Civic Intelligence

University Cooperative School

990 • Fiscal year 2014 • EIN 23-7299531

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 10, 2015

Organization Profilewww.UCoopSchool.org
5601 University Way NE98105

(206) 524-3084

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.68x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$71,729

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,490,399

Up $379,263 (+18%) from 2013

Net Assets

Up

$560,882

Up $161,982 (+41%) from 2013

Liabilities

Up

$1,929,517

Up $217,281 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

$1,148,148

No earlier filing loaded for comparison.

Expenses

Up

$986,166

Up $39,999 (+4.2%) from 2013

Net Income

$161,982

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2010: $1,793,609Liabilities 2010: $1,576,268Net Assets 2010: $217,3412010Assets 2011: $1,791,628Liabilities 2011: $1,554,402Net Assets 2011: $237,2262011Assets 2012: $1,901,216Liabilities 2012: $1,575,357Net Assets 2012: $325,8592012Assets 2013: $2,111,136Liabilities 2013: $1,712,236Net Assets 2013: $398,9002013Assets 2014: $2,490,399Liabilities 2014: $1,929,517Net Assets 2014: $560,8822014Assets 2015: $2,502,261Liabilities 2015: $1,897,019Net Assets 2015: $605,2422015Assets 2016: $2,468,908Liabilities 2016: $1,823,601Net Assets 2016: $645,3072016Assets 2017: $2,435,654Liabilities 2017: $1,807,404Net Assets 2017: $628,2502017Assets 2018: $2,632,218Liabilities 2018: $2,067,471Net Assets 2018: $564,7472018Assets 2019: $2,863,156Liabilities 2019: $2,327,985Net Assets 2019: $535,1712019Assets 2020: $3,272,351Liabilities 2020: $2,400,344Net Assets 2020: $872,0072020Assets 2021: $3,567,222Liabilities 2021: $2,143,986Net Assets 2021: $1,423,2362021Assets 2022: $3,909,318Liabilities 2022: $2,228,272Net Assets 2022: $1,681,0462022Assets 2023: $8,187,982Liabilities 2023: $5,778,678Net Assets 2023: $2,409,3042023Assets 2024: $7,111,314Liabilities 2024: $4,959,859Net Assets 2024: $2,151,4552024

Highlighted filing

2014

Assets$2,490,399
Liabilities$1,929,517
Net Assets$560,882
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $711,8482010Expenses 2011: $752,7622011Expenses 2012: $846,7322012Expenses 2013: $946,1672013Revenue 2014: $1,148,148Expenses 2014: $986,166Net Income 2014: $161,9822014Revenue 2015: $1,104,564Expenses 2015: $1,060,204Net Income 2015: $44,3602015Revenue 2016: $1,185,350Expenses 2016: $1,145,285Net Income 2016: $40,0652016Revenue 2017: $1,256,086Expenses 2017: $1,273,143Net Income 2017: -$17,0572017Revenue 2018: $1,336,263Expenses 2018: $1,400,648Net Income 2018: -$64,3852018Revenue 2019: $1,416,305Expenses 2019: $1,445,461Net Income 2019: -$29,1562019Revenue 2020: $1,753,773Expenses 2020: $1,623,662Net Income 2020: $130,1112020Revenue 2021: $2,433,778Expenses 2021: $1,882,549Net Income 2021: $551,2292021Revenue 2022: $2,566,810Expenses 2022: $2,320,008Net Income 2022: $246,8022022Revenue 2023: $3,213,350Expenses 2023: $2,485,092Net Income 2023: $728,2582023Revenue 2024: $2,221,695Expenses 2024: $2,847,698Net Income 2024: -$626,0032024

Highlighted filing

2014

Revenue$1,148,148
Expenses$986,166
Net Income$161,982
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,169,864
Mission and Program Overview

Mission

University Cooperative School is a community of children, families, and teachers. Together, we create an environment that is both vital and caring, in which children deepen their love of learning, build confidence in their voices, and come to value their own gifts and those of others. We respect each child's unique nature, and foster in our children a strong sense of belonging -- the knowledge that they are accepted and valued for who they are. At the same time, we prize and hold before them a vision of their highest potential.

A community of children, families, & teachers that together create an environment that is both vital and caring, in which children deepen their love of learning, build confidence in their voices, and come to value their own gifts and those of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,388,172$1,957,362▲ $569,190
Savings and Temporary Cash Investments$379,623$326,769▼ $52,854
Cash and Non-Interest-Bearing Accounts$51,059$129,253▲ $78,194
Intangible Assets$33,695$32,349▼ $1,346
Prepaid Expenses and Deferred Charges$6,951$23,761▲ $16,810
Accounts Receivable$6,468$20,905▲ $14,437
Total Assets$2,111,136$2,490,399▲ $379,263
Other Assets Total$245,168$0▼ $245,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,418,889$1,704,139▲ $285,250
Deferred Revenue$137,236$194,221▲ $56,985
Accounts Payable and Accrued Expenses$15,485$20,960▲ $5,475
Other Liabilities$140,626$10,197▼ $130,429
Total Liabilities$1,712,236$1,929,517▲ $217,281
Net Assets / Fund Balance
Unrestricted Net Assets$383,542$552,071▲ $168,529
Temporarily Rstr Net Assets$15,358$8,811▼ $6,547
Total Net Assets Fund Balance$398,900$560,882▲ $161,982
Total Liabilities and Net Assets / Fund Balance$2,111,136$2,490,399▲ $379,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,560,809$389,323$1,950,132
Land$385,000-$385,000
Equipment$11,553$38,623$50,176
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim RileyDirectorPT$71,729$71,729
Alina SingletaryDirectorPT$44,809$44,809
Victoria NorthDirectorPT$3,525$3,525

Board Members and Trustees

NameTitle
Martin PowersCo-Chair
Tara ThomasCo-Chair
David IngallsDirector
Lori GrahamDirector
Michael GarryDirector
Sally StefanichDirector
Nicki Sadow HasenbergSecretary
Michael EspeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,161
Program Service Revenue
$825,833
Investment Income
$955
Other Revenue
$66,199
All Other Contributions
$207,445
Change in Net Assets
$161,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,357
Other Expenses$359,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,497$52,117-$380,614
Current Officers, Directors, Trustees, and Key Employees$120,063--$120,063
Interest$78,171--$78,171
Other Employee Benefits$70,916--$70,916
Occupancy$49,654$327-$49,981
Depreciation Depletion$42,262$1,272-$43,534
Payroll Taxes$25,047$11,679-$36,726
Pension Plan Contributions$18,038--$18,038
Fees for Services Accounting-$13,132-$13,132
Insurance$8,513$3,969-$12,482
Other Expenses$7,438--$7,438
Office Expenses$3,097$63-$3,160
All Other Expenses$2,778--$2,778
Fees for Services Other-$2,039-$2,039
Total Functional Expenses$901,568$84,598$0$986,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,716
Fundraising Gross Income$21,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,432$21,716$1,760$19,956
Total Events$69,432$21,716$21,716$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$10,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The board of directors is given and reviews a copy of our annual financial review and the filed 990.”

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

“The board of directors reviews and complies with the policy as related situations arise.”

Form 990, Part VI, Section C, line 19

“They are not distributed to the public, but a related request would be reviewed by the board of directors.”

Filing and Contact Details

Filer

EIN
23-7299531
Phone
2065243084

Signing Officer

Name
Georgie Rebane
Title
Co-Chair
Phone
2065243084
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgie Rebane
Formed
1976
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
9
Employees
11
Volunteers
150

Preparer

Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The School is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code. It has been classified as an organization that is not a private foundation within the meaning of Section 509(a) because it is an organization of the type described in Section 509(a)(1). The School's income tax filings are subject to examination by various taxing authorities. The School's open examination periods are 2011 and thereafter. The School follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The School believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 463 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/Form990PartVIISectionAGrp/PersonNm1Martin Powers
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Espey
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IRS990/Form990PartVIISectionAGrp/PersonNm4Lori Graham
IRS990/Form990PartVIISectionAGrp/PersonNm5David Ingalls
IRS990/Form990PartVIISectionAGrp/PersonNm6Victoria North
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IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Garry
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Riley
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IRS990/MissionDesc0University Cooperative School is a community of children, families, and teachers. Together, we create an environment that is both vital and caring, in which children deepen their love of learning, build confidence in their voices, and come to value their own gifts and those of others. We respect each child's unique nature, and foster in our children a strong sense of belonging -- the knowledge that they are accepted and valued for who they are. At the same time, we prize and hold before them a vision of their highest potential.
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070916
IRS990/OtherExpensesGrp/Desc0Curriculum Supplies
IRS990/OtherExpensesGrp/Desc1Enrichment
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ProgramServicesAmt070045
IRS990/OtherExpensesGrp/ProgramServicesAmt164440
IRS990/OtherExpensesGrp/ProgramServicesAmt212609
IRS990/OtherExpensesGrp/ProgramServicesAmt37438
IRS990/OtherExpensesGrp/TotalAmt070045
IRS990/OtherExpensesGrp/TotalAmt164440
IRS990/OtherExpensesGrp/TotalAmt212609
IRS990/OtherExpensesGrp/TotalAmt37438
IRS990/OtherLiabilitiesGrp/BOYAmt0140626
IRS990/OtherLiabilitiesGrp/EOYAmt010197
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Tuition Late Fee
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01740
IRS990/OtherRevenueMiscGrp/ExclusionAmt1467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1467
IRS990/OtherRevenueTotalAmt02207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380614
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011679
IRS990/PayrollTaxesGrp/ProgramServicesAmt025047
IRS990/PayrollTaxesGrp/TotalAmt036726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018038
IRS990/PensionPlanContributionsGrp/TotalAmt018038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023761
IRS990/PrincipalOfficerNm0Georgie Rebane
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Net tuition revenue
IRS990/ProgramServiceRevenueGrp/Desc1Special program revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0728403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0728403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0549
IRS990/PYOtherExpensesAmt0318493
IRS990/PYOtherRevenueAmt070463
IRS990/PYProgramServiceRevenueAmt0736218
IRS990/PYRevenuesLessExpensesAmt073041
IRS990/PYSalariesCompEmpBnftPaidAmt0627674
IRS990/PYTotalExpensesAmt0946167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01019208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt063992
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0825833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326769
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt01560809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0389323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01950132
IRS990ScheduleD/EquipmentGrp/BookValueAmt011553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0385000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0385000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code. It has been classified as an organization that is not a private foundation within the meaning of Section 509(a) because it is an organization of the type described in Section 509(a)(1). The School's income tax filings are subject to examination by various taxing authorities. The School's open examination periods are 2011 and thereafter. The School follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The School believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01957362
IRS990ScheduleD/TotalLiabilityAmt010197
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscrimination policy is stated in brochures and advertisements.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047716
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047716
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021716
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01654
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01654
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01760
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018302
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018302
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors is given and reviews a copy of our annual financial review and the filed 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews and complies with the policy as related situations arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2They are not distributed to the public, but a related request would be reviewed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015358
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08811
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02111136
IRS990/TotalAssetsEOYAmt02490399
IRS990/TotalAssetsGrp/BOYAmt02111136
IRS990/TotalAssetsGrp/EOYAmt02490399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255161
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084598

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,490,399
Liabilities
$1,929,517
Net assets
$560,882
Revenue
$1,148,148
Expenses
$986,166
Net income
$161,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.11$4.96$2.15$2.22$2.85$0.63
2023Detailed filing. Detailed filing data is available for this year.$8.19$5.78$2.41$3.21$2.49$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.91$2.23$1.68$2.57$2.32$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.57$2.14$1.42$2.43$1.88$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.27$2.40$0.87$1.75$1.62$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.86$2.33$0.54$1.42$1.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.63$2.07$0.56$1.34$1.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.44$1.81$0.63$1.26$1.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.82$0.65$1.19$1.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.90$0.61$1.10$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.93$0.56$1.15$0.99$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.71$0.40$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.58$0.33$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.55$0.24$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.58$0.22$0.71