Civic Intelligence

Next Step Pregnancy Services

990 • Fiscal year 2023 • EIN 61-1590547

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

19526 64th Ave WLynnwood, WA 98036

(425) 329-4569

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

58th percentile

7.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$2,014,439

Up $140,152 (+7.5%) from 2022

Net Assets

Up

$2,005,583

Up $137,638 (+7.4%) from 2022

Liabilities

Up

$8,856

Up $2,514 (+40%) from 2022

Revenue

Down

$495,907

Down $56,286 (-10%) from 2022

Expenses

Up

$417,854

Up $45,952 (+12%) from 2022

Net Income

Down

$78,053

Down $102,238 (-57%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $99,786Liabilities 2010: $02010Assets 2011: $112,688Liabilities 2011: $1,2112011Assets 2012: $136,143Liabilities 2012: $1,113Net Assets 2012: $135,0302012Assets 2013: $149,726Liabilities 2013: $1,4952013Assets 2014: $180,355Liabilities 2014: $855Net Assets 2014: $179,5002014Assets 2015: $212,816Liabilities 2015: $1,839Net Assets 2015: $210,9772015Assets 2016: $250,490Liabilities 2016: $1,927Net Assets 2016: $248,5632016Assets 2017: $1,375,339Liabilities 2017: $1,675Net Assets 2017: $1,373,6642017Assets 2018: $1,543,226Liabilities 2018: $2,144Net Assets 2018: $1,541,0822018Assets 2019: $1,517,549Liabilities 2019: $8,231Net Assets 2019: $1,509,3182019Assets 2020: $1,627,534Liabilities 2020: $39,974Net Assets 2020: $1,587,5602020Assets 2021: $1,692,547Liabilities 2021: $4,893Net Assets 2021: $1,687,6542021Assets 2022: $1,874,287Liabilities 2022: $6,342Net Assets 2022: $1,867,9452022Assets 2023: $2,014,439Liabilities 2023: $8,856Net Assets 2023: $2,005,5832023Assets 2024: $2,060,257Liabilities 2024: $9,767Net Assets 2024: $2,050,4902024

Highlighted filing

2023

Assets$2,014,439
Liabilities$8,856
Net Assets$2,005,583

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $115,930Expenses 2010: $156,427Net Income 2010: -$40,4972010Revenue 2011: $143,928Expenses 2011: $132,237Net Income 2011: $11,6912011Revenue 2012: $164,733Expenses 2012: $141,180Net Income 2012: $23,5532012Revenue 2013: $168,090Expenses 2013: $154,889Net Income 2013: $13,2012013Revenue 2014: $171,703Expenses 2014: $140,434Net Income 2014: $31,2692014Revenue 2015: $193,096Expenses 2015: $161,619Net Income 2015: $31,4772015Revenue 2016: $208,731Expenses 2016: $170,906Net Income 2016: $37,8252016Revenue 2017: $1,338,783Expenses 2017: $213,682Net Income 2017: $1,125,1012017Revenue 2018: $380,951Expenses 2018: $218,441Net Income 2018: $162,5102018Revenue 2019: $223,883Expenses 2019: $255,648Net Income 2019: -$31,7652019Revenue 2020: $349,026Expenses 2020: $271,690Net Income 2020: $77,3362020Revenue 2021: $411,238Expenses 2021: $311,146Net Income 2021: $100,0922021Revenue 2022: $552,193Expenses 2022: $371,902Net Income 2022: $180,2912022Revenue 2023: $495,907Expenses 2023: $417,854Net Income 2023: $78,0532023Revenue 2024: $468,143Expenses 2024: $441,888Net Income 2024: $26,2552024

Highlighted filing

2023

Revenue$495,907
Expenses$417,854
Net Income$78,053
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$542,833
Mission and Program Overview

Mission

To provide pregnancy testing including limited obstetrical ultrasound, maternal and baby clothes, educational materials about pregnancy, fetal development, abortion and contraception.

Next step pregnancy services offers compassionate medical care for those facing pregnancy and tangible resources for families with young children. No strings attached. All free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,867,945$2,005,583▲ $137,638
Land, Buildings, and Equipment, Net$1,224,263$1,318,882▲ $94,619
Cash and Non-Interest-Bearing Accounts$393,426$356,006▼ $37,420
Savings and Temporary Cash Investments$255,145$339,551▲ $84,406
Accounts Receivable$158--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,874,287$2,014,439▲ $140,152
Other Assets Total$1,295$0▼ $1,295
Liabilities
Accounts Payable and Accrued Expenses$6,340$8,856▲ $2,516
Other Liabilities$2--
Total Liabilities$6,342$8,856▲ $2,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,867,945$2,005,583▲ $137,638
Total Liabilities and Net Assets / Fund Balance$1,874,287$2,014,439▲ $140,152

Asset Categories

AssetBook ValueDepreciationBasis
Land$663,929-$663,929
Buildings$532,967$76,693$609,660
Leasehold Improvements$119,497$7,583$127,080
Equipment$2,245$17,734$19,979
Other Land Buildings$244$8,635$8,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather VasquezExecutive DirectorFT$76,000$76,000

Board Members and Trustees

NameTitle
Marilyn ThorntonPresident
Denise MullinsVice President
Josh CumminsBoard Member
Kim CumminsBoard Member
Nicole FormanBoard Member
Keleigh MuzaffarSecretary
JULIANNA D'ANGELOTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,241
Program Service Revenue
$0
Investment Income
$32,712
Other Revenue
$1,954
All Other Contributions
$390,172
Change in Net Assets
$78,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,449
Other Expenses$150,405
Total Fundraising Expense$19,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,538$18,080$16,444$158,062
Current Officers, Directors, Trustees, and Key Employees$76,000--$76,000
Occupancy$26,358-$275$26,633
Office Expenses$20,734$2,904$772$24,410
Depreciation Depletion$17,626$5,875-$23,501
Payroll Taxes-$22,387-$22,387
Advertising$18,168-$1,932$20,100
Other Employee Benefits-$11,000-$11,000
Information Technology$10,200--$10,200
Insurance$7,898--$7,898
Other Expenses$3,618--$3,618
Fees for Services Accounting-$2,955-$2,955
Fees for Services Other-$1,675-$1,675
Travel$1,624--$1,624
All Other Expenses-$634-$634
Fees for Services Legal$10--$10
Total Functional Expenses$332,921$65,510$19,423$417,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,817
Fundraising Gross Income$42,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$113,522$42,453-$42,453
Total Events$113,522$42,453$44,817$-2,364
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
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
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, Section A, Line 2

Kim and josh cummins are married.

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

A copy of the return was sent to the board treasurer who forwarded it to the members of the board for their review.

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

Disclosure forms that must be signed and reviewed annually.

Form 990, Part VI, Section B, Line 15

During years 2022 and 2023, there was no formal process for evaluating salaries against market. Adjustments were determined on an ad hoc basis and as an increase from the existing salary. Salary increases were determined and agreed upon in board meetings and will be reflected in board minutes.

Form 990, Part VI, Section C, Line 18

UPON REQUEST

Form 990, Part VI, Section C, Line 19

All form 990s and goverining body documents are available upon request

Filing and Contact Details

Filer

Filer Name
Next Step Pregnancy Services
EIN
61-1590547
Phone
4253294569
Address
19526 64TH AVE W, LYNNWOOD, WA 98036

Signing Officer

Name
JULIANNA D'ANGELO
Title
Treasurer
Phone
4253294569
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Vasquez
Formed
2010
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
15

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 1ST AVE W SUITE 200, SEATTLE, WA 98119
Preparer
Zoe Joens CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In 2023 the organization began two new programs. One of which added significant program expenses but on an occasional basis.

Raw XML AppendixShowing 400 of 455 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/OtherSalariesAndWagesGrp/TotalAmt0158062
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022387
IRS990/PayrollTaxesGrp/TotalAmt022387
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER VASQUEZ
IRS990/PriorPeriodAdjustmentsAmt02221
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STI TESTING AND TREATMENT: NEXT STEP PREGNANCY SERVICES OFFERS A FULL PANEL OF STI TESTING SERVICES PERFORMED BY A LICENSED RN, TESTED BY CDD, THE LEADING PROVIDER CENTER FOR DISEASE DETECTION,AND TREATMENT PRESCRIBED BY OUR MEDICAL PROVIDER AS NEEDED. TESTS OFFERED; CHLAMYDIA, GONORRHEA, HEPATITIS B, HEPATITIS C, HERPES, HIV (TESTING ONLY), HPV, SYPHILIS, AND TRICHOMONIASIS. OTHER STI/STD SERVICES; ANTIBIOTIC PRESCRIPTIONS FOR TREATMENT OF POSITIVE STI RESULTS AS APPROPRIATE AND EVIDENCE-BASED EDUCATION ON STIS/STDS, THEIR RISKS AND PREVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105085
IRS990/ProgSrvcAccomActy3Grp/Desc0ULTRASOUNDS AND PREGNANCY TESTS: MEDICAL SERVICES, PERFORMED BY LICENSED NURSES AND OVERSEEN BY A LICENSED PHYSICIAN, INCLUDE: PREGNANCY TESTING TO CONFIRM PREGNANCY, DETERMINE GESTATIONAL AGE, OR DISCUSS QUESTIONS. ALSO OFFERED AS PREGNANCY VERIFICATION IS AN ULTRASOUND EXAM (UP TO 20 WEEKS) PERFORMED BY A LICENSED AND CERTIFIED RN, INTERPRETED AND DIAGNOSED BY A MEDICAL PROVIDER. EARLY PREGNANCY SUPPORT: FREE-OF-CHARGE PRENATAL VITAMINS, EARLY PREGNANCY EDUCATION, APPROPRIATE COMMUNITY-BASED SUPPORT RESOURCES AND MEDICAL REFERRALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05078
IRS990/PYOtherExpensesAmt0144142
IRS990/PYOtherRevenueAmt0178545
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0180291
IRS990/PYSalariesCompEmpBnftPaidAmt0227760
IRS990/PYTotalExpensesAmt0371902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0552193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01867945
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02005583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01827574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85250
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt01748642
IRS990ScheduleA/SubstantialContributorsTotAmt078932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01827574
IRS990ScheduleA/TotalSupportAmt02051075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0178545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012751
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0191296
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0532967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0609660
IRS990ScheduleD/EquipmentGrp/BookValueAmt02245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019979
IRS990ScheduleD/LandGrp/BookValueAmt0663929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0663929
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01318882
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071069
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071069
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044817
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013762
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2364
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09426
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09426
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019629
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019629
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2023 THE ORGANIZATION BEGAN TWO NEW PROGRAMS. ONE OF WHICH ADDED SIGNIFICANT PROGRAM EXPENSES BUT ON AN OCCASIONAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIM AND JOSH CUMMINS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN WAS SENT TO THE BOARD TREASURER WHO FORWARDED IT TO THE MEMBERS OF THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE FORMS THAT MUST BE SIGNED AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING YEARS 2022 AND 2023, THERE WAS NO FORMAL PROCESS FOR EVALUATING SALARIES AGAINST MARKET. ADJUSTMENTS WERE DETERMINED ON AN AD HOC BASIS AND AS AN INCREASE FROM THE EXISTING SALARY. SALARY INCREASES WERE DETERMINED AND AGREED UPON IN BOARD MEETINGS AND WILL BE REFLECTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL FORM 990S AND GOVERINING BODY DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01874287
IRS990/TotalAssetsEOYAmt02014439
IRS990/TotalAssetsGrp/BOYAmt01874287
IRS990/TotalAssetsGrp/EOYAmt02014439
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0461241
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06342
IRS990/TotalLiabilitiesEOYAmt08856
IRS990/TotalLiabilitiesGrp/BOYAmt06342
IRS990/TotalLiabilitiesGrp/EOYAmt08856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01867945

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.05$0.47$0.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.01$0.50$0.42$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.87$0.55$0.37$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.41$0.31$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$0.35$0.27$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$0.22$0.26$0.03
2018Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.38$0.22$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.37$1.34$0.21$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.21$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.17$0.14$0.03
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.17$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.16$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.14$0.13$0.01
2010Summary only. Only limited summary data is available for this year.$0.10$0.00$0.12$0.16$0.04