipientTable/RecipientEIN0931243623
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt041535 OLD HIWAY 30
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ASTORIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097103
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER WILL BE EMAILED A DRAFT OF THE FORM 990. EACH WILL RESPOND AS ACCEPTABLE, READY FOR SIGNING, TO THE TREASURER, WHO WILL NOTIFY THE ACCOUNTANT TO READY FORM 990 FOR SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR COMPLETES A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH THE SECRETARY RETAINS ON FILE. EACH DIRECTOR IS OBLIGED TO ANNOUNCE ANY UNDISCLOSED CONFICTS OF WHICH HE OR SHE IS AWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING INSTRUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BLAKE GERTTULA - 42034 LOGGER LANE, ASTORIA, OR 97103. ANITA NICHOLS - 91993 AKERSTEDT ROAD, ASTORIA, OR 97103. JEANNE WINDSOR-RATH - 42903 OLD HWY 30, ASTORIA, OR 97103. SHAWN TEEVIN - 42984 OLD HWY 30, ASTORIA, OR 97103. SARA ROHNE-TANNER - PO BOX 25155, PORTLAND, OR 97298. , . STEPHANIE SIEVERS - 93104 LEBECK ROAD, ASTORIA, OR 97103. MOLLY HUNTER - 42493 HILLCREST LOOP, ASTORIA, OR 97103. BRIAN MONTGOMERY - 92016 CARMEN CREEK ROAD, ASTORIA, OR 97103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09245
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07110
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0899073
IRS990/TotalAssetsEOYAmt0979490
IRS990/TotalAssetsGrp/BOYAmt0899073
IRS990/TotalAssetsGrp/EOYAmt0979490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041663
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060112
IRS990/TotalFunctionalExpensesGrp/TotalAmt064422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04250
IRS990/TotalLiabilitiesEOYAmt010300
IRS990/TotalLiabilitiesGrp/BOYAmt04250
IRS990/TotalLiabilitiesGrp/EOYAmt010300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0894823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0969190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060112
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,490
Liabilities
$10,300
Net assets
$969,190
Revenue
$138,788
Expenses
$64,422
Net income
$74,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$0.06$0.22$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.09$1.82$0.55$0.16$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$0.14$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$0.15$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.30$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.17$0.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.24$0.19$0.07$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.12$0.17$0.06$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$0.14$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.14$0.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.13$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.15$0.07$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.77$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.03