Civic Intelligence

Knappa Schools Foundation

990 • Fiscal year 2020 • EIN 93-1229674

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
42915-a Old Hwy 30Astoria, OR 97103

(503) 741-0290

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,360,750

Up $6,322 (+0.5%) from 2019

Net Assets

Down

$1,298,392

Down $23,736 (-1.8%) from 2019

Liabilities

Up

$62,358

Up $30,058 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Down

$127,075

Down $43,147 (-25%) from 2019

Expenses

Up

$149,811

Up $58,142 (+63%) from 2019

Net Income

Down

-$22,736

Down $101,289 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$1,360,750
Liabilities$62,358
Net Assets$1,298,392
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$127,075
Expenses$149,811
Net Income-$22,736
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$163,707
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$1,136,737$1,286,343▲ $149,606
Savings and Temporary Cash Investments$214,116$70,832▼ $143,284
Accounts Receivable$3,575$3,575→ $0
Total Assets$1,354,428$1,360,750▲ $6,322
Liabilities
Other Liabilities$32,300$62,358▲ $30,058
Total Liabilities$32,300$62,358▲ $30,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,087,435$1,064,699▼ $22,736
Net Assets With Donor Restrictions$234,693$233,693▼ $1,000
Total Net Assets Fund Balance$1,322,128$1,298,392▼ $23,736
Total Liabilities and Net Assets / Fund Balance$1,354,428$1,360,750▲ $6,322

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$225,693-▲ $10,750-$225,693
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jeanne Windsor-rathPresident
Sara TannerVice President
Anita NicholsBoard
Blake GerttulaBoard
Stephanie SieversBoard
Tonya LempeaBoard
Tereasa TaylorSecretary
Brian MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,019
Program Service Revenue
$0
Investment Income
$19,614
Other Revenue
$82,442
All Other Contributions
$22,187
Change in Net Assets
$-22,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,290
Other Expenses$13,521
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,177--$75,177
Grants to Domestic Individuals$61,113--$61,113
Fees for Services Accounting-$5,995-$5,995
Fees for Services Management-$3,250-$3,250
Insurance-$1,168-$1,168
Advertising$1,095--$1,095
Office Expenses-$763-$763
Other Expenses$750$53-$53
Total Functional Expenses$138,135$11,676$0$149,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KNAPPA SCHOOL DISTRICT #4Astoria, OR-Curriculum Development$75,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,767
Fundraising Direct Expenses$15,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$100,599$97,767$10,742$87,025
Total Events$100,599$97,767$15,728$82,039
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$62,358
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 - 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
5037410290
Address
42915-A OLD HWY 30, ASTORIA, OR 97103

Signing Officer

Name
Jeanne Windsor-rath
Title
President
Phone
5034553787
Signed
2021-11-09
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
12

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:

“Westfall family no longer perpetual -1,000.”

Raw XML AppendixShowing 400 of 453 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/CurrentTaxYearMinus3YearsAmt050501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt097767
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt096448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt092100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0103913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt080321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0470549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0235677
IRS990ScheduleA/InvestmentIncomeCYPct00.27330
IRS990ScheduleA/InvestmentIncomePYPct00.30860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72670
IRS990ScheduleA/PublicSupportPY509Pct00.69140
IRS990ScheduleA/PublicSupportTotal509Amt0626703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105414
IRS990ScheduleA/Total509Grp/TotalAmt0626703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0862380
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/BeginningYearBalanceAmt0225693
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0225693
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0210839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0225693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0185369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0210839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0165369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0185369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0152379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0165369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt062358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02832
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02832
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015728
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04986
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097767
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010742
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050581
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110532
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COVID-19 RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1200
IRS990ScheduleI/RecipientTable/CashGrantAmt075177
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/TotalOtherOrgCnt01
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 - 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/ExplanationTxt4WESTFALL FAMILY NO LONGER PERPETUAL -1,000.
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/TotalAssetsBOYAmt01354428
IRS990/TotalAssetsEOYAmt01360750
IRS990/TotalAssetsGrp/BOYAmt01354428
IRS990/TotalAssetsGrp/EOYAmt01360750
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032300
IRS990/TotalLiabilitiesEOYAmt062358
IRS990/TotalLiabilitiesGrp/BOYAmt032300
IRS990/TotalLiabilitiesGrp/EOYAmt062358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01322128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01298392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138135

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,360,750
Liabilities
$62,358
Net assets
$1,298,392
Revenue
$127,075
Expenses
$149,811
Net income
-$22,736
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