Civic Intelligence

West Woodland PTA

990 • Fiscal year 2019 • EIN 91-1143968

Jul 01, 2018 to Jun 30, 2019 • Filed on May 01, 2020

5601 4th Ave NWSeattle, WA 98107

(206) 252-1600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$4,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$135,444

Down $326 (-0.2%) from 2018

Net Assets

Up

$135,208

Up $8,847 (+7.0%) from 2018

Liabilities

Down

$236

Down $9,173 (-97%) from 2018

Revenue

Down

$327,367

Down $92,552 (-22%) from 2018

Expenses

Down

$318,520

Down $110,650 (-26%) from 2018

Net Income

Up

$8,847

Up $18,098 (+196%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $125,605Liabilities 2011: $0Net Assets 2011: $125,6052011Assets 2012: $137,653Liabilities 2012: $0Net Assets 2012: $137,6532012Assets 2013: $114,353Liabilities 2013: $0Net Assets 2013: $114,3532013Assets 2014: $122,238Liabilities 2014: $0Net Assets 2014: $122,2382014Assets 2015: $143,772Liabilities 2015: $0Net Assets 2015: $143,7722015Assets 2016: $146,365Liabilities 2016: $507Net Assets 2016: $145,8582016Assets 2017: $136,192Liabilities 2017: $580Net Assets 2017: $135,6122017Assets 2018: $135,770Liabilities 2018: $9,409Net Assets 2018: $126,3612018Assets 2019: $135,444Liabilities 2019: $236Net Assets 2019: $135,2082019Assets 2020: $170,380Liabilities 2020: $7,372Net Assets 2020: $163,0082020Assets 2021: $200,832Liabilities 2021: $0Net Assets 2021: $200,8322021Assets 2022: $261,759Liabilities 2022: $7,128Net Assets 2022: $254,6312022Assets 2023: $342,084Liabilities 2023: $259Net Assets 2023: $341,8252023Assets 2024: $342,571Liabilities 2024: $259Net Assets 2024: $342,3122024

Highlighted filing

2019

Assets$135,444
Liabilities$236
Net Assets$135,208

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $226,6272011Revenue 2012: $269,089Expenses 2012: $257,041Net Income 2012: $12,0482012Expenses 2013: $237,6982013Revenue 2014: $250,422Expenses 2014: $242,537Net Income 2014: $7,8852014Revenue 2015: $269,543Expenses 2015: $248,009Net Income 2015: $21,5342015Revenue 2016: $299,557Expenses 2016: $297,471Net Income 2016: $2,0862016Revenue 2017: $395,964Expenses 2017: $406,210Net Income 2017: -$10,2462017Revenue 2018: $419,919Expenses 2018: $429,170Net Income 2018: -$9,2512018Revenue 2019: $327,367Expenses 2019: $318,520Net Income 2019: $8,8472019Revenue 2020: $377,214Expenses 2020: $349,414Net Income 2020: $27,8002020Revenue 2021: $222,673Expenses 2021: $184,849Net Income 2021: $37,8242021Revenue 2022: $226,202Expenses 2022: $172,131Net Income 2022: $54,0712022Revenue 2023: $288,998Expenses 2023: $201,804Net Income 2023: $87,1942023Revenue 2024: $313,354Expenses 2024: $262,174Net Income 2024: $51,1802024

Highlighted filing

2019

Revenue$327,367
Expenses$318,520
Net Income$8,847
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.2
Gross Receipts
$356,463
Mission and Program Overview

Mission

Promoting the education and welfare of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,800$91,818▲ $18
Cash and Non-Interest-Bearing Accounts$34,564$43,210▲ $8,646
Accounts Receivable$7,993--
Land, Buildings, and Equipment, Net$1,413$416▼ $997
Total Assets$135,770$135,444▼ $326
Liabilities
Accounts Payable and Accrued Expenses$9,409$236▼ $9,173
Total Liabilities$9,409$236▼ $9,173
Net Assets / Fund Balance
Unrestricted Net Assets$126,361$135,208▲ $8,847
Total Net Assets Fund Balance$126,361$135,208▲ $8,847
Total Liabilities and Net Assets / Fund Balance$135,770$135,444▼ $326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$416$6,565$6,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sean FearWeb ProducerPT$4,500$4,500

Board Members and Trustees

NameTitle
Molly Branson ThayerCo-president
Tammy WattsCo-president
Jenna BoitanoArts Coordin
Brittany HagueCo-secretary
Dayna DealyCo-secretary
Emilie EwartCo-treasurer
Kevin BinghamCo-treasurer
Elise KnoxEnrichment C
Jaimi BerghFundraising
Tami HornerFundraising
Onjolie KhanKids Inc Rep
Chris BusielLegislative
Pete LooneyLegislative
Hilary MohrMembership C
Liz MazzarellaMembership C
Lynn DixonSpecial Ed L
Marianne BryanSpecial Ed L
Heidi NielsonTeacher Rep.
Paula WittmanTeacher Rep.
Brandi MattilaVolunteer Co
Eliza LagerquistVolunteer Co
Revenue and Support

Revenue Composition

Contributions and Grants
$252,755
Program Service Revenue
$78,375
Investment Income
$18
Other Revenue
$-3,781
All Other Contributions
$218,350
Change in Net Assets
$8,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,259
Grants and Similar Amounts Paid$151,761
Salaries, Compensation, and Employee Benefits$4,500
Total Fundraising Expense$1,086
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,761--$151,761
Fees for Services Other$38,406--$38,406
Current Officers, Directors, Trustees, and Key Employees$4,500--$4,500
Fees for Services Accounting-$2,425-$2,425
All Other Expenses$1,350$34-$1,384
Other Expenses$3,116$2,176$1,086$1,086
Depreciation Depletion$997--$997
Office Expenses-$732-$732
Conferences and Meetings-$643-$643
Insurance-$300-$300
Information Technology-$17-$17
Total Functional Expenses$311,107$6,327$1,086$318,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Woodland Elementary SchoolSeattle, WAGovInstruction Support$151,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,896
Fundraising Gross Income$15,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/gala$44,027$15,177$1,798$13,379
Total Events$44,027$15,177$20,896$-5,719
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

A copy of form 990 is distributed to the board for review prior to submission.

Form 990, Page 6, Part VI, Line 12C

Any person, including an officer or member of the organization, who has a direct or indirect interest in a business with which the pta/ptsa is or may do business has a duty to disclose such interest to the board of directors. After disclosure of the financial interest and making any statement that s/he desires, such person should leave the meeting while the remaining board members discuss the circumstances and determine whether in fact there is a conflict of interest. Any member of the board who believes that a covered person has failed to disclose an actual or possible conflict of interest shall inform that person of the basis for such belief and afford the person an opportunity to respond. If the person's response does not eliminate the potential conflict of interest, the board member may bring a motion to have the board determine how to proceed. At the beginning of each fiscal year, all members of the board shall sign a statement confirming that they: a. Have received a copy of the conflicts of interest policy, b. Have read and understand the policy; c. Agreed to comply with the policy; and d. Understand that west woodland elementary pta/ptsa is a tax-exempt association and that to maintain its federal tax exemptions it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
West Woodland Pta
EIN
91-1143968
Phone
2062521600
Address
5601 4TH AVE NW, SEATTLE, WA 98107

Signing Officer

Name
Hilary Santini
Title
Co-treasurer
Phone
2069496689
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Watts
Formed
1984
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
20
Employees
0
Volunteers
600

Preparer

Firm
Greenwood Ohlund & Co Llp
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The school support programs provide funding for enrichment, instructional programs and activities that are designed to give students an enhanced educational experience at their public school. The program benefited all the approximately 570 students during the 2018-2019 school year. Programs and activities funded include: biking programs, recorder program, talent night, tutors, additional library book purchases, playground supervisor, classroom supplies stipend for every teacher, computer lab teacher, and art programs. The artist-in-residence program offers children at west woodland elementary exposure to visual, music and theatre arts, consistent with state standards. The program provides classes to all enrolled students, with a goal of fifteen weeks of 30-60 minute sessions per class over the course of the school calendar year.

Form 990, Part IX, Line 11G

School support programs instructors & teachers 38,406 0 0 total 38,406 0 0

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0WEB PRODUCER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOLUNTEER CO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOLUNTEER CO
IRS990/Form990PartVIISectionAGrp/TitleTxt9ENRICHMENT C
IRS990/Form990PartVIISectionAGrp/TitleTxt10ARTS COORDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt12FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt13LEGISLATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEGISLATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBERSHIP C
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBERSHIP C
IRS990/Form990PartVIISectionAGrp/TitleTxt17SPECIAL ED L
IRS990/Form990PartVIISectionAGrp/TitleTxt18SPECIAL ED L
IRS990/Form990PartVIISectionAGrp/TitleTxt19TEACHER REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt20TEACHER REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt21KIDS INC REP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt028850
IRS990/FundraisingDirectExpensesAmt020896
IRS990/FundraisingGrossIncomeAmt015177
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0151761
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0151761
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0151761
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0356463
IRS990/GrossSalesOfInventoryAmt010138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017
IRS990/InformationTechnologyGrp/TotalAmt017
IRS990/InsuranceGrp/ManagementAndGeneralAmt0300
IRS990/InsuranceGrp/TotalAmt0300
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0416
IRS990/LandBldgEquipCostOrOtherBssAmt06981
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05555
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING THE EDUCATION AND WELFARE OF CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126361
IRS990/NetAssetsOrFundBalancesEOYAmt0135208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5719
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01938
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01938
IRS990/NoncashContributionsAmt015177
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0732
IRS990/OfficeExpensesGrp/TotalAmt0732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COFFEE FUND
IRS990/OtherExpensesGrp/Desc3ANNUAL APPEAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02176
IRS990/OtherExpensesGrp/ProgramServicesAmt0110977
IRS990/OtherExpensesGrp/ProgramServicesAmt13116
IRS990/OtherExpensesGrp/TotalAmt0110977
IRS990/OtherExpensesGrp/TotalAmt13116
IRS990/OtherExpensesGrp/TotalAmt22176
IRS990/OtherExpensesGrp/TotalAmt31086
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMMY WATTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SUPPORT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0144665
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0269137
IRS990/PYOtherRevenueAmt0-2867
IRS990/PYProgramServiceRevenueAmt0174908
IRS990/PYRevenuesLessExpensesAmt0-9251
IRS990/PYSalariesCompEmpBnftPaidAmt015368
IRS990/PYTotalExpensesAmt0429170
IRS990/PYTotalRevenueAmt0419919
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01161801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0656868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95690
IRS990ScheduleA/PublicSupportPY509Pct00.96310
IRS990ScheduleA/PublicSupportTotal509Amt01740409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt078260
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06724
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt012944
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04297
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08740
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt039205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314952

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.42$3.13$2.62$0.51
2023Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$2.89$2.02$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.07$2.55$2.26$1.72$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$2.23$1.85$0.38
2020Summary only. Only limited summary data is available for this year.$1.70$0.07$1.63$3.77$3.49$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.27$3.19$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.09$1.26$4.20$4.29$0.09
2017Summary only. Only limited summary data is available for this year.$1.36$0.01$1.36$3.96$4.06$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$3.00$2.97$0.02
2015Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$2.70$2.48$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.50$2.43$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.38
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$2.69$2.57$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$2.27