Civic Intelligence

Woodside School Foundation

990 • Fiscal year 2015 • EIN 94-2928552

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.WOODSIDE.K12.CA.US/WSF
3195 Woodside RoadWoodside, CA 94062

(650) 851-2206

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$12,250,159

Up $1,283,534 (+12%) from 2014

Net Assets

Up

$7,305,655

Up $148,068 (+2.1%) from 2014

Liabilities

Up

$4,944,504

Up $1,135,466 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Down

$4,168,823

Down $173,260 (-4.0%) from 2014

Expenses

Up

$3,196,418

Up $756,147 (+31%) from 2014

Net Income

Down

$972,405

Down $929,407 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,629,681Liabilities 2010: $1,935,424Net Assets 2010: $3,694,2572010Assets 2011: $6,790,684Liabilities 2011: $1,881,347Net Assets 2011: $4,909,3372011Assets 2012: $7,253,663Liabilities 2012: $2,094,021Net Assets 2012: $5,159,6422012Assets 2013: $8,013,414Liabilities 2013: $1,988,554Net Assets 2013: $6,024,8602013Assets 2014: $10,966,625Liabilities 2014: $3,809,038Net Assets 2014: $7,157,5872014Assets 2015: $12,250,159Liabilities 2015: $4,944,504Net Assets 2015: $7,305,6552015Assets 2016: $10,038,193Liabilities 2016: $2,428,105Net Assets 2016: $7,610,0882016Assets 2017: $10,783,181Liabilities 2017: $1,771,006Net Assets 2017: $9,012,1752017Assets 2018: $11,721,046Liabilities 2018: $1,971,336Net Assets 2018: $9,749,7102018Assets 2019: $12,660,485Liabilities 2019: $1,973,894Net Assets 2019: $10,686,5912019Assets 2020: $12,690,589Liabilities 2020: $2,695,446Net Assets 2020: $9,995,1432020Assets 2021: $14,846,487Liabilities 2021: $2,215,298Net Assets 2021: $12,631,1892021Assets 2022: $13,202,568Liabilities 2022: $2,124,394Net Assets 2022: $11,078,1742022Assets 2023: $14,449,557Liabilities 2023: $1,971,474Net Assets 2023: $12,478,0832023Assets 2024: $16,408,019Liabilities 2024: $2,027,746Net Assets 2024: $14,380,2732024

Highlighted filing

2015

Assets$12,250,159
Liabilities$4,944,504
Net Assets$7,305,655
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,220,2222010Expenses 2011: $2,064,3482011Expenses 2012: $1,807,4262012Revenue 2013: $2,212,875Expenses 2013: $2,087,366Net Income 2013: $125,5092013Revenue 2014: $4,342,083Expenses 2014: $2,440,271Net Income 2014: $1,901,8122014Revenue 2015: $4,168,823Expenses 2015: $3,196,418Net Income 2015: $972,4052015Revenue 2016: $3,292,231Expenses 2016: $5,706,477Net Income 2016: -$2,414,2462016Revenue 2017: $3,367,569Expenses 2017: $2,846,648Net Income 2017: $520,9212017Revenue 2018: $2,826,540Expenses 2018: $2,025,121Net Income 2018: $801,4192018Revenue 2019: $3,113,161Expenses 2019: $2,194,062Net Income 2019: $919,0992019Revenue 2020: $3,662,528Expenses 2020: $2,508,472Net Income 2020: $1,154,0562020Revenue 2021: $2,410,818Expenses 2021: $2,625,920Net Income 2021: -$215,1022021Revenue 2022: $3,017,241Expenses 2022: $2,163,140Net Income 2022: $854,1012022Revenue 2023: $2,947,849Expenses 2023: $2,393,754Net Income 2023: $554,0952023Revenue 2024: $3,233,849Expenses 2024: $2,410,249Net Income 2024: $823,6002024

Highlighted filing

2015

Revenue$4,168,823
Expenses$3,196,418
Net Income$972,405
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$7,440,707
Mission and Program Overview

Mission

To ensure continued excellence in academic, social, and cultural environment at woodside school by providing a dependable flow of supplementary funds.

Fund raising for public school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,383,878$8,322,705▲ $938,827
Cash and Non-Interest-Bearing Accounts$3,565,760$3,583,329▲ $17,569
Pledges and Grants Receivable$2,500$327,905▲ $325,405
Land, Buildings, and Equipment, Net$10,284$7,109▼ $3,175
Accounts Receivable$391$5,192▲ $4,801
Prepaid Expenses and Deferred Charges$3,812$3,919▲ $107
Total Assets$10,966,625$12,250,159▲ $1,283,534
Liabilities
Grants Payable$3,804,835$4,934,276▲ $1,129,441
Accounts Payable and Accrued Expenses$4,203$10,228▲ $6,025
Total Liabilities$3,809,038$4,944,504▲ $1,135,466
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,771,545$3,703,686▲ $932,141
Permanently Rstr Net Assets$2,072,978$2,072,978→ $0
Unrestricted Net Assets$2,313,064$1,528,991▼ $784,073
Total Net Assets Fund Balance$7,157,587$7,305,655▲ $148,068
Total Liabilities and Net Assets / Fund Balance$10,966,625$12,250,159▲ $1,283,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,109$17,775$24,884
Other Securities$8,322,705--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,820,731-▲ $73,106-$2,750,636
2013$2,514,484-▲ $448,229-$2,820,731
2012$2,313,085-▲ $327,629-$2,514,484
2011$2,422,688-▲ $7,136-$2,313,085
2010$2,043,106-▲ $502,899-$2,422,688
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Emmalyn ShawPresident
Jason KrikorianVice President
Andrea ShawDirector
Andy PoppinkDirector
Brian DombkowskiDirector
Bridget DavisDirector
Chandler EvansDirector
Clare CorcoranDirector
Dana MeadeDirector
Erik StensonDirector
Gina BaldwinDirector
Jeff GouldDirector
Kelly GolubDirector
Kelly SallinDirector
Kendra RagatzDirector
Matthew BonnerDirector
Meghan ClarkDirector
Michelle AhlstromDirector
Robyn CornynDirector
STEPHANIE O'CONNELLDirector
Staci ColeDirector
Wendy DransfieldDirector
Nicole SheehanSecretary
Christine HutchinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,987,853
Program Service Revenue
$0
Investment Income
$234,168
Other Revenue
$-53,198
All Other Contributions
$2,982,853
Change in Net Assets
$972,405

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$1,184,721Fair Market Value
Other Non Cash Contri Table91$346,830Fair Market Value
Total Noncash Contributions107$1,531,551-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,168,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$452,965
Total Revenue per Audited Statements
$4,621,788
Total Revenue per Form 990
$4,168,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,997,496
Other Expenses$127,364
Salaries, Compensation, and Employee Benefits$71,558
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,997,496--$2,997,496
Other Salaries and Wages-$66,473-$66,473
Fees for Service Investment Mgmnt Fees-$44,923-$44,923
Occupancy-$30,000-$30,000
Fees for Services Accounting-$27,357-$27,357
Insurance-$6,394-$6,394
Payroll Taxes-$5,085-$5,085
Depreciation Depletion-$3,179-$3,179
All Other Expenses-$2,745-$2,745
Other Expenses-$1,147-$1,147
Fees for Services Other-$52-$52
Total Functional Expenses$2,997,496$198,922$0$3,196,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,473,720
Expenses per Audited Statements$3,196,418
Total Expenses per Form 990$3,196,418
Expenses Not Reported on Form 990$1,277,302
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Woodside School DistrictWoodside, CA501(c)3To Assist the District With Its Primary Mission.$2,997,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$141,836
Fundraising Gross Income$88,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$1,093,638$88,638$24,379$64,259
Total Events$1,093,638$88,638$141,836$-53,198
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 A, Line 8B

“The committees are not authorized to act on behalf of the governing body. Their primary intent is to plan events, implement fundraising strategies, and review materials and report their findings to the board.”

Form 990, Part VI, Section B, Line 11

“The treasurer signs off on the form 990, which is received after the audited financials have been approved. No separate review of the form 990 is conducted by the board.”

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

“The officers are asked to report any conflicts.”

Form 990, Part VI, Section B, Line 15B

“New employees are hired at compensation levels determined to be comparable for similar jobs in the san francisco bay area, based on salary surveys and other available data.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Woodside School Foundation
EIN
94-2928552
Phone
6508512206
Address
3195 WOODSIDE ROAD, WOODSIDE, CA 94062
Doing Business As
Woodside School Foundation

Signing Officer

Name
Christine Hutchinson
Title
Treasurer
Phone
6508512206
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Hutchinson
Formed
1983
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
3
Volunteers
52

Preparer

Firm
Burr Pilger Mayer Inc
Address
2000 UNIVERSITY AVENUE SUITE 201, EAST PALO ALTO, CA 94303
Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment -805,153.”

Form 990, Part XI, 2C

“No change to audit committee.”

Financial Statement Notes

PART X, LINE 2:

“No provision has been made for income taxes as the foundation is exempt from federal income tax under internal revenue code section 501(c)(3) and state income taxes under section 23701(d) of the california revenue taxation code.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grant receivable - cy 333,097. Grant receivable - py -2,891. Accounts receivable - cy 3,919. Accounts receivable - py -3,812. Direct expenses 141,836.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Grant payable- cash basis adjustment - c/y 1,135,466. Direct exp. 141,836.”

Raw XML AppendixShowing 400 of 603 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01005000
IRS990/FundraisingDirectExpensesAmt0141836
IRS990/FundraisingGrossIncomeAmt088638
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt02997496
IRS990/GrantsPayableGrp/BOYAmt03804835
IRS990/GrantsPayableGrp/EOYAmt04934276
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02997496
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02997496
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03130048
IRS990/GrossReceiptsAmt07440707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06394
IRS990/InsuranceGrp/TotalAmt06394
IRS990/InvestmentIncomeGrp/ExclusionAmt0234168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234168
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07383878
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08322705
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07109
IRS990/LandBldgEquipCostOrOtherBssAmt024884
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03130048
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE CONTINUED EXCELLENCE IN ACADEMIC, SOCIAL, AND CULTURAL ENVIRONMENT AT WOODSIDE SCHOOL BY PROVIDING A DEPENDABLE FLOW OF SUPPLEMENTARY FUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07157587
IRS990/NetAssetsOrFundBalancesEOYAmt07305655
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19184
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01184721
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-805153
IRS990/OtherExpensesGrp/Desc0CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3COMPUTER & SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31147
IRS990/OtherExpensesGrp/TotalAmt07031
IRS990/OtherExpensesGrp/TotalAmt13100
IRS990/OtherExpensesGrp/TotalAmt21436
IRS990/OtherExpensesGrp/TotalAmt31147
IRS990/OtherOrganizationDsc0NONPROFIT
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066473
IRS990/OtherSalariesAndWagesGrp/TotalAmt066473
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05085
IRS990/PayrollTaxesGrp/TotalAmt05085
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02072978
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02072978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0327905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03919
IRS990/PrincipalOfficerNm0CHRISTINE HUTCHINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04175624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02220554
IRS990/PYInvestmentIncomeAmt0202988
IRS990/PYOtherExpensesAmt0127056
IRS990/PYOtherRevenueAmt0-36529
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01901812
IRS990/PYSalariesCompEmpBnftPaidAmt092661
IRS990/PYTotalExpensesAmt02440271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04342083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0972405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03987853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04175624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02029932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02321726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01958456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014473591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0218631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0968507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88830
IRS990ScheduleA/PublicSupportPY170Pct00.91470
IRS990ScheduleA/PublicSupportTotal170Amt013717481
IRS990ScheduleA/SubstantialContributorsTotAmt0756110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03987853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04175624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02029932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02321726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01958456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014473591
IRS990ScheduleA/TotalSupportAmt015442098
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,250,159
Liabilities
$4,944,504
Net assets
$7,305,655
Revenue
$4,168,823
Expenses
$3,196,418
Net income
$972,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$2.03$14.4$3.23$2.41$0.82
2023Detailed filing. Detailed filing data is available for this year.$14.4$1.97$12.5$2.95$2.39$0.55
2022Detailed filing. Detailed filing data is available for this year.$13.2$2.12$11.1$3.02$2.16$0.85
2021Detailed filing. Detailed filing data is available for this year.$14.8$2.22$12.6$2.41$2.63$0.22
2020Detailed filing. Detailed filing data is available for this year.$12.7$2.70$10.00$3.66$2.51$1.15
2019Detailed filing. Detailed filing data is available for this year.$12.7$1.97$10.7$3.11$2.19$0.92
2018Detailed filing. Detailed filing data is available for this year.$11.7$1.97$9.75$2.83$2.03$0.80
2017Detailed filing. Detailed filing data is available for this year.$10.8$1.77$9.01$3.37$2.85$0.52
2016Detailed filing. Detailed filing data is available for this year.$10.0$2.43$7.61$3.29$5.71$2.41
2015Detailed filing. Detailed filing data is available for this year.$12.3$4.94$7.31$4.17$3.20$0.97
2014Detailed filing. Detailed filing data is available for this year.$11.0$3.81$7.16$4.34$2.44$1.90
2013Summary only. Only limited summary data is available for this year.$8.01$1.99$6.02$2.21$2.09$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$2.09$5.16$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$1.88$4.91$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$1.94$3.69$2.22