Civic Intelligence

Bates Technical College Foundation

990 • Fiscal year 2018 • EIN 94-3165935

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,538

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,674,491

Up $271,242 (+19%) from 2017

Net Assets

Up

$1,665,491

Up $279,834 (+20%) from 2017

Liabilities

Down

$9,000

Down $8,592 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Down

$535,538

Down $82,573 (-13%) from 2017

Expenses

Down

$227,783

Down $228,056 (-50%) from 2017

Net Income

Up

$307,755

Up $145,483 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$1,674,491
Liabilities$9,000
Net Assets$1,665,491
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$535,538
Expenses$227,783
Net Income$307,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$535,538
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
Investments Program Related$1,331,810$1,355,440▲ $23,630
Cash and Non-Interest-Bearing Accounts$68,236$315,307▲ $247,071
Prepaid Expenses and Deferred Charges$3,203$3,744▲ $541
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,403,249$1,674,491▲ $271,242
Liabilities
Accounts Payable and Accrued Expenses$17,592$9,000▼ $8,592
Total Liabilities$17,592$9,000▼ $8,592
Net Assets / Fund Balance
Permanently Rstr Net Assets$868,335$952,257▲ $83,922
Temporarily Rstr Net Assets$551,949$740,873▲ $188,924
Unrestricted Net Assets$-34,627$-27,639▲ $6,988
Total Net Assets Fund Balance$1,385,657$1,665,491▲ $279,834
Total Liabilities and Net Assets / Fund Balance$1,403,249$1,674,491▲ $271,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$24,181$24,181
Investment Program Related Org$1,355,440--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,005,211$83,922▲ $37,885-$1,123,868
2016$838,304$61,792▲ $105,115-$1,005,211
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Erin ZeigerExecutive DirectorPT$70,538$70,538

Board Members and Trustees

NameTitle
Linda JadwinChair
Jeff PickeringVice-chair
Charlie AleshireBoard Member
Debra GoodrichBoard Member
George ThornhillBoard Member
John MurphyBoard Member
Michael JonesBoard Member
Sue PetersohnBoard Member
Toby MurrayBoard Member
Chuck MaiwurmEmeritus Board Member
Mike CombsEmeritus Board Member
Debbie WinskillSecretary
Greg MarkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,328
Program Service Revenue
$0
Investment Income
$60,210
Other Revenue
$0
All Other Contributions
$430,328
Change in Net Assets
$307,755

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 Table31$73,281Donor Reported
Total Noncash Contributions31$73,281-

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,377
Total Revenue per Audited Statements
$671,915
Total Revenue per Form 990
$535,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,685
Grants and Similar Amounts Paid$68,098
Total Fundraising Expense$22
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$68,098--$68,098
Information Technology$15,990--$15,990
Travel$12,798--$12,798
Fees for Services Accounting-$9,500-$9,500
Other Expenses$1,284$2,647$22$3,953
Fees for Services Other-$3,619-$3,619
Office Expenses$2,834--$2,834
Insurance-$2,380-$2,380
Total Functional Expenses$165,615$62,146$22$227,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$392,081
Expenses per Audited Statements$227,783
Total Expenses per Form 990$227,783
Expenses Not Reported on Form 990$164,298
Expenses Not Reported on Financial Statements$0
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
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 11B

“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
Erin Zeiger
Title
Executive Director
Phone
2536807102
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Zeiger
Formed
1992
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
14

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 V, LINE 4:

“The intended use of the organization's endowment fund is to use the income from the endowment fund to provide scholarships.”

Raw XML AppendixShowing 400 of 470 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/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/FundraisingAmt022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12647
IRS990/OtherExpensesGrp/ProgramServicesAmt029281
IRS990/OtherExpensesGrp/ProgramServicesAmt135330
IRS990/OtherExpensesGrp/ProgramServicesAmt21284
IRS990/OtherExpensesGrp/TotalAmt073281
IRS990/OtherExpensesGrp/TotalAmt135330
IRS990/OtherExpensesGrp/TotalAmt23953
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0868335
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0952257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03744
IRS990/PrincipalOfficerNm0ERIN ZEIGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO RAISE FUNDS TO SUPPORT PROGRAMS ON THE CAMPUS OF BATES TECHNICAL COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0563486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0116032
IRS990/PYInvestmentIncomeAmt054625
IRS990/PYOtherExpensesAmt0339807
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0162272
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0455839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0618111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0307755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0475328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0563486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02148207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191646
IRS990ScheduleA/PublicSupportCY170Pct00.91810
IRS990ScheduleA/PublicSupportPY170Pct00.93530
IRS990ScheduleA/PublicSupportTotal170Amt02148207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0475328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0563486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02148207
IRS990ScheduleA/TotalSupportAmt02339853
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01005211
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt083922
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01123868
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03150
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0838304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt061792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01005211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0878349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0838304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt030035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0898422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0878349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt023760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0792250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0898422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066172
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0164298
IRS990ScheduleD/DonatedServicesUseFcltsAmt0164298
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0164298
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0227783
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01355440
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024181
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85000
IRS990ScheduleD/RevenueNotReportedAmt0136377
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0535538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO USE THE INCOME FROM THE ENDOWMENT FUND TO PROVIDE SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01355440
IRS990ScheduleD/TotalExpensesPerForm990Amt0227783
IRS990ScheduleD/TotalRevenuePerForm990Amt0535538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0671915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392081
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt068098
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt092
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt031
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR REPORTED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt073281
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 11B
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/BOYAmt0551949
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0740873
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01403249
IRS990/TotalAssetsEOYAmt01674491
IRS990/TotalAssetsGrp/BOYAmt01403249
IRS990/TotalAssetsGrp/EOYAmt01674491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0475328
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062146

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,674,491
Liabilities
$9,000
Net assets
$1,665,491
Revenue
$535,538
Expenses
$227,783
Net income
$307,755
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