Civic Intelligence

Pilchuck Uniserv Council

990 • Fiscal year 2015 • EIN 91-0885518

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A

View Organization Page

2710 Grand AveEverett, WA 98201

(425) 258-3697

Siviq Scores

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

Liabilities / Assets

91st percentile

0.39x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

2.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$226,879

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,023,620

Down $194,634 (-16%) from 2014

Net Assets

Up

$625,662

Up $27,125 (+4.5%) from 2014

Liabilities

Down

$397,958

Down $221,759 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

Up

$1,255,720

Up $59,273 (+5.0%) from 2014

Expenses

Down

$1,228,595

Down $133,539 (-9.8%) from 2014

Net Income

Up

$27,125

Up $192,812 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$1,023,620
Liabilities$397,958
Net Assets$625,662
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$1,255,720
Expenses$1,228,595
Net Income$27,125
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,255,720
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$934,437$850,728▼ $83,709
Savings and Temporary Cash Investments$254,632$101,418▼ $153,214
Land, Buildings, and Equipment, Net$22,185$71,474▲ $49,289
Prepaid Expenses and Deferred Charges$7,000--
Total Assets$1,218,254$1,023,620▼ $194,634
Liabilities
Accounts Payable and Accrued Expenses$619,717$397,958▼ $221,759
Total Liabilities$619,717$397,958▼ $221,759
Net Assets / Fund Balance
Unrestricted Net Assets$598,537$625,662▲ $27,125
Total Net Assets Fund Balance$598,537$625,662▲ $27,125
Total Liabilities and Net Assets / Fund Balance$1,218,254$1,023,620▼ $194,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,474$47,018$118,492
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane FlynnDirectorFT$178,892$47,987$226,879
Adam GoldsteinDirectorFT$118,348$32,851$151,199
Arden WatsonDirectorFT$118,348$32,851$151,199

Board Members and Trustees

NameTitle
Justin Fox-baileyPresident
Jared KinkVice-president
Andrea FullerBoard Member
Ann WalkerBoard Member
Bob IngrahamBoard Member
Dana WiebeBoard Member
Jan CurtisBoard Member
Karen RossBoard Member
Pam WilsonBoard Member
Randy DavisBoard Member
Shaerie BrutonBoard Member
Camlynn TafaSecretary
Kelly SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,253,455
Investment Income
$2,265
Other Revenue
$0
Change in Net Assets
$27,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,255,720
Total Revenue per Form 990
$1,255,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,505
Other Expenses$363,090
Grants and Similar Amounts Paid$31,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$438,042
Occupancy---$143,085
Pension Plan Contributions---$142,820
Other Employee Benefits---$113,936
Other Salaries and Wages---$76,538
Conferences and Meetings---$63,582
Payroll Taxes---$63,169
Travel---$46,716
Grants to Domestic Orgs---$31,000
Depreciation Depletion---$17,646
Office Expenses---$10,866
Fees for Services Accounting---$6,580
All Other Expenses---$5,141
Fees for Services Legal---$4,733
Other Expenses---$2,405
Insurance---$1,321
Total Functional Expenses$0$0$0$1,228,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,228,595
Total Expenses per Audited Statements$1,228,595
Total Expenses per Form 990$1,228,595
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
9 Grants to Local Units Under 5000-501(c)5 and 501(c)6Help Defray the Costs of Members and Local Leaders Attending Training Sessions.$31,000
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

Filer Name
Pilchuck Uniserv Council
EIN
91-0885518
Phone
4252583697
Address
2710 GRAND AVE, EVERETT, WA 98201

Signing Officer

Name
Justin Fox-bailey
Title
President
Phone
4252583697
Signed
2016-02-10
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
6
Volunteers
0

Preparer

Firm
Eric L Anderson CPA Inc Ps
Address
PO BOX 5181, EVERETT, WA 98201
Preparer
Eric L Anderson
Phone
4252570371
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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/PensionPlanContributionsGrp/TotalAmt0142820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07000
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/RelatedOrExemptFuncIncomeAmt0779119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0779119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt02153
IRS990/PYOtherExpensesAmt0320915
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01194294
IRS990/PYRevenuesLessExpensesAmt0-165687
IRS990/PYSalariesCompEmpBnftPaidAmt01031219
IRS990/PYTotalExpensesAmt01362134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01196447
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101418
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/VolunteerHoursCnt020
IRS990ScheduleD/EquipmentGrp/BookValueAmt071474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118492
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01228595
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01255720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071474
IRS990ScheduleD/TotalExpensesPerForm990Amt01228595
IRS990ScheduleD/TotalRevenuePerForm990Amt01255720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01255720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01228595
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt031000
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/BusinessNameLine1Txt09 GRANTS TO LOCAL UNITS UNDER 5000
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1118348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2118348
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/DeferredCompensationFlngOrgAmt047987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt132851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt232851
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/PersonNm1ARDEN WATSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ADAM GOLDSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0226879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2151199
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/TotalAssetsBOYAmt01218254
IRS990/TotalAssetsEOYAmt01023620
IRS990/TotalAssetsGrp/BOYAmt01218254
IRS990/TotalAssetsGrp/EOYAmt01023620
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01228595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0619717
IRS990/TotalLiabilitiesEOYAmt0397958
IRS990/TotalLiabilitiesGrp/BOYAmt0619717
IRS990/TotalLiabilitiesGrp/EOYAmt0397958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625662
IRS990/TotalOtherCompensationAmt0113689
IRS990/TotalProgramServiceRevenueAmt01253455
IRS990/TotalReportableCompFromOrgAmt0415588
IRS990/TotalRevenueGrp/ExclusionAmt02265

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,023,620
Liabilities
$397,958
Net assets
$625,662
Revenue
$1,255,720
Expenses
$1,228,595
Net income
$27,125
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