Civic Intelligence

Learning2

990 • Fiscal year 2018 • EIN 47-2997315

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilelearning2.org
1949 8th Avenue WestSeattle, WA 98119-1455

(206) 659-9410

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,665

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$151,037

Down $10,512 (-6.5%) from 2017

Net Assets

Up

$115,263

Up $7,131 (+6.6%) from 2017

Liabilities

Down

$35,774

Down $17,643 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Down

$220,864

Down $2,696 (-1.2%) from 2017

Expenses

Down

$213,733

Down $8,949 (-4.0%) from 2017

Net Income

Up

$7,131

Up $6,253 (+712%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2015: $114,185Liabilities 2015: $17,609Net Assets 2015: $96,5762015Assets 2016: $116,149Liabilities 2016: $8,895Net Assets 2016: $107,2542016Assets 2017: $161,549Liabilities 2017: $53,417Net Assets 2017: $108,1322017Assets 2018: $151,037Liabilities 2018: $35,774Net Assets 2018: $115,2632018Assets 2019: $99,807Liabilities 2019: $24,967Net Assets 2019: $74,8402019Assets 2020: $55,858Liabilities 2020: $11,549Net Assets 2020: $44,3092020Assets 2021: $47,531Liabilities 2021: $8,846Net Assets 2021: $38,6852021Assets 2022: $40,765Liabilities 2022: $1372022Assets 2023: $68,096Liabilities 2023: $9,5942023

Highlighted filing

2018

Assets$151,037
Liabilities$35,774
Net Assets$115,263
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $233,758Expenses 2015: $137,182Net Income 2015: $96,5762015Revenue 2016: $206,118Expenses 2016: $195,440Net Income 2016: $10,6782016Revenue 2017: $223,560Expenses 2017: $222,682Net Income 2017: $8782017Revenue 2018: $220,864Expenses 2018: $213,733Net Income 2018: $7,1312018Revenue 2019: $107,048Expenses 2019: $147,471Net Income 2019: -$40,4232019Revenue 2020: $8,671Expenses 2020: $39,202Net Income 2020: -$30,5312020Revenue 2021: $4,052Expenses 2021: $9,676Net Income 2021: -$5,6242021Revenue 2022: $16,619Expenses 2022: $14,676Net Income 2022: $1,9432022Revenue 2023: $70,249Expenses 2023: $52,375Net Income 2023: $17,8742023

Highlighted filing

2018

Revenue$220,864
Expenses$213,733
Net Income$7,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$220,864
Mission and Program Overview

Mission

Learning2's mission is to innovate social learning globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,106$135,369▲ $7,263
Intangible Assets$10,828$10,828→ $0
Accounts Receivable$22,615$4,840▼ $17,775
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$161,549$151,037▼ $10,512
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$7,616$35,749▲ $28,133
Accounts Payable and Accrued Expenses$45,801$25▼ $45,776
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$53,417$35,774▼ $17,643
Net Assets / Fund Balance
Unrestricted Net Assets$108,132$115,263▲ $7,131
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$108,132$115,263▲ $7,131
Total Liabilities and Net Assets / Fund Balance$161,549$151,037▼ $10,512
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Annette ArbenzInterim Executive DirectorFT$33,665$33,665
Simon MayDirectorPT$10,000$10,000

Board Members and Trustees

NameTitle
John ZurfluhChair
Dr Richard T KrajczarPast Chair
Daniel JamesDirector
Madeleine BrookesDirector
Jeffery UtechtAssistant Secretary
Kim CofinoSecretary
James Laney JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,000
Program Service Revenue
$206,389
Investment Income
$0
Other Revenue
$475
All Other Contributions
$14,000
Change in Net Assets
$7,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,045
Salaries, Compensation, and Employee Benefits$60,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,665--$43,665
Travel$40,283$1,339-$41,622
Other Salaries and Wages$16,205-$0$16,205
Advertising$11,368--$11,368
Office Expenses$4,232$5,229-$9,461
Fees for Services Accounting-$8,476-$8,476
Insurance-$3,217-$3,217
Fees for Services Other$2,194--$2,194
Fees for Services Legal-$1,202-$1,202
Payroll Taxes$818--$818
Information Technology-$815-$815
Other Expenses$15,361$783-$783
Total Functional Expenses$192,672$21,061$0$213,733
International Activity

International Summary

Employees
44
Spending
$154,821

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesConference-27$105,863
Europe (Including Iceland and Greenland)Program Servicesconference-17$48,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 12C

“Each director and officer shall periodically sign a statement that affirms such person: a) Has received a copy of the conflict of interest policy, b) Has read and understands the policy, c) Has agreed to comply with the policy, and d) Understands that the Nonprofit is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Form 990, Part VII

“Simon May, Board of Directors member, who is not a US citizen, received compensation of $10,000 for consultancy fees related to a conference in Asia and Europe.”

Form 990, Part VI, Line 4

“The general powers and executive director sections of the Board of Directors was updated and positions were eliminated or added in the Organization's by-laws.”

Form 990, Part VI, Line 11A

“The Form 990 is reviewed by the Board prior to submission with the IRS.”

Filing and Contact Details

Filer

Filer Name
Learning2
EIN
47-2997315
In Care Of
% BADER MARTIN PS
Phone
2066599410
Address
1949 8th Avenue West, SEATTLE, WA 98119-1455

Signing Officer

Name
Annette Arbenz
Title
Executive Director
Phone
2066211900
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Arbenz
Formed
2015
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
115

Preparer

Firm
Bader Martin Ps
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Lori L Scott
Phone
2066211900
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04232
IRS990/OfficeExpensesGrp/TotalAmt09461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONFERENCE MEALS
IRS990/OtherExpensesGrp/Desc1HONORARIUMS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0783
IRS990/OtherExpensesGrp/ProgramServicesAmt058546
IRS990/OtherExpensesGrp/ProgramServicesAmt115361
IRS990/OtherExpensesGrp/TotalAmt058546
IRS990/OtherExpensesGrp/TotalAmt115361
IRS990/OtherExpensesGrp/TotalAmt2783
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0475
IRS990/OtherRevenueTotalAmt0475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016205
IRS990/OtherSalariesAndWagesGrp/TotalAmt016205
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0818
IRS990/PayrollTaxesGrp/TotalAmt0818
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNETTE ARBENZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186856
IRS990/PYOtherRevenueAmt0455
IRS990/PYProgramServiceRevenueAmt0208944
IRS990/PYRevenuesLessExpensesAmt0878
IRS990/PYSalariesCompEmpBnftPaidAmt033326
IRS990/PYTotalExpensesAmt0222682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223560
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206389
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080709
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0802661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0930
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0883370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0883370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0884300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt027
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt117
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0105863
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt148958
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1conference
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt044
IRS990ScheduleF/SubtotalSpentAmt0154821
IRS990ScheduleF/TotalEmployeeCnt044
IRS990ScheduleF/TotalSpentAmt0154821
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each director and officer shall periodically sign a statement that affirms such person: a) Has received a copy of the conflict of interest policy, b) Has read and understands the policy, c) Has agreed to comply with the policy, and d) Understands that the Nonprofit is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Simon May, Board of Directors member, who is not a US citizen, received compensation of $10,000 for consultancy fees related to a conference in Asia and Europe.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The general powers and executive director sections of the Board of Directors was updated and positions were eliminated or added in the Organization's by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is reviewed by the Board prior to submission with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00

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Filings

Displayed year

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

Open filing
Assets
$151,037
Liabilities
$35,774
Net assets
$115,263
Revenue
$220,864
Expenses
$213,733
Net income
$7,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.68$0.10$0.70$0.52$0.18
2022Summary only. Only limited summary data is available for this year.$0.41$0.00$0.17$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$0.04$0.10$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.12$0.44$0.09$0.39$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.25$0.75$1.07$1.47$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.36$1.15$2.21$2.14$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.53$1.08$2.24$2.23$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.09$1.07$2.06$1.95$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.18$0.97$2.34$1.37$0.97