Civic Intelligence

Re-Evaluation Foundation

990 • Fiscal year 2015 • EIN 91-0888557

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

PO Box 9292Seattle, WA 98109-9292

(206) 284-0311

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,751,513

Up $69,437 (+4.1%) from 2014

Net Assets

Up

$1,750,852

Up $69,982 (+4.2%) from 2014

Liabilities

Down

$661

Down $545 (-45%) from 2014

Revenue

Up

$542,191

Up $29,448 (+5.7%) from 2014

Expenses

Up

$504,722

Up $197,294 (+64%) from 2014

Net Income

Down

$37,469

Down $167,846 (-82%) from 2014

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: $1,278,072Liabilities 2010: $900Net Assets 2010: $1,277,1722010Assets 2011: $1,246,559Liabilities 2011: $805Net Assets 2011: $1,245,7542011Assets 2012: $1,160,176Liabilities 2012: $783Net Assets 2012: $1,159,3932012Assets 2013: $1,476,341Liabilities 2013: $786Net Assets 2013: $1,475,5552013Assets 2014: $1,682,076Liabilities 2014: $1,206Net Assets 2014: $1,680,8702014Assets 2015: $1,751,513Liabilities 2015: $661Net Assets 2015: $1,750,8522015Assets 2016: $1,997,368Liabilities 2016: $763Net Assets 2016: $1,996,6052016Assets 2017: $2,348,164Liabilities 2017: $191Net Assets 2017: $2,347,9732017Assets 2018: $2,293,584Liabilities 2018: $764Net Assets 2018: $2,292,8202018Assets 2019: $2,250,467Liabilities 2019: $774Net Assets 2019: $2,249,6932019Assets 2020: $2,821,443Liabilities 2020: $1,671Net Assets 2020: $2,819,7722020Assets 2021: $3,654,140Liabilities 2021: $4,883Net Assets 2021: $3,649,2572021Assets 2022: $5,196,746Liabilities 2022: $7,290Net Assets 2022: $5,189,4562022Assets 2023: $3,798,389Liabilities 2023: $0Net Assets 2023: $3,798,3892023Assets 2024: $3,903,276Liabilities 2024: $6,397Net Assets 2024: $3,896,8792024

Highlighted filing

2015

Assets$1,751,513
Liabilities$661
Net Assets$1,750,852

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $195,9822010Expenses 2011: $245,7392011Expenses 2012: $325,2922012Revenue 2013: $603,320Expenses 2013: $287,158Net Income 2013: $316,1622013Revenue 2014: $512,743Expenses 2014: $307,428Net Income 2014: $205,3152014Revenue 2015: $542,191Expenses 2015: $504,722Net Income 2015: $37,4692015Revenue 2016: $675,136Expenses 2016: $429,383Net Income 2016: $245,7532016Revenue 2017: $834,641Expenses 2017: $483,273Net Income 2017: $351,3682017Revenue 2018: $610,407Expenses 2018: $665,560Net Income 2018: -$55,1532018Revenue 2019: $690,454Expenses 2019: $733,581Net Income 2019: -$43,1272019Revenue 2020: $861,672Expenses 2020: $291,593Net Income 2020: $570,0792020Revenue 2021: $1,166,265Expenses 2021: $350,029Net Income 2021: $816,2362021Revenue 2022: $958,055Expenses 2022: $590,817Net Income 2022: $367,2382022Revenue 2023: $736,088Expenses 2023: $946,534Net Income 2023: -$210,4462023Revenue 2024: $1,180,402Expenses 2024: $1,266,754Net Income 2024: -$86,3522024

Highlighted filing

2015

Revenue$542,191
Expenses$504,722
Net Income$37,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$664,952
Mission and Program Overview

Mission

Providing re-evaluation counseling classes and workshops to economically and/or socially disadvantaged individuals.

Providing reevaluataion counseling classes and workshops to economically and/or socially disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,680,870$1,750,852▲ $69,982
Savings and Temporary Cash Investments$934,713$1,078,396▲ $143,683
Cash and Non-Interest-Bearing Accounts$571,495$527,539▼ $43,956
Investments in Publicly Traded Securities$175,868$90,326▼ $85,542
Accounts Receivable-$55,252-
Total Assets$1,682,076$1,751,513▲ $69,437
Liabilities
Accounts Payable and Accrued Expenses$1,206$661▼ $545
Total Liabilities$1,206$661▼ $545
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,680,870$1,750,852▲ $69,982
Total Liabilities and Net Assets / Fund Balance$1,682,076$1,751,513▲ $69,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,757$1,757
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael MarkovitsPresident
Cynthia PhinneySecretary
Mary Ruth GrossTreasurer
Ellie PutnamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$516,633
Program Service Revenue
$0
Investment Income
$25,558
Other Revenue
$0
All Other Contributions
$516,633
Change in Net Assets
$37,469

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded3$33,159
Total Noncash Contributions3$33,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$489,016
Salaries, Compensation, and Employee Benefits$10,261
Other Expenses$5,445
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$265,656--$265,656
Foreign Grants$223,360--$223,360
Other Salaries and Wages-$9,380-$9,380
Fees for Services Accounting-$2,700-$2,700
Office Expenses-$2,655-$2,655
Payroll Taxes-$881-$881
Other Expenses-$90-$90
Total Functional Expenses$489,016$15,706$0$504,722
International Activity

International Summary

Spending
$223,360

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrantmakingScholarships/tvl/lit--$98,532
EuropeGrantmakingScholarships/tvl/com--$61,667
North AmericaGrantmakingScholarships/travel--$23,432
Cent America/caribbGrantmakingScholarship/trvl--$12,256
East Asia/pacificGrantmakingScholar/tvl/rent--$12,089
South AmericaGrantmakingScholarships/travel--$8,235
Middle East/n AfricaGrantmakingScholarships/travel--$5,385
South AsiaGrantmakingTravel--$1,764
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 was reviewed by the board president and bookkeeper prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents are available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Re-evaluation Foundation
EIN
91-0888557
Phone
2062840311
Address
PO BOX 9292, SEATTLE, WA 98109-9292

Signing Officer

Name
Michael Markovits
Title
President
Phone
2062840311
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Markovits
Formed
1972
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Sharon M Andreason CPA Ps
Address
6100 219TH ST SW SUITE 480, MOUNTLAKE TERRACE, WA 98043
Preparer
Sharon M Andreason
Phone
2063994017
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior year loans treated as grants 32,513 total 32,513

Raw XML AppendixShowing 400 of 462 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt04105
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt18151
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt26030
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt313293
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt448187
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt52215
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt6396
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt713330
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt810102
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt93844
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt104988
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1186978
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1211335
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt131764
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt143828
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt15188
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt16219
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt174407
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt7WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt8WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt9WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt10WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt11WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt12WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt13WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt14WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt15WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt16CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt17WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt09
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt111
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt336
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt432
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt56
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt63
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt729
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt821
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt98
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1010
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1117
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt127
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt131
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt148
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt151
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt161
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt174
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENT AMERICA/CARIBB
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1CENT AMERICA/CARIBB
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EAST ASIA/PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5EAST ASIA/PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6MIDDLE EAST/N AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt7NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt8NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt9EAST ASIA/PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt10MIDDLEEAST/N AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt11SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt12SUB-SARAHAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt13SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt14SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt15EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt16SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt17SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1TRAVEL EXPENSES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2ROOM RENTAL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4TRAVEL EXPENSES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt7SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt8TRAVEL EXPENSES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt9TRAVEL EXPENSES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt10TRAVEL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt11SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt12TRAVEL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt13TRAVEL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt14SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt15COMMUNICATION/PHONE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt16LITERATURE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt17TRAVEL
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0223360
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE FOR SPECIFIC EVENTS (I.E. SCHOLARSHIPS TO WORKSHOPS AND CL ASSES OR DOCUMENTED TRAVEL EXPENSES TO WORKSHOPS) FOR SPECIFIC INDIVIDUALS . IF THE GRANTS ARE NOT USED FOR THE SPECIFIC PURPOSE, THE MONEY IS RETUR NED TO THE ORGANIZATION. THE ORGANIZATION REQUESTS THAT RECIPIENTS PROVID E PERIODIC REPORTS ON ACTIVITIES AND USE OF GRANT MONIES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CENT AMERICA/CARIBB 12,256 0 EAST ASIA/PACIFIC 12,089 0 EUROPE 61,667 0 MIDDLE EAST/N AFRICA 5,385 0 NORTH AMERICA 23,432 0 SUB-SAHARAN AFRICA 98,532 0 SOUTH ASIA 1,764 0 SOUTH AMERICA 8,235 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0223360
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0141561
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11990
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22999
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt393059
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt425457
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5590
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO WORKSHOPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COMMUNICATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2LITERATURE/ASL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRAVEL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4OUTREACH TO NEW GROUPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5ROOM RENTAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0480
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt412
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt52
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt033159
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE BOARD PRESIDENT AND BOOKKEEPER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR LOANS TREATED AS GRANTS 32,513 TOTAL 32,513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01682076

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.01$3.90$1.18$1.27$0.09
2023Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$0.74$0.95$0.21
2022Summary only. Only limited summary data is available for this year.$5.20$0.01$5.19$0.96$0.59$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$1.17$0.35$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.86$0.29$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.69$0.73$0.04
2018Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.61$0.67$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.83$0.48$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.68$0.43$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.54$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.51$0.31$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.60$0.29$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.20