Civic Intelligence

University Cooperative School

990 • Fiscal year 2019 • EIN 23-7299531

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 03, 2020

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

89th percentile

0.81x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.64x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,165

Higher top officer pay than 69% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,863,156

Up $230,938 (+8.8%) from 2018

Net Assets

Down

$535,171

Down $29,576 (-5.2%) from 2018

Liabilities

Up

$2,327,985

Up $260,514 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Up

$1,416,305

Up $80,042 (+6.0%) from 2018

Expenses

Up

$1,445,461

Up $44,813 (+3.2%) from 2018

Net Income

Up

-$29,156

Up $35,229 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$2,863,156
Liabilities$2,327,985
Net Assets$535,171
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$1,416,305
Expenses$1,445,461
Net Income-$29,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 3, 2020
Return Version
2018v3.1
Gross Receipts
$1,437,277
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$1,863,041$1,910,595▲ $47,554
Cash and Non-Interest-Bearing Accounts$348,974$556,066▲ $207,092
Savings and Temporary Cash Investments$348,468$351,837▲ $3,369
Intangible Assets$26,970$25,624▼ $1,346
Prepaid Expenses and Deferred Charges$18,559$19,583▲ $1,024
Accounts Receivable$26,206$-549▼ $26,755
Total Assets$2,632,218$2,863,156▲ $230,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,532,109$1,483,323▼ $48,786
Deferred Revenue$503,825$796,757▲ $292,932
Accounts Payable and Accrued Expenses$26,254$42,622▲ $16,368
Other Liabilities$5,283$5,283→ $0
Total Liabilities$2,067,471$2,327,985▲ $260,514
Net Assets / Fund Balance
Unrestricted Net Assets$557,951$528,375▼ $29,576
Temporarily Rstr Net Assets$6,796$6,796→ $0
Total Net Assets Fund Balance$564,747$535,171▼ $29,576
Total Liabilities and Net Assets / Fund Balance$2,632,218$2,863,156▲ $230,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,525,595$657,498$2,183,093
Land$385,000-$385,000
Equipment$0$63,061$63,061
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim RileyDirectorFT$101,165$101,165
Josie WarnerDirectorFT$69,756$69,756

Board Members and Trustees

NameTitle
Dalya PerezCo-Chair
Jonathan FosterCo-Chair
Angela SmithDirector
David RushDirector
James DrageDirector
Jan Lewis NewbyDirector
Molly CarusoDirector
Shawn AndersonDirector
Jennifer SanscrainteSecretary
Jenny CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,710
Program Service Revenue
$1,022,170
Investment Income
$3,131
Other Revenue
$58,294
All Other Contributions
$173,128
Change in Net Assets
$-29,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,020,672
Other Expenses$424,789
Total Fundraising Expense$2,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,427--$680,427
Current Officers, Directors, Trustees, and Key Employees$170,921--$170,921
Occupancy$124,374--$124,374
Payroll Taxes$66,034--$66,034
Depreciation Depletion$61,824$1,345-$63,169
Other Employee Benefits$53,153--$53,153
Pension Plan Contributions$50,137--$50,137
Office Expenses$23,367--$23,367
Other Expenses$19,178--$19,178
Insurance$1,284$4,830-$6,114
Fees for Services Other-$5,406-$5,406
Fees for Services Accounting-$5,232-$5,232
All Other Expenses--$2,474$2,474
Total Functional Expenses$1,426,174$16,813$2,474$1,445,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,972
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$159,582-$20,972-
Total Events$159,582-$20,972$-20,972
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
2020-06-03
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
23
Volunteers
120

Preparer

Firm
CliftonLarsonAllen LLP
Address
10700 Northup Way Suite 200, Bellevue, WA 98004
Preparer
Susan K Reilly CPA
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 461 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/PersonNm2Jenny Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Sanscrainte
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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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053153
IRS990/OtherExpensesGrp/Desc0Enrichment
IRS990/OtherExpensesGrp/Desc1Curriculum Supplies
IRS990/OtherExpensesGrp/Desc2Admission and Supplies
IRS990/OtherExpensesGrp/Desc3Teacher Education
IRS990/OtherExpensesGrp/ProgramServicesAmt097541
IRS990/OtherExpensesGrp/ProgramServicesAmt149670
IRS990/OtherExpensesGrp/ProgramServicesAmt228264
IRS990/OtherExpensesGrp/ProgramServicesAmt319178
IRS990/OtherExpensesGrp/TotalAmt097541
IRS990/OtherExpensesGrp/TotalAmt149670
IRS990/OtherExpensesGrp/TotalAmt228264
IRS990/OtherExpensesGrp/TotalAmt319178
IRS990/OtherLiabilitiesGrp/BOYAmt05283
IRS990/OtherLiabilitiesGrp/EOYAmt05283
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt03155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03155
IRS990/OtherRevenueTotalAmt03155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680427
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt066034
IRS990/PayrollTaxesGrp/TotalAmt066034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050137
IRS990/PensionPlanContributionsGrp/TotalAmt050137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019583
IRS990/PrincipalOfficerNm0Dalya Perez
IRS990/PriorPeriodAdjustmentsAmt0-420
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Net tuition revenue
IRS990/ProgramServiceRevenueGrp/Desc1Special program revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0903100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0903100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02418
IRS990/PYOtherExpensesAmt0498363
IRS990/PYOtherRevenueAmt059935
IRS990/PYProgramServiceRevenueAmt01068669
IRS990/PYRevenuesLessExpensesAmt0-64385
IRS990/PYSalariesCompEmpBnftPaidAmt0902285
IRS990/PYTotalExpensesAmt01400648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01336263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt076111
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01022170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351837
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/BookValueAmt01525595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0657498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02183093
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/TotalBookValueLandBuildingsAmt01910595
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/CharitableContributionsTotAmt0159582
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0159582
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020972
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06796
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06796
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02632218
IRS990/TotalAssetsEOYAmt02863156
IRS990/TotalAssetsGrp/BOYAmt02632218
IRS990/TotalAssetsGrp/EOYAmt02863156
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0332710
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02474
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01426174
IRS990/TotalFunctionalExpensesGrp/TotalAmt01445461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02067471
IRS990/TotalLiabilitiesEOYAmt02327985
IRS990/TotalLiabilitiesGrp/BOYAmt02067471
IRS990/TotalLiabilitiesGrp/EOYAmt02327985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535171

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,863,156
Liabilities
$2,327,985
Net assets
$535,171
Revenue
$1,416,305
Expenses
$1,445,461
Net income
-$29,156
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