Civic Intelligence

Liberty Road Foundation

990 • Fiscal year 2015 • EIN 20-5121455

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

16625 Redmond Way No M-323Redmond, WA 98052

(206) 790-1290

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$71,663

Down $22,229 (-24%) from 2014

Net Assets

Down

$69,221

Down $22,656 (-25%) from 2014

Liabilities

Up

$2,442

Up $427 (+21%) from 2014

Revenue

Down

$319,970

Down $25,464 (-7.4%) from 2014

Expenses

Up

$342,626

Up $36,248 (+12%) from 2014

Net Income

Down

-$22,656

Down $61,712 (-158%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $50,899Liabilities 2010: $1,902Net Assets 2010: $48,9972010Assets 2011: $51,051Liabilities 2011: $1,674Net Assets 2011: $49,3772011Assets 2012: $57,938Liabilities 2012: $1,939Net Assets 2012: $55,9992012Assets 2013: $76,189Liabilities 2013: $1,948Net Assets 2013: $74,2412013Assets 2014: $93,892Liabilities 2014: $2,015Net Assets 2014: $91,8772014Assets 2015: $71,663Liabilities 2015: $2,442Net Assets 2015: $69,2212015Assets 2016: $68,769Liabilities 2016: $6,632Net Assets 2016: $62,1372016Assets 2017: $49,001Liabilities 2017: $6,016Net Assets 2017: $42,9852017Assets 2018: $35,261Liabilities 2018: $3,199Net Assets 2018: $32,0622018Assets 2019: $70,226Liabilities 2019: $0Net Assets 2019: $70,2262019Assets 2020: $42,272Liabilities 2020: $0Net Assets 2020: $42,2722020Assets 2021: $56,054Liabilities 2021: $0Net Assets 2021: $56,0542021Assets 2022: $44,588Liabilities 2022: $0Net Assets 2022: $44,5882022Assets 2023: $32,954Liabilities 2023: $0Net Assets 2023: $32,9542023Assets 2024: $86,784Liabilities 2024: $0Net Assets 2024: $86,7842024Assets 2025: $21,223Liabilities 2025: $0Net Assets 2025: $21,2232025

Highlighted filing

2015

Assets$71,663
Liabilities$2,442
Net Assets$69,221

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $175,1672010Revenue 2011: $221,064Expenses 2011: $220,684Net Income 2011: $3802011Expenses 2012: $261,0832012Revenue 2013: $311,618Expenses 2013: $293,376Net Income 2013: $18,2422013Revenue 2014: $345,434Expenses 2014: $306,378Net Income 2014: $39,0562014Revenue 2015: $319,970Expenses 2015: $342,626Net Income 2015: -$22,6562015Revenue 2016: $429,671Expenses 2016: $436,755Net Income 2016: -$7,0842016Revenue 2017: $533,370Expenses 2017: $552,522Net Income 2017: -$19,1522017Revenue 2018: $471,470Expenses 2018: $482,393Net Income 2018: -$10,9232018Revenue 2019: $471,023Expenses 2019: $432,859Net Income 2019: $38,1642019Revenue 2020: $537,034Expenses 2020: $564,988Net Income 2020: -$27,9542020Revenue 2021: $667,355Expenses 2021: $653,573Net Income 2021: $13,7822021Revenue 2022: $522,080Expenses 2022: $533,546Net Income 2022: -$11,4662022Revenue 2023: $899,408Expenses 2023: $313,011Net Income 2023: $586,3972023Revenue 2024: $876,253Expenses 2024: $315,577Net Income 2024: $560,6762024Revenue 2025: $818,706Expenses 2025: $305,327Net Income 2025: $513,3792025

Highlighted filing

2015

Revenue$319,970
Expenses$342,626
Net Income-$22,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$489,343
Mission and Program Overview

Mission

To use the people & resources of businesses to partner w/service agencies to transform the lives of each partipant.

Assistance to vulnerable adults and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,653$63,389▼ $22,264
Pledges and Grants Receivable$7,500$7,500→ $0
Land, Buildings, and Equipment, Net$394$429▲ $35
Inventories for Sale or Use$345$345→ $0
Total Assets$93,892$71,663▼ $22,229
Liabilities
Other Liabilities$2,015$2,442▲ $427
Total Liabilities$2,015$2,442▲ $427
Net Assets / Fund Balance
Unrestricted Net Assets$91,877$69,221▼ $22,656
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$91,877$69,221▼ $22,656
Total Liabilities and Net Assets / Fund Balance$93,892$71,663▼ $22,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$429$7,631$8,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John DammarellExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Barry HornPresident
Steve EsauVice President
Camille GallingerDirector
James JohnsonDirector
Ronald HarrisDirector
Ted RobinsonDirector
Walter BenthinDirector
Curt AltigTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$409,264
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-89,294
All Other Contributions
$134,986
Change in Net Assets
$-22,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,034
Grants and Similar Amounts Paid$114,320
Other Expenses$78,272
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$70,000$60,723-$130,723
Grants to Domestic Orgs$114,320--$114,320
Conferences and Meetings$18,921--$18,921
Travel$15,712--$15,712
Payroll Taxes$5,355$5,556-$10,911
Office Expenses$10,136--$10,136
Other Employee Benefits$8,400--$8,400
Information Technology$6,826--$6,826
Insurance$6,795--$6,795
Occupancy$6,000--$6,000
Fees for Services Accounting-$2,295-$2,295
Advertising$757--$757
Depreciation Depletion$335--$335
Other Expenses$841$50-$50
Total Functional Expenses$274,002$68,624$0$342,626
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Community Servicesmatt Talbot CenterSeattle, WA-Recovery Program and Treatment Center for the Addicted, Homeless and Mentall Ill.$42,650
Olive CrestBellevue, WA-Provide Children in Crisis a Safe Family$22,899
Reality SportsPuyallup, WA-Sports Ministry to Share Life-changing Message With Youth Athletes$12,075
New Horizons MinistriesSeattle, WA-Support Apprenticeships for Homeless Youth$7,700
Raven Rock RanchRedmond, WA-Covered Arena for Equine-facilitated Therapy for At-risk Adolescents$7,700
Urban ImpactSeattle, WA-Provide At-risk Youth With a Vision and Call Internship for Education Support and Mentoring in Schools$7,700
Jubilee Reach CenterBellevue, WA-Hospitality and Food for Homeless$7,200
The Empowerment Centerel Shaddai Christian MinistriesTacoma, WA-Food Distribution, Employment Training and Development for the Needy$5,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$169,373
Fundraising Gross Income$80,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social and Special Events$93,451$40,455$71,709$-31,254
Golf Charity Auction$260,906$39,624$76,584$-36,960
Total Events$354,357$80,079$169,373$-89,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11

Executive director and board of directors review and approve form 990 prior to filing.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Liberty Road Foundation
EIN
20-5121455
Phone
2067901290
Address
16625 REDMOND WAY NO M-323, REDMOND, WA 98052

Signing Officer

Name
Curt Altig
Title
Treasurer
Phone
2067901290
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Altig
Formed
2006
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Mueller & Co Ps
Address
12600 SE 38TH STREET SUITE 119, BELLEVUE, WA 98006
Preparer
Craig Mueller CPA
Phone
4254585080
Raw XML AppendixShowing 400 of 480 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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56520
IRS990ScheduleA/PublicSupportPY509Pct00.55720
IRS990ScheduleA/PublicSupportTotal509Amt01179530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0127396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0168845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0118526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0116430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt088429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0619626
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0127396
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0168845
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0118526
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0116430
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt088429
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0619626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0409264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265651
IRS990ScheduleA/Total509Grp/TotalAmt01799156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0489343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0498614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02086800
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/OtherLandBuildingsGrp/BookValueAmt0429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429
IRS990ScheduleD/TotalLiabilityAmt02442
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0274278
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0221282
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt052996
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0169373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CHARITY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOCIAL AND SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021080
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0260906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt093451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0354357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-89294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0148293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt076584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt071709
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt042650
IRS990ScheduleI/RecipientTable/CashGrantAmt17700
IRS990ScheduleI/RecipientTable/CashGrantAmt222899
IRS990ScheduleI/RecipientTable/CashGrantAmt37700
IRS990ScheduleI/RecipientTable/CashGrantAmt47200
IRS990ScheduleI/RecipientTable/CashGrantAmt57700
IRS990ScheduleI/RecipientTable/CashGrantAmt612075
IRS990ScheduleI/RecipientTable/CashGrantAmt75896
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RECOVERY PROGRAM AND TREATMENT CENTER FOR THE ADDICTED, HOMELESS AND MENTALL ILL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE AT-RISK YOUTH WITH A VISION AND CALL INTERNSHIP FOR EDUCATION SUPPORT AND MENTORING IN SCHOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE CHILDREN IN CRISIS A SAFE FAMILY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT APPRENTICESHIPS FOR HOMELESS YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HOSPITALITY AND FOOD FOR HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COVERED ARENA FOR EQUINE-FACILITATED THERAPY FOR AT-RISK ADOLESCENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SPORTS MINISTRY TO SHARE LIFE-CHANGING MESSAGE WITH YOUTH ATHLETES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FOOD DISTRIBUTION, EMPLOYMENT TRAINING AND DEVELOPMENT FOR THE NEEDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC COMMUNITY SERVICESMATT TALBOT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1URBAN IMPACT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OLIVE CREST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NEW HORIZONS MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4JUBILEE REACH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5RAVEN ROCK RANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6REALITY SPORTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE EMPOWERMENT CENTEREL SHADDAI CHRISTIAN MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0911585652
IRS990ScheduleI/RecipientTable/RecipientEIN1911368333
IRS990ScheduleI/RecipientTable/RecipientEIN2952877102
IRS990ScheduleI/RecipientTable/RecipientEIN3911250114
IRS990ScheduleI/RecipientTable/RecipientEIN4204074712
IRS990ScheduleI/RecipientTable/RecipientEIN5273362900
IRS990ScheduleI/RecipientTable/RecipientEIN6204765005
IRS990ScheduleI/RecipientTable/RecipientEIN7352308998
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02313 3RD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17728 RAINIER AVE S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2515 116TH AVE NE 174
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32709 3RD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt414200 SE 13TH PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt520503 NE 122ND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6239 W STEWART ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74340 PACIFIC AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BELLEVUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BELLEVUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5REDMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PUYALLUP
IRS990ScheduleI/RecipientTable/USAddress/CityNm7TACOMA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd498007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd598053
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd698371
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd798418
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS PROVIDED IN SUPPORT OF SUBSTANTIATED NEEDS AND DIRECTOR OVERSEES USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$8.19$3.05$5.13
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$8.76$3.16$5.61
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$8.99$3.13$5.86
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$5.22$5.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$6.67$6.54$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$5.37$5.65$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$4.71$4.33$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$4.71$4.82$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$5.33$5.53$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$4.30$4.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$3.20$3.43$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$3.45$3.06$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$3.12$2.93$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$2.61
2011Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$2.21$2.21$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$1.75