Civic Intelligence

Pacific Northwest Trail Association

990 • Fiscal year 2015 • EIN 91-1023116

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

Organization Profilewww.pnt.org
1851 Charles Jones Memorial CircleSedrowoolley, WA 98284

(360) 854-9415

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$62,580

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$115,055

Up $385 (+0.3%) from 2014

Net Assets

Up

$107,380

Up $6,784 (+6.7%) from 2014

Liabilities

Down

$7,675

Down $6,399 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin44th percentile

Revenue

Up

$546,453

Up $112,779 (+26%) from 2014

Expenses

Up

$539,669

Up $111,681 (+26%) from 2014

Net Income

Up

$6,784

Up $1,098 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2010: $54,139Liabilities 2010: $15,909Net Assets 2010: $38,2302010Assets 2011: $73,808Liabilities 2011: $6,630Net Assets 2011: $67,1782011Assets 2012: $105,928Liabilities 2012: $6,434Net Assets 2012: $99,4942012Assets 2013: $136,086Liabilities 2013: $41,176Net Assets 2013: $94,9102013Assets 2014: $114,670Liabilities 2014: $14,074Net Assets 2014: $100,5962014Assets 2015: $115,055Liabilities 2015: $7,675Net Assets 2015: $107,3802015Assets 2016: $138,148Liabilities 2016: $7,232Net Assets 2016: $130,9162016Assets 2018: $191,928Liabilities 2018: $2,698Net Assets 2018: $189,2302018Assets 2019: $222,276Liabilities 2019: $3,361Net Assets 2019: $218,9152019Assets 2020: $187,623Liabilities 2020: $12,766Net Assets 2020: $174,8572020Assets 2021: $275,421Liabilities 2021: $14,743Net Assets 2021: $260,6782021Assets 2022: $380,247Liabilities 2022: $10,490Net Assets 2022: $369,7572022Assets 2023: $534,846Liabilities 2023: $68,323Net Assets 2023: $466,5232023Assets 2024: $617,596Liabilities 2024: $158,326Net Assets 2024: $459,2702024

Highlighted filing

2015

Assets$115,055
Liabilities$7,675
Net Assets$107,380
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $374,188Expenses 2010: $377,236Net Income 2010: -$3,0482010Expenses 2011: $373,9412011Expenses 2012: $501,2712012Revenue 2013: $368,066Expenses 2013: $372,650Net Income 2013: -$4,5842013Revenue 2014: $433,674Expenses 2014: $427,988Net Income 2014: $5,6862014Revenue 2015: $546,453Expenses 2015: $539,669Net Income 2015: $6,7842015Revenue 2016: $458,337Expenses 2016: $434,801Net Income 2016: $23,5362016Revenue 2018: $503,994Expenses 2018: $433,674Net Income 2018: $70,3202018Revenue 2019: $577,455Expenses 2019: $547,770Net Income 2019: $29,6852019Revenue 2020: $584,884Expenses 2020: $628,942Net Income 2020: -$44,0582020Revenue 2021: $848,106Expenses 2021: $762,285Net Income 2021: $85,8212021Revenue 2022: $998,743Expenses 2022: $889,664Net Income 2022: $109,0792022Revenue 2023: $1,048,556Expenses 2023: $999,703Net Income 2023: $48,8532023Revenue 2024: $1,213,236Expenses 2024: $1,220,489Net Income 2024: -$7,2532024

Highlighted filing

2015

Revenue$546,453
Expenses$539,669
Net Income$6,784
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.0
Gross Receipts
$551,592
Mission and Program Overview

Mission

To protect and promote the pacific northwest national scenic trail and to enhance recreation and educational opportunities for the enjoymnet of present and future generations

To protect and promote the pacific northwest national scenic trail and to enhance recreation and educational opportunities for the enjoyment of present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$32,365$48,434▲ $16,069
Savings and Temporary Cash Investments$39,635$37,139▼ $2,496
Cash and Non-Interest-Bearing Accounts$29,576$12,223▼ $17,353
Prepaid Expenses and Deferred Charges$1,950$9,016▲ $7,066
Land, Buildings, and Equipment, Net$9,444$7,826▼ $1,618
Inventories for Sale or Use$1,700$417▼ $1,283
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$114,670$115,055▲ $385
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,805$7,675▼ $3,130
Other Liabilities$3,269--
Total Liabilities$14,074$7,675▼ $6,399
Net Assets / Fund Balance
Unrestricted Net Assets$100,596$107,380▲ $6,784
Total Net Assets Fund Balance$100,596$107,380▲ $6,784
Total Liabilities and Net Assets / Fund Balance$114,670$115,055▲ $385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,826$137,747$145,573
Other Land Buildings-$12,366$12,366
Leasehold Improvements-$8,634$8,634
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon KnechtelTrail DirectorFT$62,580$62,580

Board Members and Trustees

NameTitle
Charlie CarpenterPresident
Tim SpillaneVice President
Aaron TheisenDirector
Bruce PriorDirector
Doug WalkerDirector
Kathy SwansonDirector
Mary CatesDirector
VINCE O'CONNELLDirector
Fran TrojeSecretary
Jim FukuyamaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,846
Program Service Revenue
$539,291
Investment Income
$10
Other Revenue
$2,306
All Other Contributions
$1,686
Change in Net Assets
$6,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,999
Other Expenses$132,424
Grants and Similar Amounts Paid$6,886
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,223--$274,223
Current Officers, Directors, Trustees, and Key Employees$62,580--$62,580
Payroll Taxes$58,196--$58,196
Travel$40,690--$40,690
Occupancy$14,329$2,200-$16,529
All Other Expenses$13,033$1,057-$14,090
Grants to Domestic Orgs$6,886--$6,886
Other Expenses$6,875$700-$6,875
Conferences and Meetings$6,803--$6,803
Office Expenses$5,206$500-$5,706
Benefits to Members$5,360--$5,360
Advertising$4,071--$4,071
Insurance$3,039--$3,039
Depreciation Depletion$1,618--$1,618
Information Technology$3--$3
Total Functional Expenses$535,212$4,457$0$539,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,567
Fundraising Direct Expenses$3,856
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members who pay dues on an annual basis”

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

“An independent certified public accountant is engaged to perform the 990 and it is reviewed by the governing board prior to release to the public.”

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

“Governing documents, policies, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Pacific Northwest Trail Association
EIN
91-1023116
Phone
3608549415
Address
1851 CHARLES JONES MEMORIAL CIRCLE, SEDROWOOLLEY, WA 98284

Signing Officer

Name
Charlie Carpenter
Title
President
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
53
Volunteers
400

Preparer

Firm
John Lee CPA Ps
Address
829 COOK ROAD, SEDRO WOOLLEY, WA 98284
Preparer
John J Lee CPA
Phone
3608569996
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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/MissionDesc0TO PROTECT AND PROMOTE THE PACIFIC NORTHWEST NATIONAL SCENIC TRAIL AND TO ENHANCE RECREATION AND EDUCATIONAL OPPORTUNITIES FOR THE ENJOYMENT OF PRESENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0107380
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01711
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02200
IRS990/OccupancyGrp/ProgramServicesAmt014329
IRS990/OccupancyGrp/TotalAmt016529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OfficeExpensesGrp/ProgramServicesAmt05206
IRS990/OfficeExpensesGrp/TotalAmt05706
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1SMALL TOOLS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAIL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0700
IRS990/OtherExpensesGrp/ProgramServicesAmt014880
IRS990/OtherExpensesGrp/ProgramServicesAmt111044
IRS990/OtherExpensesGrp/ProgramServicesAmt26376
IRS990/OtherExpensesGrp/ProgramServicesAmt36875
IRS990/OtherExpensesGrp/TotalAmt014880
IRS990/OtherExpensesGrp/TotalAmt111044
IRS990/OtherExpensesGrp/TotalAmt27076
IRS990/OtherExpensesGrp/TotalAmt36875
IRS990/OtherLiabilitiesGrp/BOYAmt03269
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274223
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt058196
IRS990/PayrollTaxesGrp/TotalAmt058196
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09016
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STICKERS AND SAFETY WHIST
IRS990/ProgramServiceRevenueGrp/Desc1USDA CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1538975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1538975
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PACIFIC NORTHWEST TRAIL ASSOCIATION (PNTA), VIA AGREEMENT WITH THE US FOREST SERVICE, PROVIDES SERVICES TO PROTECT AND PROMOTE THE CONGRESSIONALLY DESIGNATED PACIFIC NORTHWEST NATIONAL SCENIC TRAIL (PNNST). THE PNNST IS A 1,200 MILE TRAIL FROM THE CONTINENTAL DIVIDE AT GLACIER NATIONAL PARK, MONTANA TO THE PACIFIC OCEAN AT CAPE ALAVA IN THE OLYMPIC NATIONAL PARK IN WASHINGTON STATE. THE PNTA PERFORMS COMMUNICATION SERVICES TO THE GENERAL PUBLIC, TRAIL USERS, EXTERNAL PARTIES AND LEADS TRAIL MANAGEMENT AND VOLUNTEER PROGRAMS SUPPORTING THE PNNST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180704
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06886
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PNTA COLLABORATES WITH THE US FOREST SERVICE IN THE FORMATION OF PARTNERSHIPS TO DEVELOP PACIFIC NORTHWEST NATIONAL SCENIC TRAIL MEDIA. THE ASSOCIATION RESPONDS TO INQUIRIES, PROVIDES UP-TO-DATE PNNST INFORMATION ON ITS WEB SITE, PNT.ORG, FACEBOOK, EMAIL, NEWLETTERS, HIKER FORUMS, AND PRESENTATIONS TO COMMUNITY GROUPS. PNTA PROVIDES ADVOCACY AT THE LOCAL AND NATIONAL LEVEL TO ENSURE PROTECTION AND ENHANCEMENT OF SCENIC VALUES AND QUALITY TRAIL OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070675
IRS990/ProgSrvcAccomActy3Grp/GrantAmt070000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt061490
IRS990/PYContributionsGrantsAmt010363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023355
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098490
IRS990/PYOtherRevenueAmt08090
IRS990/PYProgramServiceRevenueAmt0415208
IRS990/PYRevenuesLessExpensesAmt05686
IRS990/PYSalariesCompEmpBnftPaidAmt0244653
IRS990/PYTotalExpensesAmt0427988
IRS990/PYTotalRevenueAmt0433674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06784
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0526839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0505434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02206972
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019748
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.88150
IRS990ScheduleA/PublicSupportTotal170Amt02206972
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0505434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02206972
IRS990ScheduleA/TotalSupportAmt02226802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07826
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY DUES ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT IS ENGAGED TO PERFORM THE 990 AND IT IS REVIEWED BY THE GOVERNING BOARD PRIOR TO RELEASE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$115,055
Liabilities
$7,675
Net assets
$107,380
Revenue
$546,453
Expenses
$539,669
Net income
$6,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.16$0.46$1.21$1.22$0.01
2023Summary only. Only limited summary data is available for this year.$0.53$0.07$0.47$1.05$1.00$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.00$0.89$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.26$0.85$0.76$0.09
2020Summary only. Only limited summary data is available for this year.$0.19$0.01$0.17$0.58$0.63$0.04
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.58$0.55$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.50$0.43$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.46$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.55$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.43$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.09$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.37
2010Summary only. Only limited summary data is available for this year.$0.05$0.02$0.04$0.37$0.38$0.00