Civic Intelligence

Knappa Schools Foundation

990 • Fiscal year 2019 • EIN 93-1229674

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A
42915-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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-8.8%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,354,428

Up $88,082 (+7.0%) from 2018

Net Assets

Up

$1,322,128

Up $77,482 (+6.2%) from 2018

Liabilities

Up

$32,300

Up $10,600 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin90th percentile

Revenue

Down

$170,222

Down $16,505 (-8.8%) from 2018

Expenses

Up

$91,669

Up $19,725 (+27%) from 2018

Net Income

Down

$78,553

Down $36,230 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$1,354,428
Liabilities$32,300
Net Assets$1,322,128
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$170,222
Expenses$91,669
Net Income$78,553
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$185,226
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$1,083,998$1,136,737▲ $52,739
Savings and Temporary Cash Investments$182,348$214,116▲ $31,768
Accounts Receivable-$3,575-
Total Assets$1,266,346$1,354,428▲ $88,082
Liabilities
Other Liabilities$21,700$32,300▲ $10,600
Total Liabilities$21,700$32,300▲ $10,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,033,807$1,087,435▲ $53,628
Net Assets With Donor Restrictions$210,839$234,693▲ $23,854
Total Net Assets Fund Balance$1,244,646$1,322,128▲ $77,482
Total Liabilities and Net Assets / Fund Balance$1,266,346$1,354,428▲ $88,082

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$210,839$14,854▲ $10,250-$225,693
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jeanne Windsor-rathPresident
Sara Tanner-rohneVice President
Blake GerttulaBoard
Stephanie SieversBoard
Tonya LempeaBoard
Anita NicholsCo-secretary
Tereasa TaylorCo-secretary
Brian MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,605
Program Service Revenue
$0
Investment Income
$52,149
Other Revenue
$83,468
All Other Contributions
$27,894
Change in Net Assets
$78,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,042
Other Expenses$6,627
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,367--$48,367
Grants to Domestic Individuals$36,675--$36,675
Fees for Services Accounting-$2,990-$2,990
Fees for Services Management-$1,250-$1,250
Office Expenses-$218-$218
Other Expenses-$50-$50
Total Functional Expenses$85,042$6,627$0$91,669
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KNAPPA SCHOOL DISTRICT #4Astoria, OR-Curriculum Development$48,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,448
Fundraising Direct Expenses$15,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$103,159$96,448$9,718$86,730
Total Events$103,159$96,448$15,004$81,444
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$32,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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. Sara tanner-rohne - po box 25155, portland, or 97298. 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. Stephanie sievers - 42226 hillcrest loop, astoria, or 97103.”

Filing and Contact Details

Filer

Filer Name
Knappa Schools Foundation
EIN
93-1229674
Phone
5034553787
Address
42915-A OLD HWY 30, ASTORIA, OR 97103

Signing Officer

Name
Jeanne Windsor-rath
Title
President
Phone
5034553787
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Windsor-rath
Formed
1997
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
32

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:

“Liabilities transferred to restricted funds adjustment -1,071.”

Raw XML AppendixShowing 400 of 451 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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt096448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt092100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0103913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt080321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt054583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0427365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0267843
IRS990ScheduleA/InvestmentIncomeCYPct00.30860
IRS990ScheduleA/InvestmentIncomePYPct00.31630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69140
IRS990ScheduleA/PublicSupportPY509Pct00.68370
IRS990ScheduleA/PublicSupportTotal509Amt0600163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096246
IRS990ScheduleA/Total509Grp/TotalAmt0600163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0868006
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/BeginningYearBalanceAmt0210839
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014854
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0225693
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0185369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0210839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt08750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0165369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0185369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0152379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0165369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0154514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0152379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt09000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt032300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06711
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06711
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05286
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096448
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09718
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt048367
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
IRS990ScheduleI/Total501c3OrgCnt01
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. SARA TANNER-ROHNE - PO BOX 25155, PORTLAND, OR 97298. 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. STEPHANIE SIEVERS - 42226 HILLCREST LOOP, ASTORIA, OR 97103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIABILITIES TRANSFERRED TO RESTRICTED FUNDS ADJUSTMENT -1,071.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01266346
IRS990/TotalAssetsEOYAmt01354428
IRS990/TotalAssetsGrp/BOYAmt01266346
IRS990/TotalAssetsGrp/EOYAmt01354428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085042
IRS990/TotalFunctionalExpensesGrp/TotalAmt091669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021700
IRS990/TotalLiabilitiesEOYAmt032300
IRS990/TotalLiabilitiesGrp/BOYAmt021700
IRS990/TotalLiabilitiesGrp/EOYAmt032300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01244646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01322128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085042
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0123369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170222

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,354,428
Liabilities
$32,300
Net assets
$1,322,128
Revenue
$170,222
Expenses
$91,669
Net income
$78,553
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