Civic Intelligence

West Woodland PTA

990 • Fiscal year 2021 • EIN 91-1143968

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization Profilewww.westwoodland.org
PO Box 17296Seattle, WA 98127

(206) 499-9925

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,967

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$200,832

Up $30,452 (+18%) from 2020

Net Assets

Up

$200,832

Up $37,824 (+23%) from 2020

Liabilities

Down

$0

Down $7,372 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Down

$222,673

Down $154,541 (-41%) from 2020

Expenses

Down

$184,849

Down $164,565 (-47%) from 2020

Net Income

Up

$37,824

Up $10,024 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2021

Assets$200,832
Liabilities$0
Net Assets$200,832
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

2021

Revenue$222,673
Expenses$184,849
Net Income$37,824
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$228,959
Mission and Program Overview

Mission

Promoting the education and welfare of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,627$103,937▲ $38,310
Savings and Temporary Cash Investments$97,111$96,895▼ $216
Accounts Receivable$7,642$0▼ $7,642
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$170,380$200,832▲ $30,452
Liabilities
Accounts Payable and Accrued Expenses$7,372--
Total Liabilities$7,372$0▼ $7,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,008$200,832▲ $37,824
Total Net Assets Fund Balance$163,008$200,832▲ $37,824
Total Liabilities and Net Assets / Fund Balance$170,380$200,832▲ $30,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,981$6,981
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Christine MillerEnrichment$1,967$1,967

Board Members and Trustees

NameTitle
Brandi MattilaCo-President
Jenna BoitanoCo-President
Isabelle Grizzard RobertsonArts Coordinator
Brittany HagueCommunication
Lindsey ClibbornFamily and Community Engagement
Liz MazzarellaLegislative Liason
Kevin BinghamMember at Large
Kamm Nelson-TeplyMembership
Hilary MohrMembership Coord
Farah G ThaxtonPrincipal Rep
Courtney WagnerSecretary
Jennifer BrownSecretary
Heidi NielsonTeacher Rep
Paula WittmannTeacher Rep
Hillary Shayne AdlerTreasurer
Eliza LagerquistVolunteer Coord
Revenue and Support

Revenue Composition

Contributions and Grants
$215,511
Program Service Revenue
$5,824
Investment Income
$9
Other Revenue
$1,329
All Other Contributions
$213,311
Change in Net Assets
$37,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,807
Other Expenses$38,075
Salaries, Compensation, and Employee Benefits$1,967
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,807--$144,807
Fees for Services Other$9,033--$9,033
Fees for Services Accounting-$2,540-$2,540
Current Officers, Directors, Trustees, and Key Employees$1,967--$1,967
Other Expenses$459--$459
Insurance-$300-$300
Office Expenses-$53-$53
Total Functional Expenses$181,956$2,893$0$184,849
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Woodland Elementary SchoolSeattle, WAGovInstruction Support$144,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Backup withholding compliance
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

“A copy of Form 990 is distributed to the Board for review prior to submission.”

Form 990, Part VI, Section B, 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, Part VI, Section C, 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
2064999925
Address
PO Box 17296, Seattle, WA 98127

Signing Officer

Name
Brandi Mattila
Title
Co-Treasurer
Phone
2064999925
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Mattila
Formed
1984
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
50

Preparer

Firm
Greenwood Ohlund PS
Address
4241 21st Ave W Suite 400, Seattle, WA 98199
Preparer
Amanda O'Rourke CPA
Phone
2067821767
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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/Form990PartVIISectionAGrp/TitleTxt0Co-President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Legislative Liason
IRS990/Form990PartVIISectionAGrp/TitleTxt11Teacher Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt12Teacher Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt13Principal Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053
IRS990/OfficeExpensesGrp/TotalAmt053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other Program Expenses
IRS990/OtherExpensesGrp/Desc1Dues and Subscription
IRS990/OtherExpensesGrp/Desc2Licenses and Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt023887
IRS990/OtherExpensesGrp/ProgramServicesAmt11068
IRS990/OtherExpensesGrp/ProgramServicesAmt2735
IRS990/OtherExpensesGrp/ProgramServicesAmt3459
IRS990/OtherExpensesGrp/TotalAmt023887
IRS990/OtherExpensesGrp/TotalAmt11068
IRS990/OtherExpensesGrp/TotalAmt2735
IRS990/OtherExpensesGrp/TotalAmt3459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brandi Mattila
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0School Support Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0199446
IRS990/PYInvestmentIncomeAmt0789
IRS990/PYOtherExpensesAmt0145568
IRS990/PYOtherRevenueAmt012193
IRS990/PYProgramServiceRevenueAmt094066
IRS990/PYRevenuesLessExpensesAmt027800
IRS990/PYSalariesCompEmpBnftPaidAmt04400
IRS990/PYTotalExpensesAmt0349414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377214
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01205137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0625900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0851
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94540
IRS990ScheduleA/PublicSupportPY509Pct00.96230
IRS990ScheduleA/PublicSupportTotal509Amt01731932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt099105
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt021724
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt022944
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt019297
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt063965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419357
IRS990ScheduleA/Total509Grp/TotalAmt01831037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0446986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0419374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01831888
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0144807
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Instruction Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0West Woodland Elementary School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05601 4th Ave NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098107
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is distributed to the Board for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are made available to the public upon 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,832
Liabilities
$0
Net assets
$200,832
Revenue
$222,673
Expenses
$184,849
Net income
$37,824
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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