Civic Intelligence

Kelso Public Schools Foundation

990 • Fiscal year 2017 • EIN 94-3145794

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileHTTP:/KELSOKIDZ.ORG
PO 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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$22,935

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,621,329

Up $301,523 (+13%) from 2016

Net Assets

Up

$2,619,881

Up $301,813 (+13%) from 2016

Liabilities

Down

$1,448

Down $290 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin84th percentile

Revenue

Up

$228,930

Up $22,486 (+11%) from 2016

Expenses

Up

$162,740

Up $2,686 (+1.7%) from 2016

Net Income

Up

$66,190

Up $19,800 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$2,621,329
Liabilities$1,448
Net Assets$2,619,881
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$228,930
Expenses$162,740
Net Income$66,190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$421,699
Mission and Program Overview

Mission

AWARDING SCHOLARSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,299,599$2,571,524▲ $271,925
Savings and Temporary Cash Investments$19,741$49,526▲ $29,785
Land, Buildings, and Equipment, Net$466$279▼ $187
Total Assets$2,319,806$2,621,329▲ $301,523
Liabilities
Accounts Payable and Accrued Expenses$1,738$1,448▼ $290
Total Liabilities$1,738$1,448▼ $290
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,597,752$1,631,353▲ $33,601
Temporarily Rstr Net Assets$631,880$876,832▲ $244,952
Unrestricted Net Assets$88,436$111,696▲ $23,260
Total Net Assets Fund Balance$2,318,068$2,619,881▲ $301,813
Total Liabilities and Net Assets / Fund Balance$2,319,806$2,621,329▲ $301,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$279$2,275$2,554

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,229,632$97,987▲ $283,514-$2,508,185
2016$2,104,258$87,048▲ $126,647-$2,229,632
2015$2,183,502$58,952▼ $26,086-$2,104,258
2014$2,127,240$66,063▲ $89,123-$2,183,502
2013$1,669,965$213,085▲ $339,173-$2,127,240
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jana ClarkeExecutive DiPT$22,935$22,935

Board Members and Trustees

NameTitle
Glenda SchuhPresident
Boyd BurnsDirector
Darlene DerosierDirector
Ginny FlegelDirector
Glenn GelbrichDirector
Judy BaileyDirector
Mary Alice MccubbinsDirector
Maryanne HirningDirector
Norman DickDirector
Roy ParsonsDirector
Scott WestlundDirector
Bruce EyerCo-treasurer
Chuck DavisonCo-treasurer
Ruth ClarkMember Emeri
Kathy WilliamsonSecretary
Patty St OngeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$108,720
Program Service Revenue
$0
Investment Income
$120,210
Other Revenue
$0
All Other Contributions
$108,720
Change in Net Assets
$66,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,031
Other Expenses$37,260
Salaries, Compensation, and Employee Benefits$28,449
Total Fundraising Expense$2,649
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$82,863--$82,863
Other Salaries and Wages$13,124$13,124-$26,248
Fees for Service Investment Mgmnt Fees$20,602$2,289-$22,891
Grants to Domestic Orgs$14,168--$14,168
Fees for Services Accounting$788$2,364-$3,152
Payroll Taxes$1,100$1,101-$2,201
Insurance$1,132$377-$1,509
All Other Expenses$397$461-$858
Office Expenses$188$534$33$755
Other Expenses$731$913$2,091$731
Advertising--$525$525
Travel$247$247-$494
Depreciation Depletion-$186-$186
Total Functional Expenses$137,450$22,641$2,649$162,740
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kelso School District--Program Support$14,168
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
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
PO BOX 344, KELSO, WA 98626

Signing Officer

Name
Jana Clarke
Title
Executive Director
Phone
3604303394
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Schuh
Formed
1991
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
73

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments 235,623”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“AWARDING SCHOLARSHIPS”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AWARDING SCHOLARSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02318068
IRS990/NetAssetsOrFundBalancesEOYAmt02619881
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072168
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188
IRS990/OfficeExpensesGrp/TotalAmt0755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0235623
IRS990/OtherExpensesGrp/Desc0NEWSLETTER EXPENSE
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES - FOREIGN
IRS990/OtherExpensesGrp/Desc3CLASS OF 1960 EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1913
IRS990/OtherExpensesGrp/ProgramServicesAmt01045
IRS990/OtherExpensesGrp/ProgramServicesAmt11065
IRS990/OtherExpensesGrp/ProgramServicesAmt2731
IRS990/OtherExpensesGrp/TotalAmt04181
IRS990/OtherExpensesGrp/TotalAmt11065
IRS990/OtherExpensesGrp/TotalAmt2913
IRS990/OtherExpensesGrp/TotalAmt3731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013124
IRS990/OtherSalariesAndWagesGrp/TotalAmt026248
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01101
IRS990/PayrollTaxesGrp/ProgramServicesAmt01100
IRS990/PayrollTaxesGrp/TotalAmt02201
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01597752
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01631353
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLENDA SCHUH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO KELSO SCHOOL DIST FOR PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014168
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096616
IRS990/PYInvestmentIncomeAmt0104474
IRS990/PYOtherExpensesAmt034541
IRS990/PYOtherRevenueAmt01603
IRS990/PYRevenuesLessExpensesAmt046390
IRS990/PYSalariesCompEmpBnftPaidAmt028897
IRS990/PYTotalExpensesAmt0160054
IRS990/PYTotalRevenueAmt0206444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066190
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049526
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt088803
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt071248
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt0186
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt0310
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt01118
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt01072
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt087685
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt070176
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt065523
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt064975
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt023094
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt05963
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt05963
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt078086
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt078086
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt05069
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt078086
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt018100
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt078086
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt059986
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt097031
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt078931
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt059986
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt078931
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt078931
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt059986
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt097031
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt078086
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt097031
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt097031
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/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02470474
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02264990
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt034634
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt013504
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02435561
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02251021
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt037057
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt033975
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,621,329
Liabilities
$1,448
Net assets
$2,619,881
Revenue
$228,930
Expenses
$162,740
Net income
$66,190
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
2017Detailed filing. Detailed filing data is available for this year.$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