Civic Intelligence

The Pest Management Foundation Inc.

990 • Fiscal year 2021 • EIN 22-6070835

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

10460 North StreetFairfax, VA 22030

(703) 352-6762

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$188,301

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 209.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

174%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$804,216

Up $107,875 (+15%) from 2020

Net Assets

Up

$793,949

Up $103,589 (+15%) from 2020

Liabilities

Up

$10,267

Up $4,286 (+72%) from 2020

Revenue

Up

$90,091

Up $57,159 (+174%) from 2020

Expenses

Up

$39,016

Up $14,537 (+59%) from 2020

Net Income

Up

$51,075

Up $42,622 (+504%) from 2020

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: $110,538Liabilities 2011: $21,4602011Assets 2012: $104,971Liabilities 2012: $752012Assets 2013: $41,500Liabilities 2013: $6,702Net Assets 2013: $34,7982013Assets 2014: $34,993Liabilities 2014: $4,608Net Assets 2014: $30,3852014Assets 2015: $536,403Liabilities 2015: $4,607Net Assets 2015: $531,7962015Assets 2016: $646,344Liabilities 2016: $23,205Net Assets 2016: $623,1392016Assets 2017: $613,404Liabilities 2017: $19,994Net Assets 2017: $593,4102017Assets 2018: $577,659Liabilities 2018: $134Net Assets 2018: $577,5252018Assets 2019: $726,111Liabilities 2019: $44,204Net Assets 2019: $681,9072019Assets 2020: $696,341Liabilities 2020: $5,981Net Assets 2020: $690,3602020Assets 2021: $804,216Liabilities 2021: $10,267Net Assets 2021: $793,9492021Assets 2022: $839,410Liabilities 2022: $2,000Net Assets 2022: $837,4102022Assets 2023: $1,175,805Liabilities 2023: $29,904Net Assets 2023: $1,145,9012023

Highlighted filing

2021

Assets$804,216
Liabilities$10,267
Net Assets$793,949

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $84,857Expenses 2011: $93,778Net Income 2011: -$8,9212011Revenue 2012: $50,571Expenses 2012: $34,753Net Income 2012: $15,8182012Revenue 2013: $25,104Expenses 2013: $95,202Net Income 2013: -$70,0982013Revenue 2014: $29,714Expenses 2014: $34,108Net Income 2014: -$4,3942014Revenue 2015: $520,125Expenses 2015: $20,791Net Income 2015: $499,3342015Revenue 2016: $125,101Expenses 2016: $33,758Net Income 2016: $91,3432016Revenue 2017: $43,539Expenses 2017: $73,268Net Income 2017: -$29,7292017Revenue 2018: $28,070Expenses 2018: $43,955Net Income 2018: -$15,8852018Revenue 2019: $137,741Expenses 2019: $33,359Net Income 2019: $104,3822019Revenue 2020: $32,932Expenses 2020: $24,479Net Income 2020: $8,4532020Revenue 2021: $90,091Expenses 2021: $39,016Net Income 2021: $51,0752021Revenue 2022: $170,500Expenses 2022: $31,263Net Income 2022: $139,2372022Revenue 2023: $328,040Expenses 2023: $58,630Net Income 2023: $269,4102023

Highlighted filing

2021

Revenue$90,091
Expenses$39,016
Net Income$51,075
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$91,929
Mission and Program Overview

Mission

To advance the pest management industry through education, research and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$206,345$637,857▲ $431,512
Cash and Non-Interest-Bearing Accounts$400,792$98,859▼ $301,933
Pledges and Grants Receivable$85,000$60,000▼ $25,000
Prepaid Expenses and Deferred Charges-$7,500-
Accounts Receivable$4,204$0▼ $4,204
Total Assets$696,341$804,216▲ $107,875
Liabilities
Deferred Revenue-$7,000-
Accounts Payable and Accrued Expenses$5,981$3,267▼ $2,714
Total Liabilities$5,981$10,267▲ $4,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,854$793,949▲ $662,095
Net Assets With Donor Restrictions$558,506$0▼ $558,506
Total Net Assets Fund Balance$690,360$793,949▲ $103,589
Total Liabilities and Net Assets / Fund Balance$696,341$804,216▲ $107,875
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$32,399
Program Service Revenue
$0
Investment Income
$10,050
Other Revenue
$47,642
All Other Contributions
$13,573
Change in Net Assets
$51,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,982
Other Expenses$13,034
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,982--$15,982
Grants to Domestic Individuals$10,000--$10,000
Fees for Services Other-$8,739-$8,739
Office Expenses-$1,486-$1,486
Other Expenses-$800-$800
Total Functional Expenses$25,982$13,034$0$39,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Kentucky Research FoundationLexington, KY501c(3)To Determine How Age and Humidity Impacts Palatability and Efficacy of German Cockroach Gel Baits.$15,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,838
Fundraising Gross Income$0
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
Yes
Audit committee
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

National pest management association performs all management and administrative duties.

Form 990, Part VI, Section A, Line 4

Articles of incorporation name change from buettner foundation to the pest management foundation

Form 990, Part VI, Section B, Line 11B

Pest management foundation's independent audit firm prepares the 990. It is reviewed by (1) vp of accounting & admin, (2) coo, and (3) executive director prior to filing.

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

It is reviewed annually for board member signatures.

Form 990, Part VI, Section B, Line 15

The foundation does not compensate any employees.

Form 990, Part VI, Section C, Line 19

Documents are available upon reasonable request.

Filing and Contact Details

Filer

Filer Name
The Pest Management Foundation Inc
EIN
22-6070835
Phone
7033526762
Address
10460 NORTH STREET, FAIRFAX, VA 22030

Signing Officer

Name
Melissa Huson
Title
VP of Accounting & Admin., Npma
Phone
7033526762
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Huson
Formed
1961
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 300, BETHESDA, MD 20817-1818
Preparer
Kay Vollans CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 0. Management and general expenses 8,739. Fundraising expenses 0. Total expenses 8,739.

FORM 990, PART XII, LINE 2C:

The audit oversight process has remained unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization's income tax returns are subject to review and examination by federal and state taxing authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. Income tax returns for the years ended june 30, 2020, 2019 and 2018 remain open to examination by the taxing jurisdictions.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59060
IRS990ScheduleA/PublicSupportPY170Pct00.68190
IRS990ScheduleA/PublicSupportTotal170Amt0234993
IRS990ScheduleA/SubstantialContributorsTotAmt096949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331942
IRS990ScheduleA/TotalSupportAmt0397912
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020, 2019 AND 2018 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt015982
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO DETERMINE HOW AGE AND HUMIDITY IMPACTS PALATABILITY AND EFFICACY OF GERMAN COCKROACH GEL BAITS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0616033693
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0OFFICE OF SPONSORED PROJECTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0ADMINISTRATION 109 KINKEAD HALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040506
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RESEARCHERS ARE ASKED TO SUBMIT BUDGETS AS PART OF RESEARCH PROPOSALS AND QUARTERLY UPDATES ON RESEARCH PROJECTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0166624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM FREDERICKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188301
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NATIONAL PEST MANAGEMENT ASSOCIATION, A RELATED ORGANIZATION, DETERMINES COMPENSATION FOR ITS TOP MANAGEMENT OFFICIAL WITH AN ANNUAL REVIEW BY THE CEO AND COO. THE CEO AND COO USE COMPARATIVE DATA AVAILABLE IN THE ASAE ANNUAL REPORT FOR SIMILAR ORGANIZATIONS IN A SIMILAR GEOGRAPHIC AREA. THE DELIBERATIONS ARE DOCUMENTED IN THE ORGANIZATION'S RECORDS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIONAL PEST MANAGEMENT ASSOCIATION PERFORMS ALL MANAGEMENT AND ADMINISTRATIVE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLES OF INCORPORATION NAME CHANGE FROM BUETTNER FOUNDATION TO THE PEST MANAGEMENT FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PEST MANAGEMENT FOUNDATION'S INDEPENDENT AUDIT FIRM PREPARES THE 990. IT IS REVIEWED BY (1) VP OF ACCOUNTING & ADMIN, (2) COO, AND (3) EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS REVIEWED ANNUALLY FOR BOARD MEMBER SIGNATURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION DOES NOT COMPENSATE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL PEST MANAGEMENT ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221605917
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PEST MGMT INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010460 NORTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAIRFAX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$0.33$0.06$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.17$0.03$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.09$0.04$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.03$0.02$0.01
2019Summary only. Only limited summary data is available for this year.$0.73$0.04$0.68$0.14$0.03$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.03$0.04$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.04$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.62$0.13$0.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.52$0.02$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.03$0.10$0.07
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.05$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.08$0.09$0.01