Civic Intelligence

Summit Public Schools Washington

990 • Fiscal year 2018 • EIN 46-4118400

Sep 01, 2017 to Aug 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
780 BroadwayRedwood City, CA 94063

(650) 366-1050

Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.77x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$488,171

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

98th percentile

203%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$10,092,847

Up $6,761,184 (+203%) from 2017

Net Assets

Down

$1,844,569

Down $255,951 (-12%) from 2017

Liabilities

Up

$8,248,278

Up $7,017,135 (+570%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Up

$10,739,842

Up $4,285,057 (+66%) from 2017

Expenses

Up

$10,995,793

Up $5,367,747 (+95%) from 2017

Net Income

Down

-$255,951

Down $1,082,690 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$30M$20M$10M$0Assets 2016: $2,055,434Liabilities 2016: $392,385Net Assets 2016: $1,663,0492016Assets 2017: $3,331,663Liabilities 2017: $1,231,143Net Assets 2017: $2,100,5202017Assets 2018: $10,092,847Liabilities 2018: $8,248,278Net Assets 2018: $1,844,5692018Assets 2019: $8,037,602Liabilities 2019: $5,272,673Net Assets 2019: $2,764,9292019Assets 2020: $12,779,049Liabilities 2020: $7,909,715Net Assets 2020: $4,869,3342020Assets 2021: $14,247,719Liabilities 2021: $8,518,067Net Assets 2021: $5,729,6522021Assets 2022: $15,174,893Liabilities 2022: $9,428,257Net Assets 2022: $5,746,6362022Assets 2023: $27,865,905Liabilities 2023: $21,871,475Net Assets 2023: $5,994,4302023Assets 2024: $34,377,340Liabilities 2024: $28,468,906Net Assets 2024: $5,908,4342024

Highlighted filing

2018

Assets$10,092,847
Liabilities$8,248,278
Net Assets$1,844,569
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $5,605,297Expenses 2016: $4,290,194Net Income 2016: $1,315,1032016Revenue 2017: $6,454,785Expenses 2017: $5,628,046Net Income 2017: $826,7392017Revenue 2018: $10,739,842Expenses 2018: $10,995,793Net Income 2018: -$255,9512018Revenue 2019: $16,296,558Expenses 2019: $15,376,198Net Income 2019: $920,3602019Revenue 2020: $17,594,974Expenses 2020: $15,490,569Net Income 2020: $2,104,4052020Revenue 2021: $16,987,121Expenses 2021: $16,126,803Net Income 2021: $860,3182021Revenue 2022: $17,935,208Expenses 2022: $17,918,224Net Income 2022: $16,9842022Revenue 2023: $18,356,018Expenses 2023: $18,108,224Net Income 2023: $247,7942023Revenue 2024: $19,148,627Expenses 2024: $19,234,623Net Income 2024: -$85,9962024

Highlighted filing

2018

Revenue$10,739,842
Expenses$10,995,793
Net Income-$255,951
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$10,739,842
Mission and Program Overview

Mission

To prepare a diverse student population for success in a four-year college or university, and to be thoughtful, contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$750,794$6,989,990▲ $6,239,196
Prepaid Expenses and Deferred Charges$1,243,864$1,131,735▼ $112,129
Cash and Non-Interest-Bearing Accounts$379,928$953,207▲ $573,279
Accounts Receivable$842,745$613,945▼ $228,800
Land, Buildings, and Equipment, Net$114,332$403,970▲ $289,638
Total Assets$3,331,663$10,092,847▲ $6,761,184
Liabilities
Deferred Revenue$114,067$5,846,148▲ $5,732,081
Accounts Payable and Accrued Expenses$1,117,076$2,402,130▲ $1,285,054
Total Liabilities$1,231,143$8,248,278▲ $7,017,135
Net Assets / Fund Balance
Unrestricted Net Assets$2,100,520$1,844,569▼ $255,951
Total Net Assets Fund Balance$2,100,520$1,844,569▼ $255,951
Total Liabilities and Net Assets / Fund Balance$3,331,663$10,092,847▲ $6,761,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,970$17,112$421,082
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill RiemerDirector of PartnershipsFT$126,226$25,464$151,690
Greg PonikvarPrincipalFT$117,199$28,181$145,380
Alex HorowitzPrincipalFT$114,345$30,605$144,950
Denice RandleAssistant PrincipalFT$113,326$27,742$141,068
Katheryn BubaloPrincipalFT$100,746$24,480$125,226
Heidi Burns KiolbasaPrincipalFT$102,080$21,312$123,392

Board Members and Trustees

NameTitle
Shirline WilsonChair
Diane TavennerCEO
Joyce MontgomeryCFO
Deanna SandsMember
Evan SmithMember
Stefan WeitzMember
Amy LiuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,651,096
Program Service Revenue
$0
Investment Income
$35,601
Other Revenue
$53,145
All Other Contributions
$4,187,113
Change in Net Assets
$-255,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,739,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,265,000
Total Revenue per Audited Statements
$15,004,842
Total Revenue per Form 990
$10,739,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,030,895
Salaries, Compensation, and Employee Benefits$4,964,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,670,700--$3,670,700
Fees for Services Management$355,902$1,519,142-$1,875,044
Occupancy$1,535,105--$1,535,105
Pension Plan Contributions$795,145--$795,145
Other Employee Benefits$499,053--$499,053
Information Technology$372,415--$372,415
Fees for Services Other$347,298$689-$347,987
Other Expenses$117,986--$117,986
Advertising$96,016--$96,016
Office Expenses$79,276$1,286-$80,562
Insurance$59,970--$59,970
Fees for Services Accounting-$54,000-$54,000
All Other Expenses$16,810$21,740-$38,550
Depreciation Depletion$11,095--$11,095
Fees for Services Legal-$2,817-$2,817
Total Functional Expenses$9,396,119$1,599,674$0$10,995,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,471,847
Expenses per Audited Statements$10,995,793
Total Expenses per Form 990$10,995,793
Expenses Not Reported on Form 990$4,476,054
Expenses Not Reported on Financial Statements$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Sps washington does not have any committee that have the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors and enforces the adherence to the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organizational policy for establishing operating officers and key management employees wages are based on the standard salaries in the industry in the same geographical area.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Summit Public Schools Washington
EIN
46-4118400
Phone
6503661050
Address
780 BROADWAY, REDWOOD CITY, CA 94063

Signing Officer

Name
Amy Liu
Title
Secretary
Phone
6503661050
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Liu
Formed
2013
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
79
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from previous year”

Financial Statement Notes

PART X, LINE 2:

“Summit wa is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3). Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. Summit wa files informational returns inthe u.s. Federal jurisdiction. The statute of limitations for federal purporses is generally three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INTERSCHOOL GRANTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gasb adjustments to fasb for tax return interschool grants”

Raw XML AppendixShowing 400 of 543 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/LandBldgEquipCostOrOtherBssAmt0421082
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE A DIVERSE STUDENT POPULATION FOR SUCCESS IN A FOUR-YEAR COLLEGE OR UNIVERSITY, AND TO BE THOUGHTFUL, CONTRIBUTING MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02100520
IRS990/NetAssetsOrFundBalancesEOYAmt01844569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01535105
IRS990/OccupancyGrp/TotalAmt01535105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01286
IRS990/OfficeExpensesGrp/ProgramServicesAmt079276
IRS990/OfficeExpensesGrp/TotalAmt080562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0499053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0499053
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0975592
IRS990/OtherExpensesGrp/ProgramServicesAmt1274535
IRS990/OtherExpensesGrp/ProgramServicesAmt2189221
IRS990/OtherExpensesGrp/ProgramServicesAmt3117986
IRS990/OtherExpensesGrp/TotalAmt0975592
IRS990/OtherExpensesGrp/TotalAmt1274535
IRS990/OtherExpensesGrp/TotalAmt2189221
IRS990/OtherExpensesGrp/TotalAmt3117986
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053145
IRS990/OtherRevenueTotalAmt053145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03670700
IRS990/OtherSalariesAndWagesGrp/TotalAmt03670700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0795145
IRS990/PensionPlanContributionsGrp/TotalAmt0795145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01243864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01131735
IRS990/PrincipalOfficerNm0AMY LIU
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06415858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03051182
IRS990/PYOtherRevenueAmt038927
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0437471
IRS990/PYSalariesCompEmpBnftPaidAmt02966132
IRS990/PYTotalExpensesAmt06017314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06454785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-255951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06989990
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0403970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0421082
IRS990ScheduleD/ExpensesNotReportedAmt04476054
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010995793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04476054
IRS990ScheduleD/OtherRevenueAmt04265000
IRS990ScheduleD/RevenueNotReportedAmt04265000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010739842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUMMIT WA IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. SUMMIT WA FILES INFORMATIONAL RETURNS INTHE U.S. FEDERAL JURISDICTION. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPORSES IS GENERALLY THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERSCHOOL GRANTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GASB ADJUSTMENTS TO FASB FOR TAX RETURN INTERSCHOOL GRANTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403970
IRS990ScheduleD/TotalExpensesPerForm990Amt010995793
IRS990ScheduleD/TotalRevenuePerForm990Amt010739842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015004842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015471847
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE ADMITTED TO SUMMIT PUBLIC SCHOOLS WASHINGTON BY ATTENDING EVENTS THAT ARE OPEN TO THE ENTIRE PUBLIC AND BY FILLING OUT AN APPLICATION AVAILABLE AT THESE EVENTS. STUDENTS WHO FILL OUT AN APPLICATION ARE SELECTED BASED ON AN ANNUAL LOTTERY. INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC ON THE SCHOOL'S WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES STATE AND FEDERAL PUBLIC FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2126226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0416466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt222746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt22718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANE TAVENNER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,092,847
Liabilities
$8,248,278
Net assets
$1,844,569
Revenue
$10,739,842
Expenses
$10,995,793
Net income
-$255,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$34.4$28.5$5.91$19.1$19.2$0.09
2023Summary only. Only limited summary data is available for this year.$27.9$21.9$5.99$18.4$18.1$0.25
2022Summary only. Only limited summary data is available for this year.$15.2$9.43$5.75$17.9$17.9$0.02
2021Summary only. Only limited summary data is available for this year.$14.2$8.52$5.73$17.0$16.1$0.86
2020Summary only. Only limited summary data is available for this year.$12.8$7.91$4.87$17.6$15.5$2.10
2019Summary only. Only limited summary data is available for this year.$8.04$5.27$2.76$16.3$15.4$0.92
2018Detailed filing. Detailed filing data is available for this year.$10.1$8.25$1.84$10.7$11.0$0.26
2017Summary only. Only limited summary data is available for this year.$3.33$1.23$2.10$6.45$5.63$0.83
2016Summary only. Only limited summary data is available for this year.$2.06$0.39$1.66$5.61$4.29$1.32