Civic Intelligence

Lakeview Light & Power

990 • Fiscal year 2024 • EIN 91-0287923

Jan 01, 2024 to Dec 31, 2024 • Filed on May 23, 2025

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

3rd percentile

0.05x

Higher debt load relative to assets than 3% of similar nonprofits.

2024 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

3rd percentile

0.12x

Higher debt load relative to revenue than 3% of similar nonprofits.

2024 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2024

Net Margin

95th percentile

32%

Higher net margin than 95% of similar nonprofits.

2024 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$297,561

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2024

Asset Growth

29th percentile

1.9%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-2.1%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$65,706,773

Up $1,228,838 (+1.9%) from 2023

Net Assets

Down

$62,676,364

Down $386,675 (-0.6%) from 2023

Liabilities

Up

$3,030,409

Up $1,615,513 (+114%) from 2023

Revenue

Down

$24,939,641

Down $544,002 (-2.1%) from 2023

Expenses

Up

$16,944,807

Up $1,231,658 (+7.8%) from 2023

Net Income

Down

$7,994,834

Down $1,775,660 (-18%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$65,706,773
Liabilities$3,030,409
Net Assets$62,676,364

Operations Trend

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

2024

Revenue$24,939,641
Expenses$16,944,807
Net Income$7,994,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 23, 2025
Return Version
2024v5.1
Gross Receipts
$25,243,556
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$63,063,039$62,676,364▼ $386,675
Savings and Temporary Cash Investments$24,956,776$26,153,393▲ $1,196,617
Land, Buildings, and Equipment, Net$19,273,690$21,565,361▲ $2,291,671
Investments Other Securities$14,457,826$10,276,317▼ $4,181,509
Accounts Receivable$3,550,916$3,629,985▲ $79,069
Inventories for Sale or Use$1,834,816$3,602,712▲ $1,767,896
Cash and Non-Interest-Bearing Accounts$175,732$235,197▲ $59,465
Prepaid Expenses and Deferred Charges$120,679$136,423▲ $15,744
Investments Program Related$107,500$107,385▼ $115
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$64,477,935$65,706,773▲ $1,228,838
Liabilities
Accounts Payable and Accrued Expenses$1,414,896$3,030,409▲ $1,615,513
Total Liabilities$1,414,896$3,030,409▲ $1,615,513
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,063,039$62,676,364▼ $386,675
Total Liabilities and Net Assets / Fund Balance$64,477,935$65,706,773▲ $1,228,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,313,234$11,536,700$30,849,934
Equipment$1,448,415$4,982,588$6,431,003
Buildings$659,809$2,426,822$3,086,631
Land$143,903-$143,903
Other Securities$7,726,422--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DevoreGeneral ManagerFT$241,171$56,390$297,561
Kelly ButtsSuperintendentFT$179,752$52,291$232,043
Anthony RusinIt/substation TechnicianFT$183,350$48,531$231,881
Daniel ForsmanLine ForemanFT$179,994$48,116$228,110
Derise WarnerChief Financial OfficerFT$180,899$40,326$221,225
Levi HallLine ForemanFT$173,759$35,695$209,454
Corey LindLinemanFT$174,134$26,823$200,957
Linda McdermottDirector-$22,950-$22,950
Tom McdonaldPresident-$19,200-$19,200
Alan HartTreasurer-$18,750-$18,750
Avery JohnsonVice President-$17,100-$17,100
Robert EstradaSecretary-$11,700-$11,700
Jessica ElwessDirector-$1,800-$1,800

Highest Paid Contractors

ContractorServicesLocationCompensation
NiscSoftware Solutions Partner1 INNOVATION CIR, Lake Saint Louise, MO 63367$235,149
Veca Electric & TechnologiesElectrical Support5614 7TH AVE S, Seattle, WA 98108$206,071
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,114,087
Investment Income
$687,986
Other Revenue
$137,568
Change in Net Assets
$7,994,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,939,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,381,509
Total Revenue per Audited Statements
$16,558,132
Total Revenue per Form 990
$24,939,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,078,622
Salaries, Compensation, and Employee Benefits$1,855,185
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,402,507
Other Salaries and Wages---$1,161,185
Other Expenses---$611,232
Current Officers, Directors, Trustees, and Key Employees---$513,570
All Other Expenses---$169,192
Other Employee Benefits---$143,221
Fees for Services Other---$136,065
Conferences and Meetings---$122,934
Insurance---$114,689
Office Expenses---$100,874
Occupancy---$81,578
Payroll Taxes---$36,219
Grants to Domestic Individuals---$11,000
Pension Plan Contributions---$990
Total Functional Expenses$0$0$0$16,944,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,944,807
Total Expenses per Audited Statements$16,944,807
Total Expenses per Form 990$16,944,807
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
Derise Warner
Title
CFO
Phone
2535846060
Signed
2025-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derise Warner
Formed
1922
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
0

Preparer

Firm
Dp&c
Address
PO BOX 1614, TACOMA, WA 98401-1614
Preparer
Zach R Parsons
Phone
2535729922
Supplemental Narrative

Additional Explanations

Form 990, Part IX Lines 5, 7 and 9

The amounts for compensation, payroll taxes, pension plan contributions, and employee benefits in the statement of functional expenses do not include all wages for the company. The amounts shown on the statement of functional expenses pertain mainly to certain general and administrative wages. All other wages are integrated throughout accounts that are related to the repair, maintenance, or capital improvements of the company's utility plant.

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 625 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-303915
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025243556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0114689
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01834816
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03602712
IRS990/InvestmentIncomeGrp/ExclusionAmt0991901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0991901
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014457826
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010276317
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0107500
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0107385
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018946110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019273690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021565361
IRS990/LandBldgEquipCostOrOtherBssAmt040511471
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0303915
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt023810172
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/NetAssetsOrFundBalancesBOYAmt063063039
IRS990/NetAssetsOrFundBalancesEOYAmt062676364
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-303915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-303915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8381509
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt081578
IRS990/OfficeExpensesGrp/TotalAmt0100874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143221
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1UTILITY PLANT MAINTENAN
IRS990/OtherExpensesGrp/Desc2GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc3CUSTOMER ACCOUNTS
IRS990/OtherExpensesGrp/TotalAmt09746701
IRS990/OtherExpensesGrp/TotalAmt11753333
IRS990/OtherExpensesGrp/TotalAmt2839517
IRS990/OtherExpensesGrp/TotalAmt3611232
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES INCOME
IRS990/OtherRevenueMiscGrp/Desc1SCRAP METAL SALE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117568
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0120000
IRS990/OtherRevenueTotalAmt0137568
IRS990/OtherSalariesAndWagesGrp/TotalAmt01161185
IRS990/OtherSourcesGrossIncomeAmt01129469
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt036219
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136423
IRS990/PrincipalOfficerNm0DERISE WARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024114087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024114087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt06667
IRS990/PYInvestmentIncomeAmt0695618
IRS990/PYOtherExpensesAmt013942741
IRS990/PYOtherRevenueAmt0137903
IRS990/PYProgramServiceRevenueAmt024650122
IRS990/PYRevenuesLessExpensesAmt09770494
IRS990/PYSalariesCompEmpBnftPaidAmt01763741
IRS990/PYTotalExpensesAmt015713149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025483643
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07994834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063063039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062676364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024956776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026153393
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0659809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02426822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03086631
IRS990ScheduleD/EquipmentGrp/BookValueAmt01448415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04982588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06431003
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016944807
IRS990ScheduleD/LandGrp/BookValueAmt0143903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143903
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8381509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019313234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011536700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030849934
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02549895
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17726422
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN LL&P WIND ENERGY, INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN LAKEVIEW GREEN ENERGY, INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0-8381509
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024939641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021565361
IRS990ScheduleD/TotalBookValueSecuritiesAmt010276317
IRS990ScheduleD/TotalExpensesPerForm990Amt016944807
IRS990ScheduleD/TotalRevenuePerForm990Amt024939641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016558132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016944807
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
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/BaseCompensationFilingOrgAmt0241171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1179752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2183350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3179994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4180899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5173759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6174134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt121913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt222388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt318505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt422322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt518743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt618040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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