Civic Intelligence

Kelso Public Schools Foundation

990 • Fiscal year 2019 • EIN 94-3145794

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

38th percentile

$12,500

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,690,889

Up $350,922 (+15%) from 2018

Net Assets

Up

$2,688,257

Up $349,778 (+15%) from 2018

Liabilities

Up

$2,632

Up $1,144 (+77%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin52nd percentile

Revenue

Down

$203,388

Down $118,644 (-37%) from 2018

Expenses

Up

$195,439

Up $8,451 (+4.5%) from 2018

Net Income

Down

$7,949

Down $127,095 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$2,690,889
Liabilities$2,632
Net Assets$2,688,257
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$203,388
Expenses$195,439
Net Income$7,949
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.0
Gross Receipts
$549,636
Mission and Program Overview

Mission

AWARDING SCHOLARSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,325,260$2,663,700▲ $338,440
Savings and Temporary Cash Investments$14,539$27,133▲ $12,594
Land, Buildings, and Equipment, Net$168$56▼ $112
Total Assets$2,339,967$2,690,889▲ $350,922
Liabilities
Accounts Payable and Accrued Expenses$1,488$2,632▲ $1,144
Total Liabilities$1,488$2,632▲ $1,144
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,268,352$2,574,717▲ $306,365
Net Assets Without Donor Restrictions$70,127$113,540▲ $43,413
Total Net Assets Fund Balance$2,338,479$2,688,257▲ $349,778
Total Liabilities and Net Assets / Fund Balance$2,339,967$2,690,889▲ $350,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56$2,498$2,554

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,268,352$76,178▲ $361,799-$2,574,717
2018$2,508,185$56,287▼ $154,945-$2,268,352
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Ricky C DavisExecutive Di$12,500$12,500

Board Members and Trustees

NameTitle
Glenda SchuhPresident
Boyd BurnsDirector
John GrossDirector
Judy BaileyDirector
Lori PaulDirector
Mary Alice MccubbinsDirector
Maryanne HirningDirector
Norman DickDirector
Chuck DavisonCo-treasurer
Sue LantzCo-treasurer
Karen GraftonEx-officio D
Mary Beth TackEx-officio D
Scott WestlundEx-officio D
Ruth ClarkMember Emeri
Kathy WilliamsonSecretary
Patty St OngeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,110
Program Service Revenue
$0
Investment Income
$122,278
Other Revenue
$0
All Other Contributions
$81,110
Change in Net Assets
$7,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,008
Salaries, Compensation, and Employee Benefits$42,877
Other Expenses$36,554
Total Fundraising Expense$795
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$98,567--$98,567
Other Salaries and Wages$13,500$13,500-$27,000
Fees for Service Investment Mgmnt Fees$21,446$2,383-$23,829
Grants to Domestic Orgs$17,441--$17,441
Current Officers, Directors, Trustees, and Key Employees$6,250$6,250-$12,500
Payroll Taxes$1,688$1,689-$3,377
Office Expenses$773$1,861$459$3,093
Fees for Services Accounting$765$2,295-$3,060
Insurance$2,179$726-$2,905
Travel$337$337-$674
Advertising--$336$336
Other Expenses$298$158-$298
All Other Expenses$40$92-$132
Depreciation Depletion-$112-$112
Total Functional Expenses$164,041$30,603$795$195,439
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kelso School District--Program Support$17,441
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 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
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
Ricky C Davis
Title
Executive Director
Phone
3604303394
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Schuh
Formed
1991
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
12
Employees
3
Volunteers
56

Preparer

Firm
Gl Booth Jg Davis & Associates Pllc
Address
1516 HUDSON AVE STE 201 P O BOX 14, LONGVIEW, WA 98632
Preparer
Mary E Howe
Phone
3604258000
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt056
IRS990/LandBldgEquipCostOrOtherBssAmt02554
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0346248
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AWARDING SCHOLARSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02338479
IRS990/NetAssetsOrFundBalancesEOYAmt02688257
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051705
IRS990/NetUnrlzdGainsLossesInvstAmt0341829
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt070127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113540
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01861
IRS990/OfficeExpensesGrp/ProgramServicesAmt0773
IRS990/OfficeExpensesGrp/TotalAmt03093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES - FOREIGN
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CLASS OF 1960 EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1158
IRS990/OtherExpensesGrp/ProgramServicesAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt1157
IRS990/OtherExpensesGrp/ProgramServicesAmt2298
IRS990/OtherExpensesGrp/TotalAmt01200
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherExpensesGrp/TotalAmt2315
IRS990/OtherExpensesGrp/TotalAmt3298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013500
IRS990/OtherSalariesAndWagesGrp/TotalAmt027000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01689
IRS990/PayrollTaxesGrp/ProgramServicesAmt01688
IRS990/PayrollTaxesGrp/TotalAmt03377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLENDA SCHUH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO KELSO SCHOOL DIST FOR PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017441
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0123713
IRS990/PYInvestmentIncomeAmt0256204
IRS990/PYOtherExpensesAmt035285
IRS990/PYRevenuesLessExpensesAmt0135044
IRS990/PYSalariesCompEmpBnftPaidAmt027990
IRS990/PYTotalExpensesAmt0186988
IRS990/PYTotalRevenueAmt0322032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07949
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027133
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0120265
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0169230
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt0112
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt0112
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt01748
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0120265
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0167482
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt079319
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt063163
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt040834
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0105955
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0105955
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt090062
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt090062
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt090062
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt085518
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt090062
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt090062
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0116008
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0116008
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt027413
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0117475
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0143421
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0116008
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt027413
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0117475
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0116008
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt090062
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0116008
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0116008
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/CurrentYearAmt02515371
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02480591
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt020836
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt032032
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02494480

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,690,889
Liabilities
$2,632
Net assets
$2,688,257
Revenue
$203,388
Expenses
$195,439
Net income
$7,949
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
2019Detailed filing. Detailed filing data is available for this year.$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