Civic Intelligence

Bates Technical College Foundation

990 • Fiscal year 2016 • EIN 94-3165935

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization ProfileN/A
1101 South Yakima AveTacoma, WA 98405

(253) 680-7102

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,198,137

Up $2,957 (+0.2%) from 2015

Net Assets

Up

$1,188,412

Up $1,982 (+0.2%) from 2015

Liabilities

Up

$9,725

Up $975 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$422,372

Up $21,380 (+5.3%) from 2015

Expenses

Down

$356,120

Down $47,059 (-12%) from 2015

Net Income

Up

$66,252

Up $68,439 (+3129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $874,089Liabilities 2011: $6,189Net Assets 2011: $867,9002011Assets 2012: $1,023,746Liabilities 2012: $2,973Net Assets 2012: $1,020,7732012Assets 2013: $1,073,879Liabilities 2013: $6,050Net Assets 2013: $1,067,8292013Assets 2014: $1,227,562Liabilities 2014: $23,880Net Assets 2014: $1,203,6822014Assets 2015: $1,195,180Liabilities 2015: $8,750Net Assets 2015: $1,186,4302015Assets 2016: $1,198,137Liabilities 2016: $9,725Net Assets 2016: $1,188,4122016Assets 2017: $1,403,249Liabilities 2017: $17,592Net Assets 2017: $1,385,6572017Assets 2018: $1,674,491Liabilities 2018: $9,000Net Assets 2018: $1,665,4912018Assets 2019: $1,989,577Liabilities 2019: $0Net Assets 2019: $1,989,5772019Assets 2020: $2,711,519Liabilities 2020: $43,184Net Assets 2020: $2,668,3352020Assets 2021: $3,317,204Liabilities 2021: $102,724Net Assets 2021: $3,214,4802021Assets 2022: $3,146,698Liabilities 2022: $142,325Net Assets 2022: $3,004,3732022Assets 2023: $3,471,384Liabilities 2023: $20,835Net Assets 2023: $3,450,5492023Assets 2024: $4,122,156Liabilities 2024: $147,100Net Assets 2024: $3,975,0562024Assets 2025: $5,747,320Liabilities 2025: $418,113Net Assets 2025: $5,329,2072025

Highlighted filing

2016

Assets$1,198,137
Liabilities$9,725
Net Assets$1,188,412
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $379,529Expenses 2011: $341,012Net Income 2011: $38,5172011Expenses 2012: $327,4192012Expenses 2013: $280,4222013Revenue 2014: $386,235Expenses 2014: $330,304Net Income 2014: $55,9312014Revenue 2015: $400,992Expenses 2015: $403,179Net Income 2015: -$2,1872015Revenue 2016: $422,372Expenses 2016: $356,120Net Income 2016: $66,2522016Revenue 2017: $618,111Expenses 2017: $455,839Net Income 2017: $162,2722017Revenue 2018: $535,538Expenses 2018: $227,783Net Income 2018: $307,7552018Revenue 2019: $705,277Expenses 2019: $355,177Net Income 2019: $350,1002019Revenue 2020: $1,073,682Expenses 2020: $352,287Net Income 2020: $721,3952020Revenue 2021: $571,354Expenses 2021: $358,507Net Income 2021: $212,8472021Revenue 2022: $729,777Expenses 2022: $295,695Net Income 2022: $434,0822022Revenue 2023: $783,710Expenses 2023: $423,277Net Income 2023: $360,4332023Revenue 2024: $844,284Expenses 2024: $578,665Net Income 2024: $265,6192024Revenue 2025: $2,187,341Expenses 2025: $993,573Net Income 2025: $1,193,7682025

Highlighted filing

2016

Revenue$422,372
Expenses$356,120
Net Income$66,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$440,666
Mission and Program Overview

Mission

To provide scholarships, emergency assistance and support to students at bates technical college.

To provide scholarships, training programs, materials and support to students at bates technical college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$794,090$753,829▼ $40,261
Cash and Non-Interest-Bearing Accounts$397,981$441,257▲ $43,276
Prepaid Expenses and Deferred Charges$3,109$3,051▼ $58
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,195,180$1,198,137▲ $2,957
Liabilities
Accounts Payable and Accrued Expenses$8,750$9,725▲ $975
Total Liabilities$8,750$9,725▲ $975
Net Assets / Fund Balance
Permanently Rstr Net Assets$806,543$806,543→ $0
Temporarily Rstr Net Assets$375,289$405,286▲ $29,997
Unrestricted Net Assets$4,598$-23,417▼ $28,015
Total Net Assets Fund Balance$1,186,430$1,188,412▲ $1,982
Total Liabilities and Net Assets / Fund Balance$1,195,180$1,198,137▲ $2,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$24,181$24,181

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$878,349-▼ $10,010-$838,304
2014$898,422$10,500▼ $6,813-$878,349
2013$792,250$40,000▲ $66,172-$898,422
2012$740,272-▲ $51,978-$792,250
2011$607,552$150,500▼ $17,780-$740,272
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Linda JadwinChair
Roger KnappVice-chair
Charlie AleshireBoard Member
Debbie WinskillBoard Member
George ThornhillBoard Member
Greg MarkleyBoard Member
John MurphyBoard Member
Richard G Bowe MdBoard Member
Rosemary PryzybylskiBoard Member
Lin ZhouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,017
Program Service Revenue
$0
Investment Income
$54,168
Other Revenue
$8,187
All Other Contributions
$331,729
Change in Net Assets
$66,252

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
Other Non Cash Contri Table3$141,596Donor Reported
Other Non Cash Contri Table20$81,716Donor Reported
Total Noncash Contributions23$223,312-

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,666
Revenue Not Reported on Financial Statements
$-18,294
Revenue Not Reported on Form 990
$-64,270
Other Revenue Adjustments
$-18,294
Total Revenue per Audited Statements
$376,396
Total Revenue per Form 990
$422,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,388
Grants and Similar Amounts Paid$66,732
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$66,732--$66,732
Travel$11,804--$11,804
Other Expenses$9,720$735-$10,455
Fees for Services Other-$4,610-$4,610
Office Expenses$4,106--$4,106
Insurance-$2,555-$2,555
Information Technology$1,614--$1,614
Total Functional Expenses$319,208$36,912$0$356,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$374,414
Expenses per Audited Statements$356,120
Total Expenses per Form 990$356,120
Expenses Not Reported on Form 990$18,294
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,481
Fundraising Direct Expenses$18,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$54,769$26,481$18,294$8,187
Total Events$54,769$26,481$18,294$8,187
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
No
Audit committee
Yes
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 11

“Form 990 is presented to all members of the governing body before filing.”

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

“Policy signed annually by members”

Form 990, Part VI, Section C, Line 19

“Upon request and another's website.”

Filing and Contact Details

Filer

Filer Name
Bates Technical College Foundation
EIN
94-3165935
Phone
2536807102
Address
1101 SOUTH YAKIMA AVE, TACOMA, WA 98405

Signing Officer

Name
Lin Zhou
Title
Treasurer
Phone
2536807102
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lin Zhou
Formed
1992
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
38

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Craig P Catlin
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses”

Schedule D Part XI Line 4B & Part XII Line 2D

“Fundraising event expenses recognized as expenses for financial statement purposes and as income reduction for form 990.”

Raw XML AppendixShowing 400 of 460 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/PYTotalRevenueAmt0400992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0794090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0753829
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0360017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01811877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080677
IRS990ScheduleA/PublicSupportCY170Pct00.95740
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt01811877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01811877
IRS990ScheduleA/TotalSupportAmt01892554
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/BeginningYearBalanceAmt0878349
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0838304
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-30035
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0898422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0878349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-23760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0792250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0898422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0740272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0792250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0607552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0150500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0740272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17780
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt018294
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0356120
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-64270
IRS990ScheduleD/OtherExpensesIncludedAmt018294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024181
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18294
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96000
IRS990ScheduleD/RevenueNotReportedAmt0-64270
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18294
IRS990ScheduleD/RevenueSubtotalAmt0440666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES RECOGNIZED AS EXPENSES FOR FINANCIAL STATEMENT PURPOSES AND AS INCOME REDUCTION FOR FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D PART XI LINE 4B & PART XII LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0356120
IRS990ScheduleD/TotalRevenuePerForm990Amt0422372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374414
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028288
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028288
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018294
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018294
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066732
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0139
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE UNITED STATES. SCHOLORSHIPS ARE AWARDED QUARTERLY BASED ON ESTABLISHED CRITERIA AND PROCEDURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt120
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR REPORTED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DONOR REPORTED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0141596
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt181716
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY SIGNED ANNUALLY BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AND ANOTHER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0375289
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0405286
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01195180
IRS990/TotalAssetsEOYAmt01198137
IRS990/TotalAssetsGrp/BOYAmt01195180
IRS990/TotalAssetsGrp/EOYAmt01198137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0360017
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356120
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,137
Liabilities
$9,725
Net assets
$1,188,412
Revenue
$422,372
Expenses
$356,120
Net income
$66,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.75$0.42$5.33$2.19$0.99$1.19
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.15$3.98$0.84$0.58$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.45$0.78$0.42$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.14$3.00$0.73$0.30$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.10$3.21$0.57$0.36$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.67$1.07$0.35$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.71$0.36$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.67$0.54$0.23$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.39$0.62$0.46$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.42$0.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$0.39$0.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.07$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.33
2011Summary only. Only limited summary data is available for this year.$0.87$0.01$0.87$0.38$0.34$0.04