Civic Intelligence

Stevens PTA Seattle Council Unit 6 15 327

990 • Fiscal year 2022 • EIN 91-1154938

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization Profilewww.stevenspta.org
1242 18th AveESeattle, WA 98112

(206) 252-3400

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$290,088

Up $38,466 (+15%) from 2021

Net Assets

Up

$285,337

Up $40,048 (+16%) from 2021

Liabilities

Down

$4,751

Down $1,582 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Down

$113,844

Down $18,212 (-14%) from 2021

Expenses

Down

$84,355

Down $100,687 (-54%) from 2021

Net Income

Up

$29,489

Up $82,475 (+156%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2010: $281,914Net Assets 2010: $281,9142010Assets 2011: $349,589Liabilities 2011: $69,524Net Assets 2011: $280,0652011Assets 2012: $350,229Liabilities 2012: $72,846Net Assets 2012: $277,3832012Assets 2013: $368,583Liabilities 2013: $34,346Net Assets 2013: $334,2372013Assets 2014: $392,973Liabilities 2014: $29,065Net Assets 2014: $363,9082014Assets 2015: $452,825Liabilities 2015: $95,673Net Assets 2015: $357,1522015Assets 2016: $426,654Liabilities 2016: $0Net Assets 2016: $426,6542016Assets 2017: $350,606Liabilities 2017: $39,365Net Assets 2017: $311,2412017Assets 2018: $403,563Liabilities 2018: $0Net Assets 2018: $403,5632018Assets 2019: $400,097Liabilities 2019: $462Net Assets 2019: $399,6352019Assets 2020: $470,222Liabilities 2020: $171,947Net Assets 2020: $298,2752020Assets 2021: $251,622Liabilities 2021: $6,333Net Assets 2021: $245,2892021Assets 2022: $290,088Liabilities 2022: $4,751Net Assets 2022: $285,3372022Assets 2023: $344,137Liabilities 2023: $708Net Assets 2023: $343,4292023Assets 2024: $383,095Liabilities 2024: $905Net Assets 2024: $382,1902024

Highlighted filing

2022

Assets$290,088
Liabilities$4,751
Net Assets$285,337
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KRevenue 2010: $346,680Expenses 2010: $262,535Net Income 2010: $84,1452010Revenue 2011: $339,676Expenses 2011: $341,525Net Income 2011: -$1,8492011Revenue 2012: $290,755Expenses 2012: $293,437Net Income 2012: -$2,6822012Revenue 2013: $328,679Expenses 2013: $272,483Net Income 2013: $56,1962013Revenue 2014: $340,020Expenses 2014: $311,066Net Income 2014: $28,9542014Revenue 2015: $275,100Expenses 2015: $279,469Net Income 2015: -$4,3692015Revenue 2016: $236,832Expenses 2016: $170,537Net Income 2016: $66,2952016Revenue 2017: $170,814Expenses 2017: $271,691Net Income 2017: -$100,8772017Revenue 2018: $251,330Expenses 2018: $159,069Net Income 2018: $92,2612018Revenue 2019: $256,241Expenses 2019: $260,169Net Income 2019: -$3,9282019Revenue 2020: $172,988Expenses 2020: $274,348Net Income 2020: -$101,3602020Revenue 2021: $132,056Expenses 2021: $185,042Net Income 2021: -$52,9862021Revenue 2022: $113,844Expenses 2022: $84,355Net Income 2022: $29,4892022Revenue 2023: $201,381Expenses 2023: $153,366Net Income 2023: $48,0152023Revenue 2024: $222,716Expenses 2024: $184,435Net Income 2024: $38,2812024

Highlighted filing

2022

Revenue$113,844
Expenses$84,355
Net Income$29,489
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.1
Gross Receipts
$134,680
Mission and Program Overview

Mission

To Create bonds within our school community and to promote educational opportunities for all of our childern. the Stevens PTA is part of a larger national organization that works with our state and district units to advocate for school children through educational outreach, fundraising, and community involvement. We are: a powerful voice for the childrean of our community a relevant resource for our families an advocate for the well-being and education of all our children.

To Create bonds within our school community and to promote educational opportunities for all of our childern. the Stevens PTA is part of a larger national organization that works with our state and district units to advocate for school children through educational outreach, fundraising, and community involvement. We are: a powerful voice for the childrean of our community; a relevant resource for our families; an advocate for the well-being and education of all our children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,277$156,210▲ $94,933
Cash and Non-Interest-Bearing Accounts$190,345$133,878▼ $56,467
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$251,622$290,088▲ $38,466
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,333$4,751▼ $1,582
Total Liabilities$6,333$4,751▼ $1,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,289$285,337▲ $40,048
Total Net Assets Fund Balance$245,289$285,337▲ $40,048
Total Liabilities and Net Assets / Fund Balance$251,622$290,088▲ $38,466
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Yancy Hughes DominickPresident
Brendan DotsonVice President
Sara FlemmingVice President
Glory WilsonDirector
Janey PettyDirector
Margaret Pak EnslowDirector
Steve JuneDirector
Joe GroshongSecretary
Mark NewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,711
Program Service Revenue
$21,353
Investment Income
$14
Other Revenue
$18,766
All Other Contributions
$59,286
Change in Net Assets
$29,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,950
Grants and Similar Amounts Paid$35,405
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,715--$24,715
Grants to Domestic Individuals$10,690--$10,690
All Other Expenses$6,245$1,243-$7,488
Other Expenses$5,426$3,772-$5,426
Fees for Services Accounting-$1,455-$1,455
Office Expenses-$1,200-$1,200
Information Technology-$688-$688
Insurance-$550-$550
Total Functional Expenses$75,447$8,908$0$84,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle Public SchoolsSeattle, WA-School Support$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,602
Fundraising Direct Expenses$20,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Sale$39,602$39,602$20,836$18,766
Total Events$39,602$39,602$20,836$18,766
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Any student, parent, guardian, teacher, staff or anyone from our neighborhood community may become members by filling out a membership form and paying the membership fees (or asking for a scholarship). We do not have different levels of membership.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Any member can nominate another member to be considered for election on the governing board. Once a year in May we elect new governing board members; all members cast their vote verbally in the membership meeting, votes are counted by the Secretary.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Our annual budget is approved by membership vote.”

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

“Copies of the 990 and schedules will emailed to the members of the Board for their review prior to filing. The Board will review the 990 as a whole at the next scheduled Board meeting.”

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

“We provide this information upon request.”

Filing and Contact Details

Filer

Filer Name
Stevens PTA
EIN
91-1154938
Phone
2062523400
Address
1242 18th AveE, Seattle, WA 98112

Signing Officer

Name
Mark Newell
Title
Treasurer
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yancy Hughes Dominick
Formed
1981
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
200

Preparer

Firm
Paperman Advisory
Address
7346 58th Ave NE, Seattle, WA 98115
Preparer
Joseph Paperman
Phone
2068527606
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Refund of portion of prior year BLT Grant = $10559”

Part XI line 9. Grant refunded.

“The school returned the unspent balance of the prior year BLT grant in the amount of $10,559.99.”

Raw XML AppendixShowing 400 of 468 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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0After School Enrichment
IRS990/OtherExpensesGrp/Desc1School Support
IRS990/OtherExpensesGrp/Desc2Food Bank for Families
IRS990/OtherExpensesGrp/Desc3School Events
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03772
IRS990/OtherExpensesGrp/ProgramServicesAmt012525
IRS990/OtherExpensesGrp/ProgramServicesAmt17171
IRS990/OtherExpensesGrp/ProgramServicesAmt28675
IRS990/OtherExpensesGrp/ProgramServicesAmt35426
IRS990/OtherExpensesGrp/TotalAmt012525
IRS990/OtherExpensesGrp/TotalAmt110943
IRS990/OtherExpensesGrp/TotalAmt28675
IRS990/OtherExpensesGrp/TotalAmt35426
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Yancy Hughes Dominick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0After School Programs
IRS990/ProgramServiceRevenueGrp/Desc1Tutu's Pantry
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19308
IRS990/ProgSrvcAccomActy2Grp/Desc0Academic Support - provide grant to District, Stevens Building Leadership Team to support teacher grants, library, arts supplies. Other expenses include student snacks and outdoor education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030296
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0Academic Enrichment - Chess Club and Music Instruction
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012525
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0122278
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062764
IRS990/PYProgramServiceRevenueAmt036834
IRS990/PYRevenuesLessExpensesAmt0-52986
IRS990/PYTotalExpensesAmt0185042
IRS990/PYTotalRevenueAmt0132056
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029489
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09308
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0853660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt0853660
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0853660
IRS990ScheduleA/TotalSupportAmt0855824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tree Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039602
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020836
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010690
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Covid-19 Emergency Fund
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Provide bill paying assistance.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0School Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Seattle Public Schools
IRS990ScheduleI/RecipientTable/RecipientEIN0916001541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02445 3rd Ave S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098134
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Stevens PTA does not monitor the assistance provided after the donation. This is a donation and not a formal grant. Donation documented in Board Meeting minutes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any student, parent, guardian, teacher, staff or anyone from our neighborhood community may become members by filling out a membership form and paying the membership fees (or asking for a scholarship). We do not have different levels of membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any member can nominate another member to be considered for election on the governing board. Once a year in May we elect new governing board members; all members cast their vote verbally in the membership meeting, votes are counted by the Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our annual budget is approved by membership vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the 990 and schedules will emailed to the members of the Board for their review prior to filing. The Board will review the 990 as a whole at the next scheduled Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We provide this information upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Refund of portion of prior year BLT Grant = $10559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The school returned the unspent balance of the prior year BLT grant in the amount of $10,559.99.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XI line 9. Grant refunded.
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251622
IRS990/TotalAssetsEOYAmt0290088
IRS990/TotalAssetsGrp/BOYAmt0251622
IRS990/TotalAssetsGrp/EOYAmt0290088
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,088
Liabilities
$4,751
Net assets
$285,337
Revenue
$113,844
Expenses
$84,355
Net income
$29,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$2.23$1.84$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$2.01$1.53$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.05$2.85$1.14$0.84$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.06$2.45$1.32$1.85$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.70$1.72$2.98$1.73$2.74$1.01
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$2.56$2.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$2.51$1.59$0.92
2017Summary only. Only limited summary data is available for this year.$3.51$0.39$3.11$1.71$2.72$1.01
2016Summary only. Only limited summary data is available for this year.$4.27$0.00$4.27$2.37$1.71$0.66
2015Summary only. Only limited summary data is available for this year.$4.53$0.96$3.57$2.75$2.79$0.04
2014Summary only. Only limited summary data is available for this year.$3.93$0.29$3.64$3.40$3.11$0.29
2013Summary only. Only limited summary data is available for this year.$3.69$0.34$3.34$3.29$2.72$0.56
2012Summary only. Only limited summary data is available for this year.$3.50$0.73$2.77$2.91$2.93$0.03
2011Summary only. Only limited summary data is available for this year.$3.50$0.70$2.80$3.40$3.42$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.82$3.47$2.63$0.84