Civic Intelligence

Bainbridge Youth Services

990 • Fiscal year 2014 • EIN 23-7396474

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

PO Box 11173Bainbridge Island, WA 98110

(206) 842-9675

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$46,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$226,213

Up $34,329 (+18%) from 2013

Net Assets

Up

$221,181

Up $34,392 (+18%) from 2013

Liabilities

Down

$5,032

Down $63 (-1.2%) from 2013

Revenue

Up

$206,900

Up $57,838 (+39%) from 2013

Expenses

Up

$172,518

Up $43,647 (+34%) from 2013

Net Income

Up

$34,382

Up $14,191 (+70%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $154,888Liabilities 2010: $3,424Net Assets 2010: $151,4642010Assets 2011: $149,277Liabilities 2011: $3,962Net Assets 2011: $145,3152011Assets 2012: $170,860Liabilities 2012: $4,263Net Assets 2012: $166,5972012Assets 2013: $191,884Liabilities 2013: $5,095Net Assets 2013: $186,7892013Assets 2014: $226,213Liabilities 2014: $5,032Net Assets 2014: $221,1812014Assets 2015: $234,740Liabilities 2015: $5,025Net Assets 2015: $229,7152015Assets 2016: $242,896Liabilities 2016: $5,781Net Assets 2016: $237,1152016Assets 2017: $307,511Liabilities 2017: $5,867Net Assets 2017: $301,6442017Assets 2018: $542,909Liabilities 2018: $2,591Net Assets 2018: $540,3182018Assets 2019: $786,878Liabilities 2019: $27,739Net Assets 2019: $759,1392019Assets 2020: $945,291Liabilities 2020: $77,193Net Assets 2020: $868,0982020Assets 2021: $1,067,437Liabilities 2021: $2,149Net Assets 2021: $1,065,2882021Assets 2022: $1,136,771Liabilities 2022: $8,567Net Assets 2022: $1,128,2042022Assets 2023: $1,197,134Liabilities 2023: $27,656Net Assets 2023: $1,169,4782023Assets 2024: $1,376,760Liabilities 2024: $8,318Net Assets 2024: $1,368,4422024

Highlighted filing

2014

Assets$226,213
Liabilities$5,032
Net Assets$221,181

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $155,959Expenses 2010: $152,690Net Income 2010: $3,2692010Revenue 2011: $130,798Expenses 2011: $136,948Net Income 2011: -$6,1502011Revenue 2012: $150,906Expenses 2012: $129,624Net Income 2012: $21,2822012Revenue 2013: $149,062Expenses 2013: $128,871Net Income 2013: $20,1912013Revenue 2014: $206,900Expenses 2014: $172,518Net Income 2014: $34,3822014Revenue 2015: $220,388Expenses 2015: $211,897Net Income 2015: $8,4912015Revenue 2016: $275,459Expenses 2016: $267,762Net Income 2016: $7,6972016Revenue 2017: $353,145Expenses 2017: $288,616Net Income 2017: $64,5292017Revenue 2018: $531,844Expenses 2018: $304,314Net Income 2018: $227,5302018Revenue 2019: $574,077Expenses 2019: $350,743Net Income 2019: $223,3342019Revenue 2020: $441,077Expenses 2020: $332,117Net Income 2020: $108,9602020Revenue 2021: $468,358Expenses 2021: $346,180Net Income 2021: $122,1782021Revenue 2022: $536,908Expenses 2022: $473,472Net Income 2022: $63,4362022Revenue 2023: $646,260Expenses 2023: $584,986Net Income 2023: $61,2742023Revenue 2024: $782,106Expenses 2024: $583,139Net Income 2024: $198,9672024

Highlighted filing

2014

Revenue$206,900
Expenses$172,518
Net Income$34,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$232,572
Mission and Program Overview

Mission

To promote the social and

To promote the social and emotional well being of local adolescents and young adults. For full details, see: www.BainbridgeYouthServices.org

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$186,799$221,181▲ $34,382
Savings and Temporary Cash Investments$155,039$156,773▲ $1,734
Cash and Non-Interest-Bearing Accounts$24,746$58,385▲ $33,639
Land, Buildings, and Equipment, Net$2,209$1,065▼ $1,144
Total Assets$191,894$226,213▲ $34,319
Other Assets Total$9,900$9,990▲ $90
Liabilities
Accounts Payable and Accrued Expenses$5,095$5,032▼ $63
Total Liabilities$5,095$5,032▼ $63
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,799$221,181▲ $34,382
Total Liabilities and Net Assets / Fund Balance$191,894$226,213▲ $34,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,065$25,816-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marina Cofer-wildsmithExecutive DirectorFT$46,500$46,500

Board Members and Trustees

NameTitle
Bob Linzpast President
Ann LivengoodPresident
Kitt LawsVice President
Allen FerrisDirector
Dru GrovesDirector
Jillian Worth MdDirector
Kirk GodfredtsenDirector
Peter Lindsey JrDirector
Tom MccloskeyDirector
William Gibson PhdDirector
Stephanie DaltonSecretary
Kelly DeisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,727
Program Service Revenue
$9,908
Investment Income
$1,689
Other Revenue
$58,576
All Other Contributions
$97,742
Change in Net Assets
$34,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,625
Other Expenses$62,893
Total Fundraising Expense$8,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,156$400$0$54,556
Current Officers, Directors, Trustees, and Key Employees$32,550$6,975$6,975$46,500
Payroll Taxes$7,381$594$594$8,569
All Other Expenses$4,542$2,211$154$6,907
Insurance$6,193$0$0$6,193
Occupancy$2,940$1,260$0$4,200
Fees for Services Other$1,500$1,694$0$3,194
Office Expenses$1,932$414$414$2,760
Advertising$2,508$0$0$2,508
Other Expenses$1,750$0$0$1,750
Depreciation Depletion$572$572$0$1,144
Fees for Services Accounting$0$942$0$942
Information Technology$243$243$0$486
Total Functional Expenses$149,076$15,305$8,137$172,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,248
Fundraising Direct Expenses$25,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July 4 Fun-Run$41,842$41,842$16,304$25,538
BYS Breakfast events$34,817$34,817-$34,817
Total Events$84,248$84,248$25,672$58,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bainbridge Youth Services
EIN
23-7396474
Phone
2068429675
Address
PO BOX 11173, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Marina Cofer-wildsmith
Title
Executive Director
Phone
2068429675
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marina Cofer-wildsmith
Formed
1965
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
181

Preparer

Firm
Mark Ulloa CPA
Address
PO BOX 10177, BAINBRIDGE, WA 98110
Preparer
Mark Ulloa CPA
Phone
2068559716
Supplemental Narrative

Additional Explanations

Other

Before submitting IRS Form 990, Executive Director meets with experienced independent CPA, who reviews the organization's accounting records used to accurately prepare Form 990 and schedules. Form 990 then reviewed by

Pt VI, Line 11B

Executive Director and Treasurer officer, and is available to all members of the organization's governing body.

Pt VI, Line 19

The organization makes it documents and financial information available upon request, at the discretion of the Executive Director and the Board

Form 990EZ, Part I, Line 16

Rose grant scholarships breakfast event costs bys telephone/communications raising resiliance/healthy youth summit youth program costs & awards kitsap office supply insurance- liability insurance- directors board expense office expenses & supplies staff education one call for all foundation support auto allowance

Form 990EZ, Part II, Line 24

Undepreciated property & equipment 739. Inventories for sale or use 1470. Rounding

Form 990EZ, Part II, Line 26

Payroll-taxes payable and accrued expenses 5095.

Form 990, Part IX, Line 24F

Bys awards & mpc 916. 916. 0. 0. Telephone, communications 1873. 1311. 562. 0. Postage, delivery 1202. 840. 362. Board meetings & costs 1128. 0. 1128. 0. Staff education 857. 857. 0. 0. Other bys operating costs 931. 618. 159. 154.

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IRS990/OtherAssetsTotalGrp/BOYAmt09900
IRS990/OtherAssetsTotalGrp/EOYAmt09990
IRS990/OtherExpensesGrp/Desc0Healthy Youth Program
IRS990/OtherExpensesGrp/Desc1Intern Program
IRS990/OtherExpensesGrp/Desc2Ask BYS progams
IRS990/OtherExpensesGrp/Desc3Rose scholarships
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08240
IRS990/OtherExpensesGrp/ProgramServicesAmt115754
IRS990/OtherExpensesGrp/ProgramServicesAmt28815
IRS990/OtherExpensesGrp/ProgramServicesAmt31750
IRS990/OtherExpensesGrp/TotalAmt08240
IRS990/OtherExpensesGrp/TotalAmt115754
IRS990/OtherExpensesGrp/TotalAmt28815
IRS990/OtherExpensesGrp/TotalAmt31750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054156
IRS990/OtherSalariesAndWagesGrp/TotalAmt054556
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0594
IRS990/PayrollTaxesGrp/ProgramServicesAmt07381
IRS990/PayrollTaxesGrp/TotalAmt08569
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARINA COFER-WILDSMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Young Initiative
IRS990/ProgramServiceRevenueGrp/Desc1Intern Programs
IRS990/ProgramServiceRevenueGrp/Desc2Jobs Registrations
IRS990/ProgramServiceRevenueGrp/Desc3Youth Retreats
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3160
IRS990/ProgSrvcAccomActy2Grp/Desc0(CONTINUED FROM ABOVE) BYS PARTNERED WITH COMMUNITY GROUPS TO START A HEALTHY YOUTH CONVERSATION, DEVELOPED A NEW WEBSITE FOR YOUTH AND PARENTS TO ACCESS INFORMATION AND EXPANDED THE NUMBER OF COUNSELORS. A SUCCESSFUL SUMMER INTERN PROGRAM WAS LAUNCHED AS A WAY FOR YOUTH TO LEARN SKILLS AND TRAITS THAT EMPLOYERS NEED, ACQUIRE SIGNIFICANT KNOWLEDGE, EXPERIENCE, AND SELF ESTEEM. (CONTINUED BELOW)
IRS990/ProgSrvcAccomActy3Grp/Desc0(CONTINUED FROM ABOVE) MORE THAN 100 LOCAL YOUTH WERE HONORED IN OUR BYS COMPASSIONATE ACTION AWARDS. ALSO LAUNCHED WAS ASKBYS.ORG, A WEBSITE WHERE TEENS CAN ANONYMOUSLY SUBMIT QUESTIONS TO A CERTIFIED COUNSELOR OR PHYSICIAN TO ANSWER, ACCESS VALUABLE INFORMATION, AND/OR SCHEDULE AN APPOINTMENT. FOR ADDITIONAL DETAILS, PLEASE VISIT: WWW.BAINBRIDGEYOUTHSERVICES.ORG
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034382
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0186799
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0221181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0706253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03795
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt0706253
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0706253
IRS990ScheduleA/TotalSupportAmt0710048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025816
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01065
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0July 4 Fun-Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BYS Breakfast events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05839
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03529
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Before submitting IRS Form 990, Executive Director meets with experienced independent CPA, who reviews the organization's accounting records used to accurately prepare Form 990 and schedules. Form 990 then reviewed by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director and Treasurer officer, and is available to all members of the organization's governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes it documents and financial information available upon request, at the discretion of the Executive Director and the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROSE GRANT SCHOLARSHIPS BREAKFAST EVENT COSTS BYS TELEPHONE/COMMUNICATIONS RAISING RESILIANCE/HEALTHY YOUTH SUMMIT YOUTH PROGRAM COSTS & AWARDS KITSAP OFFICE SUPPLY INSURANCE- LIABILITY INSURANCE- DIRECTORS BOARD EXPENSE OFFICE EXPENSES & SUPPLIES STAFF EDUCATION ONE CALL FOR ALL FOUNDATION SUPPORT AUTO ALLOWANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNDEPRECIATED PROPERTY & EQUIPMENT 739. INVENTORIES FOR SALE OR USE 1470. ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL-TAXES PAYABLE AND ACCRUED EXPENSES 5095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BYS AWARDS & MPC 916. 916. 0. 0. TELEPHONE, COMMUNICATIONS 1873. 1311. 562. 0. POSTAGE, DELIVERY 1202. 840. 362. BOARD MEETINGS & COSTS 1128. 0. 1128. 0. STAFF EDUCATION 857. 857. 0. 0. OTHER BYS OPERATING COSTS 931. 618. 159. 154.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191894
IRS990/TotalAssetsEOYAmt0226213
IRS990/TotalAssetsGrp/BOYAmt0191894
IRS990/TotalAssetsGrp/EOYAmt0226213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136727
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08137
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05095
IRS990/TotalLiabilitiesEOYAmt05032
IRS990/TotalLiabilitiesGrp/BOYAmt05095
IRS990/TotalLiabilitiesGrp/EOYAmt05032

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$0.78$0.58$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.17$0.65$0.58$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.54$0.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.47$0.35$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$0.44$0.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.57$0.35$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.53$0.30$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.35$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.28$0.27$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.23$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.21$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.15$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.15$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.13$0.14$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.16$0.15$0.00