Civic Intelligence

Sunset Elementary PTA Bellevue Council 2 3 95

990 • Fiscal year 2014 • EIN 91-1240625

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 05, 2015

Organization ProfileN/A
1304 S Fawcett Ave98402

(425) 456-6143

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$177,189

Up $70,596 (+66%) from 2013

Net Assets

Up

$177,189

Up $70,596 (+66%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$252,821

Up $103,215 (+69%) from 2013

Expenses

Down

$182,225

Down $611 (-0.3%) from 2013

Net Income

Up

$70,596

Up $103,826 (+312%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2011: $128,594Liabilities 2011: $0Net Assets 2011: $128,5942011Assets 2012: $138,412Liabilities 2012: $0Net Assets 2012: $138,4122012Assets 2013: $106,593Liabilities 2013: $0Net Assets 2013: $106,5932013Assets 2014: $177,189Liabilities 2014: $0Net Assets 2014: $177,1892014Assets 2015: $151,320Liabilities 2015: $0Net Assets 2015: $151,3202015Assets 2016: $226,014Liabilities 2016: $0Net Assets 2016: $226,0142016Assets 2017: $189,533Net Assets 2017: $189,5332017Assets 2018: $241,456Liabilities 2018: $0Net Assets 2018: $241,4562018Assets 2019: $225,330Liabilities 2019: $02019Assets 2020: $242,277Net Assets 2020: $242,2772020Assets 2021: $228,968Net Assets 2021: $228,9682021Assets 2022: $237,743Net Assets 2022: $237,7432022Assets 2023: $231,950Net Assets 2023: $231,9502023Assets 2024: $300,734Liabilities 2024: $0Net Assets 2024: $300,7342024

Highlighted filing

2014

Assets$177,189
Liabilities$0
Net Assets$177,189
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $219,529Expenses 2011: $215,228Net Income 2011: $4,3012011Expenses 2012: $201,8472012Revenue 2013: $149,606Expenses 2013: $182,836Net Income 2013: -$33,2302013Revenue 2014: $252,821Expenses 2014: $182,225Net Income 2014: $70,5962014Revenue 2015: $158,201Expenses 2015: $184,070Net Income 2015: -$25,8692015Revenue 2016: $238,323Expenses 2016: $163,629Net Income 2016: $74,6942016Revenue 2017: $124,124Expenses 2017: $160,605Net Income 2017: -$36,4812017Revenue 2018: $217,623Expenses 2018: $165,700Net Income 2018: $51,9232018Revenue 2019: $153,156Expenses 2019: $169,282Net Income 2019: -$16,1262019Revenue 2020: $125,340Expenses 2020: $108,393Net Income 2020: $16,9472020Revenue 2021: $39,750Expenses 2021: $53,058Net Income 2021: -$13,3082021Revenue 2022: $89,134Expenses 2022: $80,359Net Income 2022: $8,7752022Revenue 2023: $117,605Expenses 2023: $123,398Net Income 2023: -$5,7932023Revenue 2024: $236,850Expenses 2024: $168,067Net Income 2024: $68,7832024

Highlighted filing

2014

Revenue$252,821
Expenses$182,225
Net Income$70,596
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$382,892
Mission and Program Overview

Mission

To support, reinforce, enhance

To support, reinforce, enhance and promote out children's education, health and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$106,593$177,189▲ $70,596
Cash and Non-Interest-Bearing Accounts$69,691$140,265▲ $70,574
Savings and Temporary Cash Investments$36,902$36,924▲ $22
Total Assets$106,593$177,189▲ $70,596
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,593$177,189▲ $70,596
Total Liabilities and Net Assets / Fund Balance$106,593$177,189▲ $70,596
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Julee SeibelCo-president
Lisa DemboCo-president
Laura DooleyCo-treasurer
Mendi CarrolCo-treasurer
Janice GrinerCo-VP Admin Support
Renee IsbellCo-VP Admin Support
Crystal ColdironCo-VP Ed Enhancement
Laura RossowCo-VP Ed Enhancement
Brenda RoselliniCo-VP Fundraising
Sandi TampaCo-VP Fundraising
Jennifer MurphySecretary
Gg HaightVP Special Events
Val FritzVP Teacher Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$205,368
Program Service Revenue
$77,562
Investment Income
$22
Other Revenue
$-30,131
All Other Contributions
$69,914
Change in Net Assets
$70,596

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,944
Grants and Similar Amounts Paid$49,281
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,861$6,021$0$39,882
Grants to Domestic Individuals$26,090--$26,090
Grants to Domestic Orgs$23,191--$23,191
Office Expenses$0$5,378$0$5,378
Other Expenses$3,755$0$0$3,755
Fees for Services Lobbying$0$2,000$0$2,000
Insurance$0$465$0$465
Total Functional Expenses$168,361$13,864$0$182,225
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-6001637-501c3Classroom Support$12,395
91-1271685-501c3Marine Awareness$7,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,010
Fundraising Gross Income$83,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$164,885$83,028$14,765$68,263
Event 2$50,281-$4,649-
Total Events$215,166$83,028$109,010$-25,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

EIN
91-1240625
Phone
4254566143

Signing Officer

Name
Mendi Carroll
Title
Treasurer
Phone
4254566143
Signed
2015-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mendi Carroll
Formed
1985
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
200

Preparer

Preparer
Phillip C Baber CPA
Phone
2062360734
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the 990 prior to filing and then”

Pt VI, Line 11B

“Provides a copy of the 990 for the board to review (full”

Pt VI, Line 11B

“Board review is completed after the return is filed).”

Form 990, Part III, Line 4D

“Community outreach programs including yearbook for 8970. 2636. 7825.”

Form 990, Part IX, Line 24F

“Community outreach/yearbook 6334. 6334. 0. 0. Spirit wear expense 1429. 1429. 0. 0. Latin dance expense 3745. 3745. 0. 0. Bomba/tambores expense 7545. 7545. 0. 0. Math/science programs 7792. 7792. 0. 0. Drama club expense 7016. 7016. 0. 0. Miscellaneous 4589. 0. 4589. 0. Awards-recognition 1432. 0. 1432. 0.”

Raw XML AppendixShowing 400 of 469 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/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP TEACHER RELATIONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-VP ED ENHANCEMENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VP SPECIAL EVENTS
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0807215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0698244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0387
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01489477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284956
IRS990ScheduleA/Total509Grp/TotalAmt01505459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01505846
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesAmt02000
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE PTA DONATED $2,000 TOWARD BELLEVUE SCHOOLS LEVY CAMPAIGN
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt02000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0132138
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050281
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109010
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06421
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06421
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014762
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0215166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083028
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25982
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt063413
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt063413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04649
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012867
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11136
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt212087
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPEND FOR TEACHER AIDES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS FOR STUDENTS TO PARTICIPATE IN PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2STIPEND FOR TEACHING SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt227
IRS990ScheduleI/RecipientTable/CashGrantAmt012395
IRS990ScheduleI/RecipientTable/CashGrantAmt17080
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLASSROOM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MARINE AWARENESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BELLEVUE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11PACIFIC MARINE RESEARCH
IRS990ScheduleI/RecipientTable/RecipientEIN0916001637
IRS990ScheduleI/RecipientTable/RecipientEIN1911271685
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1012111 NE 1ST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 31137
IRS990ScheduleI/RecipientTable/USAddress/City0BELLEVUE
IRS990ScheduleI/RecipientTable/USAddress/City1SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/State1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode198103
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 PRIOR TO FILING AND THEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES A COPY OF THE 990 FOR THE BOARD TO REVIEW (FULL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW IS COMPLETED AFTER THE RETURN IS FILED).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY OUTREACH PROGRAMS INCLUDING YEARBOOK FOR 8970. 2636. 7825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY OUTREACH/YEARBOOK 6334. 6334. 0. 0. SPIRIT WEAR EXPENSE 1429. 1429. 0. 0. LATIN DANCE EXPENSE 3745. 3745. 0. 0. BOMBA/TAMBORES EXPENSE 7545. 7545. 0. 0. MATH/SCIENCE PROGRAMS 7792. 7792. 0. 0. DRAMA CLUB EXPENSE 7016. 7016. 0. 0. MISCELLANEOUS 4589. 0. 4589. 0. AWARDS-RECOGNITION 1432. 0. 1432. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,189
Liabilities
$0
Net assets
$177,189
Revenue
$252,821
Expenses
$182,225
Net income
$70,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.37$1.68$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.32$2.32$1.18$1.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.89$0.80$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.40$0.53$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.42$2.42$1.25$1.08$0.17
2019Summary only. Only limited summary data is available for this year.$2.25$0.00$1.53$1.69$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.18$1.66$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.24$1.61$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.38$1.64$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.58$1.84$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.53$1.82$0.71
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.50$1.83$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$2.02
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$2.20$2.15$0.04