Civic Intelligence

Spokane Education Association Inc

990 • Fiscal year 2016 • EIN 91-0646783

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 18, 2017

Organization Profilewww.spokaneea.org
230 East MontgomerySpokane, WA 99207

(509) 325-4503

Siviq Scores

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

Liabilities / Assets

99th percentile

1.62x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

25th percentile

-1.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$223,981

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

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

Asset Growth

24th percentile

-1.8%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$556,587

Down $9,935 (-1.8%) from 2015

Net Assets

Down

-$347,717

Down $71,838 (-26%) from 2015

Liabilities

Up

$904,304

Up $61,903 (+7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Up

$1,073,009

Up $38,471 (+3.7%) from 2015

Expenses

Up

$1,090,924

Up $89,871 (+9.0%) from 2015

Net Income

Down

-$17,915

Down $51,400 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $620,358Liabilities 2011: $669,228Net Assets 2011: -$48,8702011Assets 2012: $544,586Liabilities 2012: $665,521Net Assets 2012: -$120,9352012Assets 2013: $487,535Liabilities 2013: $582,717Net Assets 2013: -$95,1822013Assets 2014: $549,397Liabilities 2014: $705,404Net Assets 2014: -$156,0072014Assets 2015: $566,522Liabilities 2015: $842,401Net Assets 2015: -$275,8792015Assets 2016: $556,587Liabilities 2016: $904,304Net Assets 2016: -$347,7172016Assets 2017: $607,327Liabilities 2017: $614,285Net Assets 2017: -$6,9582017Assets 2018: $694,261Liabilities 2018: $633,098Net Assets 2018: $61,1632018Assets 2019: $715,046Liabilities 2019: $944,336Net Assets 2019: -$229,2902019Assets 2020: $928,361Liabilities 2020: $1,243,406Net Assets 2020: -$315,0452020Assets 2021: $1,140,400Liabilities 2021: $1,156,405Net Assets 2021: -$16,0052021Assets 2022: $1,366,379Liabilities 2022: $644,437Net Assets 2022: $721,9422022Assets 2023: $1,396,854Liabilities 2023: $397,799Net Assets 2023: $999,0552023Assets 2024: $1,762,110Liabilities 2024: $603,480Net Assets 2024: $1,158,6302024

Highlighted filing

2016

Assets$556,587
Liabilities$904,304
Net Assets-$347,717
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $949,507Expenses 2011: $1,080,338Net Income 2011: -$130,8312011Revenue 2012: $931,922Expenses 2012: $999,591Net Income 2012: -$67,6692012Revenue 2013: $918,891Expenses 2013: $999,236Net Income 2013: -$80,3452013Revenue 2014: $1,035,707Expenses 2014: $952,272Net Income 2014: $83,4352014Revenue 2015: $1,034,538Expenses 2015: $1,001,053Net Income 2015: $33,4852015Revenue 2016: $1,073,009Expenses 2016: $1,090,924Net Income 2016: -$17,9152016Revenue 2017: $1,116,200Expenses 2017: $1,065,553Net Income 2017: $50,6472017Revenue 2018: $1,134,321Expenses 2018: $1,082,936Net Income 2018: $51,3852018Revenue 2019: $1,140,382Expenses 2019: $1,103,820Net Income 2019: $36,5622019Revenue 2020: $1,335,615Expenses 2020: $1,116,904Net Income 2020: $218,7112020Revenue 2021: $1,403,418Expenses 2021: $1,230,312Net Income 2021: $173,1062021Revenue 2022: $1,551,432Expenses 2022: $1,408,070Net Income 2022: $143,3622022Revenue 2023: $1,435,767Expenses 2023: $1,303,477Net Income 2023: $132,2902023Revenue 2024: $1,559,585Expenses 2024: $1,390,543Net Income 2024: $169,0422024

Highlighted filing

2016

Revenue$1,073,009
Expenses$1,090,924
Net Income-$17,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,073,009
Mission and Program Overview

Mission

To promote the cause of education on behalf of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,795$311,658▼ $15,137
Cash and Non-Interest-Bearing Accounts$82,748$96,559▲ $13,811
Savings and Temporary Cash Investments$90,913$84,763▼ $6,150
Accounts Receivable$66,066$63,607▼ $2,459
Total Assets$566,522$556,587▼ $9,935
Liabilities
Other Liabilities$770,426$824,349▲ $53,923
Accounts Payable and Accrued Expenses$71,975$79,955▲ $7,980
Total Liabilities$842,401$904,304▲ $61,903
Net Assets / Fund Balance
Temporarily Rstr Net Assets$53,440$47,308▼ $6,132
Unrestricted Net Assets$-329,319$-395,025▼ $65,706
Total Net Assets Fund Balance$-275,879$-347,717▼ $71,838
Total Liabilities and Net Assets / Fund Balance$566,522$556,587▼ $9,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,089$284,834$566,923
Other Land Buildings$8,944$78,166$87,110
Land$20,625-$20,625
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca PowellUniServ RepresentativeFT$143,772$80,209$223,981
Michelle JennerUniServ RepresentativeFT$140,516$68,982$209,498
Jenny RosePresidentFT$124,052-$124,052

Board Members and Trustees

NameTitle
Debby ChandlerVice-president
Janice PetrinBoard Member
Jodi HarmonBoard Member
Kevin CopeBoard Member
Les AllredBoard Member
Lynette SpilkerBoard Member
Mandy ManningBoard Member
Tana BrompsBoard Member
Michelle BurdickFinancial Secretary
Katy HenryRecording Secretary
Reimbursed toschool district employer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,072,922
Investment Income
$87
Other Revenue
$0
Change in Net Assets
$-17,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,073,009
Total Revenue per Form 990
$1,073,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$800,743
Other Expenses$286,181
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$415,826
Pension Plan Contributions---$127,852
Current Officers, Directors, Trustees, and Key Employees---$124,052
Other Employee Benefits---$100,567
Conferences and Meetings---$56,207
Office Expenses---$36,438
Payroll Taxes---$32,446
Other Expenses---$23,636
All Other Expenses---$22,557
Depreciation Depletion---$18,069
Fees for Services Accounting---$7,258
Travel---$6,338
Grants to Domestic Individuals---$4,000
Total Functional Expenses$0$0$0$1,090,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,090,924
Total Expenses per Audited Statements$1,090,924
Total Expenses per Form 990$1,090,924
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liability$824,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 A, line 6

“Members are school district employees.”

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

“Members elect officers of the governing body”

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

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“An electronic copy of the Form 990 is provided to members of the governing body for review prior to filing.”

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

“The board reviews transactions that could present a conflict of interest at monthly board meetings as they arise.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
Spokane Education Association Inc
EIN
91-0646783
Phone
5093254503
Address
230 East Montgomery, Spokane, WA 99207

Signing Officer

Name
Jenny Rose
Title
President
Phone
5093254503
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Rose
Formed
1956
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Tremper & Co Llp
Address
3131 Elliott Ave Suite 290, Seattle, WA 98121
Preparer
Laird Vanetta
Phone
2062854456
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjustment for change in unfunded pension liability -53,923.”

Raw XML AppendixShowing 400 of 412 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/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084763
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0566923
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01090924
IRS990ScheduleD/LandGrp/BookValueAmt020625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0824349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unfunded Pension Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01073009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311658
IRS990ScheduleD/TotalExpensesPerForm990Amt01090924
IRS990ScheduleD/TotalLiabilityAmt0824349
IRS990ScheduleD/TotalRevenuePerForm990Amt01073009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01073009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01090924
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt052361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt150407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rebecca Powell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Michelle Jenner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UniServ Representative
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UniServ Representative
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1209498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are school district employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect officers of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An electronic copy of the Form 990 is provided to members of the governing body for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews transactions that could present a conflict of interest at monthly board meetings as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available upon request at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adjustment for change in unfunded pension liability -53,923.
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 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053440
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047308
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0566522
IRS990/TotalAssetsEOYAmt0556587
IRS990/TotalAssetsGrp/BOYAmt0566522
IRS990/TotalAssetsGrp/EOYAmt0556587
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01090924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0842401
IRS990/TotalLiabilitiesEOYAmt0904304
IRS990/TotalLiabilitiesGrp/BOYAmt0842401
IRS990/TotalLiabilitiesGrp/EOYAmt0904304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-275879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-347717
IRS990/TotalOtherCompensationAmt0149191
IRS990/TotalProgramServiceRevenueAmt01072922
IRS990/TotalReportableCompFromOrgAmt0408340
IRS990/TotalRevenueGrp/ExclusionAmt087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01072922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01073009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556587
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06338
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-329319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-395025
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 East Montgomery
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099207
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.spokaneea.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05093254503
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spokane Education Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0910646783
ReturnHeader/Filer/PhoneNum05093254503
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 East Montgomery
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910872222

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
$556,587
Liabilities
$904,304
Net assets
-$347,717
Revenue
$1,073,009
Expenses
$1,090,924
Net income
-$17,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.60$1.16$1.56$1.39$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.40$1.00$1.44$1.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.64$0.72$1.55$1.41$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.14$1.16$0.02$1.40$1.23$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.93$1.24$0.32$1.34$1.12$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.94$0.23$1.14$1.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.63$0.06$1.13$1.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.01$1.12$1.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.90$0.35$1.07$1.09$0.02
2015Summary only. Only limited summary data is available for this year.$0.57$0.84$0.28$1.03$1.00$0.03
2014Summary only. Only limited summary data is available for this year.$0.55$0.71$0.16$1.04$0.95$0.08
2013Summary only. Only limited summary data is available for this year.$0.49$0.58$0.10$0.92$1.00$0.08
2012Summary only. Only limited summary data is available for this year.$0.54$0.67$0.12$0.93$1.00$0.07
2011Summary only. Only limited summary data is available for this year.$0.62$0.67$0.05$0.95$1.08$0.13