Civic Intelligence

Northwest Christian Schools Inc.

990 • Fiscal year 2016 • EIN 91-0601566

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 29, 2017

Organization Profilewww.nwcs.org

View Organization Page

5104 E Bernhill RoadColbert, WA 99005

(509) 238-4005

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.83x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$101,113

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.8%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$23,834,630

Down $25,103 (-0.1%) from 2015

Net Assets

Down

$7,019,817

Down $79,088 (-1.1%) from 2015

Liabilities

Up

$16,814,813

Up $53,985 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Up

$5,946,829

Up $530,434 (+9.8%) from 2015

Expenses

Up

$6,037,081

Up $506,145 (+9.2%) from 2015

Net Income

Up

-$90,252

Up $24,289 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2010: $17,965,432Liabilities 2010: $9,475,751Net Assets 2010: $8,489,6812010Assets 2011: $24,683,778Liabilities 2011: $16,093,672Net Assets 2011: $8,590,1062011Assets 2012: $25,014,941Liabilities 2012: $16,539,626Net Assets 2012: $8,475,3152012Assets 2013: $24,281,694Liabilities 2013: $16,393,446Net Assets 2013: $7,888,2482013Assets 2014: $24,035,117Liabilities 2014: $16,621,634Net Assets 2014: $7,413,4832014Assets 2015: $23,859,733Liabilities 2015: $16,760,828Net Assets 2015: $7,098,9052015Assets 2016: $23,834,630Liabilities 2016: $16,814,813Net Assets 2016: $7,019,8172016Assets 2017: $23,379,592Liabilities 2017: $16,153,504Net Assets 2017: $7,226,0882017Assets 2018: $22,496,940Liabilities 2018: $15,764,525Net Assets 2018: $6,732,4152018Assets 2019: $23,335,060Liabilities 2019: $16,764,834Net Assets 2019: $6,570,2262019Assets 2020: $23,291,208Liabilities 2020: $17,426,547Net Assets 2020: $5,864,6612020Assets 2021: $25,096,624Liabilities 2021: $18,113,706Net Assets 2021: $6,982,9182021Assets 2022: $28,921,822Liabilities 2022: $19,502,204Net Assets 2022: $9,419,6182022Assets 2023: $24,229,468Liabilities 2023: $14,433,927Net Assets 2023: $9,795,5412023Assets 2024: $24,578,335Liabilities 2024: $14,966,105Net Assets 2024: $9,612,2302024

Highlighted filing

2016

Assets$23,834,630
Liabilities$16,814,813
Net Assets$7,019,817
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,824,0382010Expenses 2011: $4,753,3502011Expenses 2012: $5,273,4112012Revenue 2013: $4,855,535Expenses 2013: $5,597,665Net Income 2013: -$742,1302013Revenue 2014: $4,907,006Expenses 2014: $5,537,501Net Income 2014: -$630,4952014Revenue 2015: $5,416,395Expenses 2015: $5,530,936Net Income 2015: -$114,5412015Revenue 2016: $5,946,829Expenses 2016: $6,037,081Net Income 2016: -$90,2522016Revenue 2017: $6,235,139Expenses 2017: $6,275,616Net Income 2017: -$40,4772017Revenue 2018: $5,498,781Expenses 2018: $6,065,265Net Income 2018: -$566,4842018Revenue 2019: $5,996,308Expenses 2019: $5,973,682Net Income 2019: $22,6262019Revenue 2020: $5,059,967Expenses 2020: $5,818,467Net Income 2020: -$758,5002020Revenue 2021: $6,314,382Expenses 2021: $6,432,792Net Income 2021: -$118,4102021Revenue 2022: $10,264,854Expenses 2022: $8,005,150Net Income 2022: $2,259,7042022Revenue 2023: $10,223,010Expenses 2023: $10,107,536Net Income 2023: $115,4742023Revenue 2024: $10,720,043Expenses 2024: $10,847,184Net Income 2024: -$127,1412024

Highlighted filing

2016

Revenue$5,946,829
Expenses$6,037,081
Net Income-$90,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$7,374,963
Mission and Program Overview

Mission

To nurture the heart, mind and will of each student in the things of God through Bible-centered academics, encouraging them toward a life of fruitful service in the home and church, on the job and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,348,304$16,857,788▼ $490,516
Accounts Receivable$2,396,645$2,512,420▲ $115,775
Investments in Publicly Traded Securities$2,279,534$2,321,366▲ $41,832
Cash and Non-Interest-Bearing Accounts$1,089,388$1,228,576▲ $139,188
Savings and Temporary Cash Investments$540,747$728,882▲ $188,135
Inventories for Sale or Use$64,366$31,081▼ $33,285
Pledges and Grants Receivable$3,775$0▼ $3,775
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,859,733$23,834,630▼ $25,103
Other Assets Total$136,974$154,517▲ $17,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,703,611$12,533,758▼ $169,853
Deferred Revenue$3,894,785$4,146,137▲ $251,352
Accounts Payable and Accrued Expenses$74,520$101,068▲ $26,548
Other Liabilities$87,912$33,850▼ $54,062
Total Liabilities$16,760,828$16,814,813▲ $53,985
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,559,064$5,559,064→ $0
Unrestricted Net Assets$1,109,538$1,010,230▼ $99,308
Temporarily Rstr Net Assets$430,303$450,523▲ $20,220
Total Net Assets Fund Balance$7,098,905$7,019,817▼ $79,088
Total Liabilities and Net Assets / Fund Balance$23,859,733$23,834,630▼ $25,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,057,948$8,235,288$23,293,236
Other Land Buildings$119,054$1,689,383$1,808,437
Land$1,675,137-$1,675,137
Equipment$5,649$127,102$132,751
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack HancockHeadmasterFT$101,113$101,113
Ray RicksK-12 AdministrFT$77,010$77,010
Maralee GreerChief AccountanFT$72,418$72,418
Dave JenningsPrincipalFT$65,362$65,362
Terry MeyerAdvancement DirectorFT$56,626$56,626
Faith OrrElem PrincipalFT$55,111$55,111
Kathy DelamatterTechnology DirectorFT$54,335$54,335

Board Members and Trustees

NameTitle
Roger SmithChairman
Bonnie FriedlyBoard Assistant
Dan HollandTrustee
Daniel ZweizlerTrustee
Greg BrownTrustee
Jason PaullTrustee
Josh StellyTrustee
Troy BurnsTrustee
Laurie MatkinSecretary
Jenni RainbowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,637
Program Service Revenue
$4,264,315
Investment Income
$104,877
Other Revenue
$1,238,000
All Other Contributions
$339,637
Change in Net Assets
$-90,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,603,218
Other Expenses$2,433,863
Total Fundraising Expense$202,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,213,683$261,742$74,825$2,550,250
Depreciation Depletion$491,062$58,643$5,367$555,072
Interest-$523,010-$523,010
Current Officers, Directors, Trustees, and Key Employees$308,444$173,531-$481,975
Other Employee Benefits$250,256$67,951$2,156$320,363
Payroll Taxes$199,113$45,622$5,895$250,630
Occupancy$15,666$189,495-$205,161
Other Expenses$35,746$27,258$10,370$73,374
Insurance$66$70,100-$70,166
All Other Expenses$30,592$19,465$12,641$62,698
Conferences and Meetings$14,669$7,423$33,010$55,102
Advertising-$648$20,793$21,441
Total Functional Expenses$4,013,221$1,821,340$202,520$6,037,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$302,444
Fundraising Direct Expenses$122,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Impact & Spring Auction$302,444$302,444$122,129$180,315
Total Events$302,444$302,444$122,129$180,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$26,447
Accrued Interest$7,403

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2014-04-14$3,886,165Educational Facility Revenue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,886,165--$68,957

Bond Financing Compliance

No rebate due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented to the executive committee for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board reviews, on a constant basis, any conflicts of interest as prescibed in their written policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“the board of regents evaluates the CEO each year though a detailed summative evaluation process.The CEO evaluates each administrator annually based on a leadership growth plan & their specific job description.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The school's business manager sends out policy documents upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Christian Schools
EIN
91-0601566
Phone
5092384005
Address
5104 E Bernhill Road, Colbert, WA 99005

Signing Officer

Name
Maralee Greer
Title
Business Manager
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Smith
Formed
1949
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
3
Employees
261
Volunteers
185

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Dan J Frickle CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The Organization added a daycare program to the Early Learning Program and enrolled 84 students in the ELP.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Fair Value of Interest Rate Swap = -$4785”

Financial Statement Notes

Part X : FIN48 Footnote

“The School has adopted FASB ASC 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The School does not have any uncertain tax positions. the School files Form 990, Return of Organization Exempt from Income Tax.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8Josh Stelly
IRS990/Form990PartVIISectionAGrp/PersonNm9Laurie Matkin
IRS990/Form990PartVIISectionAGrp/PersonNm10Jenni Rainbow
IRS990/Form990PartVIISectionAGrp/PersonNm11Terry Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm12Dan Holland
IRS990/Form990PartVIISectionAGrp/PersonNm13Dave Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm14Kathy Delamatter
IRS990/Form990PartVIISectionAGrp/PersonNm15Ray Ricks
IRS990/Form990PartVIISectionAGrp/PersonNm16Daniel Zweizler
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt1Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Accountan
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Elem Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Advancement Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt14Technology Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt15K-12 Administr
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01949
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0122129
IRS990/FundraisingGrossIncomeAmt0302444
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IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07374963
IRS990/GrossRentsGrp/RealAmt01346564
IRS990/GrossSalesOfInventoryAmt01017126
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt070100
IRS990/InsuranceGrp/ProgramServicesAmt066
IRS990/InsuranceGrp/TotalAmt070166
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0523010
IRS990/InterestGrp/TotalAmt0523010
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064366
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031081
IRS990/InvestmentIncomeGrp/ExclusionAmt0104877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104877
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02279534
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02321366
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010051773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017348304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016857788
IRS990/LandBldgEquipCostOrOtherBssAmt026909561
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0726958
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To nurture the heart, mind and will of each student in the things of God through Bible-centered academics, encouraging them toward a life of fruitful service in the home and church, on the job and in the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012703611
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012533758
IRS990/NetAssetsOrFundBalancesBOYAmt07098905
IRS990/NetAssetsOrFundBalancesEOYAmt07019817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0180315
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0438079
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0438079
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0619606
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0619606
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IRS990/OccupancyGrp/ProgramServicesAmt015666
IRS990/OccupancyGrp/TotalAmt0205161
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0136974
IRS990/OtherAssetsTotalGrp/EOYAmt0154517
IRS990/OtherChangesInNetAssetsAmt0-4785
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320363
IRS990/OtherExpensesGrp/Desc0supplies
IRS990/OtherExpensesGrp/Desc1equipment repair & maintenance
IRS990/OtherExpensesGrp/Desc2consultant and prof'l fees
IRS990/OtherExpensesGrp/Desc3Misc
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IRS990/OtherExpensesGrp/FundraisingAmt14994
IRS990/OtherExpensesGrp/FundraisingAmt215061
IRS990/OtherExpensesGrp/FundraisingAmt310370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327258
IRS990/OtherExpensesGrp/ProgramServicesAmt0361980
IRS990/OtherExpensesGrp/ProgramServicesAmt173958
IRS990/OtherExpensesGrp/ProgramServicesAmt217986
IRS990/OtherExpensesGrp/ProgramServicesAmt335746
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IRS990/OtherExpensesGrp/TotalAmt1231135
IRS990/OtherExpensesGrp/TotalAmt2138408
IRS990/OtherExpensesGrp/TotalAmt373374
IRS990/OtherLiabilitiesGrp/BOYAmt087912
IRS990/OtherLiabilitiesGrp/EOYAmt033850
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02213683
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045622
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199113
IRS990/PayrollTaxesGrp/TotalAmt0250630
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05559064
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Roger Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Athletic programs
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous programs
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24055509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24055509
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IRS990/PYContributionsGrantsAmt0142806
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IRS990/PYInvestmentIncomeAmt0109093

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,834,630
Liabilities
$16,814,813
Net assets
$7,019,817
Revenue
$5,946,829
Expenses
$6,037,081
Net income
-$90,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$15.0$9.61$10.7$10.8$0.13
2023Summary only. Only limited summary data is available for this year.$24.2$14.4$9.80$10.2$10.1$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$19.5$9.42$10.3$8.01$2.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$18.1$6.98$6.31$6.43$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$17.4$5.86$5.06$5.82$0.76
2019Summary only. Only limited summary data is available for this year.$23.3$16.8$6.57$6.00$5.97$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$15.8$6.73$5.50$6.07$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$16.2$7.23$6.24$6.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$23.8$16.8$7.02$5.95$6.04$0.09
2015Summary only. Only limited summary data is available for this year.$23.9$16.8$7.10$5.42$5.53$0.11
2014Detailed filing. Detailed filing data is available for this year.$24.0$16.6$7.41$4.91$5.54$0.63
2013Summary only. Only limited summary data is available for this year.$24.3$16.4$7.89$4.86$5.60$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$16.5$8.48$5.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$16.1$8.59$4.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$9.48$8.49$4.82
Peer Organizations

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