Civic Intelligence

University Cooperative School

990 • Fiscal year 2018 • EIN 23-7299531

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 25, 2019

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

88th percentile

0.79x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.55x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,295

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,632,218

Up $196,564 (+8.1%) from 2017

Net Assets

Down

$564,747

Down $63,503 (-10%) from 2017

Liabilities

Up

$2,067,471

Up $260,067 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Up

$1,336,263

Up $80,177 (+6.4%) from 2017

Expenses

Up

$1,400,648

Up $127,505 (+10%) from 2017

Net Income

Down

-$64,385

Down $47,328 (-277%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$2,632,218
Liabilities$2,067,471
Net Assets$564,747
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$1,336,263
Expenses$1,400,648
Net Income-$64,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,357,613
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$1,924,865$1,863,041▼ $61,824
Cash and Non-Interest-Bearing Accounts$104,003$348,974▲ $244,971
Savings and Temporary Cash Investments$330,429$348,468▲ $18,039
Intangible Assets$28,314$26,970▼ $1,344
Accounts Receivable$-2,021$26,206▲ $28,227
Prepaid Expenses and Deferred Charges$23,639$18,559▼ $5,080
Total Assets$2,435,654$2,632,218▲ $196,564
Other Assets Total$26,425$0▼ $26,425
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,578,754$1,532,109▼ $46,645
Deferred Revenue$191,019$503,825▲ $312,806
Accounts Payable and Accrued Expenses$32,348$26,254▼ $6,094
Other Liabilities$5,283$5,283→ $0
Total Liabilities$1,807,404$2,067,471▲ $260,067
Net Assets / Fund Balance
Unrestricted Net Assets$621,454$557,951▼ $63,503
Temporarily Rstr Net Assets$6,796$6,796→ $0
Total Net Assets Fund Balance$628,250$564,747▼ $63,503
Total Liabilities and Net Assets / Fund Balance$2,435,654$2,632,218▲ $196,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,478,041$594,824$2,072,865
Land$385,000-$385,000
Equipment$0$63,061$63,061
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim RileyDirectorFT$92,295$92,295
Josie WarnerDirectorFT$65,047$65,047

Board Members and Trustees

NameTitle
Amber ClarkCo-Chair
Sarah ChildersCo-Chair
Angela SmithDirector
David RushDirector
Jennifer SanscrainteDirector
Jonathan FosterDirector
Michael EspeyDirector
Shawn AndersonDirector
Sarah FelstinerSecretary
Jenny CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,241
Program Service Revenue
$1,068,669
Investment Income
$2,418
Other Revenue
$59,935
All Other Contributions
$99,344
Change in Net Assets
$-64,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$902,285
Other Expenses$498,363
Total Fundraising Expense$5,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,073$69,899-$577,972
Occupancy$159,462--$159,462
Current Officers, Directors, Trustees, and Key Employees$157,342--$157,342
Other Employee Benefits$64,007--$64,007
Depreciation Depletion$61,824$1,345-$63,169
Payroll Taxes$53,782$5,650-$59,432
Pension Plan Contributions$43,532--$43,532
Office Expenses$30,605$3,297-$33,902
Fees for Services Other-$15,882-$15,882
Other Expenses$9,534--$9,534
Fees for Services Accounting-$6,688-$6,688
Insurance$1,284$4,830-$6,114
All Other Expenses--$5,628$5,628
Total Functional Expenses$1,287,429$107,591$5,628$1,400,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,350
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$105,897-$21,350-
Total Events$105,897-$21,350$-21,350
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 11B

“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
Jonathan Foster
Title
Co-Chair
Phone
2065243084
Signed
2019-06-25
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
20
Volunteers
120

Preparer

Firm
CliftonLarsonAllen LLP
Address
10700 Northup Way Suite 200, Bellevue, WA 98004
Preparer
Susan Reilly
Phone
4252506100
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 456 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/OfficeExpensesGrp/ProgramServicesAmt030605
IRS990/OfficeExpensesGrp/TotalAmt033902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026425
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064007
IRS990/OtherExpensesGrp/Desc0Enrichment
IRS990/OtherExpensesGrp/Desc1Curriculum Supplies
IRS990/OtherExpensesGrp/Desc2Admission and Supplies
IRS990/OtherExpensesGrp/Desc3Teacher Education
IRS990/OtherExpensesGrp/ProgramServicesAmt097344
IRS990/OtherExpensesGrp/ProgramServicesAmt174076
IRS990/OtherExpensesGrp/ProgramServicesAmt226564
IRS990/OtherExpensesGrp/ProgramServicesAmt39534
IRS990/OtherExpensesGrp/TotalAmt097344
IRS990/OtherExpensesGrp/TotalAmt174076
IRS990/OtherExpensesGrp/TotalAmt226564
IRS990/OtherExpensesGrp/TotalAmt39534
IRS990/OtherLiabilitiesGrp/BOYAmt05283
IRS990/OtherLiabilitiesGrp/EOYAmt05283
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt03828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03828
IRS990/OtherRevenueTotalAmt03828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577972
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05650
IRS990/PayrollTaxesGrp/ProgramServicesAmt053782
IRS990/PayrollTaxesGrp/TotalAmt059432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043532
IRS990/PensionPlanContributionsGrp/TotalAmt043532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018559
IRS990/PrincipalOfficerNm0Dalya Perez
IRS990/PriorPeriodAdjustmentsAmt0881
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Net tuition revenue
IRS990/ProgramServiceRevenueGrp/Desc1Special program revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0967392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0967392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01096
IRS990/PYOtherExpensesAmt0489077
IRS990/PYOtherRevenueAmt061590
IRS990/PYProgramServiceRevenueAmt0996657
IRS990/PYRevenuesLessExpensesAmt0-17057
IRS990/PYSalariesCompEmpBnftPaidAmt0784066
IRS990/PYTotalExpensesAmt01273143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01256086
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt077457
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01068669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348468
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01478041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0594824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02072865
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063061
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/TotalBookValueLandBuildingsAmt01863041
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/CharitableContributionsTotAmt0105897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105897
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105897
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021350
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 11b
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/TotalAssetsBOYAmt02435654
IRS990/TotalAssetsEOYAmt02632218
IRS990/TotalAssetsGrp/BOYAmt02435654
IRS990/TotalAssetsGrp/EOYAmt02632218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205241
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05628
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01287429
IRS990/TotalFunctionalExpensesGrp/TotalAmt01400648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01807404
IRS990/TotalLiabilitiesEOYAmt02067471
IRS990/TotalLiabilitiesGrp/BOYAmt01807404
IRS990/TotalLiabilitiesGrp/EOYAmt02067471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564747
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01287429
IRS990/TotalProgramServiceRevenueAmt01068669
IRS990/TotalReportableCompFromOrgAmt0157342
IRS990/TotalRevenueGrp/ExclusionAmt062353

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,632,218
Liabilities
$2,067,471
Net assets
$564,747
Revenue
$1,336,263
Expenses
$1,400,648
Net income
-$64,385
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