Civic Intelligence

University Cooperative School

990 • Fiscal year 2015 • EIN 23-7299531

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

Organization Profilewww.UCoopSchool.org
5601 University Way NESeattle, WA 98105

(206) 524-3084

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.72x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,998

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,502,261

Up $11,862 (+0.5%) from 2014

Net Assets

Up

$605,242

Up $44,360 (+7.9%) from 2014

Liabilities

Down

$1,897,019

Down $32,498 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

Down

$1,104,564

Down $43,584 (-3.8%) from 2014

Expenses

Up

$1,060,204

Up $74,038 (+7.5%) from 2014

Net Income

Down

$44,360

Down $117,622 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$2,502,261
Liabilities$1,897,019
Net Assets$605,242
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$1,104,564
Expenses$1,060,204
Net Income$44,360
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,134,660
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.

Provide a learning and socialization experience for children and their parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,957,362$1,976,918▲ $19,556
Savings and Temporary Cash Investments$326,769$326,939▲ $170
Cash and Non-Interest-Bearing Accounts$129,253$151,686▲ $22,433
Intangible Assets$32,349$30,699▼ $1,650
Prepaid Expenses and Deferred Charges$23,761$15,391▼ $8,370
Accounts Receivable$20,905$428▼ $20,477
Total Assets$2,490,399$2,502,261▲ $11,862
Other Assets Total$0$200▲ $200
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,704,139$1,675,533▼ $28,606
Deferred Revenue$194,221$177,517▼ $16,704
Accounts Payable and Accrued Expenses$20,960$38,686▲ $17,726
Other Liabilities$10,197$5,283▼ $4,914
Total Liabilities$1,929,517$1,897,019▼ $32,498
Net Assets / Fund Balance
Unrestricted Net Assets$552,071$598,446▲ $46,375
Temporarily Rstr Net Assets$8,811$6,796▼ $2,015
Total Net Assets Fund Balance$560,882$605,242▲ $44,360
Total Liabilities and Net Assets / Fund Balance$2,490,399$2,502,261▲ $11,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,579,969$442,397$2,022,366
Land$385,000-$385,000
Equipment$11,949$46,125$58,074
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim RileyDirectorPT$77,998$77,998
Alina SingletaryDirectorPT$44,593$44,593

Board Members and Trustees

NameTitle
Georgie RebaneCo-Chair
Martin PowersCo-Chair
Jenny CurtisDirector
Michael GarryDirector
Nick RempelDirector
Sally StefanichDirector
Sarah FelstinerDirector
Victoria NorthDirector
Tara ThomasSecretary
Michael EspeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,031
Program Service Revenue
$898,467
Investment Income
$844
Other Revenue
$67,222
All Other Contributions
$114,238
Change in Net Assets
$44,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,386
Other Expenses$379,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,077$54,301-$421,378
Current Officers, Directors, Trustees, and Key Employees$122,591--$122,591
Other Employee Benefits$93,295--$93,295
Interest$76,142--$76,142
Depreciation Depletion$60,489$1,737-$62,226
Occupancy$47,892$350-$48,242
Payroll Taxes$29,409$13,713-$43,122
Fees for Services Accounting-$11,938-$11,938
Insurance$7,995$3,728-$11,723
Office Expenses$7,141$641-$7,782
Fees for Services Other-$4,875-$4,875
Other Expenses$2,493--$2,493
Total Functional Expenses$968,921$91,283$0$1,060,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,096
Fundraising Gross Income$30,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$53,889$30,096$26,340$3,756
Total Events$53,889$30,096$30,096$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 Deposit Payable and Prepaid Rent$5,283
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

Filer Name
University Cooperative School
EIN
23-7299531
Phone
2065243084
Address
5601 University Way NE, Seattle, WA 98105

Signing Officer

Name
Jennifer Curtis
Title
Treasurer
Phone
2065243084
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Curtis
Formed
1976
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
10
Employees
13
Volunteers
120

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
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 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 460 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/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/OccupancyGrp/TotalAmt048242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0641
IRS990/OfficeExpensesGrp/ProgramServicesAmt07141
IRS990/OfficeExpensesGrp/TotalAmt07782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093295
IRS990/OtherExpensesGrp/Desc0Curriculum Supplies
IRS990/OtherExpensesGrp/Desc1Enrichment
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Education and fees
IRS990/OtherExpensesGrp/ProgramServicesAmt081686
IRS990/OtherExpensesGrp/ProgramServicesAmt161200
IRS990/OtherExpensesGrp/ProgramServicesAmt211511
IRS990/OtherExpensesGrp/ProgramServicesAmt32493
IRS990/OtherExpensesGrp/TotalAmt081686
IRS990/OtherExpensesGrp/TotalAmt161200
IRS990/OtherExpensesGrp/TotalAmt211511
IRS990/OtherExpensesGrp/TotalAmt32493
IRS990/OtherLiabilitiesGrp/BOYAmt010197
IRS990/OtherLiabilitiesGrp/EOYAmt05283
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01310
IRS990/OtherRevenueTotalAmt01310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013713
IRS990/PayrollTaxesGrp/ProgramServicesAmt029409
IRS990/PayrollTaxesGrp/TotalAmt043122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015391
IRS990/PrincipalOfficerNm0Jennifer Curtis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Net tuition revenue
IRS990/ProgramServiceRevenueGrp/Desc1Special program revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0799037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0799037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0955
IRS990/PYOtherExpensesAmt0359809
IRS990/PYOtherRevenueAmt066199
IRS990/PYProgramServiceRevenueAmt0825833
IRS990/PYRevenuesLessExpensesAmt0161982
IRS990/PYSalariesCompEmpBnftPaidAmt0626357
IRS990/PYTotalExpensesAmt0986166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01148148
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt065912
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0898467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326939
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/BookValueAmt01579969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02022366
IRS990ScheduleD/EquipmentGrp/BookValueAmt011949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0385000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0385000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit Payable and Prepaid Rent
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 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/TotalBookValueLandBuildingsAmt01976918
IRS990ScheduleD/TotalLiabilityAmt05283
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/CharitableContributionsTotAmt023793
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023793
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026340
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03756
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03756
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/BOYAmt08811
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06796
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02490399
IRS990/TotalAssetsEOYAmt02502261
IRS990/TotalAssetsGrp/BOYAmt02490399
IRS990/TotalAssetsGrp/EOYAmt02502261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138031
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0968921
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060204
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,502,261
Liabilities
$1,897,019
Net assets
$605,242
Revenue
$1,104,564
Expenses
$1,060,204
Net income
$44,360
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