Civic Intelligence

Re-Evaluation Foundation

990 • Fiscal year 2021 • EIN 91-0888557

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

19370 Firlands Way NShoreline, WA 98133

(650) 380-8717

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,654,140

Up $832,697 (+30%) from 2020

Net Assets

Up

$3,649,257

Up $829,485 (+29%) from 2020

Liabilities

Up

$4,883

Up $3,212 (+192%) from 2020

Revenue

Up

$1,166,265

Up $304,593 (+35%) from 2020

Expenses

Up

$350,029

Up $58,436 (+20%) from 2020

Net Income

Up

$816,236

Up $246,157 (+43%) from 2020

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

2021

Assets$3,654,140
Liabilities$4,883
Net Assets$3,649,257

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

2021

Revenue$1,166,265
Expenses$350,029
Net Income$816,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,130,485
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,007,931$1,456,623▲ $448,692
Cash and Non-Interest-Bearing Accounts$1,033,141$1,406,603▲ $373,462
Savings and Temporary Cash Investments$694,184$749,661▲ $55,477
Prepaid Expenses and Deferred Charges$86,187$41,253▼ $44,934
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,821,443$3,654,140▲ $832,697
Liabilities
Accounts Payable and Accrued Expenses$1,671$4,883▲ $3,212
Total Liabilities$1,671$4,883▲ $3,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,819,772$3,649,257▲ $829,485
Total Net Assets Fund Balance$2,819,772$3,649,257▲ $829,485
Total Liabilities and Net Assets / Fund Balance$2,821,443$3,654,140▲ $832,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,757$1,757
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael MarkovitsPresident
Ellie PutnamVice President
Rudy NickensDirector
Cynthia PhinneySecretary
Mary Ruth GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,344
Program Service Revenue
$0
Investment Income
$499,921
Other Revenue
$0
All Other Contributions
$666,344
Change in Net Assets
$816,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$304,738
Other Expenses$27,813
Salaries, Compensation, and Employee Benefits$17,478
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$262,053--$262,053
Grants to Domestic Individuals$42,685--$42,685
Other Salaries and Wages-$14,400-$14,400
Office Expenses-$12,012-$12,012
Fees for Service Investment Mgmnt Fees-$8,320-$8,320
Information Technology-$3,933-$3,933
Payroll Taxes-$3,078-$3,078
Insurance-$2,590-$2,590
Fees for Services Accounting-$600-$600
Other Expenses-$358-$358
Total Functional Expenses$304,738$45,291$0$350,029
International Activity

International Summary

Offices
0
Employees
0
Spending
$264,174

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 AfricaGrants-00$230,414
Europe (including Iceland & Greenland)Grants-00$23,125
North AmericaGrants-00$8,152
Central America and the CaribbeanGrants-00$2,308
East Asia and the PacificGrants-00$90
South AmericaGrants-00$85
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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 11B

The 990 was reviewed by the board president and the foundation's buisness manager.

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

The organization monitors and enforces compliance with the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Re-evaluation Foundation
EIN
91-0888557
Phone
6503808717
Address
19370 FIRLANDS WAY N, SHORELINE, WA 98133

Signing Officer

Name
Michael Markovits
Title
President
Phone
6503808717
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Markovits
Formed
1972
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
10

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02308
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt190
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt223125
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt38152
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt485
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5230414
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt02308
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt190
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt27796
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt315329
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt4294
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt52869
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt63105
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt72178
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt885
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt995690
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1096738
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1135650
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt122336
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK OR WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK OR WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CHECK OR WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CHECK OR WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4CHECK OR WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5CHECK OR WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6CHECK OR WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt7CHECK OR WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt8CHECK OR WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt9CHECK OR WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt10CHECK OR WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt11CHECK OR WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt12CHECK OR WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt23
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt310
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt48
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt523
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt66
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt72
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt82
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt998
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1060
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1129
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt123
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt7NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt8SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt9SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt10SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt11SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt12SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3TRAVEL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6LITERATURE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt7TRAVEL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt8SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt9SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt10COMMUNICATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt11LITERATURE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt12TRAVEL
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0264174
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE AT THE DISCRETION OF THE BOARD OF DIRECTORS IN CONSULTATION WITH VOLUNTEER LEADERS IN THE LOCAL AREAS, BASED ON SOCIO-ECONOMIC NEED AND VOLUNTEER HISTORY WITH THE ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0264174
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014077
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14255
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt212780
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32626
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt48947
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OUTREACH TO NEW PEOPLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COMMUNICATION BETWEEN GROUPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3LITERATURE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TRAVEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt431
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE AT THE DISCRETION OF THE BOARD OF DIRECTORS IN CONSULTATION WITH VOLUNTEER LEADERS IN THE LOCAL AREAS, BASED ON SOCIO-ECONOMIC NEED AND VOLUNTEER HISTORY WITH THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE BOARD PRESIDENT AND THE FOUNDATION'S BUISNESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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
2021Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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