Civic Intelligence

Nurse Practitioner Healthcare Foundation

990 • Fiscal year 2019 • EIN 20-2065750

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

2647 134th Ave NEBellevue, WA 98005

(425) 861-0911

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,010,246

Flat from 2019

Net Assets

Flat

$974,916

Flat from 2019

Liabilities

Flat

$35,330

Flat from 2019

Revenue And Expenses

Revenue

Flat

$527,619

Flat from 2019

Expenses

Flat

$542,222

Flat from 2019

Net Income

Flat

-$14,603

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,138,812Liabilities 2011: $3,509Net Assets 2011: $1,135,3032011Assets 2012: $715,985Liabilities 2012: $7,784Net Assets 2012: $708,2012012Assets 2013: $929,109Liabilities 2013: $102,825Net Assets 2013: $826,2842013Assets 2014: $883,823Liabilities 2014: $2,227Net Assets 2014: $881,5962014Assets 2015: $852,263Liabilities 2015: $8,969Net Assets 2015: $843,2942015Assets 2016: $792,404Liabilities 2016: $14,973Net Assets 2016: $777,4312016Assets 2017: $867,575Liabilities 2017: $11,353Net Assets 2017: $856,2222017Assets 2018: $860,767Liabilities 2018: $7,564Net Assets 2018: $853,2032018Assets 2019: $1,010,246Liabilities 2019: $35,330Net Assets 2019: $974,9162019Assets 2019: $1,010,246Liabilities 2019: $35,330Net Assets 2019: $974,9162019Assets 2020: $946,913Liabilities 2020: $731Net Assets 2020: $946,1822020Assets 2021: $974,180Liabilities 2021: $1,498Net Assets 2021: $972,6822021Assets 2022: $660,144Liabilities 2022: $13,278Net Assets 2022: $646,8662022Assets 2023: $781,499Liabilities 2023: $2,747Net Assets 2023: $778,7522023Assets 2024: $829,383Liabilities 2024: $30,498Net Assets 2024: $798,8852024

Highlighted filing

2019

Assets$1,010,246
Liabilities$35,330
Net Assets$974,916

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $669,0892011Expenses 2012: $786,5092012Revenue 2013: $586,218Expenses 2013: $487,272Net Income 2013: $98,9462013Revenue 2014: $286,269Expenses 2014: $220,095Net Income 2014: $66,1742014Revenue 2015: $319,296Expenses 2015: $351,054Net Income 2015: -$31,7582015Revenue 2016: $239,035Expenses 2016: $325,263Net Income 2016: -$86,2282016Revenue 2017: $438,402Expenses 2017: $430,941Net Income 2017: $7,4612017Revenue 2018: $384,997Expenses 2018: $366,149Net Income 2018: $18,8482018Revenue 2019: $527,619Expenses 2019: $542,222Net Income 2019: -$14,6032019Revenue 2019: $527,619Expenses 2019: $542,222Net Income 2019: -$14,6032019Revenue 2020: $210,545Expenses 2020: $321,560Net Income 2020: -$111,0152020Revenue 2021: $184,860Expenses 2021: $279,411Net Income 2021: -$94,5512021Revenue 2022: $196,883Expenses 2022: $290,239Net Income 2022: -$93,3562022Revenue 2023: $371,145Expenses 2023: $326,527Net Income 2023: $44,6182023Revenue 2024: $304,532Expenses 2024: $324,189Net Income 2024: -$19,6572024

Highlighted filing

2019

Revenue$527,619
Expenses$542,222
Net Income-$14,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$527,619
Mission and Program Overview

Mission

To improve health status and quality of care through nurse practitioner innovations in research, education, health policy, service, and philanthropy. NPHF focuses on making high quality, effective care accessible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$697,011$855,739▲ $158,728
Savings and Temporary Cash Investments$116,938$93,272▼ $23,666
Accounts Receivable$40,606$36,195▼ $4,411
Cash and Non-Interest-Bearing Accounts$5,955$25,040▲ $19,085
Land, Buildings, and Equipment, Net$257$0▼ $257
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$860,767$1,010,246▲ $149,479
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,564$35,330▲ $27,766
Total Liabilities$7,564$35,330▲ $27,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$613,398$780,002▲ $166,604
Net Assets With Donor Restrictions$239,805$194,914▼ $44,891
Total Net Assets Fund Balance$853,203$974,916▲ $121,713
Total Liabilities and Net Assets / Fund Balance$860,767$1,010,246▲ $149,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,724$3,724

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$101,490-▲ $20,183-$119,673
2018$107,454-▼ $3,965-$101,489
2017$95,699-▲ $14,291$536$107,454
2016$90,598-▲ $7,101-$95,699
2015$91,298-▲ $300-$90,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis Arn ZimmerPresidentFT$28,817$28,817

Board Members and Trustees

NameTitle
Jean JohnsonChair
Doreen HarperTrustee
Marsha StantonTrustee
Michael R SwearingenTreasurer/Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$490,073
Program Service Revenue
$0
Investment Income
$26,610
Other Revenue
$10,936
All Other Contributions
$490,073
Change in Net Assets
$-14,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,619
Revenue Not Reported on Form 990
$174,999
Total Revenue per Audited Statements
$702,618
Total Revenue per Form 990
$527,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,453
Salaries, Compensation, and Employee Benefits$143,769
Total Fundraising Expense$15,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$174,591$23,666-$198,257
Other Salaries and Wages$61,846$39,960-$101,806
Payment Travel Entrtnmnt Publicly Ofcl$84,833$4,016$7,592$96,441
Current Officers, Directors, Trustees, and Key Employees$15,561$6,916$6,340$28,817
Payroll Taxes$9,321$3,391$434$13,146
All Other Expenses$4,938$4,135-$9,073
Other Expenses$5,390$1,000-$5,390
Office Expenses$425$911-$1,336
Advertising--$1,250$1,250
Depreciation Depletion-$257-$257
Total Functional Expenses$434,507$92,099$15,616$542,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$580,905
Expenses per Audited Statements$542,222
Total Expenses per Form 990$542,222
Expenses Not Reported on Form 990$38,683
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The President of the Board will review the 990 prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Potential conflicts of interest are reviewed annually.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available on request

Filing and Contact Details

Filer

Filer Name
Nurse Practitioner Healthcare Foundation
EIN
20-2065750
Phone
4258610911
Address
2647 134th Ave NE, Bellevue, WA 98005

Signing Officer

Name
Phyllis Arn Zimmer
Title
President
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
2

Preparer

Firm
Dave Bembridge CPA PS
Address
340 15th Ave East Ste 303, Seattle, WA 98112
Preparer
David G Bembridge CPA
Phone
2063237103
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Scholarships

Raw XML AppendixShowing 400 of 472 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07564
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035330
IRS990/AccountsReceivableGrp/BOYAmt040606
IRS990/AccountsReceivableGrp/EOYAmt036195
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve health status and quality of care through nurse practitioner innovations in research, education, health policy, service, and philanthropy. NPHF focuses on making high quality, effective care accessible.
IRS990/AdvertisingGrp/FundraisingAmt01250
IRS990/AdvertisingGrp/TotalAmt01250
IRS990/AllOtherContributionsAmt0490073
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04135
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04938
IRS990/AllOtherExpensesGrp/TotalAmt09073
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Karen Ross
IRS990/BooksInCareOfDetail/PhoneNum04258610911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02647 134th Ave NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bellevue
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0980051813
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05955
IRS990/CashNonInterestBearingGrp/EOYAmt025040
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06340
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06916
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015561
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028817
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0490073
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026610
IRS990/CYOtherExpensesAmt0398453
IRS990/CYOtherRevenueAmt010936
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14603
IRS990/CYSalariesCompEmpBnftPaidAmt0143769
IRS990/CYTotalExpensesAmt0542222
IRS990/CYTotalFundraisingExpenseAmt015616
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0527619
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0257
IRS990/DepreciationDepletionGrp/TotalAmt0257
IRS990/Desc0Eliminate Health Care Disparities, Promote Access to High Quality Health Care, Promote Nurse Practitioner Leadership to improve Healthcare, Promote Research Opportunities to Advance Health Outcomes, Promote Policy Analysis to Improve Healthcare.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0239805
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0194914
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0434507
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023666
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0174591
IRS990/FeesForServicesOtherGrp/TotalAmt0198257
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PHYLLIS ARN ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL R SWEARINGEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DOREEN HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHA STANTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0527619
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026610
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0697011
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0855739
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03724
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve health status and quality of care through nurse practitioner innovations in research, education, health policy, service, and philanthropy. NPHF focuses on making high quality, effective care accessible.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0853203
IRS990/NetAssetsOrFundBalancesEOYAmt0974916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0136316
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0613398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0780002
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0911
IRS990/OfficeExpensesGrp/ProgramServicesAmt0425
IRS990/OfficeExpensesGrp/TotalAmt01336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Scholarships and Awards
IRS990/OtherExpensesGrp/Desc1Internet and Website
IRS990/OtherExpensesGrp/Desc2Charity
IRS990/OtherExpensesGrp/Desc3Accreditation/Certification
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt063829
IRS990/OtherExpensesGrp/ProgramServicesAmt16273
IRS990/OtherExpensesGrp/ProgramServicesAmt27500
IRS990/OtherExpensesGrp/ProgramServicesAmt35390
IRS990/OtherExpensesGrp/TotalAmt063829
IRS990/OtherExpensesGrp/TotalAmt114120
IRS990/OtherExpensesGrp/TotalAmt28500
IRS990/OtherExpensesGrp/TotalAmt35390
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2ROYALTIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01014
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2442
IRS990/OtherRevenueTotalAmt010936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101806
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03391
IRS990/PayrollTaxesGrp/ProgramServicesAmt09321
IRS990/PayrollTaxesGrp/TotalAmt013146
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016101
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt07592
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt04016
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt084833
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt096441
IRS990/PYOtherExpensesAmt0237312
IRS990/PYOtherRevenueAmt014403
IRS990/PYRevenuesLessExpensesAmt018848
IRS990/PYSalariesCompEmpBnftPaidAmt0128837
IRS990/PYTotalExpensesAmt0366149
IRS990/PYTotalRevenueAmt0384997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0490073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0385426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01717717
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109362
IRS990ScheduleA/InvestmentIncomeCYPct00.05860
IRS990ScheduleA/InvestmentIncomePYPct00.06610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013767
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02395
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032086
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90010
IRS990ScheduleA/PublicSupportPY509Pct00.87860
IRS990ScheduleA/PublicSupportTotal509Amt01680769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045089
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289479
IRS990ScheduleA/Total509Grp/TotalAmt01725858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0527619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01867306
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0101490
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0119673
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0107454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0101489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt095699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0107454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt095699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt091298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt090598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0300
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038683
IRS990ScheduleD/DonatedServicesUseFcltsAmt038683
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03724
IRS990ScheduleD/ExpensesNotReportedAmt038683
IRS990ScheduleD/ExpensesSubtotalAmt0542222
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0136316
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0174999
IRS990ScheduleD/RevenueSubtotalAmt0527619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.45000
IRS990ScheduleD/TotalExpensesPerForm990Amt0542222
IRS990ScheduleD/TotalRevenuePerForm990Amt0527619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0702618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580905
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President of the Board will review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts of interest are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$0.30$0.32$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.37$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.20$0.29$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.18$0.28$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.21$0.32$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.53$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.53$0.54$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.38$0.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.44$0.43$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.24$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.32$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.29$0.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$0.59$0.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.67