Civic Intelligence

Pilchuck Uniserv Council

990 • Fiscal year 2014 • EIN 91-0885518

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A

View Organization Page

2710 Grand Ave98201

(425) 258-3697

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.51x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$235,050

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,218,254

Down $74,414 (-5.8%) from 2013

Net Assets

Down

$598,537

Down $165,687 (-22%) from 2013

Liabilities

Up

$619,717

Up $91,273 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

$1,196,447

No earlier filing loaded for comparison.

Expenses

Up

$1,362,134

Up $193,431 (+17%) from 2013

Net Income

-$165,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $953,987Liabilities 2010: $372,062Net Assets 2010: $581,9252010Assets 2011: $1,052,656Liabilities 2011: $368,517Net Assets 2011: $684,1392011Assets 2012: $1,229,568Liabilities 2012: $450,732Net Assets 2012: $778,8362012Assets 2013: $1,292,668Liabilities 2013: $528,444Net Assets 2013: $764,2242013Assets 2014: $1,218,254Liabilities 2014: $619,717Net Assets 2014: $598,5372014Assets 2015: $1,023,620Liabilities 2015: $397,958Net Assets 2015: $625,6622015Assets 2016: $1,192,140Liabilities 2016: $446,682Net Assets 2016: $745,4582016Assets 2017: $1,348,426Liabilities 2017: $446,682Net Assets 2017: $901,7442017Assets 2018: $1,556,098Liabilities 2018: $370,872Net Assets 2018: $1,185,2262018Assets 2019: $1,783,322Liabilities 2019: $361,783Net Assets 2019: $1,421,5392019Assets 2020: $2,121,853Liabilities 2020: $457,489Net Assets 2020: $1,664,3642020Assets 2021: $2,389,521Liabilities 2021: $514,386Net Assets 2021: $1,875,1352021Assets 2022: $2,720,574Liabilities 2022: $472,744Net Assets 2022: $2,247,8302022Assets 2023: $2,942,597Liabilities 2023: $551,673Net Assets 2023: $2,390,9242023Assets 2024: $3,093,202Liabilities 2024: $603,879Net Assets 2024: $2,489,3232024

Highlighted filing

2014

Assets$1,218,254
Liabilities$619,717
Net Assets$598,537
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,117,6532010Revenue 2011: $1,209,349Expenses 2011: $1,107,135Net Income 2011: $102,2142011Expenses 2012: $1,118,3482012Expenses 2013: $1,168,7032013Revenue 2014: $1,196,447Expenses 2014: $1,362,134Net Income 2014: -$165,6872014Revenue 2015: $1,255,720Expenses 2015: $1,228,595Net Income 2015: $27,1252015Revenue 2016: $1,282,014Expenses 2016: $1,162,218Net Income 2016: $119,7962016Revenue 2017: $1,302,150Expenses 2017: $1,145,865Net Income 2017: $156,2852017Revenue 2018: $1,343,086Expenses 2018: $1,059,603Net Income 2018: $283,4832018Revenue 2019: $1,397,939Expenses 2019: $1,161,626Net Income 2019: $236,3132019Revenue 2020: $1,522,763Expenses 2020: $1,279,938Net Income 2020: $242,8252020Revenue 2021: $1,559,954Expenses 2021: $1,349,183Net Income 2021: $210,7712021Revenue 2022: $1,576,609Expenses 2022: $1,203,914Net Income 2022: $372,6952022Revenue 2023: $1,641,118Expenses 2023: $1,498,023Net Income 2023: $143,0952023Revenue 2024: $1,743,824Expenses 2024: $1,645,425Net Income 2024: $98,3992024

Highlighted filing

2014

Revenue$1,196,447
Expenses$1,362,134
Net Income-$165,687
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,196,447
Mission and Program Overview

Mission

SEE PART ONE, LINE ONE

The organization represents the interests of educators in everett and surrounidng areas through assisting local units of the national education association and the washington education association, bargaining of contracts, and political action supporting public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,030,473$934,437▼ $96,036
Savings and Temporary Cash Investments$247,618$254,632▲ $7,014
Land, Buildings, and Equipment, Net$14,577$22,185▲ $7,608
Prepaid Expenses and Deferred Charges-$7,000-
Total Assets$1,292,668$1,218,254▼ $74,414
Liabilities
Accounts Payable and Accrued Expenses$528,444$619,717▲ $91,273
Total Liabilities$528,444$619,717▲ $91,273
Net Assets / Fund Balance
Unrestricted Net Assets$764,224$598,537▼ $165,687
Total Net Assets Fund Balance$764,224$598,537▼ $165,687
Total Liabilities and Net Assets / Fund Balance$1,292,668$1,218,254▼ $74,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,185$46,792$68,977
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane FlynnDirectorFT$188,040$47,010$235,050
Michael WartellePast DirectorFT$125,544$31,386$156,930
John MorrillPast DirectorFT$120,945$30,326$151,271

Board Members and Trustees

NameTitle
Justin Fox-baileyPresident
Jared KinkVice-president
Andrea FullerBoard Member
Bob IngrahamBoard Member
Dana WiebeBoard Member
Jan CurtisBoard Member
Katie LeppanenBoard Member
Pam WilsonBoard Member
Randy DavisBoard Member
Rick LewisBoard Member
Shaerie BrutonBoard Member
Camlynn TafaSecretary
Kelly SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,194,294
Investment Income
$2,153
Other Revenue
$0
Change in Net Assets
$-165,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,196,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,196,447
Total Revenue per Form 990
$1,196,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,031,219
Other Expenses$320,915
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$571,616
Occupancy---$184,100
Other Employee Benefits---$175,832
Pension Plan Contributions---$171,039
Other Salaries and Wages---$70,741
Payroll Taxes---$41,991
Travel---$40,470
Conferences and Meetings---$34,665
Grants to Domestic Orgs---$10,000
Depreciation Depletion---$6,945
Office Expenses---$6,515
Fees for Services Accounting---$6,360
All Other Expenses---$2,842
Other Expenses---$1,500
Insurance---$630
Fees for Services Legal---$303
Total Functional Expenses$0$0$0$1,362,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,362,134
Total Expenses per Audited Statements$1,362,134
Total Expenses per Form 990$1,362,134
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)5 and 501(c)6Help Defray the Costs of Members and Local Leaders Attending Training Sessions.$10,000
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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11

“The person responsible for signing form 990 reviews the return for errors and ommissions before signing and filing the return.”

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

“Policy is presented to board annually and ask for board members to disclose conflicts of interest.”

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

“Directors salaries are covered by a collective bargaining agreement.”

Form 990, Part VI, Section C, Line 19

“The information is available upon request.”

Filing and Contact Details

Filer

EIN
91-0885518
Phone
4252583697

Signing Officer

Name
Justin Fox-bailey
Title
President
Phone
4252583697
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Fox-bailey
Formed
1972
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Preparer
Eric L Anderson
Phone
4252570371
Raw XML AppendixShowing 400 of 449 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/PrincipalOfficerNm0JUSTIN FOX-BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL UNIT DUES
IRS990/ProgramServiceRevenueGrp/Desc1WEA DUES
IRS990/ProgramServiceRevenueGrp/Desc2NEA DUES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0741376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1314313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0741376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1314313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt02286
IRS990/PYOtherExpensesAmt0266167
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01151805
IRS990/PYRevenuesLessExpensesAmt0-14612
IRS990/PYSalariesCompEmpBnftPaidAmt0892536
IRS990/PYTotalExpensesAmt01168703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01154091
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-165687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254632
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/VolunteerHoursCnt020
IRS990ScheduleD/EquipmentGrp/BookValueAmt022185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068977
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01362134
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01196447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022185
IRS990ScheduleD/TotalExpensesPerForm990Amt01362134
IRS990ScheduleD/TotalRevenuePerForm990Amt01196447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01196447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01362134
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)5 AND 501(C)6
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP DEFRAY THE COSTS OF MEMBERS AND LOCAL LEADERS ATTENDING TRAINING SESSIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine109 GRANTS TO LOCAL UNITS UNDER 5000
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1120945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2125544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt047010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt130326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt231386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANE FLYNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN MORRILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL WARTELLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PAST DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PAST DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0235050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2156930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PERSON RESPONSIBLE FOR SIGNING FORM 990 REVIEWS THE RETURN FOR ERRORS AND OMMISSIONS BEFORE SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS PRESENTED TO BOARD ANNUALLY AND ASK FOR BOARD MEMBERS TO DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS SALARIES ARE COVERED BY A COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01292668
IRS990/TotalAssetsEOYAmt01218254
IRS990/TotalAssetsGrp/BOYAmt01292668
IRS990/TotalAssetsGrp/EOYAmt01218254
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt01362134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0528444
IRS990/TotalLiabilitiesEOYAmt0619717
IRS990/TotalLiabilitiesGrp/BOYAmt0528444
IRS990/TotalLiabilitiesGrp/EOYAmt0619717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0764224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598537
IRS990/TotalOtherCompensationAmt0108722
IRS990/TotalProgramServiceRevenueAmt01194294
IRS990/TotalReportableCompFromOrgAmt0434529

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,254
Liabilities
$619,717
Net assets
$598,537
Revenue
$1,196,447
Expenses
$1,362,134
Net income
-$165,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.60$2.49$1.74$1.65$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.55$2.39$1.64$1.50$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.47$2.25$1.58$1.20$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.51$1.88$1.56$1.35$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.46$1.66$1.52$1.28$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.36$1.42$1.40$1.16$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.37$1.19$1.34$1.06$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.45$0.90$1.30$1.15$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.45$0.75$1.28$1.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.40$0.63$1.26$1.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.62$0.60$1.20$1.36$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.53$0.76$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.45$0.78$1.12
2011Summary only. Only limited summary data is available for this year.$1.05$0.37$0.68$1.21$1.11$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.37$0.58$1.12