Civic Intelligence

Sunset Club

990 • Fiscal year 2016 • EIN 91-0431755

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 15, 2016

Organization Profilewww.sunset-club.org

View Organization Page

1021 University StSeattle, WA 98101

(206) 624-2545

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.17x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$74,047

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

1.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,171,477

Up $49,920 (+1.2%) from 2015

Net Assets

Up

$3,817,593

Up $28,817 (+0.8%) from 2015

Liabilities

Up

$353,884

Up $21,103 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Up

$2,080,699

Up $214,992 (+12%) from 2015

Expenses

Up

$2,020,216

Up $59,155 (+3.0%) from 2015

Net Income

Up

$60,483

Up $155,837 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,225,268Liabilities 2010: $333,429Net Assets 2010: $3,891,8392010Assets 2011: $4,175,888Liabilities 2011: $324,027Net Assets 2011: $3,851,8612011Assets 2012: $4,169,604Liabilities 2012: $295,929Net Assets 2012: $3,873,6752012Assets 2013: $4,182,764Liabilities 2013: $309,710Net Assets 2013: $3,873,0542013Assets 2014: $4,229,846Liabilities 2014: $372,074Net Assets 2014: $3,857,7722014Assets 2015: $4,121,557Liabilities 2015: $332,781Net Assets 2015: $3,788,7762015Assets 2016: $4,171,477Liabilities 2016: $353,884Net Assets 2016: $3,817,5932016Assets 2017: $4,424,858Liabilities 2017: $392,361Net Assets 2017: $4,032,4972017Assets 2018: $4,458,483Liabilities 2018: $302,948Net Assets 2018: $4,155,5352018Assets 2019: $4,704,907Liabilities 2019: $340,454Net Assets 2019: $4,364,4532019Assets 2020: $4,489,170Liabilities 2020: $279,980Net Assets 2020: $4,209,1902020Assets 2021: $4,876,039Liabilities 2021: $663,454Net Assets 2021: $4,212,5852021Assets 2022: $4,994,681Liabilities 2022: $597,675Net Assets 2022: $4,397,0062022Assets 2023: $4,968,275Liabilities 2023: $528,330Net Assets 2023: $4,439,9452023Assets 2025: $5,376,967Liabilities 2025: $600,044Net Assets 2025: $4,776,9232025

Highlighted filing

2016

Assets$4,171,477
Liabilities$353,884
Net Assets$3,817,593
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,652,1652010Revenue 2011: $1,684,367Expenses 2011: $1,738,679Net Income 2011: -$54,3122011Expenses 2012: $1,749,1712012Expenses 2013: $1,808,7302013Revenue 2014: $1,899,766Expenses 2014: $1,936,460Net Income 2014: -$36,6942014Revenue 2015: $1,865,707Expenses 2015: $1,961,061Net Income 2015: -$95,3542015Revenue 2016: $2,080,699Expenses 2016: $2,020,216Net Income 2016: $60,4832016Revenue 2017: $2,209,469Expenses 2017: $1,994,565Net Income 2017: $214,9042017Revenue 2018: $2,072,092Expenses 2018: $1,949,054Net Income 2018: $123,0382018Revenue 2019: $2,359,848Expenses 2019: $2,150,930Net Income 2019: $208,9182019Revenue 2020: $2,085,424Expenses 2020: $2,240,687Net Income 2020: -$155,2632020Revenue 2021: $1,599,906Expenses 2021: $1,596,511Net Income 2021: $3,3952021Revenue 2022: $2,300,493Expenses 2022: $2,116,072Net Income 2022: $184,4212022Revenue 2023: $2,487,588Expenses 2023: $2,444,649Net Income 2023: $42,9392023Revenue 2025: $2,959,896Expenses 2025: $2,799,360Net Income 2025: $160,5362025

Highlighted filing

2016

Revenue$2,080,699
Expenses$2,020,216
Net Income$60,483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,275,129
Mission and Program Overview

Mission

The sunset club was established to ensure the social and intellectual lives of its membership.

The mission of this organization is to provide social facilities to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,550,698$2,294,612▼ $256,086
Savings and Temporary Cash Investments$461,482$1,458,271▲ $996,789
Cash and Non-Interest-Bearing Accounts$62,428$195,983▲ $133,555
Accounts Receivable$162,252$79,744▼ $82,508
Inventories for Sale or Use$37,679$35,152▼ $2,527
Prepaid Expenses and Deferred Charges$5,596$6,037▲ $441
Total Assets$4,121,557$4,171,477▲ $49,920
Other Assets Total$841,422$101,678▼ $739,744
Liabilities
Deferred Revenue$118,710$216,993▲ $98,283
Accounts Payable and Accrued Expenses$214,071$136,891▼ $77,180
Total Liabilities$332,781$353,884▲ $21,103
Net Assets / Fund Balance
Unrestricted Net Assets$3,664,317$3,659,871▼ $4,446
Temporarily Rstr Net Assets$124,459$157,722▲ $33,263
Total Net Assets Fund Balance$3,788,776$3,817,593▲ $28,817
Total Liabilities and Net Assets / Fund Balance$4,121,557$4,171,477▲ $49,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,359,532$1,529,343$2,888,875
Other Land Buildings$599,736$802,782$1,402,518
Equipment$117,439$256,965$374,404
Land$217,905-$217,905
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas ZahabaGeneral ManagerFT$72,107$1,940$74,047
Richard PayneGeneral ManagerFT$35,423-$35,423

Board Members and Trustees

NameTitle
Margery Einsteinfinance chair
Sarah FishPresident
Marsha Freenypresident elect
Susan Swopecommunciations
Nancy Senseneycoordinator of activities
Pat Pugsleycorresponding secretary
Alice WeymullerEvening Programs
Mary Jo LeventhalForums
Diana AckerlyeHospitality
Julie Barwickhouse
Liz McClureinterior design
Jude MitchellLuncheon Programs
Genie Higginsmembership
Sue AlbrechtMorning Programs
Allice ForemanRecording Secretary
Pat GaillardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,367,603
Investment Income
$-22,480
Other Revenue
$735,576
Change in Net Assets
$60,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,080,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,080,699
Total Revenue per Form 990
$2,080,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,177,220
Other Expenses$842,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$884,702
Depreciation Depletion---$189,226
Office Expenses---$180,442
Current Officers, Directors, Trustees, and Key Employees---$105,266
Payroll Taxes---$88,313
Other Employee Benefits---$86,799
Insurance---$65,131
Occupancy---$47,108
Fees for Services Other---$45,321
Conferences and Meetings---$22,385
Other Expenses---$20,528
Pension Plan Contributions---$12,140
Total Functional Expenses$0$0$0$2,020,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,020,216
Total Expenses per Audited Statements$2,020,216
Total Expenses per Form 990$2,020,216
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“private club members”

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

“board members are elected by club members through a resolution”

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

“decisions are approved through resolution”

Form 990, Part VI, Section A, line 8B

“there are no committees with authority to act on behalf of the board”

Form 990, Part VI, Section B, line 11

“Returns are prepared by the outside accountant and then reviewed by the club's general manager and finance committee.”

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

“The Club does not enter into a contract or business arrangement with any Club member or her spouse or her family or with any business in which either of them has a significant interest.”

Form 990, Part VI, Section B, line 15A

“The board of directors determines the general manager's compensation. The general manager determines the compensation for all other staff.”

Form 990, Part VI, Section C, line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Sunset Club
EIN
91-0431755
Phone
2066242545
Address
1021 University St, Seattle, WA 98101

Signing Officer

Name
Marsha Freeny
Title
President
Phone
2066242545
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Freeny
Formed
1913
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
52
Volunteers
100

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Raw XML AppendixShowing 400 of 461 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/TitleTxt6Hospitality
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IRS990/Form990PartVIISectionAGrp/TitleTxt12President
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IRS990/InsuranceGrp/TotalAmt065131
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037679
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08318
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt08318
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02589090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02550698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02294612
IRS990/LandBldgEquipCostOrOtherBssAmt04883702
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030798
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of this organization is to provide social facilities to its members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03788776
IRS990/NetAssetsOrFundBalancesEOYAmt03817593
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30798
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0350301
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0446617
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt096316
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039257
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056027
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt016770
IRS990/NetUnrelatedBusTxblIncmAmt07318
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt047108
IRS990/OfficeExpensesGrp/TotalAmt0180442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0841422
IRS990/OtherAssetsTotalGrp/EOYAmt0101678
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086799
IRS990/OtherExpensesGrp/Desc0Business & property Tax
IRS990/OtherExpensesGrp/Desc1Committee Expenses
IRS990/OtherExpensesGrp/Desc2Parking, Valet, Mgmt
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/TotalAmt0108563
IRS990/OtherExpensesGrp/TotalAmt188574
IRS990/OtherExpensesGrp/TotalAmt275718
IRS990/OtherExpensesGrp/TotalAmt320528
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Service Charge
IRS990/OtherRevenueMiscGrp/Desc1Food Minimum
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt085514
IRS990/OtherRevenueMiscGrp/ExclusionAmt181649
IRS990/OtherRevenueMiscGrp/ExclusionAmt221968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt181649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt241446
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt024323
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt119478
IRS990/OtherRevenueTotalAmt0232932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0884702
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt088313
IRS990/PensionPlanContributionsGrp/TotalAmt012140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06037
IRS990/PrincipalOfficerNm0Marsha Freeny
IRS990/PriorPeriodAdjustmentsAmt0-31666
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Asse
IRS990/ProgramServiceRevenueGrp/Desc1Fund Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Education & Classes
IRS990/ProgramServiceRevenueGrp/Desc3Yearbook
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01212935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01212935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012651
IRS990/PYOtherExpensesAmt0776973
IRS990/PYOtherRevenueAmt0691586
IRS990/PYProgramServiceRevenueAmt01161470
IRS990/PYRevenuesLessExpensesAmt0-95354
IRS990/PYSalariesCompEmpBnftPaidAmt01184088
IRS990/PYTotalExpensesAmt01961061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01865707
IRS990/ReconcilationRevenueExpnssAmt060483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt056027
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01458271
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01359532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01529343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02888875
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374404
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02020216
IRS990ScheduleD/LandGrp/BookValueAmt0217905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0599736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0802782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01402518
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02080699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02294612
IRS990ScheduleD/TotalExpensesPerForm990Amt02020216
IRS990ScheduleD/TotalRevenuePerForm990Amt02080699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02080699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02020216
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0private club members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board members are elected by club members through a resolution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2decisions are approved through resolution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3there are no committees with authority to act on behalf of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURNS ARE PREPARED BY THE OUTSIDE ACCOUNTANT AND THEN REVIEWED BY THE CLUB'S GENERAL MANAGER AND FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Club does not enter into a contract or business arrangement with any Club member or her spouse or her family or with any business in which either of them has a significant interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board of directors determines the general manager's compensation. The general manager determines the compensation for all other staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0124459
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0157722
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04121557
IRS990/TotalAssetsEOYAmt04171477
IRS990/TotalAssetsGrp/BOYAmt04121557
IRS990/TotalAssetsGrp/EOYAmt04171477
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,171,477
Liabilities
$353,884
Net assets
$3,817,593
Revenue
$2,080,699
Expenses
$2,020,216
Net income
$60,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.60$4.78$2.96$2.80$0.16
2023Summary only. Only limited summary data is available for this year.$4.97$0.53$4.44$2.49$2.44$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.60$4.40$2.30$2.12$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.66$4.21$1.60$1.60$0.00
2020Summary only. Only limited summary data is available for this year.$4.49$0.28$4.21$2.09$2.24$0.16
2019Summary only. Only limited summary data is available for this year.$4.70$0.34$4.36$2.36$2.15$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.30$4.16$2.07$1.95$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.39$4.03$2.21$1.99$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.35$3.82$2.08$2.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.33$3.79$1.87$1.96$0.10
2014Summary only. Only limited summary data is available for this year.$4.23$0.37$3.86$1.90$1.94$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.31$3.87$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.30$3.87$1.75
2011Summary only. Only limited summary data is available for this year.$4.18$0.32$3.85$1.68$1.74$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.33$3.89$1.65