Civic Intelligence

Rotary International District 5080

990 • Fiscal year 2015 • EIN 91-1198635

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

C/O 7S Howard Stret No 420Spokane, WA 99201

(509) 534-8998

Siviq Scores

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

Liabilities / Assets

90th percentile

0.44x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$268,366

Up $51,284 (+24%) from 2014

Net Assets

Down

$150,489

Down $3,923 (-2.5%) from 2014

Liabilities

Up

$117,877

Up $55,207 (+88%) from 2014

Revenue

Down

$346,997

Down $44,087 (-11%) from 2014

Expenses

Down

$350,920

Down $34,723 (-9.0%) from 2014

Net Income

Down

-$3,923

Down $9,364 (-172%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $53,058Liabilities 2010: $17,929Net Assets 2010: $35,1292010Assets 2011: $192,758Liabilities 2011: $46,597Net Assets 2011: $146,1612011Assets 2012: $217,003Liabilities 2012: $64,966Net Assets 2012: $152,0372012Assets 2013: $237,226Liabilities 2013: $88,255Net Assets 2013: $148,9712013Assets 2014: $217,082Liabilities 2014: $62,670Net Assets 2014: $154,4122014Assets 2015: $268,366Liabilities 2015: $117,877Net Assets 2015: $150,4892015Assets 2016: $220,511Liabilities 2016: $105,918Net Assets 2016: $114,5932016Assets 2017: $183,257Liabilities 2017: $122,778Net Assets 2017: $60,4792017Assets 2018: $225,016Liabilities 2018: $146,353Net Assets 2018: $78,6632018Assets 2019: $259,583Liabilities 2019: $94,310Net Assets 2019: $165,2732019Assets 2020: $216,342Liabilities 2020: $29,057Net Assets 2020: $187,2852020Assets 2021: $291,333Liabilities 2021: $77,166Net Assets 2021: $214,1672021Assets 2022: $309,796Liabilities 2022: $70,135Net Assets 2022: $239,6612022Assets 2023: $374,683Liabilities 2023: $135,370Net Assets 2023: $239,3132023

Highlighted filing

2015

Assets$268,366
Liabilities$117,877
Net Assets$150,489

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $154,348Expenses 2010: $154,655Net Income 2010: -$3072010Revenue 2011: $331,193Expenses 2011: $293,756Net Income 2011: $37,4372011Expenses 2012: $303,5992012Expenses 2013: $313,8982013Revenue 2014: $391,084Expenses 2014: $385,643Net Income 2014: $5,4412014Revenue 2015: $346,997Expenses 2015: $350,920Net Income 2015: -$3,9232015Revenue 2016: $412,943Expenses 2016: $448,839Net Income 2016: -$35,8962016Revenue 2017: $403,518Expenses 2017: $457,632Net Income 2017: -$54,1142017Revenue 2018: $409,828Expenses 2018: $391,644Net Income 2018: $18,1842018Revenue 2019: $505,741Expenses 2019: $419,131Net Income 2019: $86,6102019Revenue 2020: $360,124Expenses 2020: $338,112Net Income 2020: $22,0122020Revenue 2021: $231,697Expenses 2021: $204,815Net Income 2021: $26,8822021Revenue 2022: $302,019Expenses 2022: $276,525Net Income 2022: $25,4942022Revenue 2023: $452,573Expenses 2023: $452,921Net Income 2023: -$3482023

Highlighted filing

2015

Revenue$346,997
Expenses$350,920
Net Income-$3,923
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$346,997
Mission and Program Overview

Mission

To advance the mission of rotary international

To advance the mission of rotary international.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,516$231,754▲ $63,238
Savings and Temporary Cash Investments$18,560$18,693▲ $133
Accounts Receivable$30,006$17,919▼ $12,087
Total Assets$217,082$268,366▲ $51,284
Liabilities
Deferred Revenue$59,756$115,501▲ $55,745
Accounts Payable and Accrued Expenses$2,914$2,376▼ $538
Total Liabilities$62,670$117,877▲ $55,207
Net Assets / Fund Balance
Unrestricted Net Assets$154,412$150,489▼ $3,923
Total Net Assets Fund Balance$154,412$150,489▼ $3,923
Total Liabilities and Net Assets / Fund Balance$217,082$268,366▲ $51,284
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allan DavisDirector
Debbie RauenDirector
Ed EdmondsonDirector
Elizabeth CytraDirector
Jeanne McphersonDirector
Lorne WestnedgeDirector
Ronald RossDirector
Sandra RobertsDirector
Sheila HartDirector
Stacey CassidyDirector
Tyler ScottDirector
Vlad SasarmanDirector
Norm MccarvellDistrict Governor
Mike DalessiDistrict Governor Elect
Jerri AndersonDistrict Governor Nominee
Kees Van Der PolDistrict Nominee
Bob CarrollPast Govenor
Don TarrantSecretary
Gioconda GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,124
Program Service Revenue
$292,282
Investment Income
$2,591
Other Revenue
$0
All Other Contributions
$1,698
Change in Net Assets
$-3,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,494
Grants and Similar Amounts Paid$50,426
Salaries, Compensation, and Employee Benefits$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$113,751--$113,751
Grants to Domestic Orgs$50,426--$50,426
All Other Expenses$34,875--$34,875
Other Expenses$15,129--$15,129
Insurance$12,548--$12,548
Other Salaries and Wages$6,000--$6,000
Fees for Services Accounting$4,833--$4,833
Advertising$4,097--$4,097
Office Expenses$3,571--$3,571
Total Functional Expenses$350,920$0$0$350,920
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tri Cities Sunrise RotaryPasco, WA4Provide Medical Equipment, Surgical Supplies, and Volunteer Lodging and In-country Travel for Medical Missions to Perform Cataract Surgeries in Ethiopia.$8,500
Spokane Valley - Sunrise RotarySpokane Valley, WA4Purchase Books, Shelving, Computers and Electrical Outlets for a Public School in Honduras.$5,010

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Section A, Line 7B

Decisions subject to approval of the members are the following: expenditure of excess reserves require a resolution for the specific proposed expenditures. The resolution is submitted by the district governor in consultation with the district governor elect, then passed by the budget committee and distributed to each of the 59 rotary clubs in the district. The expenditures shall be allowed if no more than one third of the rotary clubs notify the finance committee of their objection.

Form 990, Part VI, Section B, Line 11

Return is reviewed by appropriate officer before filing.

Form 990, Part VI, Section C, Line 19

BY REQUEST

Filing and Contact Details

Filer

Filer Name
Rotary International District 5080
EIN
91-1198635
Phone
5095348998
Address
C/O 7S HOWARD STRET NO 420, SPOKANE, WA 99201

Signing Officer

Name
Norm Mccarvell
Title
District Governor
Phone
2503528219
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norm Mccarvell
Formed
1947
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
2,647

Preparer

Firm
Cliftonlarsonallen Llp
Address
1110 NORTH CENTER PARKWAY, KENNEWICK, WA 99336
Preparer
Ralph a Conner CPA
Phone
5097351561
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The district has not identified any uncertainty in income tax positions that would jeopardize its status as a tax-exempt organization. The district's income tax returns are not subect to review and examination by federal authorities for years before 2012.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST GOVENOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DISTRICT GOVERNOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DISTRICT GOVERNOR NOMINEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE MISSION OF ROTARY INTERNATIONAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0154412
IRS990/NetAssetsOrFundBalancesEOYAmt0150489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03571
IRS990/OfficeExpensesGrp/TotalAmt03571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTBOUND EXPENSES
IRS990/OtherExpensesGrp/Desc1CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2ROTARY INTERNATIONAL RE
IRS990/OtherExpensesGrp/Desc3COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt052795
IRS990/OtherExpensesGrp/ProgramServicesAmt129703
IRS990/OtherExpensesGrp/ProgramServicesAmt223192
IRS990/OtherExpensesGrp/ProgramServicesAmt315129
IRS990/OtherExpensesGrp/TotalAmt052795
IRS990/OtherExpensesGrp/TotalAmt129703
IRS990/OtherExpensesGrp/TotalAmt223192
IRS990/OtherExpensesGrp/TotalAmt315129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06000
IRS990/OtherSalariesAndWagesGrp/TotalAmt06000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NORM MCCARVELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH EXCHANGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/Desc4FALL SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056883
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0328760
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0324281
IRS990/PYRevenuesLessExpensesAmt05441
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0385643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391084
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3923
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050426
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018693
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DISTRICT HAS NOT IDENTIFIED ANY UNCERTAINTY IN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE ITS STATUS AS A TAX-EXEMPT ORGANIZATION. THE DISTRICT'S INCOME TAX RETURNS ARE NOT SUBECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05122
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROVIDE BIO-SAND FILTERS AND SUPPLIES, PLUS SCHOOL SUPPLIES AND UNIFORMS FOR STUDENTS WHO WILL INSTALL THE FILTERS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08500
IRS990ScheduleI/RecipientTable/CashGrantAmt15010
IRS990ScheduleI/RecipientTable/IRCSectionDesc04
IRS990ScheduleI/RecipientTable/IRCSectionDesc14
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE MEDICAL EQUIPMENT, SURGICAL SUPPLIES, AND VOLUNTEER LODGING AND IN-COUNTRY TRAVEL FOR MEDICAL MISSIONS TO PERFORM CATARACT SURGERIES IN ETHIOPIA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PURCHASE BOOKS, SHELVING, COMPUTERS AND ELECTRICAL OUTLETS FOR A PUBLIC SCHOOL IN HONDURAS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRI CITIES SUNRISE ROTARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPOKANE VALLEY - SUNRISE ROTARY
IRS990ScheduleI/RecipientTable/RecipientEIN0911349527
IRS990ScheduleI/RecipientTable/RecipientEIN1943088222
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2652
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 14093
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PASCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPOKANE VALLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199214
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES EACH GRANTEE TO COMPLETE AN INDIVIDUAL PROJECT REPORT THAT IS SUBMITTED TO THE DISTRICT AND MAINTAINED AS SUPPORT FOR THE AWARDED GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS SUBJECT TO APPROVAL OF THE MEMBERS ARE THE FOLLOWING: EXPENDITURE OF EXCESS RESERVES REQUIRE A RESOLUTION FOR THE SPECIFIC PROPOSED EXPENDITURES. THE RESOLUTION IS SUBMITTED BY THE DISTRICT GOVERNOR IN CONSULTATION WITH THE DISTRICT GOVERNOR ELECT, THEN PASSED BY THE BUDGET COMMITTEE AND DISTRIBUTED TO EACH OF THE 59 ROTARY CLUBS IN THE DISTRICT. THE EXPENDITURES SHALL BE ALLOWED IF NO MORE THAN ONE THIRD OF THE ROTARY CLUBS NOTIFY THE FINANCE COMMITTEE OF THEIR OBJECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY APPROPRIATE OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.75$1.35$2.39$4.53$4.53$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.70$2.40$3.02$2.77$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.77$2.14$2.32$2.05$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.29$1.87$3.60$3.38$0.22
2019Summary only. Only limited summary data is available for this year.$2.60$0.94$1.65$5.06$4.19$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.46$0.79$4.10$3.92$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.23$0.60$4.04$4.58$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.21$1.06$1.15$4.13$4.49$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.68$1.18$1.50$3.47$3.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.63$1.54$3.91$3.86$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.88$1.49$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.65$1.52$3.04
2011Summary only. Only limited summary data is available for this year.$1.93$0.47$1.46$3.31$2.94$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.18$0.35$1.54$1.55$0.00