Civic Intelligence

University Cooperative School

990 • Fiscal year 2016 • EIN 23-7299531

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 03, 2017

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

0.74x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.54x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$77,535

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,468,908

Down $33,353 (-1.3%) from 2015

Net Assets

Up

$645,307

Up $40,065 (+6.6%) from 2015

Liabilities

Down

$1,823,601

Down $73,418 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Up

$1,185,350

Up $80,786 (+7.3%) from 2015

Expenses

Up

$1,145,285

Up $85,081 (+8.0%) from 2015

Net Income

Down

$40,065

Down $4,295 (-9.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$2,468,908
Liabilities$1,823,601
Net Assets$645,307
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$1,185,350
Expenses$1,145,285
Net Income$40,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,202,570
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$1,976,918$1,974,346▼ $2,572
Savings and Temporary Cash Investments$326,939$328,084▲ $1,145
Cash and Non-Interest-Bearing Accounts$151,686$106,005▼ $45,681
Intangible Assets$30,699$29,354▼ $1,345
Prepaid Expenses and Deferred Charges$15,391$17,393▲ $2,002
Accounts Receivable$428$2,132▲ $1,704
Total Assets$2,502,261$2,468,908▼ $33,353
Other Assets Total$200$11,594▲ $11,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,675,533$1,623,350▼ $52,183
Deferred Revenue$177,517$181,922▲ $4,405
Accounts Payable and Accrued Expenses$38,686$13,046▼ $25,640
Other Liabilities$5,283$5,283→ $0
Total Liabilities$1,897,019$1,823,601▼ $73,418
Net Assets / Fund Balance
Unrestricted Net Assets$598,446$638,511▲ $40,065
Temporarily Rstr Net Assets$6,796$6,796→ $0
Total Net Assets Fund Balance$605,242$645,307▲ $40,065
Total Liabilities and Net Assets / Fund Balance$2,502,261$2,468,908▼ $33,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,514,354$542,262$2,056,616
Land$385,000-$385,000
Equipment$74,992$4,914$79,906
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim RileyDirectorPT$77,535$77,535
Alina Lipnick SingletaryDirectorPT$54,902$54,902

Board Members and Trustees

NameTitle
Georgie RebaneCo-Chair
Sarah ChildersCo-Chair
Martin PowersDirector
Michael EspeyDirector
Michael GarryDirector
Nick RempelDirector
Sally StefanichDirector
Victoria NorthDirector
Sarah FelstinerSecretary
Jenny CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,687
Program Service Revenue
$952,943
Investment Income
$784
Other Revenue
$59,936
All Other Contributions
$87,778
Change in Net Assets
$40,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,345
Other Expenses$418,940
Total Fundraising Expense$5,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,233$57,398-$458,631
Occupancy$136,575--$136,575
Current Officers, Directors, Trustees, and Key Employees$132,437--$132,437
Depreciation Depletion$57,080$1,574-$58,654
Other Employee Benefits$57,359--$57,359
Payroll Taxes$31,677$14,770-$46,447
Pension Plan Contributions$31,471--$31,471
Office Expenses$14,321$646-$14,967
Fees for Services Other-$13,304-$13,304
Other Expenses$7,468--$7,468
Fees for Services Accounting-$6,500-$6,500
Insurance$1,620$4,798-$6,418
All Other Expenses--$5,896$5,896
Total Functional Expenses$1,040,399$98,990$5,896$1,145,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,220
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$83,909-$15,720-
Total Events$83,909-$17,220$-17,220
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
No
Annual disclosure for covered persons
Yes
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
Dalya Perez
Title
Chair
Phone
2065243084
Signed
2017-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dalya Perez
Formed
1976
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
10
Employees
15
Volunteers
130

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 467 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/TitleTxt3Secretary
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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/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01675533
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01623350
IRS990/NetAssetsOrFundBalancesBOYAmt0605242
IRS990/NetAssetsOrFundBalancesEOYAmt0645307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17220
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt070125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0136575
IRS990/OccupancyGrp/TotalAmt0136575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0646
IRS990/OfficeExpensesGrp/ProgramServicesAmt014321
IRS990/OfficeExpensesGrp/TotalAmt014967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt011594
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057359
IRS990/OtherExpensesGrp/Desc0Enrichment
IRS990/OtherExpensesGrp/Desc1Curriculum Supplies
IRS990/OtherExpensesGrp/Desc2Admission and Supplies
IRS990/OtherExpensesGrp/Desc3Teacher Education
IRS990/OtherExpensesGrp/ProgramServicesAmt084120
IRS990/OtherExpensesGrp/ProgramServicesAmt164135
IRS990/OtherExpensesGrp/ProgramServicesAmt220903
IRS990/OtherExpensesGrp/ProgramServicesAmt37468
IRS990/OtherExpensesGrp/TotalAmt084120
IRS990/OtherExpensesGrp/TotalAmt164135
IRS990/OtherExpensesGrp/TotalAmt220903
IRS990/OtherExpensesGrp/TotalAmt37468
IRS990/OtherLiabilitiesGrp/BOYAmt05283
IRS990/OtherLiabilitiesGrp/EOYAmt05283
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt07031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07031
IRS990/OtherRevenueTotalAmt07031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014770
IRS990/PayrollTaxesGrp/ProgramServicesAmt031677
IRS990/PayrollTaxesGrp/TotalAmt046447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031471
IRS990/PensionPlanContributionsGrp/TotalAmt031471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017393
IRS990/PrincipalOfficerNm0Dalya Perez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Net tuition revenue
IRS990/ProgramServiceRevenueGrp/Desc1Special program revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0852770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0852770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0844
IRS990/PYOtherExpensesAmt0379818
IRS990/PYOtherRevenueAmt067222
IRS990/PYProgramServiceRevenueAmt0898467
IRS990/PYRevenuesLessExpensesAmt044360
IRS990/PYSalariesCompEmpBnftPaidAmt0680386
IRS990/PYTotalExpensesAmt01060204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01104564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt070125
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0952943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328084
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/BookValueAmt01514354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02056616
IRS990ScheduleD/EquipmentGrp/BookValueAmt074992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079906
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/TotalBookValueLandBuildingsAmt01974346
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/CharitableContributionsTotAmt083909
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083909
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017220
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
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/BOYAmt06796
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06796
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02502261
IRS990/TotalAssetsEOYAmt02468908
IRS990/TotalAssetsGrp/BOYAmt02502261
IRS990/TotalAssetsGrp/EOYAmt02468908
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,468,908
Liabilities
$1,823,601
Net assets
$645,307
Revenue
$1,185,350
Expenses
$1,145,285
Net income
$40,065
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