Civic Intelligence

Overlake Service League

990 • Fiscal year 2016 • EIN 91-0658331

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

PO Box 53203Bellevue, WA 98105

(425) 451-1175

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,079,817

Up $129,391 (+14%) from 2015

Net Assets

Up

$1,027,309

Up $161,729 (+19%) from 2015

Liabilities

Down

$52,508

Down $32,338 (-38%) from 2015

Revenue

Up

$1,700,903

Up $231,065 (+16%) from 2015

Expenses

Down

$1,538,059

Down $34,941 (-2.2%) from 2015

Net Income

Up

$162,844

Up $266,006 (+258%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,220,827Liabilities 2010: $83,153Net Assets 2010: $1,137,6742010Assets 2011: $1,067,288Liabilities 2011: $114,112Net Assets 2011: $953,1762011Assets 2012: $994,087Liabilities 2012: $65,088Net Assets 2012: $928,9992012Assets 2013: $1,086,675Liabilities 2013: $112,386Net Assets 2013: $974,2892013Assets 2014: $1,048,617Liabilities 2014: $80,918Net Assets 2014: $967,6992014Assets 2015: $950,426Liabilities 2015: $84,846Net Assets 2015: $865,5802015Assets 2016: $1,079,817Liabilities 2016: $52,508Net Assets 2016: $1,027,3092016Assets 2017: $2,378,518Liabilities 2017: $150,824Net Assets 2017: $2,227,6942017Assets 2018: $2,238,960Liabilities 2018: $124,723Net Assets 2018: $2,114,2372018Assets 2019: $2,265,796Liabilities 2019: $135,419Net Assets 2019: $2,130,3772019Assets 2020: $2,525,435Liabilities 2020: $185,670Net Assets 2020: $2,339,7652020Assets 2021: $3,477,478Liabilities 2021: $105,642Net Assets 2021: $3,371,8362021Assets 2022: $4,275,519Liabilities 2022: $193,788Net Assets 2022: $4,081,7312022Assets 2023: $4,420,641Liabilities 2023: $210,321Net Assets 2023: $4,210,3202023Assets 2024: $3,410,557Liabilities 2024: $247,698Net Assets 2024: $3,162,8592024Assets 2025: $3,572,094Liabilities 2025: $314,414Net Assets 2025: $3,257,6802025

Highlighted filing

2016

Assets$1,079,817
Liabilities$52,508
Net Assets$1,027,309

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $852,0842010Revenue 2011: $856,334Expenses 2011: $1,015,028Net Income 2011: -$158,6942011Expenses 2012: $887,4602012Expenses 2013: $1,121,5812013Revenue 2014: $1,306,700Expenses 2014: $1,333,852Net Income 2014: -$27,1522014Revenue 2015: $1,469,838Expenses 2015: $1,573,000Net Income 2015: -$103,1622015Revenue 2016: $1,700,903Expenses 2016: $1,538,059Net Income 2016: $162,8442016Revenue 2017: $1,750,910Expenses 2017: $1,529,750Net Income 2017: $221,1602017Revenue 2018: $1,616,615Expenses 2018: $1,624,952Net Income 2018: -$8,3372018Revenue 2019: $1,626,318Expenses 2019: $1,497,200Net Income 2019: $129,1182019Revenue 2020: $2,617,930Expenses 2020: $2,293,446Net Income 2020: $324,4842020Revenue 2021: $3,571,262Expenses 2021: $2,534,704Net Income 2021: $1,036,5582021Revenue 2022: $3,385,388Expenses 2022: $2,442,501Net Income 2022: $942,8872022Revenue 2023: $3,855,480Expenses 2023: $3,657,462Net Income 2023: $198,0182023Revenue 2024: $3,204,665Expenses 2024: $4,026,113Net Income 2024: -$821,4482024Revenue 2025: $4,546,249Expenses 2025: $4,555,250Net Income 2025: -$9,0012025

Highlighted filing

2016

Revenue$1,700,903
Expenses$1,538,059
Net Income$162,844
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.0
Gross Receipts
$2,152,118
Mission and Program Overview

Mission

To foster stability and self-sufficiency for bellevue's children and their families through programs that provide food, clothing, and emergency assistance.

To foster stability and self-sufficiency of Bellevue's children and their families through programs that feed, clothe and educate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$279,033$244,700▼ $34,333
Land, Buildings, and Equipment, Net$234,936$203,801▼ $31,135
Cash and Non-Interest-Bearing Accounts$89,482$193,710▲ $104,228
Pledges and Grants Receivable$128,016$172,411▲ $44,395
Investments in Publicly Traded Securities$162,309$163,209▲ $900
Prepaid Expenses and Deferred Charges$20,440$67,316▲ $46,876
Inventories for Sale or Use$36,210$34,670▼ $1,540
Accounts Receivable-$0-
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-
Total Assets$950,426$1,079,817▲ $129,391
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$70,154$34,842▼ $35,312
Grants Payable$14,692$17,666▲ $2,974
Total Liabilities$84,846$52,508▼ $32,338
Net Assets / Fund Balance
Unrestricted Net Assets$610,902$806,528▲ $195,626
Temporarily Rstr Net Assets$254,678$220,781▼ $33,897
Total Net Assets Fund Balance$865,580$1,027,309▲ $161,729
Total Liabilities and Net Assets / Fund Balance$950,426$1,079,817▲ $129,391

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$189,966$70,440$260,406
Equipment$13,835$52,885$66,720

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$203,314$5,280▲ $987-$208,082
2014$197,809$3,600▲ $3,341-$203,314
2013$170,526$5,725▲ $23,008-$197,809
2012$152,915$5,929▲ $13,182-$170,526
2011$150,934$5,233▼ $1,782-$152,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FischerExecutive DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Jim MitchellChair
Joseph BrazenChair Elect
Trish CarpenterPast Chair
Akhtar BadshahDirector
Akila SomasegarDirector
Anu JainDirector
Barbara QuinnDirector
Benjamin LeeDirector
Beth HalvorsenDirector
Beth McCawDirector
Betty TongDirector
Bob McDowellDirector
Darin ChestnutDirector
Dave MayoDirector
Dr Tim MillsDirector
Isis LaraDirector
Joan ValaasDirector
Kemper Freeman JrDirector
Ken RussellDirector
Linda ReidDirector
Lisa JamesDirector
Maggie VergienDirector
Marilyn HerzbergDirector
Michael ThompsonDirector
Sabrina SmithDirector
Tracy WortDirector
Debbie OberbilligSecretary
Rebecca JancicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,716,116
Program Service Revenue
$0
Investment Income
$2,299
Other Revenue
$-17,512
All Other Contributions
$798,653
Change in Net Assets
$162,844

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table230$179,933Fair Market Value (FMV)
Food Inventory231$122,716cost or price
Clothing and Household Goods-$111,523cost or price
Total Noncash Contributions461$414,172-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$648,267
Salaries, Compensation, and Employee Benefits$573,139
Other Expenses$316,653
Total Fundraising Expense$247,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$648,267--$648,267
Other Salaries and Wages$220,200$4,641$148,431$373,272
Current Officers, Directors, Trustees, and Key Employees$52,184$41,510$24,906$118,600
Occupancy$71,542$7,170$17,926$96,638
Payroll Taxes$28,964$3,733$16,530$49,227
Fees for Services Accounting-$39,224-$39,224
Advertising$21,532$4,851$8,901$35,284
Other Employee Benefits$23,380-$8,660$32,040
Depreciation Depletion$23,563$5,496$2,075$31,134
Information Technology$10,714$3,299$4,318$18,331
Office Expenses$8,972$1,021$1,887$11,880
All Other Expenses$7,338$669$2,198$10,205
Insurance$5,905$2,440$1,285$9,630
Other Expenses$4,208$1,193$1,618$7,019
Conferences and Meetings$2,430$2,430$1,535$6,395
Fees for Services Other$2,748$129$80$2,957
Fees for Services Legal$1,430$220$550$2,200
Total Functional Expenses$1,166,309$124,555$247,195$1,538,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$451,215
Fundraising Gross Income$205,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Event$699,174$187,488$54,656$132,832
Luncheon$349,355$17,976$46,426$-28,450
Total Events$1,122,927$205,464$451,215$-245,751
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members are Circle Members.

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

All Board members review the draft IRS Form 990 at a Board meeting before it is filed with the IRS.

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

Each Board member must submit an annual questionnaire regarding any possible conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Directors utilizes an outside search firm to determine comparable compensation.

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

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Overlake Service League
EIN
91-0658331
Phone
4254511175
Address
PO Box 53203, Bellevue, WA 98105

Signing Officer

Name
Jennifer Fischer
Title
Executive Director
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Fischer
Formed
1946
Legal Domicile
Wa
Voting Board Members
27
Independent Board Members
27
Employees
19
Volunteers
345

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: ASSIST:Families with children can turn to Bellevue LifeSpring for immediate assistance and referrals. Every day, Bellevue LifeSpring emergency service programs help provide basic necessities eviction and utility shutoff prevention, food and household essentials. For the year ended June 30, 2016, Bellevue LifeSpring helped 593 families in crisis representing 874 adults and 1,459 children.

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The Budget & Finance Committee oversees the integrity of the Organizations financial accounting process and the independence and performance of the outside auditors (reviewers).

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The Board of Directors had designated unrestricted net assets as endowment funds to support the general mission of Bellevue LifeSpring.

Raw XML AppendixShowing 400 of 776 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070154
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034842
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To foster stability and self-sufficiency of Bellevue's children and their families through programs that feed, clothe and educate.
IRS990/AdvertisingGrp/FundraisingAmt08901
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04851
IRS990/AdvertisingGrp/ProgramServicesAmt021532
IRS990/AdvertisingGrp/TotalAmt035284
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0798653
IRS990/AllOtherExpensesGrp/FundraisingAmt02198
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0669
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07338
IRS990/AllOtherExpensesGrp/TotalAmt010205
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Fischer
IRS990/BooksInCareOfDetail/PhoneNum04254511175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013122 NE 20th St Ste 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bellevue
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089482
IRS990/CashNonInterestBearingGrp/EOYAmt0193710
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024906
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041510
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052184
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01535
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02430
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02430
IRS990/ConferencesMeetingsGrp/TotalAmt06395
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0917463
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01716116
IRS990/CYGrantsAndSimilarPaidAmt0648267
IRS990/CYInvestmentIncomeAmt02299
IRS990/CYOtherExpensesAmt0316653
IRS990/CYOtherRevenueAmt0-17512
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0162844
IRS990/CYSalariesCompEmpBnftPaidAmt0573139
IRS990/CYTotalExpensesAmt01538059
IRS990/CYTotalFundraisingExpenseAmt0247195
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01700903
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02075
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05496
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023563
IRS990/DepreciationDepletionGrp/TotalAmt031134
IRS990/Desc0FEEDING CHILDREN AND THEIR FAMILIES: Breaktime-Mealtime (BTMT) Malnutrition has a very serious cost on children's emotional, physical and intellectual development. BTMT makes a real difference in children's lives by helping to ensure that no child suffers from lack of food. The program provides boxes of breakfast, lunch and snack food items during the school breaks for low-income families to help replace food that they would normally receive while in school. For the year ended June 30, 2016, 1,579 children were assisted for winter break, 1,756 children assisted for mid-winter break, 1,778 children assisted for spring break, 350 children assisted for summer break for a total of 114,340 meals for 5,463 children through this program.Breakfast Grab & Go - Middle school students attending summer school at Middle School Academy and enrolled in the free & reduced lunch program receive individual breakfast meals to keep them focused and on track. This service provided breakfast for 20 days providing 7,000 meals to 350 students. Pantry - We maintain a food and basic needs pantry to personally deliver to families in crisis providing assistance to 84 families.Adopt-A-Family - Bellevue families in need of holiday support are matched with sponsors from local churches, families and businesses. Sponsors donate food in November and provide food assistance and gifts in December for each family member in the household. For the year ended June 30, 2016, 484 families were served for a total of 915 adults and 1,193 children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0576348
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039224
IRS990/FeesForServicesAccountingGrp/TotalAmt039224
IRS990/FeesForServicesLegalGrp/FundraisingAmt0550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0220
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01430
IRS990/FeesForServicesLegalGrp/TotalAmt02200
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt080
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0129
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02748
IRS990/FeesForServicesOtherGrp/TotalAmt02957
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.69
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.96
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.88
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.88
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1833.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm1Trish Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm2Debbie Oberbillig
IRS990/Form990PartVIISectionAGrp/PersonNm3Rebecca Jancic
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Brazen
IRS990/Form990PartVIISectionAGrp/PersonNm5Anu Jain
IRS990/Form990PartVIISectionAGrp/PersonNm6Beth Halvorsen
IRS990/Form990PartVIISectionAGrp/PersonNm7Kemper Freeman Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Isis Lara
IRS990/Form990PartVIISectionAGrp/PersonNm9Marilyn Herzberg
IRS990/Form990PartVIISectionAGrp/PersonNm10Joan Valaas
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa James
IRS990/Form990PartVIISectionAGrp/PersonNm12Bob McDowell
IRS990/Form990PartVIISectionAGrp/PersonNm13Barbara Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm14Linda Reid
IRS990/Form990PartVIISectionAGrp/PersonNm15Ken Russell
IRS990/Form990PartVIISectionAGrp/PersonNm16Sabrina Smith
IRS990/Form990PartVIISectionAGrp/PersonNm17Betty Tong
IRS990/Form990PartVIISectionAGrp/PersonNm18Maggie Vergien
IRS990/Form990PartVIISectionAGrp/PersonNm19Darin Chestnut
IRS990/Form990PartVIISectionAGrp/PersonNm20Akhtar Badshah
IRS990/Form990PartVIISectionAGrp/PersonNm21Benjamin Lee
IRS990/Form990PartVIISectionAGrp/PersonNm22Dave Mayo
IRS990/Form990PartVIISectionAGrp/PersonNm23Beth McCaw
IRS990/Form990PartVIISectionAGrp/PersonNm24Dr Tim Mills
IRS990/Form990PartVIISectionAGrp/PersonNm25Akila Somasegar
IRS990/Form990PartVIISectionAGrp/PersonNm26Michael Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm27Tracy Wort
IRS990/Form990PartVIISectionAGrp/PersonNm28Jennifer Fischer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0917463
IRS990/FundraisingDirectExpensesAmt0451215
IRS990/FundraisingGrossIncomeAmt0205464
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0411424
IRS990/GrantsPayableGrp/BOYAmt014692
IRS990/GrantsPayableGrp/EOYAmt017666
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0648267
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0648267
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02152118
IRS990/GrossSalesOfInventoryAmt0227361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04318
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03299
IRS990/InformationTechnologyGrp/ProgramServicesAmt010714
IRS990/InformationTechnologyGrp/TotalAmt018331
IRS990/InsuranceGrp/FundraisingAmt01285
IRS990/InsuranceGrp/ManagementAndGeneralAmt02440
IRS990/InsuranceGrp/ProgramServicesAmt05905
IRS990/InsuranceGrp/TotalAmt09630
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036210
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034670
IRS990/InvestmentIncomeGrp/ExclusionAmt02299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02299
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0162309
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0163209
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.57$0.31$3.26$4.55$4.56$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.25$3.16$3.20$4.03$0.82
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.21$4.21$3.86$3.66$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.19$4.08$3.39$2.44$0.94
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.11$3.37$3.57$2.53$1.04
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.19$2.34$2.62$2.29$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.14$2.13$1.63$1.50$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.12$2.11$1.62$1.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.15$2.23$1.75$1.53$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$1.70$1.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$1.47$1.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$1.31$1.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.11$0.97$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.07$0.93$0.89
2011Summary only. Only limited summary data is available for this year.$1.07$0.11$0.95$0.86$1.02$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.08$1.14$0.85