Civic Intelligence

Kelso Public Schools Foundation

990 • Fiscal year 2014 • EIN 94-3145794

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileHTTP:/KELSOKIDZ.ORG
P O Box 344Kelso, WA 98626

(360) 425-4302

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,310,711

Up $71,429 (+3.2%) from 2013

Net Assets

Up

$2,310,633

Up $71,453 (+3.2%) from 2013

Liabilities

Down

$78

Down $24 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Down

$192,269

Down $46,364 (-19%) from 2013

Expenses

Up

$124,409

Up $19,967 (+19%) from 2013

Net Income

Down

$67,860

Down $66,331 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,317,475Liabilities 2010: $152Net Assets 2010: $1,317,3232010Assets 2011: $1,246,810Liabilities 2011: $775Net Assets 2011: $1,246,0352011Assets 2012: $1,855,307Liabilities 2012: $30Net Assets 2012: $1,855,2772012Assets 2013: $2,239,282Liabilities 2013: $102Net Assets 2013: $2,239,1802013Assets 2014: $2,310,711Liabilities 2014: $78Net Assets 2014: $2,310,6332014Assets 2015: $2,210,486Liabilities 2015: $1,531Net Assets 2015: $2,208,9552015Assets 2016: $2,319,806Liabilities 2016: $1,738Net Assets 2016: $2,318,0682016Assets 2017: $2,621,329Liabilities 2017: $1,448Net Assets 2017: $2,619,8812017Assets 2018: $2,339,967Liabilities 2018: $1,488Net Assets 2018: $2,338,4792018Assets 2019: $2,690,889Liabilities 2019: $2,632Net Assets 2019: $2,688,2572019Assets 2020: $2,965,063Liabilities 2020: $775Net Assets 2020: $2,964,2882020Assets 2021: $3,310,962Liabilities 2021: $870Net Assets 2021: $3,310,0922021Assets 2022: $2,925,727Liabilities 2022: $870Net Assets 2022: $2,924,8572022Assets 2023: $3,168,967Liabilities 2023: $870Net Assets 2023: $3,168,0972023Assets 2024: $3,423,808Liabilities 2024: $0Net Assets 2024: $3,423,8082024

Highlighted filing

2014

Assets$2,310,711
Liabilities$78
Net Assets$2,310,633
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $88,7572010Expenses 2011: $104,0052011Revenue 2012: $607,431Expenses 2012: $110,573Net Income 2012: $496,8582012Revenue 2013: $238,633Expenses 2013: $104,442Net Income 2013: $134,1912013Revenue 2014: $192,269Expenses 2014: $124,409Net Income 2014: $67,8602014Revenue 2015: $148,058Expenses 2015: $158,956Net Income 2015: -$10,8982015Revenue 2016: $206,444Expenses 2016: $160,054Net Income 2016: $46,3902016Revenue 2017: $228,930Expenses 2017: $162,740Net Income 2017: $66,1902017Revenue 2018: $322,032Expenses 2018: $186,988Net Income 2018: $135,0442018Revenue 2019: $203,388Expenses 2019: $195,439Net Income 2019: $7,9492019Revenue 2020: $593,017Expenses 2020: $163,446Net Income 2020: $429,5712020Revenue 2021: $526,239Expenses 2021: $185,565Net Income 2021: $340,6742021Revenue 2022: $285,561Expenses 2022: $241,520Net Income 2022: $44,0412022Revenue 2023: $580,496Expenses 2023: $323,316Net Income 2023: $257,1802023Revenue 2024: $488,153Expenses 2024: $232,462Net Income 2024: $255,6912024

Highlighted filing

2014

Revenue$192,269
Expenses$124,409
Net Income$67,860
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$192,269
Mission and Program Overview

Mission

AWARDING SCHOLARSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,190,308$2,293,229▲ $102,921
Savings and Temporary Cash Investments$48,030$16,723▼ $31,307
Cash and Non-Interest-Bearing Accounts$807$713▼ $94
Land, Buildings, and Equipment, Net$137$46▼ $91
Total Assets$2,239,282$2,310,711▲ $71,429
Liabilities
Accounts Payable and Accrued Expenses$102$77▼ $25
Other Liabilities-$1-
Total Liabilities$102$78▼ $24
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,471,386$1,515,026▲ $43,640
Temporarily Rstr Net Assets$655,854$668,476▲ $12,622
Unrestricted Net Assets$111,940$127,131▲ $15,191
Total Net Assets Fund Balance$2,239,180$2,310,633▲ $71,453
Total Liabilities and Net Assets / Fund Balance$2,239,282$2,310,711▲ $71,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46$1,538$1,584

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,127,240$66,063▲ $89,123-$2,183,502
2013$1,669,965$213,085▲ $339,173-$2,127,240
2012$1,069,478$507,424▲ $152,055-$1,669,965
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Glenda SchuhPresident
Bob LucasDirector
Boyd BurnsDirector
Chuck DavisonDirector
Ginny FlegelDirector
Glenn GelbrichDirector
Judy BaileyDirector
Norman DickDirector
Ruth ClarkDirector
Scott WestlundDirector
Bruce EyerCo-treasurer
Darlene DerosierCo-treasurer
Kathy WilliamsonSecretary
Jana ClarkeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,253
Program Service Revenue
$0
Investment Income
$118,016
Other Revenue
$0
All Other Contributions
$74,253
Change in Net Assets
$67,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,488
Other Expenses$31,397
Total Fundraising Expense$2,621
Salaries, Compensation, and Employee Benefits$2,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$72,749--$72,749
Fees for Service Investment Mgmnt Fees$16,888$1,877-$18,765
Grants to Domestic Orgs$17,739--$17,739
Fees for Services Accounting$750$2,250-$3,000
Other Salaries and Wages$1,162$1,163-$2,325
Insurance$1,380$460-$1,840
Office Expenses$142$425-$567
All Other Expenses$177$97-$274
Other Expenses$135$135$188$270
Advertising--$200$200
Payroll Taxes$99$100-$199
Depreciation Depletion-$91-$91
Total Functional Expenses$113,980$7,808$2,621$124,409
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kelso School District---$17,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews before filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kelso Public Schools Foundation
EIN
94-3145794
Phone
3604254302
Address
P O BOX 344, KELSO, WA 98626

Signing Officer

Name
Jana Clarke
Title
Executive Director
Phone
3604254302
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
58

Preparer

Firm
Gl Booth Jg Davis & Associates Pllc
Address
1516 HUDSON AVE STE 201 P O BOX 14, LONGVIEW, WA 98632
Preparer
Jacqueline G Davis
Phone
3604258000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized investment gain 3,593”

Raw XML AppendixShowing 400 of 533 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03593
IRS990/OtherExpensesGrp/Desc0NEWSLETTER EXPENSE
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2POSTAGE EXPENSE
IRS990/OtherExpensesGrp/Desc3WEB SITE MANAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt02233
IRS990/OtherExpensesGrp/FundraisingAmt1188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2135
IRS990/OtherExpensesGrp/ProgramServicesAmt01116
IRS990/OtherExpensesGrp/ProgramServicesAmt11550
IRS990/OtherExpensesGrp/ProgramServicesAmt293
IRS990/OtherExpensesGrp/ProgramServicesAmt3135
IRS990/OtherExpensesGrp/TotalAmt04465
IRS990/OtherExpensesGrp/TotalAmt11550
IRS990/OtherExpensesGrp/TotalAmt2375
IRS990/OtherExpensesGrp/TotalAmt3270
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01162
IRS990/OtherSalariesAndWagesGrp/TotalAmt02325
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100
IRS990/PayrollTaxesGrp/ProgramServicesAmt099
IRS990/PayrollTaxesGrp/TotalAmt0199
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01471386
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01515026
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO KELSO SCHOOL DIST FOR PROGRAMS SUCH AS OUTDOOR SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017739
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073542
IRS990/PYInvestmentIncomeAmt0108575
IRS990/PYOtherExpensesAmt028002
IRS990/PYRevenuesLessExpensesAmt0134191
IRS990/PYSalariesCompEmpBnftPaidAmt02898
IRS990/PYTotalExpensesAmt0104442
IRS990/PYTotalRevenueAmt0238633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067860
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016723
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0118016
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt066133
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt091
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt091
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0118016
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt066133
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt033830
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt030809
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt084095
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt035233
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt035233
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt077199
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt077199
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt029948
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt077199
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt077199
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt077199
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt090488
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt013289
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt013289
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt013289
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt090488
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt077199
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt090488
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt090488
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02310711
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02239282
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt017435
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt048837
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02293230
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02190308
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt034661
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt033589
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt046
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt0137
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02276050
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02205693
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt079662
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt077199
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02310711
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02239282
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt079662
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt077199
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0916008403
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,310,711
Liabilities
$78
Net assets
$2,310,633
Revenue
$192,269
Expenses
$124,409
Net income
$67,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.49$0.23$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.58$0.32$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.92$0.29$0.24$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.53$0.19$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.96$0.59$0.16$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.20$0.20$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.32$0.19$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.23$0.16$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.21$0.16$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.19$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.24$0.10$0.13
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.61$0.11$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.09