Civic Intelligence

Knappa Schools Foundation

990 • Fiscal year 2016 • EIN 93-1229674

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,033,932

Up $54,442 (+5.6%) from 2015

Net Assets

Up

$1,017,037

Up $47,847 (+4.9%) from 2015

Liabilities

Up

$16,895

Up $6,595 (+64%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin89th percentile

Revenue

Down

$135,654

Down $3,134 (-2.3%) from 2015

Expenses

Up

$83,212

Up $18,790 (+29%) from 2015

Net Income

Down

$52,442

Down $21,924 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$1,033,932
Liabilities$16,895
Net Assets$1,017,037
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$135,654
Expenses$83,212
Net Income$52,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$147,485
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$902,432$895,680▼ $6,752
Savings and Temporary Cash Investments$77,058$138,252▲ $61,194
Total Assets$979,490$1,033,932▲ $54,442
Liabilities
Other Liabilities$10,300$16,895▲ $6,595
Total Liabilities$10,300$16,895▲ $6,595
Net Assets / Fund Balance
Unrestricted Net Assets$816,811$851,668▲ $34,857
Permanently Rstr Net Assets$145,269$165,369▲ $20,100
Temporarily Rstr Net Assets$7,110$0▼ $7,110
Total Net Assets Fund Balance$969,190$1,017,037▲ $47,847
Total Liabilities and Net Assets / Fund Balance$979,490$1,033,932▲ $54,442

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$152,379$12,990▲ $6,750-$165,369
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,093
Program Service Revenue
$0
Investment Income
$40,970
Other Revenue
$69,591
All Other Contributions
$20,938
Change in Net Assets
$52,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,845
Other Expenses$5,367
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,595--$62,595
Grants to Domestic Individuals$15,250--$15,250
Fees for Services Accounting-$2,820-$2,820
Advertising-$575-$575
Fees for Services Other-$192-$192
Other Expenses-$49-$49
Office Expenses-$48-$48
All Other Expenses-$46-$46
Total Functional Expenses$77,845$5,367$0$83,212
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KNAPPA SCHOOL DISTRICT #4Astoria, OR-Curriculum Development$62,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,322
Fundraising Direct Expenses$11,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$84,477$80,322$6,550$73,772
Total Events$84,477$80,322$11,831$68,491
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$16,895
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“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 - 42226 hillcrest loop, astoria, or 97103. Brian montgomery - 92016 carmen creek road, astoria, or 97103. Tonya lempea - 93074 knappa dock 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
Brian Montgomery
Title
Treasurer
Phone
5034553787
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Montgomery
Formed
1997
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
36

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:

“Net transfer from pending and potentially perpetual accounts -4,595.”

Raw XML AppendixShowing 400 of 447 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/TotalAmt0216485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt080321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt054583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt082532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt069798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0338733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216485
IRS990ScheduleA/InvestmentIncomeCYPct00.31260
IRS990ScheduleA/InvestmentIncomePYPct00.29980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0431
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68680
IRS990ScheduleA/PublicSupportPY509Pct00.69910
IRS990ScheduleA/PublicSupportTotal509Amt0475714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078098
IRS990ScheduleA/Total509Grp/TotalAmt0475714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0692630
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0152379
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012990
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0165369
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0154514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0152379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt09000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0154214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0154514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0135239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0154214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt09250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0136689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0135239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt07250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt016895
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05281
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080322
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06550
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt062595
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 - 42226 HILLCREST LOOP, ASTORIA, OR 97103. BRIAN MONTGOMERY - 92016 CARMEN CREEK ROAD, ASTORIA, OR 97103. TONYA LEMPEA - 93074 KNAPPA DOCK ROAD, ASTORIA, OR 97103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET TRANSFER FROM PENDING AND POTENTIALLY PERPETUAL ACCOUNTS -4,595.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07110
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0979490
IRS990/TotalAssetsEOYAmt01033932
IRS990/TotalAssetsGrp/BOYAmt0979490
IRS990/TotalAssetsGrp/EOYAmt01033932
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025093
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077845
IRS990/TotalFunctionalExpensesGrp/TotalAmt083212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010300
IRS990/TotalLiabilitiesEOYAmt016895
IRS990/TotalLiabilitiesGrp/BOYAmt010300
IRS990/TotalLiabilitiesGrp/EOYAmt016895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0969190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01017037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077845
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0101787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0979490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01033932
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,932
Liabilities
$16,895
Net assets
$1,017,037
Revenue
$135,654
Expenses
$83,212
Net income
$52,442
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