Civic Intelligence

Eastside Academy

990 • Fiscal year 2023 • EIN 60-2157596

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Refreshing map…

1717 Bellevue Way NEBellevue, WA 98004

(425) 452-9920

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$157,198

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$3,104,970

Flat from 2023

Net Assets

Flat

$3,010,374

Flat from 2023

Liabilities

Flat

$94,596

Flat from 2023

Revenue

Flat

$3,091,677

Flat from 2023

Expenses

Flat

$2,454,328

Flat from 2023

Net Income

Flat

$637,349

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $401,633Liabilities 2011: $23,016Net Assets 2011: $378,6172011Assets 2012: $866,553Liabilities 2012: $41,469Net Assets 2012: $825,0842012Assets 2013: $886,958Liabilities 2013: $26,124Net Assets 2013: $860,8342013Assets 2014: $1,468,806Liabilities 2014: $31,339Net Assets 2014: $1,437,4672014Assets 2015: $1,202,424Liabilities 2015: $57,431Net Assets 2015: $1,144,9932015Assets 2016: $1,022,538Liabilities 2016: $10,544Net Assets 2016: $1,011,9942016Assets 2017: $739,469Liabilities 2017: $81Net Assets 2017: $739,3882017Assets 2018: $754,129Liabilities 2018: $336Net Assets 2018: $753,7932018Assets 2019: $1,076,371Liabilities 2019: $0Net Assets 2019: $1,076,3712019Assets 2020: $1,382,429Liabilities 2020: $267,198Net Assets 2020: $1,115,2312020Assets 2021: $1,708,513Liabilities 2021: $9,176Net Assets 2021: $1,699,3372021Assets 2022: $2,049,676Liabilities 2022: $47,928Net Assets 2022: $2,001,7482022Assets 2023: $3,104,970Liabilities 2023: $94,596Net Assets 2023: $3,010,3742023Assets 2023: $3,104,970Liabilities 2023: $94,596Net Assets 2023: $3,010,3742023Assets 2024: $2,786,060Liabilities 2024: $88,048Net Assets 2024: $2,698,0122024

Highlighted filing

2023

Assets$3,104,970
Liabilities$94,596
Net Assets$3,010,374

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $856,482Expenses 2011: $828,066Net Income 2011: $28,4162011Expenses 2012: $889,0012012Revenue 2013: $920,380Expenses 2013: $884,630Net Income 2013: $35,7502013Revenue 2014: $1,714,044Expenses 2014: $1,377,411Net Income 2014: $336,6332014Revenue 2015: $1,526,610Expenses 2015: $1,819,084Net Income 2015: -$292,4742015Revenue 2016: $1,794,227Expenses 2016: $1,927,226Net Income 2016: -$132,9992016Revenue 2017: $1,988,834Expenses 2017: $2,261,440Net Income 2017: -$272,6062017Revenue 2018: $2,390,115Expenses 2018: $2,375,710Net Income 2018: $14,4052018Revenue 2019: $2,104,174Expenses 2019: $1,781,596Net Income 2019: $322,5782019Revenue 2020: $1,735,303Expenses 2020: $1,696,443Net Income 2020: $38,8602020Revenue 2021: $2,228,807Expenses 2021: $1,644,701Net Income 2021: $584,1062021Revenue 2022: $2,195,321Expenses 2022: $1,892,910Net Income 2022: $302,4112022Revenue 2023: $3,091,677Expenses 2023: $2,454,328Net Income 2023: $637,3492023Revenue 2023: $3,091,677Expenses 2023: $2,454,328Net Income 2023: $637,3492023Revenue 2024: $2,243,896Expenses 2024: $2,510,966Net Income 2024: -$267,0702024

Highlighted filing

2023

Revenue$3,091,677
Expenses$2,454,328
Net Income$637,349
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,243,283
Mission and Program Overview

Mission

Eastside academy's mission is to inspire change in the lives of youth through high school education, counseling, recovery, housing, and life skills programs in a christ-centered environment.

Inspiring change in the lives of youth through education, counseling and wellness, and housing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,251,466$1,661,333▲ $409,867
Pledges and Grants Receivable-$1,106,463-
Cash and Non-Interest-Bearing Accounts$797,469$290,942▼ $506,527
Accounts Receivable-$39,435-
Prepaid Expenses and Deferred Charges-$6,797-
Land, Buildings, and Equipment, Net$741--
Total Assets$2,049,676$3,104,970▲ $1,055,294
Liabilities
Accounts Payable and Accrued Expenses$47,928$94,596▲ $46,668
Total Liabilities$47,928$94,596▲ $46,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,880,789$1,833,447▼ $47,342
Net Assets With Donor Restrictions$120,959$1,176,927▲ $1,055,968
Total Net Assets Fund Balance$2,001,748$3,010,374▲ $1,008,626
Total Liabilities and Net Assets / Fund Balance$2,049,676$3,104,970▲ $1,055,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$86,721$86,721
Leasehold Improvements-$7,216$7,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elyse NicholsonExecutive DiFT$150,120$7,078$157,198
Elyse NicholsonExecutive Director-$150,120$7,078$157,198

Board Members and Trustees

NameTitle
Paula MelbyChair
Michael YuVice Chair
Colin RobisonBoard Member
Fred JanssenBoard Member
Kim BaruffiBoard Member
Margie BicknellBoard Member
Nancy BohlingBoard Member
Tom CourtneyBoard Member
Heidi SweenySecretary
Julie KeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,638,019
Program Service Revenue
$522,975
Investment Income
$9,866
Other Revenue
$-79,183
All Other Contributions
$1,987,154
Change in Net Assets
$637,349

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table39$46,988Fair Market Value (FMV)
Total Noncash Contributions39$46,988-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,716,002
Revenue Not Reported on Financial Statements
$375,675
Revenue Not Reported on Form 990
$537,352
Other Revenue Adjustments
$375,675
Total Revenue per Audited Statements
$3,253,354
Total Revenue per Form 990
$3,091,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,578,525
Other Expenses$485,224
Grants and Similar Amounts Paid$390,579
Total Fundraising Expense$211,614
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,007,603$12,076$146,785$1,166,464
Grants to Domestic Individuals$390,579--$390,579
Other Employee Benefits$123,439$10,995$13,308$147,742
Current Officers, Directors, Trustees, and Key Employees$35,403$106,207-$141,610
Payroll Taxes$98,087$10,870$13,752$122,709
Fees for Services Accounting-$83,362-$83,362
Occupancy$65,211$4,566-$69,777
Fees for Services Other$38,475$29,386-$67,861
Office Expenses$20,896$13,470$28,037$62,403
All Other Expenses$33,117-$1,128$34,245
Advertising$20,549--$20,549
Insurance-$15,370-$15,370
Other Expenses$9,215$20,000$8,604$9,215
Depreciation Depletion-$741-$741
Total Functional Expenses$1,935,671$307,043$211,614$2,454,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,454,328
Total Expenses per Audited Statements$2,244,728
Expenses per Audited Statements$2,078,653
Expenses Not Reported on Financial Statements$375,675
Other Expense Adjustments$375,675
Expenses Not Reported on Form 990$166,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$151,606
Fundraising Gross Income$72,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$551,457$49,848$25,410$24,438
Golf Tournament$137,047$22,575$7,952$14,623
Total Events$723,288$72,423$151,606$-79,183
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 8B

The organization does not have any committees that act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

Prior to filing the 990 it is presented to the executive director and board members for approval.

Form 990, Page 6, Part VI, Line 12C

The organization has adopted a conflicts of interest policy and enforces it by requiring annual disclosure of potential conflicts by board members during the board retreat, as well as during onboarding of new board members.

Form 990, Page 6, Part VI, Line 15A

The board reviews salaries for officers in comparable positions in the community when evaluating the executive director's salary. Documentation of deliberations and decisions can be found in the board minutes.

Form 990, Page 6, Part VI, Line 19

The organization makes their governing documents, conflict of interest policy and financial statements available to the public by request.

Filing and Contact Details

Filer

Filer Name
Eastside Academy
EIN
60-2157596
Phone
4254529920
Address
1717 BELLEVUE WAY NE, BELLEVUE, WA 98004

Signing Officer

Name
Blake Deyoung
Title
Executive Director
Phone
4254529920
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elyse Nicholson
Formed
2001
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
45

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising events expenses 69,188 student scholarships -375,675 fundraising events expenses -69,188 student scholarships 375,675

Financial Statement Notes

Schedule D, Page 3, Part X

The organization accounts for tax positions in accordance with the fasb accounting standards codification topic 740, income taxes. With few exceptions, the organization is subject to federal and state income tax examinations by tax authorities for the prior three years. The organization recognizes income tax related interest in interest expense and penalties in operating expenses. During the years ended june 30, 2023 and 2022, the organization recognized no income tax related interest or penalties.

Schedule D, Page 4, Part XI, Line 2D

Fundraising events expenses 69,188

Schedule D, Page 4, Part XI, Line 4B

Student scholarships 375,675

Schedule D, Page 4, Part XII, Line 2D

Fundraising events expenses 69,188

Schedule D, Page 4, Part XII, Line 4B

Student scholarships 375,675

Raw XML AppendixShowing 400 of 522 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047928
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094596
IRS990/AccountsReceivableGrp/EOYAmt039435
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INSPIRING CHANGE IN THE LIVES OF YOUTH THROUGH EDUCATION, COUNSELING AND WELLNESS, AND HOUSING PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt020549
IRS990/AdvertisingGrp/TotalAmt020549
IRS990/AllOtherContributionsAmt01987154
IRS990/AllOtherExpensesGrp/FundraisingAmt01128
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033117
IRS990/AllOtherExpensesGrp/TotalAmt034245
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELYSE NICHOLSON
IRS990/BooksInCareOfDetail/PhoneNum04254529920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 BELLEVUE WAY NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0797469
IRS990/CashNonInterestBearingGrp/EOYAmt0290942
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0106207
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035403
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141610
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0650865
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02638019
IRS990/CYGrantsAndSimilarPaidAmt0390579
IRS990/CYInvestmentIncomeAmt09866
IRS990/CYOtherExpensesAmt0485224
IRS990/CYOtherRevenueAmt0-79183
IRS990/CYProgramServiceRevenueAmt0522975
IRS990/CYRevenuesLessExpensesAmt0637349
IRS990/CYSalariesCompEmpBnftPaidAmt01578525
IRS990/CYTotalExpensesAmt02454328
IRS990/CYTotalFundraisingExpenseAmt0211614
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03091677
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0741
IRS990/DepreciationDepletionGrp/TotalAmt0741
IRS990/Desc0SCHOOL - STUDENTS WHO HAVE EXPERIENCED STRUGGLES WITH TRADITIONAL SCHOOL WERE PROVIDED WITH INDIVIDUALIZED EDUCATION, SMALL CLASS SIZES, AND THE INDIVIDUAL ATTENTION NEEDED TO ACADEMICALLY SUCCEED. EASTSIDE ACADEMY STUDENTS MAINTAIN A B GRADE POINT AVERAGE AND LEAVE OUR PROGRAM TO GO TO COLLEGE/UNIVERSITY, VOCATIONAL PROGRAMS, OR CAREERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt0371277
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0120959
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01176927
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01033507
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt083362
IRS990/FeesForServicesAccountingGrp/TotalAmt083362
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029386
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038475
IRS990/FeesForServicesOtherGrp/TotalAmt067861
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ELYSE NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA MELBY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL YU
IRS990/Form990PartVIISectionAGrp/PersonNm3HEIDI SWEENY
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE KEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGIE BICKNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY BOHLING
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM BARUFFI
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10COLIN ROBISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0650865
IRS990/FundraisingDirectExpensesAmt0151606
IRS990/FundraisingGrossIncomeAmt072423
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0390579
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0390579
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0390579
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03243283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015370
IRS990/InsuranceGrp/TotalAmt015370
IRS990/InvestmentIncomeGrp/ExclusionAmt09866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09866
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0741
IRS990/LandBldgEquipCostOrOtherBssAmt093937
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EASTSIDE ACADEMY'S MISSION IS TO INSPIRE CHANGE IN THE LIVES OF YOUTH THROUGH HIGH SCHOOL EDUCATION, COUNSELING, RECOVERY, HOUSING, AND LIFE SKILLS PROGRAMS IN A CHRIST-CENTERED ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02001748
IRS990/NetAssetsOrFundBalancesEOYAmt03010374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-79183
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01880789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01833447
IRS990/NoncashContributionsAmt046988
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04566
IRS990/OccupancyGrp/ProgramServicesAmt065211
IRS990/OccupancyGrp/TotalAmt069777
IRS990/OfficeExpensesGrp/FundraisingAmt028037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013470
IRS990/OfficeExpensesGrp/ProgramServicesAmt020896
IRS990/OfficeExpensesGrp/TotalAmt062403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147742
IRS990/OtherExpensesGrp/Desc0RECRUITING AND HIRING
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3RETREATS, SPORTS, YRBOOK
IRS990/OtherExpensesGrp/FundraisingAmt08604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020000
IRS990/OtherExpensesGrp/ProgramServicesAmt029241
IRS990/OtherExpensesGrp/ProgramServicesAmt131864
IRS990/OtherExpensesGrp/ProgramServicesAmt231992
IRS990/OtherExpensesGrp/ProgramServicesAmt39215
IRS990/OtherExpensesGrp/TotalAmt049241
IRS990/OtherExpensesGrp/TotalAmt140468
IRS990/OtherExpensesGrp/TotalAmt231992
IRS990/OtherExpensesGrp/TotalAmt39215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01007603
IRS990/OtherSalariesAndWagesGrp/TotalAmt01166464
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010870
IRS990/PayrollTaxesGrp/ProgramServicesAmt098087
IRS990/PayrollTaxesGrp/TotalAmt0122709
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01106463
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06797
IRS990/PrincipalOfficerNm0ELYSE NICHOLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522975
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING, RECOVERY, OUTREACH, AND RENEW HOUSING - ALL YOUTH WERE PROVIDED WITH COMPREHENSIVE SERVICES INCLUDING DAILY ADDICTION RECOVERY CLASSES, AND REGULARLY SCHEDULED ONE-ON-ONE MENTAL HEALTH COUNSELING. FOR OUR MOST VULNERABLE STUDENTS, WE OFFER SAFE AND STABLE HOUSING THROUGH OUR RENEW HOUSING PROGRAM. THESE HOMES ENABLE YOUTH TO GET OFF THE STREETS, REMAIN SOBER, AND RECEIVE A HIGH SCHOOL EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0847928
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORING AND ALUMNI - STUDENTS WERE MATCHED WITH A VOLUNTEER MENTOR WHO WALKS ALONGSIDE THEM FOR THE ENTIRE SCHOOL YEAR. ALUMNI CONTINUE TO BE SUPPORTED BY EA THROUGH OUR PROFESSIONAL SERVICES, SCHOLARSHIPS, AND A HEALTHY COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02170961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017612
IRS990/PYInvestmentIncomeAmt0815
IRS990/PYOtherExpensesAmt0516788
IRS990/PYOtherRevenueAmt0-55630
IRS990/PYProgramServiceRevenueAmt079175
IRS990/PYRevenuesLessExpensesAmt0302411
IRS990/PYSalariesCompEmpBnftPaidAmt01358510
IRS990/PYTotalExpensesAmt01892910
IRS990/PYTotalRevenueAmt02195321
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0637349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0522975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01251466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01661333
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/DonatedServicesAndUseFcltsAmt0468164
IRS990ScheduleD/DonatedServicesUseFcltsAmt096887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086721
IRS990ScheduleD/ExpensesNotReportedAmt0166075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0375675
IRS990ScheduleD/ExpensesSubtotalAmt02078653
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07216
IRS990ScheduleD/OtherExpensesIncludedAmt069188
IRS990ScheduleD/OtherExpensesNotIncludedAmt0375675
IRS990ScheduleD/OtherRevenueAmt069188
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0375675
IRS990ScheduleD/RevenueNotReportedAmt0537352
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0375675
IRS990ScheduleD/RevenueSubtotalAmt02716002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. THE ORGANIZATION RECOGNIZES INCOME TAX RELATED INTEREST IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, THE ORGANIZATION RECOGNIZED NO INCOME TAX RELATED INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS EXPENSES 69,188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2STUDENT SCHOLARSHIPS 375,675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENTS EXPENSES 69,188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4STUDENT SCHOLARSHIPS 375,675
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt02454328
IRS990ScheduleD/TotalRevenuePerForm990Amt03091677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03253354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02244728
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/ExplanationTxt0SEE PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 3 - EXPLANATION OF NONDISCRIMINATION POLICY: EASTSIDE ACADEMY IS COMMITTED TO MAINTAINING AN EDUCATIONAL ENVIRONMENT THAT IS FREE FROM DISCRIMINATION AND HARASSMENT IN ACCORDANCE WITH TITLE VI OF THE CIVIL RIGHTS ACT OF 1964, AND TITLE II OF THE AMERICANS WITH DISABILITIES ACT OF 1990. IT IS THE POLICY OF EASTSIDE ACADEMY TO NOT DISCRIMINATE AGAINST STUDENTS BASED ON RACE, COLOR, NATIONAL ORIGIN, SEX, AGE, DISABILITY, OR SEXUAL ORIENTATION IN ITS ADMISSIONS, PROGRAMS, OR ACTIVITIES. AT EASTSIDE ACADEMY WE BELIEVE EVERY STUDENT HAS THE RIGHT TO LEARN AND EVERY TEACHER HAS THE RIGHT TO TEACH. EASTSIDE ACADEMY PROHIBITS ACTS OF BULLYING, HARASSMENT, AND OTHER FORMS OF AGGRESSION AND VIOLENCE BOTH PHYSICAL AND VERBAL. THIS INCLUDES INVOLVING PEERS TO JOIN IN BULLYING, HARASSMENT, AND THREATENING BEHAVIOR. EASTSIDE ACADEMY HAS DETAILED POLICY AND PROCEDURE FOR DEALING WITH DISCRIMINATION, HARASSMENT, BULLYING, AND OTHER FORMS OF DISCRIMINATION. THE POLICY IS AVAILABLE ON OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0650865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0501609
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0114472
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034784
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0151606
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03924
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03924
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015661
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09586
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06648
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0551457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0137047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0723288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-79183
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt046988
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt046988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09653
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt022497
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032150
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0390579
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FIVE EA GRADUATES ACCESSED THE GREGORY MCBRIDE SCHOLARSHIP FUND. THIS IS A SCHOLARSHIP ESTABLISHED BY A PRIVATE DONOR TO PROVIDE EACH GRADUATING SENIOR WITH A MEASURE OF FINANCIAL STABILITY. IT CAN BE USED FOR EDUCATION, TRANSPORTATION, TECHNOLOGY, RECOVERY, ETC. THERE IS A SPECIFIC APPLICATION AND APPROVAL PROCESS. ONE EA STUDENT ACCESSED FUNDS THROUGH THE ECONOMIC LITERACY SCHOLARSHIP: THIS IS A SCHOLARSHIP THAT STUDENTS EARN QUARTERLY BASED ON GRADES, ATTENDANCE, BEHAVIOR. 35 STUDENTS WERE GIVEN SCHOLARSHIPS THROUGH REDUCED TUITION GIVEN BY EA TO FAMILIES WHO ARE UNABLE TO AFFORD FULL TUITION BASED ON FINANCIAL CIRCUMSTANCES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.09$2.70$2.24$2.51$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.09$3.01$3.09$2.45$0.64
2023Summary only. Only limited summary data is available for this year.$3.10$0.09$3.01$3.09$2.45$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.05$2.00$2.20$1.89$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$2.23$1.64$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.27$1.12$1.74$1.70$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$2.10$1.78$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$2.39$2.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.99$2.26$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.79$1.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$1.53$1.82$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$1.71$1.38$0.34
2013Summary only. Only limited summary data is available for this year.$0.89$0.03$0.86$0.92$0.88$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$0.89
2011Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$0.86$0.83$0.03