Civic Intelligence

Rainier Uniserv Council

990 • Fiscal year 2018 • EIN 91-1294751

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 13, 2019

575 Andover Park West No 205Tukwila, WA 98188

(206) 246-4340

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.41x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

4.3%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$217,511

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,017,548

Up $34,309 (+3.5%) from 2017

Net Assets

Up

$599,196

Up $243,516 (+68%) from 2017

Liabilities

Down

$418,352

Down $209,207 (-33%) from 2017

Revenue

Up

$838,141

Up $33,298 (+4.1%) from 2017

Expenses

Up

$802,327

Up $91,693 (+13%) from 2017

Net Income

Down

$35,814

Down $58,395 (-62%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $607,528Liabilities 2010: $570,105Net Assets 2010: $37,4232010Assets 2011: $663,074Liabilities 2011: $486,128Net Assets 2011: $176,9462011Assets 2012: $680,264Liabilities 2012: $93,249Net Assets 2012: $587,0152012Assets 2013: $778,942Liabilities 2013: $180,468Net Assets 2013: $598,4742013Assets 2014: $808,649Liabilities 2014: $211,017Net Assets 2014: $597,6322014Assets 2015: $862,922Liabilities 2015: $402,808Net Assets 2015: $460,1142015Assets 2016: $898,620Liabilities 2016: $580,908Net Assets 2016: $317,7122016Assets 2017: $983,239Liabilities 2017: $627,559Net Assets 2017: $355,6802017Assets 2018: $1,017,548Liabilities 2018: $418,352Net Assets 2018: $599,1962018Assets 2019: $991,831Liabilities 2019: $684,669Net Assets 2019: $307,1622019Assets 2020: $1,217,581Liabilities 2020: $861,711Net Assets 2020: $355,8702020Assets 2021: $1,281,842Liabilities 2021: $677,127Net Assets 2021: $604,7152021Assets 2022: $1,221,759Liabilities 2022: $507,166Net Assets 2022: $714,5932022Assets 2023: $1,092,421Liabilities 2023: $630,526Net Assets 2023: $461,8952023Assets 2024: $893,536Liabilities 2024: $581,298Net Assets 2024: $312,2382024

Highlighted filing

2018

Assets$1,017,548
Liabilities$418,352
Net Assets$599,196

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $727,5652010Expenses 2011: $553,1092011Expenses 2012: $284,1132012Expenses 2013: $700,8322013Revenue 2014: $711,759Expenses 2014: $712,601Net Income 2014: -$8422014Revenue 2015: $790,318Expenses 2015: $927,836Net Income 2015: -$137,5182015Revenue 2016: $761,869Expenses 2016: $723,378Net Income 2016: $38,4912016Revenue 2017: $804,843Expenses 2017: $710,634Net Income 2017: $94,2092017Revenue 2018: $838,141Expenses 2018: $802,327Net Income 2018: $35,8142018Revenue 2019: $828,837Expenses 2019: $856,458Net Income 2019: -$27,6212019Revenue 2020: $909,977Expenses 2020: $686,234Net Income 2020: $223,7432020Revenue 2021: $912,216Expenses 2021: $886,719Net Income 2021: $25,4972021Revenue 2022: $941,072Expenses 2022: $990,443Net Income 2022: -$49,3712022Revenue 2023: $950,747Expenses 2023: $1,135,820Net Income 2023: -$185,0732023Revenue 2024: $1,047,858Expenses 2024: $1,205,213Net Income 2024: -$157,3552024

Highlighted filing

2018

Revenue$838,141
Expenses$802,327
Net Income$35,814
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$838,292
Mission and Program Overview

Mission

To promote the cause of public education on behalf of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$504,397$653,627▲ $149,230
Cash and Non-Interest-Bearing Accounts$417,092$302,176▼ $114,916
Accounts Receivable$47,569$50,452▲ $2,883
Land, Buildings, and Equipment, Net$8,844$5,956▼ $2,888
Total Assets$983,239$1,017,548▲ $34,309
Other Assets Total$5,337$5,337→ $0
Liabilities
Other Liabilities$575,520$348,742▼ $226,778
Accounts Payable and Accrued Expenses$52,039$69,610▲ $17,571
Total Liabilities$627,559$418,352▼ $209,207
Net Assets / Fund Balance
Unrestricted Net Assets$355,680$599,196▲ $243,516
Total Net Assets Fund Balance$355,680$599,196▲ $243,516
Total Liabilities and Net Assets / Fund Balance$983,239$1,017,548▲ $34,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,956$17,156$23,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi TaylorUniserv RepresentativeFT$138,192$79,319$217,511
Elizabeth BeckUniserv RepresentativeFT$131,817$82,275$214,092
Jeb BinnsPresidentPT$5,690-$5,690

Board Members and Trustees

NameTitle
Becca RitchieVice President
Cami KielBoard Member
Carmen UntiBoard Member
Chevelle KaalekahiBoard Member
James PeytonBoard Member
Janie WhiteBoard Member
Jen BenBoard Member
Julianna DaubleBoard Member
Karen AdlumBoard Member
Karen KawamotoBoard Member
Kathy RetynskiBoard Member
Lindsay HaneyBoard Member
Rich CokerBoard Member
Sandra AguilaBoard Member
Sandy HuntBoard Member
Shannon DowdyBoard Member
Sue MccabeBoard Member
Sue NightingaleBoard Member
Susan DufresneBoard Member
Tracey DrumBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$832,634
Investment Income
$5,507
Other Revenue
$0
Change in Net Assets
$35,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,292
Revenue Not Reported on Financial Statements
$-151
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-151
Total Revenue per Audited Statements
$838,292
Total Revenue per Form 990
$838,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,017
Other Expenses$183,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$370,696
Pension Plan Contributions---$123,920
Other Employee Benefits---$88,494
Conferences and Meetings---$60,178
Occupancy---$32,920
Payroll Taxes---$30,217
Office Expenses---$12,547
Other Expenses---$9,398
Fees for Services Accounting---$5,706
Current Officers, Directors, Trustees, and Key Employees---$5,690
Travel---$4,752
All Other Expenses---$4,320
Depreciation Depletion---$2,738
Total Functional Expenses$0$0$0$802,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$802,478
Expenses per Audited Statements$802,327
Total Expenses per Form 990$802,327
Expenses Not Reported on Form 990$151
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liability$348,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 6

Members are school district employees.

Form 990, Part VI, Section A, Line 7A

Members elect officers of the governing body.

Form 990, Part VI, Section A, Line 8B

There are no committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

An electronic copy of the form 990 is provided to executive board members for review prior to filing.

Form 990, Part VI, Section B, Line 12C

The board reviews transactions that could present a conflict of interest at monthly board meetings.

Form 990, Part VI, Section C, Line 19

He governing documents and financial statements are available for review by members upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Rainier Uniserv Council
EIN
91-1294751
Phone
2062464340
Address
575 ANDOVER PARK WEST NO 205, TUKWILA, WA 98188

Signing Officer

Name
Jeb Binns
Title
President
Phone
2062464340
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeb Binns
Formed
1984
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Tremper & Co Llp
Address
3131 ELLIOTT AVENUE STE 290, SEATTLE, WA 98121
Preparer
Laird Vanetta
Phone
2062854456
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Adjustment for change in unfunded pension liability 221,270.

Form 990, Page 12, Part XI, Line 8

An adjustment has been made for understated leave liability recorded in the prior year in the amount of $13,568.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposition of assets reported as expense on financial statements

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposition of assets reported as expense on financial statements

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21UNISERV REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt22UNISERV REPRESENTATIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-151
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0838292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05658
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05956
IRS990/LandBldgEquipCostOrOtherBssAmt023112
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0151
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE CAUSE OF PUBLIC EDUCATION ON BEHALF OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0355680
IRS990/NetAssetsOrFundBalancesEOYAmt0599196
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt032920
IRS990/OfficeExpensesGrp/TotalAmt012547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05337
IRS990/OtherAssetsTotalGrp/EOYAmt05337
IRS990/OtherChangesInNetAssetsAmt0221270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088494
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3GRANT EXPENDITURES
IRS990/OtherExpensesGrp/TotalAmt022442
IRS990/OtherExpensesGrp/TotalAmt117912
IRS990/OtherExpensesGrp/TotalAmt210397
IRS990/OtherExpensesGrp/TotalAmt39398
IRS990/OtherLiabilitiesGrp/BOYAmt0575520
IRS990/OtherLiabilitiesGrp/EOYAmt0348742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370696
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt030217
IRS990/PensionPlanContributionsGrp/TotalAmt0123920
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEB BINNS
IRS990/PriorPeriodAdjustmentsAmt0-13568
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND RE
IRS990/ProgramServiceRevenueGrp/Desc1NEA GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0822634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0822634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04661
IRS990/PYOtherExpensesAmt0175236
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0800182
IRS990/PYRevenuesLessExpensesAmt094209
IRS990/PYSalariesCompEmpBnftPaidAmt0535398
IRS990/PYTotalExpensesAmt0710634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0804843
IRS990/ReconcilationRevenueExpnssAmt035814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0653627
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt0151
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0802327
IRS990ScheduleD/OtherExpensesIncludedAmt0151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0348742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED PENSION LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-151
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-151
IRS990ScheduleD/RevenueSubtotalAmt0838292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSITION OF ASSETS REPORTED AS EXPENSE ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSITION OF ASSETS REPORTED AS EXPENSE ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05956
IRS990ScheduleD/TotalExpensesPerForm990Amt0802327
IRS990ScheduleD/TotalLiabilityAmt0348742
IRS990ScheduleD/TotalRevenuePerForm990Amt0838141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0838292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0802478
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1138192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt052177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt154080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH BECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KRISTI TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNISERV REPRESENTATIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNISERV REPRESENTATIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1217511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE SCHOOL DISTRICT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.58$0.31$1.05$1.21$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.63$0.46$0.95$1.14$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.51$0.71$0.94$0.99$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.68$0.60$0.91$0.89$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.86$0.36$0.91$0.69$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.68$0.31$0.83$0.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.42$0.60$0.84$0.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.63$0.36$0.80$0.71$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.58$0.32$0.76$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.40$0.46$0.79$0.93$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.60$0.71$0.71$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.60$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.49$0.18$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.57$0.04$0.73