Civic Intelligence

Nixyaawii Community School Inc.

990 • Fiscal year 2015 • EIN 33-1098775

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

73300 July Grounds LanePendleton, OR 97801

(541) 966-2680

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$80,250

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$169,240

Down $89,639 (-35%) from 2014

Net Assets

Down

$169,240

Down $89,639 (-35%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$635,525

Down $131,658 (-17%) from 2014

Expenses

Down

$725,164

Down $26,740 (-3.6%) from 2014

Net Income

Down

-$89,639

Down $104,918 (-687%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $205,798Liabilities 2012: $12,031Net Assets 2012: $193,7672012Assets 2013: $243,600Liabilities 2013: $0Net Assets 2013: $243,6002013Assets 2014: $258,879Liabilities 2014: $0Net Assets 2014: $258,8792014Assets 2015: $169,240Liabilities 2015: $0Net Assets 2015: $169,2402015Assets 2016: $294,972Liabilities 2016: $0Net Assets 2016: $294,9722016Assets 2017: $281,598Liabilities 2017: $0Net Assets 2017: $281,5982017Assets 2018: $480,391Liabilities 2018: $0Net Assets 2018: $480,3912018Assets 2019: $598,634Liabilities 2019: $0Net Assets 2019: $598,6342019Assets 2020: $560,030Liabilities 2020: $0Net Assets 2020: $560,0302020Assets 2021: $844,934Liabilities 2021: $0Net Assets 2021: $844,9342021Assets 2022: $887,075Liabilities 2022: $0Net Assets 2022: $887,0752022Assets 2023: $984,520Liabilities 2023: $0Net Assets 2023: $984,5202023Assets 2024: $646,555Liabilities 2024: $0Net Assets 2024: $646,5552024Assets 2025: $476,420Liabilities 2025: $0Net Assets 2025: $476,4202025

Highlighted filing

2015

Assets$169,240
Liabilities$0
Net Assets$169,240

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $598,3742012Expenses 2013: $606,8252013Revenue 2014: $767,183Expenses 2014: $751,904Net Income 2014: $15,2792014Revenue 2015: $635,525Expenses 2015: $725,164Net Income 2015: -$89,6392015Revenue 2016: $863,285Expenses 2016: $737,553Net Income 2016: $125,7322016Revenue 2017: $739,155Expenses 2017: $752,529Net Income 2017: -$13,3742017Revenue 2018: $1,057,316Expenses 2018: $858,523Net Income 2018: $198,7932018Revenue 2019: $1,137,302Expenses 2019: $1,019,059Net Income 2019: $118,2432019Revenue 2020: $1,122,084Expenses 2020: $1,160,688Net Income 2020: -$38,6042020Revenue 2021: $1,315,202Expenses 2021: $1,030,298Net Income 2021: $284,9042021Revenue 2022: $1,326,876Expenses 2022: $1,284,735Net Income 2022: $42,1412022Revenue 2023: $1,606,513Expenses 2023: $1,500,496Net Income 2023: $106,0172023Revenue 2024: $1,366,250Expenses 2024: $1,696,989Net Income 2024: -$330,7392024Revenue 2025: $1,573,105Expenses 2025: $1,743,240Net Income 2025: -$170,1352025

Highlighted filing

2015

Revenue$635,525
Expenses$725,164
Net Income-$89,639
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$635,525
Mission and Program Overview

Mission

Nixyawii Community School is a nonprofit corporation that was incorporated on August 10, 2004 under the laws of the State of Oregon. Pendleton School District #16R and the Confederated Tribes of the Umatilla Indian Reservation entered into a Charter School Contract on March 30, 2004 to operate the School as an Oregon Charter School under the provisions of Oregon Revised Statutes Chapter 338, which is located on the Umatilla Indian Reservation. The School is responsible for instructional time and curriculum development as allowed under State law for grades 9 through 12.The purpose and focus of the School is to increase educational opportunities for students who are in danger of dropping out, to develop high academic standards, and academic achievement and to develop leadership skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,879$152,097▼ $106,782
Land, Buildings, and Equipment, Net-$17,143-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$258,879$169,240▼ $89,639
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$247,887$141,531▼ $106,356
Temporarily Rstr Net Assets$10,992$27,709▲ $16,717
Total Net Assets Fund Balance$258,879$169,240▼ $89,639
Total Liabilities and Net Assets / Fund Balance$258,879$169,240▼ $89,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,143$2,857$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan HeinrichPrincipalFT$80,250$80,250

Board Members and Trustees

NameTitle
Andria ScottChairman
Daisy MinthornVice Chairman
Charles SamsDirector
Corinne SamsDirector
Janet MaddernDirector
Justin QuaemptsDirector
Randall MeltonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$589,355
Program Service Revenue
$43,156
Investment Income
$347
Other Revenue
$2,667
All Other Contributions
$36,764
Change in Net Assets
$-89,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,525
Total Revenue per Audited Statements
$635,525
Total Revenue per Form 990
$635,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,433
Other Expenses$158,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,931$37,432-$292,363
Other Employee Benefits$55,840$29,777-$85,617
Current Officers, Directors, Trustees, and Key Employees$3,750$76,500-$80,250
Pension Plan Contributions$50,662$29,244-$79,906
Travel$37,025$4,076-$41,101
Office Expenses$22,825$6,066-$28,891
Payroll Taxes$19,649$8,648-$28,297
Fees for Services Management-$24,500-$24,500
Information Technology$673$13,548-$14,221
Fees for Services Other$11,130$950-$12,080
Fees for Services Accounting-$6,600-$6,600
Other Expenses$3,722$5,520-$3,722
Depreciation Depletion-$2,857-$2,857
Occupancy$400$386-$786
Insurance-$508-$508
Total Functional Expenses$473,561$251,603$0$725,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,164
Total Expenses per Audited Statements$725,164
Total Expenses per Form 990$725,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

Reviewed and approved by Management and the Board of Directors.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Any conflict of interest issues are discussed at regularly scheduled School board meetings to resolve any conflict of interest issues.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

All financial decisions affecting the School are reviewed and approved by the School Board at the regualarly scheduled meetings.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

All financial decisions affecting the School are reviewed and approved by the School Board at the regualarly scheduled meetings.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon Request

Filing and Contact Details

Filer

Filer Name
Nixyawii Community School
EIN
33-1098775
Phone
5419662680
Address
73300 July Grounds Lane, Pendleton, OR 97801

Signing Officer

Name
Ryan Heinrich
Title
Principal
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Cockburn & McClintock LLC
Address
116 SE 2nd Street, Pendleton, OR 97801
Preparer
Christopher J Cockburn
Phone
5412763521
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Student Support Services: Activities which are designed to assess and improve the well-being of students and/or supplement the teaching process. OTHER PROGRAM SERVICES 5: Instructional Staff Support Services: Activities associated with assisting the instructional staff with the content and process of providing learning experiences for students. OTHER PROGRAM SERVICES 6: Food Services: Activities concerned with providing food to students and staff in the School. These services include: preparation and serving of regular and incidental meals, lunches, or snacks in connection with school activities, and the delivery of food.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085617
IRS990/OtherExpensesGrp/Desc0Non-Consumable Items
IRS990/OtherExpensesGrp/Desc1Dues and Fees
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15520
IRS990/OtherExpensesGrp/ProgramServicesAmt011099
IRS990/OtherExpensesGrp/ProgramServicesAmt11855
IRS990/OtherExpensesGrp/ProgramServicesAmt23722
IRS990/OtherExpensesGrp/TotalAmt016090
IRS990/OtherExpensesGrp/TotalAmt17375
IRS990/OtherExpensesGrp/TotalAmt23722
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02667
IRS990/OtherRevenueTotalAmt02667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292363
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08648
IRS990/PayrollTaxesGrp/ProgramServicesAmt019649
IRS990/PayrollTaxesGrp/TotalAmt028297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050662
IRS990/PensionPlanContributionsGrp/TotalAmt079906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Extracurricular Activitie
IRS990/ProgramServiceRevenueGrp/Desc1Food Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1558
IRS990/ProgSrvcAccomActy2Grp/Desc0Student Support Services: Activities which are designed to assess and improve the well-being of students and/or supplement the teaching process.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030317
IRS990/ProgSrvcAccomActy3Grp/Desc0Instructional Special Programs: Activities designed primarily to deal with students having special needs. Special Program services provided at the School include: Children with Disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0739765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0226
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158166
IRS990/PYProgramServiceRevenueAmt027192
IRS990/PYRevenuesLessExpensesAmt015279
IRS990/PYSalariesCompEmpBnftPaidAmt0593738
IRS990/PYTotalExpensesAmt0751904
IRS990/PYTotalRevenueAmt0767183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042598
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/ExpensesSubtotalAmt0725164
IRS990ScheduleD/RevenueSubtotalAmt0635525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017143
IRS990ScheduleD/TotalExpensesPerForm990Amt0725164
IRS990ScheduleD/TotalRevenuePerForm990Amt0635525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0635525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0725164
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Student Support Services: Activities which are designed to assess and improve the well-being of students and/or supplement the teaching process. OTHER PROGRAM SERVICES 5: Instructional Staff Support Services: Activities associated with assisting the instructional staff with the content and process of providing learning experiences for students. OTHER PROGRAM SERVICES 6: Food Services: Activities concerned with providing food to students and staff in the School. These services include: preparation and serving of regular and incidental meals, lunches, or snacks in connection with school activities, and the delivery of food.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed and approved by Management and the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any conflict of interest issues are discussed at regularly scheduled School board meetings to resolve any conflict of interest issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All financial decisions affecting the School are reviewed and approved by the School Board at the regualarly scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All financial decisions affecting the School are reviewed and approved by the School Board at the regualarly scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010992
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027709
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258879
IRS990/TotalAssetsEOYAmt0169240
IRS990/TotalAssetsGrp/BOYAmt0258879
IRS990/TotalAssetsGrp/EOYAmt0169240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0589355
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169240
IRS990/TotalOtherProgSrvcExpenseAmt011817
IRS990/TotalOtherProgSrvcRevenueAmt0558
IRS990/TotalProgramServiceExpensesAmt0473561
IRS990/TotalProgramServiceRevenueAmt043156
IRS990/TotalReportableCompFromOrgAmt080250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046170

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.57$1.74$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.37$1.70$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.61$1.50$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.33$1.28$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.32$1.03$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.12$1.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.14$1.02$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.06$0.86$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.74$0.75$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.86$0.74$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.64$0.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.77$0.75$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.61
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.19$0.60