Civic Intelligence

Knappa Schools Foundation

990 • Fiscal year 2018 • EIN 93-1229674

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

(503) 455-3787

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,266,346

Up $118,458 (+10%) from 2017

Net Assets

Up

$1,244,646

Up $120,253 (+11%) from 2017

Liabilities

Down

$21,700

Down $1,795 (-7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin94th percentile

Revenue

Up

$186,727

Up $17,697 (+10%) from 2017

Expenses

Up

$71,944

Up $10,270 (+17%) from 2017

Net Income

Up

$114,783

Up $7,427 (+6.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$1,266,346
Liabilities$21,700
Net Assets$1,244,646
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$186,727
Expenses$71,944
Net Income$114,783
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$204,549
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$1,016,467$1,083,998▲ $67,531
Savings and Temporary Cash Investments$131,420$182,348▲ $50,928
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$1,147,888$1,266,346▲ $118,458
Liabilities
Other Liabilities$23,495$21,700▼ $1,795
Total Liabilities$23,495$21,700▼ $1,795
Net Assets / Fund Balance
Unrestricted Net Assets$939,024$1,033,807▲ $94,783
Permanently Rstr Net Assets$185,369$210,839▲ $25,470
Total Net Assets Fund Balance$1,124,393$1,244,646▲ $120,253
Total Liabilities and Net Assets / Fund Balance$1,147,888$1,266,346▲ $118,458

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$185,369$20,500▲ $8,750-$210,839
2017$165,369$20,000▲ $7,750-$185,369
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sara Tanner-rohnePresident
Jeanne Windsor-rathVice President
Blake GerttulaBoard
Shawn TeevinBoard
Stephanie SieversAssistant Treasurer
Anita NicholsCo-secretary-1
Tereasa TaylorCo-secretary-2
Tonya LempeaSecretary
Brian MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,423
Program Service Revenue
$0
Investment Income
$65,114
Other Revenue
$78,190
All Other Contributions
$22,213
Change in Net Assets
$114,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,041
Other Expenses$5,903
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,891--$47,891
Grants to Domestic Individuals$18,150--$18,150
Fees for Services Accounting-$3,715-$3,715
Office Expenses-$358-$358
Conferences and Meetings-$171-$171
Other Expenses-$62-$62
All Other Expenses-$50-$50
Total Functional Expenses$66,041$5,903$0$71,944
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KNAPPA SCHOOL DISTRICT #4Astoria, OR-Curriculum Development$47,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,100
Fundraising Direct Expenses$17,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$113,310$92,100$13,920$78,180
Total Events$113,310$92,100$17,822$74,278
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$21,700
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 tanner-rohne - 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. Tereasa taylor - 40047 sunfield lane, astoria, or 97103.”

Filing and Contact Details

Filer

Filer Name
Knappa Schools Foundation
EIN
93-1229674
Phone
5034553787
Address
92915-A OLD HWY 30, ASTORIA, OR 97103

Signing Officer

Name
Brian Montgomery
Title
Treasurer
Phone
5034553787
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Montgomery
Formed
1997
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
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:

“John schuyler memorial now part of perpetual endowment 5,470.”

Raw XML AppendixShowing 400 of 446 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/CurrentTaxYearMinus4YearsAmt047844
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0261624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt092100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0103913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt080321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt054583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0382416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0261624
IRS990ScheduleA/InvestmentIncomeCYPct00.31630
IRS990ScheduleA/InvestmentIncomePYPct00.29890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68370
IRS990ScheduleA/PublicSupportPY509Pct00.70110
IRS990ScheduleA/PublicSupportTotal509Amt0565552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096552
IRS990ScheduleA/Total509Grp/TotalAmt0565552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0827176
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0185369
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0210839
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0165369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0185369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0152379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0165369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0154514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0152379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt09000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0154214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0154514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt021700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03902
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013920
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/RecipientTable/CashGrantAmt047891
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 TANNER-ROHNE - 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. TEREASA TAYLOR - 40047 SUNFIELD LANE, ASTORIA, OR 97103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOHN SCHUYLER MEMORIAL NOW PART OF PERPETUAL ENDOWMENT 5,470.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01147888
IRS990/TotalAssetsEOYAmt01266346
IRS990/TotalAssetsGrp/BOYAmt01147888
IRS990/TotalAssetsGrp/EOYAmt01266346
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043423
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066041
IRS990/TotalFunctionalExpensesGrp/TotalAmt071944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023495
IRS990/TotalLiabilitiesEOYAmt021700
IRS990/TotalLiabilitiesGrp/BOYAmt023495
IRS990/TotalLiabilitiesGrp/EOYAmt021700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01124393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01244646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066041
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0116095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01147888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01266346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,346
Liabilities
$21,700
Net assets
$1,244,646
Revenue
$186,727
Expenses
$71,944
Net income
$114,783
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