Civic Intelligence

Seattle Education Foundation

990 • Fiscal year 2015 • EIN 91-0584099

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profilewww.fhbothell.com

View Organization Page

17502 - 102nd Avenue NEBothell, WA 98011-6704

(425) 402-9606

Siviq Scores

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

Liabilities / Assets

56th percentile

0.25x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.13x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$141,435

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

93rd percentile

52%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,791,345

Up $951,218 (+52%) from 2014

Net Assets

Up

$2,106,385

Up $975,127 (+86%) from 2014

Liabilities

Down

$684,960

Down $23,909 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin77th percentile

Revenue

Up

$5,475,623

Up $308,153 (+6.0%) from 2014

Expenses

Up

$4,500,496

Up $136,995 (+3.1%) from 2014

Net Income

Up

$975,127

Up $171,158 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $483,121Liabilities 2011: $1,185,729Net Assets 2011: -$702,6082011Assets 2012: $666,871Liabilities 2012: $1,021,724Net Assets 2012: -$354,8532012Assets 2013: $1,127,447Liabilities 2013: $800,158Net Assets 2013: $327,2892013Assets 2014: $1,840,127Liabilities 2014: $708,869Net Assets 2014: $1,131,2582014Assets 2015: $2,791,345Liabilities 2015: $684,960Net Assets 2015: $2,106,3852015Assets 2016: $4,593,918Liabilities 2016: $0Net Assets 2016: $4,593,9182016Assets 2017: $4,731,838Liabilities 2017: $0Net Assets 2017: $4,731,8382017Assets 2018: $4,866,774Liabilities 2018: $0Net Assets 2018: $4,866,7742018Assets 2019: $4,901,833Liabilities 2019: $0Net Assets 2019: $4,901,8332019Assets 2020: $4,977,612Liabilities 2020: $0Net Assets 2020: $4,977,6122020Assets 2021: $5,124,957Liabilities 2021: $0Net Assets 2021: $5,124,9572021Assets 2022: $5,042,089Liabilities 2022: $0Net Assets 2022: $5,042,0892022Assets 2023: $5,486,457Liabilities 2023: $0Net Assets 2023: $5,486,4572023Assets 2024: $5,694,107Liabilities 2024: $0Net Assets 2024: $5,694,1072024

Highlighted filing

2015

Assets$2,791,345
Liabilities$684,960
Net Assets$2,106,385
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,621,3982011Expenses 2012: $4,346,0962012Revenue 2013: $4,992,516Expenses 2013: $4,310,374Net Income 2013: $682,1422013Revenue 2014: $5,167,470Expenses 2014: $4,363,501Net Income 2014: $803,9692014Revenue 2015: $5,475,623Expenses 2015: $4,500,496Net Income 2015: $975,1272015Revenue 2016: $4,982,394Expenses 2016: $2,494,861Net Income 2016: $2,487,5332016Revenue 2017: $367,555Expenses 2017: $208,687Net Income 2017: $158,8682017Revenue 2018: $333,428Expenses 2018: $198,492Net Income 2018: $134,9362018Revenue 2019: $268,348Expenses 2019: $233,289Net Income 2019: $35,0592019Revenue 2020: $270,087Expenses 2020: $194,308Net Income 2020: $75,7792020Revenue 2021: $448,724Expenses 2021: $301,379Net Income 2021: $147,3452021Revenue 2022: $249,981Expenses 2022: $332,849Net Income 2022: -$82,8682022Revenue 2023: $620,198Expenses 2023: $175,830Net Income 2023: $444,3682023Revenue 2024: $615,181Expenses 2024: $386,953Net Income 2024: $228,2282024

Highlighted filing

2015

Revenue$5,475,623
Expenses$4,500,496
Net Income$975,127
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$5,478,133
Mission and Program Overview

Mission

An innovative community of people, caring about people, that fosters an environment of support and respect for each individual.

Operation of an assisted living facility for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$1,652,529-
Savings and Temporary Cash Investments$235,623$425,412▲ $189,789
Cash and Non-Interest-Bearing Accounts$1,211,444$272,993▼ $938,451
Land, Buildings, and Equipment, Net$175,485$187,724▲ $12,239
Prepaid Expenses and Deferred Charges$77,538$110,604▲ $33,066
Inventories for Sale or Use$12,090$12,090→ $0
Accounts Receivable$7,947$9,993▲ $2,046
Total Assets$1,840,127$2,791,345▲ $951,218
Other Assets Total$120,000$120,000→ $0
Liabilities
Other Liabilities$412,883$461,337▲ $48,454
Mortgage Notes Payable Secured by Investment Property$230,267$160,513▼ $69,754
Accounts Payable and Accrued Expenses$65,719$63,110▼ $2,609
Total Liabilities$708,869$684,960▼ $23,909
Net Assets / Fund Balance
Unrestricted Net Assets$1,131,258$2,106,385▲ $975,127
Total Net Assets Fund Balance$1,131,258$2,106,385▲ $975,127
Total Liabilities and Net Assets / Fund Balance$1,840,127$2,791,345▲ $951,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176,191$521,151$697,342
Leasehold Improvements$11,533$49,726$61,259
Other Securities$1,652,529--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl MillerGeneral ManagerFT$141,435$141,435
John ThorpPresident-$8,936$8,936
Jim OftebroTreas-VP-$2,145$2,145
Katie AldridgeSecretary-$1,620$1,620
Mary HenryTrustee-$1,620$1,620
BiHoa CaldwellTrustee-$1,200$1,200
Eric BensonTrustee-$350$350
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,419,425
Investment Income
$56,198
Other Revenue
$0
Change in Net Assets
$975,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,033,873
Salaries, Compensation, and Employee Benefits$1,429,403
Grants and Similar Amounts Paid$37,220
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,078,510--$2,078,510
Other Salaries and Wages$868,019$158,238-$1,026,257
Current Officers, Directors, Trustees, and Key Employees-$157,306-$157,306
Other Employee Benefits$86,696$29,931-$116,627
Payroll Taxes$86,379$29,821-$116,200
Insurance$51,997--$51,997
Advertising$46,503--$46,503
Other Expenses$45,207--$45,207
Fees for Services Other-$40,850-$40,850
Office Expenses$40,450--$40,450
Depreciation Depletion$40,086--$40,086
Grants to Domestic Orgs$37,220--$37,220
Information Technology$37,139--$37,139
All Other Expenses$36,345--$36,345
Fees for Services Legal-$17,791-$17,791
Pension Plan Contributions$13,013--$13,013
Fees for Services Accounting-$4,956-$4,956
Travel-$1,724-$1,724
Interest-$1,351-$1,351
Total Functional Expenses$4,058,528$441,968$0$4,500,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle Public SchoolsSeattle, WA-Further the cause of public educ in WA State for lower income students.$35,770
Various US charitable entitiesSeattle, WA-Causes related to furthering public education in WA State.$1,450
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits - last months rent$419,628
Holiday fund payable$31,209
Deposits - reservation$10,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, line 11

“The Form 990 is made available to the Officers and Board during a Board meeting for their review. The President then signs the return and files it with the IRS.”

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

“Every covered person signs a statement that affirms that he or she has received a copy of the Conflict of Interest Policy, has agreed to comply with the terms of the Policy, and shall complete an annual questionnaire disclosing his or her actual and potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“Management compensation is approved by the Board of Directors. Other key employees' compensation is approved by management. Industry rates and current economic conditions are analyzed in the compensation process.”

Form 990, Part VI, Section C, line 18

“The Organization's Forms 990 and exemption application are available upon request.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seattle Education Foundation
EIN
91-0584099
Phone
4254029606
Address
17502 - 102nd Avenue NE, Bothell, WA 98011-6704
Doing Business As
Foundation House at Bothell

Signing Officer

Name
John Thorp
Title
President
Phone
2063359951
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Thorp
Formed
1929
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
88
Volunteers
0

Preparer

Firm
Tremper & Co LLP
Address
3131 Elliott Avenue 290, Seattle, WA 98121
Preparer
Tim Holm
Phone
2062854456
Raw XML AppendixShowing 400 of 472 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05307053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052813
IRS990/PYInvestmentIncomeAmt0-3687
IRS990/PYOtherExpensesAmt02949376
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05171157
IRS990/PYRevenuesLessExpensesAmt0803969
IRS990/PYSalariesCompEmpBnftPaidAmt01361312
IRS990/PYTotalExpensesAmt04363501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05167470
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0975127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05419425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-3687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05419425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05171157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04992470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04693439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04519719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024796210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-3687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052971
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.74710
IRS990ScheduleA/PublicSupportTotal509Amt024521019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt078294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0118852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0279061
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt026700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt045149
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt078294
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0118852
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0279061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05419425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05171157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04992470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04693564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04523464
IRS990ScheduleA/Total509Grp/TotalAmt024800080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05476030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05167470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04992516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04693571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04523464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024853051
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0521151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0697342
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0419628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits - last months rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits - reservation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Holiday fund payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01652529
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RBC Capital Markets LLC various mutual funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187724
IRS990ScheduleD/TotalBookValueSecuritiesAmt01652529
IRS990ScheduleD/TotalLiabilityAmt0461337
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt035770
IRS990ScheduleI/RecipientTable/CashGrantAmt11450
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Further the cause of public educ in WA State for lower income students.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Causes related to furthering public education in WA State.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Seattle Public Schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Various US charitable entities
IRS990ScheduleI/RecipientTable/RecipientEIN0916001541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02445 - 3rd Ave S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1Various addresses
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198134
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Contract of the General Manager is reviewed annually and approved by the Board of Directors.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is made available to the Officers and Board during a Board meeting for their review. The President then signs the return and files it with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every covered person signs a statement that affirms that he or she has received a copy of the Conflict of Interest Policy, has agreed to comply with the terms of the Policy, and shall complete an annual questionnaire disclosing his or her actual and potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management compensation is approved by the Board of Directors. Other key employees' compensation is approved by management. Industry rates and current economic conditions are analyzed in the compensation process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's Forms 990 and exemption application are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01840127
IRS990/TotalAssetsEOYAmt02791345

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,791,345
Liabilities
$684,960
Net assets
$2,106,385
Revenue
$5,475,623
Expenses
$4,500,496
Net income
$975,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.62$0.39$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.62$0.18$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.25$0.33$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.45$0.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.27$0.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.27$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.33$0.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.37$0.21$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$4.98$2.49$2.49
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.68$2.11$5.48$4.50$0.98
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.71$1.13$5.17$4.36$0.80
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.80$0.33$4.99$4.31$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.02$0.35$4.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.19$0.70$4.62