Civic Intelligence

Lakeview Light & Power

990 • Fiscal year 2019 • EIN 91-0287923

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

Organization ProfileWWW.LAKEVIEWLIGHT.COM

View Organization Page

11509 Bridgeport Way SWLakewood, WA 98499

(253) 584-6060

Siviq Scores

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

Liabilities / Assets

4th percentile

0.04x

Higher debt load relative to assets than 4% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

0.07x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Net Margin

97th percentile

35%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$226,097

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Asset Growth

93rd percentile

15%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-2.9%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$41,291,755

Up $5,303,960 (+15%) from 2018

Net Assets

Up

$39,590,631

Up $5,392,249 (+16%) from 2018

Liabilities

Down

$1,701,124

Down $88,289 (-4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin97th percentile

Revenue

Down

$25,254,318

Down $764,743 (-2.9%) from 2018

Expenses

Down

$16,449,047

Down $1,447,700 (-8.1%) from 2018

Net Income

Up

$8,805,271

Up $682,957 (+8.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $28,146,286Liabilities 2010: $2,196,251Net Assets 2010: $25,950,0352010Assets 2011: $27,309,011Liabilities 2011: $2,319,969Net Assets 2011: $24,989,0422011Assets 2012: $28,048,251Liabilities 2012: $3,378,431Net Assets 2012: $24,669,8202012Assets 2013: $29,231,170Liabilities 2013: $3,582,679Net Assets 2013: $25,648,4912013Assets 2014: $30,491,750Liabilities 2014: $3,009,760Net Assets 2014: $27,481,9902014Assets 2015: $30,841,107Liabilities 2015: $2,981,987Net Assets 2015: $27,859,1202015Assets 2016: $32,240,611Liabilities 2016: $2,704,176Net Assets 2016: $29,536,4352016Assets 2017: $33,257,820Liabilities 2017: $1,963,152Net Assets 2017: $31,294,6682017Assets 2018: $35,987,795Liabilities 2018: $1,789,413Net Assets 2018: $34,198,3822018Assets 2019: $41,291,755Liabilities 2019: $1,701,124Net Assets 2019: $39,590,6312019Assets 2020: $45,037,683Liabilities 2020: $1,584,651Net Assets 2020: $43,453,0322020Assets 2021: $50,109,948Liabilities 2021: $1,653,717Net Assets 2021: $48,456,2312021Assets 2022: $57,095,778Liabilities 2022: $1,839,667Net Assets 2022: $55,256,1112022Assets 2023: $64,477,935Liabilities 2023: $1,414,896Net Assets 2023: $63,063,0392023Assets 2024: $65,706,773Liabilities 2024: $3,030,409Net Assets 2024: $62,676,3642024

Highlighted filing

2019

Assets$41,291,755
Liabilities$1,701,124
Net Assets$39,590,631
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$30M$20M$10M$0Expenses 2010: $14,983,7452010Expenses 2011: $15,017,6832011Expenses 2012: $15,839,3862012Revenue 2013: $22,818,052Expenses 2013: $15,939,718Net Income 2013: $6,878,3342013Revenue 2014: $24,417,415Expenses 2014: $16,511,248Net Income 2014: $7,906,1672014Revenue 2015: $25,058,229Expenses 2015: $16,745,086Net Income 2015: $8,313,1432015Revenue 2016: $24,915,074Expenses 2016: $16,958,949Net Income 2016: $7,956,1252016Revenue 2017: $26,368,555Expenses 2017: $17,368,350Net Income 2017: $9,000,2052017Revenue 2018: $26,019,061Expenses 2018: $17,896,747Net Income 2018: $8,122,3142018Revenue 2019: $25,254,318Expenses 2019: $16,449,047Net Income 2019: $8,805,2712019Revenue 2020: $24,001,679Expenses 2020: $16,307,831Net Income 2020: $7,693,8482020Revenue 2021: $24,172,277Expenses 2021: $16,452,603Net Income 2021: $7,719,6742021Revenue 2022: $25,225,871Expenses 2022: $17,114,537Net Income 2022: $8,111,3342022Revenue 2023: $25,483,643Expenses 2023: $15,713,149Net Income 2023: $9,770,4942023Revenue 2024: $24,939,641Expenses 2024: $16,944,807Net Income 2024: $7,994,8342024

Highlighted filing

2019

Revenue$25,254,318
Expenses$16,449,047
Net Income$8,805,271
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.1
Gross Receipts
$25,265,802
Mission and Program Overview

Mission

To own, construct, and operate power plants and transmission lines for the purpose of manufacturing, transmitting and distributing electric power for general purposes; to maintain and service power plants and transmission lines; to buy, own, sell and deal in electrical supplies, machinery, appliances and fixtures of every kind; to buy, transmit, and sell electric current, for lighting, heating, cooking. Power and every other purpose, public and private; to install and equip electric plants, appliances, machinery, supplies and electric service; to own land and real estate of all kinds necessary and convenient for the purposes herein mentioned, both as principal and agent, and to do all things necessary and convenient thereto.

Provide reliable and efficient electric utility service to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,198,382$39,590,631▲ $5,392,249
Savings and Temporary Cash Investments$12,193,776$12,951,484▲ $757,708
Land, Buildings, and Equipment, Net$11,877,265$12,577,575▲ $700,310
Investments Other Securities$8,515,540$8,630,768▲ $115,228
Accounts Receivable$1,638,850$3,409,443▲ $1,770,593
Cash and Non-Interest-Bearing Accounts$1,100$1,902,609▲ $1,901,509
Inventories for Sale or Use$1,530,786$1,562,391▲ $31,605
Prepaid Expenses and Deferred Charges$145,746$168,327▲ $22,581
Investments Program Related$84,732$89,158▲ $4,426
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,987,795$41,291,755▲ $5,303,960
Liabilities
Accounts Payable and Accrued Expenses$1,789,413$1,701,124▼ $88,289
Total Liabilities$1,789,413$1,701,124▼ $88,289
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,198,382$39,590,631▲ $5,392,249
Total Liabilities and Net Assets / Fund Balance$35,987,795$41,291,755▲ $5,303,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,433,672$14,834,690$27,268,362
Land$143,903-$143,903
Other Securities$10,722,395--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HadmanOperations SuperintendentFT$170,250$55,847$226,097
John DevoreGeneral ManagerFT$158,438$61,307$219,745
Anthony RusinIt/substation TechnicianFT$131,849$46,764$178,613
Kelly ButtsLinemanFT$120,284$47,644$167,928
Timothy JohnstonForemanFT$133,845$33,023$166,868
Derise WarnerChief Financial OfficerFT$116,945$33,894$150,839
Jon GeiselmanLinemanFT$124,032$23,442$147,474
Robert TruesdellFormer Chief Financial OfficerFT$75,694$25,733$101,427
Tom McdonaldPresident-$9,540-$9,540
Alan HartTreasurer-$8,640-$8,640
Avery JohnsonPresident Elect-$7,450-$7,450
Robert EstradaSecretary-$7,340-$7,340
Linda McdermottDirector-$7,000-$7,000
Laura SpeightSecretary (through March)-$1,040-$1,040

Highest Paid Contractors

ContractorServicesLocationCompensation
Wilson ConstructionElectrical Constuction ServicesPO BOX 1190, Canby, OR 97013$156,618
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,820,594
Investment Income
$306,277
Other Revenue
$127,447
Change in Net Assets
$8,805,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,254,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,884,772
Total Revenue per Audited Statements
$20,369,546
Total Revenue per Form 990
$25,254,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,302,265
Salaries, Compensation, and Employee Benefits$2,139,871
Grants and Similar Amounts Paid$6,911
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$988,275
Other Salaries and Wages---$750,184
Other Employee Benefits---$515,675
Current Officers, Directors, Trustees, and Key Employees---$392,087
Other Expenses---$386,874
Pension Plan Contributions---$243,152
Payroll Taxes---$238,773
All Other Expenses---$145,878
Fees for Services Other---$136,276
Office Expenses---$99,338
Insurance---$85,752
Occupancy---$63,812
Conferences and Meetings---$48,501
Grants to Domestic Individuals---$6,911
Total Functional Expenses$0$0$0$16,449,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,449,047
Total Expenses per Audited Statements$16,449,047
Total Expenses per Form 990$16,449,047
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Lakeview light & power is owned by the property owners (members) that it serves.”

Form 990, Part VI, Section A, Line 7A

“Members meet annually to elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The members of the company elect the governing board.”

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

“Form 990 is reviewed by the company's general manager and cfo. Copies of form 990 are available to board of directors for review before filing.”

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

“All board members are provided a copy of the bylaws (policies) and are required to report any potential conflict of interest at the regularly scheduled board meetings. The audit committee is responsible for compliance and oversight and will review any relationships that may involve a conflict.”

Form 990, Part VI, Section B, Line 15

“General manager's salary is based on a compensation study done by a third party firm.”

Form 990, Part VI, Section C, Line 18

“Copies of form 990 are provided upon request and at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“Copies of all governing documents are available and provided upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeview Light & Power
EIN
91-0287923
Phone
2535846060
Address
11509 BRIDGEPORT WAY SW, LAKEWOOD, WA 98499

Signing Officer

Name
Avery Johnson
Title
President Elect
Phone
2535846060
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avery Johnson
Formed
1922
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
0

Preparer

Firm
Dp&c
Address
PO BOX 1614, TACOMA, WA 98401-1614
Preparer
Ed E Ramos CPA
Phone
2535729922
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee oversees and selects the auditors for the annual audit.”

Form 990, Part XI, Line 8

“Adjustment for adoption of asc 606 - revenue from contracts with customers.”

Raw XML AppendixShowing 400 of 616 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06911
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt066295
IRS990/GrossReceiptsAmt025265802
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt085752
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01530786
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01562391
IRS990/InvestmentIncomeGrp/ExclusionAmt0251466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251466
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08515540
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08630768
IRS990/InvestmentsProgramRelatedGrp/BOYAmt084732
IRS990/InvestmentsProgramRelatedGrp/EOYAmt089158
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014834690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011877265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012577575
IRS990/LandBldgEquipCostOrOtherBssAmt027412265
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011484
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt024820594
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OWN, CONSTRUCT, AND OPERATE POWER PLANTS AND INFRASTRUCTURE FOR THE PURPOSE OF DISTRIBUTING ELECTRIC POWER FOR GENERAL PURPOSES TO ITS MEMBERS AND CUSTOMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034198382
IRS990/NetAssetsOrFundBalancesEOYAmt039590631
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054811
IRS990/NetUnrelatedBusTxblIncmAmt0-36936
IRS990/NetUnrlzdGainsLossesInvstAmt0-4884772
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt063812
IRS990/OfficeExpensesGrp/TotalAmt099338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515675
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & PLAN
IRS990/OtherExpensesGrp/Desc2GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc3CUSTOMER ACCOUNTS
IRS990/OtherExpensesGrp/TotalAmt010982330
IRS990/OtherExpensesGrp/TotalAmt1808410
IRS990/OtherExpensesGrp/TotalAmt2556819
IRS990/OtherExpensesGrp/TotalAmt3386874
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/BusinessCd2221000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES INCOME
IRS990/OtherRevenueMiscGrp/Desc1SCRAP METAL SALE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MATERIAL SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05447
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0120000
IRS990/OtherRevenueTotalAmt0127447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750184
IRS990/OtherSourcesGrossIncomeAmt0445208
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0238773
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0243152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168327
IRS990/PrincipalOfficerNm0AVERY JOHNSON
IRS990/PriorPeriodAdjustmentsAmt01471750
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024820594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024820594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt0-126600
IRS990/PYOtherExpensesAmt014001418
IRS990/PYOtherRevenueAmt0123361
IRS990/PYProgramServiceRevenueAmt024031507
IRS990/PYRevenuesLessExpensesAmt08122314
IRS990/PYSalariesCompEmpBnftPaidAmt01897036
IRS990/PYTotalExpensesAmt015905954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024028268
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08805271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034198382
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039590631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012193776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012951484
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012433672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014834690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027268362
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016449047
IRS990ScheduleD/LandGrp/BookValueAmt0143903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143903
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4884772
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0-2091627
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110722395
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN LL&P WIND ENERGY, INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN LAKEVIEW GREEN ENERGY, INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0-4884772
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025254318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012577575
IRS990ScheduleD/TotalBookValueSecuritiesAmt08630768
IRS990ScheduleD/TotalExpensesPerForm990Amt016449047
IRS990ScheduleD/TotalRevenuePerForm990Amt025254318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020369546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016449047
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06911
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP MONIES FOR COLLEGE BOUND STUDENTS ARE PAID DIRECTLY TO THE COLLEGE TO BE USED FOR TUITION ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1116945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2170250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3131849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4133845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5120284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt220793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt316431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt414981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt512997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt041614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt235054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt330333

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,291,755
Liabilities
$1,701,124
Net assets
$39,590,631
Revenue
$25,254,318
Expenses
$16,449,047
Net income
$8,805,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$3.03$62.7$24.9$16.9$7.99
2023Summary only. Only limited summary data is available for this year.$64.5$1.41$63.1$25.5$15.7$9.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$1.84$55.3$25.2$17.1$8.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$1.65$48.5$24.2$16.5$7.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$1.58$43.5$24.0$16.3$7.69
2019Detailed filing. Detailed filing data is available for this year.$41.3$1.70$39.6$25.3$16.4$8.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$1.79$34.2$26.0$17.9$8.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$1.96$31.3$26.4$17.4$9.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$2.70$29.5$24.9$17.0$7.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$2.98$27.9$25.1$16.7$8.31
2014Detailed filing. Detailed filing data is available for this year.$30.5$3.01$27.5$24.4$16.5$7.91
2013Summary only. Only limited summary data is available for this year.$29.2$3.58$25.6$22.8$15.9$6.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$3.38$24.7$15.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$2.32$25.0$15.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$2.20$26.0$15.0