Civic Intelligence

Northwest Association of Independent Schools

990 • Fiscal year 2017 • EIN 91-1306592

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization Profilewww.nwais.org

View Organization Page

5001 California Ave SW No 112Seattle, WA 98136

(206) 323-6137

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$225,293

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.6%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,201,883

Up $116,825 (+11%) from 2016

Net Assets

Up

$1,110,861

Up $144,694 (+15%) from 2016

Liabilities

Down

$91,022

Down $27,869 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

Up

$1,492,745

Up $117,822 (+8.6%) from 2016

Expenses

Up

$1,367,760

Up $87,793 (+6.9%) from 2016

Net Income

Up

$124,985

Up $30,029 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $868,928Liabilities 2011: $51,477Net Assets 2011: $817,4512011Assets 2012: $936,553Liabilities 2012: $61,135Net Assets 2012: $875,4182012Assets 2013: $950,712Liabilities 2013: $88,255Net Assets 2013: $862,4572013Assets 2014: $888,652Liabilities 2014: $52,286Net Assets 2014: $836,3662014Assets 2015: $944,175Liabilities 2015: $86,285Net Assets 2015: $857,8902015Assets 2016: $1,085,058Liabilities 2016: $118,891Net Assets 2016: $966,1672016Assets 2017: $1,201,883Liabilities 2017: $91,022Net Assets 2017: $1,110,8612017Assets 2018: $1,264,629Liabilities 2018: $66,287Net Assets 2018: $1,198,3422018Assets 2019: $1,366,321Liabilities 2019: $94,311Net Assets 2019: $1,272,0102019Assets 2020: $1,384,110Liabilities 2020: $48,662Net Assets 2020: $1,335,4482020Assets 2021: $1,583,917Liabilities 2021: $64,719Net Assets 2021: $1,519,1982021Assets 2022: $1,632,986Liabilities 2022: $139,004Net Assets 2022: $1,493,9822022Assets 2023: $1,791,836Liabilities 2023: $204,970Net Assets 2023: $1,586,8662023Assets 2024: $1,925,845Liabilities 2024: $191,013Net Assets 2024: $1,734,8322024Assets 2025: $1,880,690Liabilities 2025: $105,563Net Assets 2025: $1,775,1272025

Highlighted filing

2017

Assets$1,201,883
Liabilities$91,022
Net Assets$1,110,861
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $929,7182011Expenses 2012: $1,056,7212012Expenses 2013: $1,171,8292013Revenue 2014: $1,213,239Expenses 2014: $1,239,330Net Income 2014: -$26,0912014Revenue 2015: $1,248,507Expenses 2015: $1,226,983Net Income 2015: $21,5242015Revenue 2016: $1,374,923Expenses 2016: $1,279,967Net Income 2016: $94,9562016Revenue 2017: $1,492,745Expenses 2017: $1,367,760Net Income 2017: $124,9852017Revenue 2018: $1,504,578Expenses 2018: $1,433,871Net Income 2018: $70,7072018Revenue 2019: $1,687,909Expenses 2019: $1,627,865Net Income 2019: $60,0442019Revenue 2020: $1,485,780Expenses 2020: $1,436,565Net Income 2020: $49,2152020Revenue 2021: $1,378,116Expenses 2021: $1,262,367Net Income 2021: $115,7492021Revenue 2022: $1,568,104Expenses 2022: $1,526,087Net Income 2022: $42,0172022Revenue 2023: $1,849,190Expenses 2023: $1,783,177Net Income 2023: $66,0132023Revenue 2024: $2,037,429Expenses 2024: $1,918,570Net Income 2024: $118,8592024Revenue 2025: $2,166,383Expenses 2025: $2,099,575Net Income 2025: $66,8082025

Highlighted filing

2017

Revenue$1,492,745
Expenses$1,367,760
Net Income$124,985
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,494,358
Mission and Program Overview

Mission

Nwais advances educational excellence by supporting member schools in building welcoming, respectful communities where all students and educators can thrive.

Nwais shapes the future of education by fostering transformative school leadership and advancing, energizing and sustaining regional independent schools. A school's goal in joining nwais is to gain and maintain accreditation by nwais. The mission of nwais is to promote the ongoing improvement of its member schools and advances independent school education by; supporting schools in achieving their missions, cultivating excellence in school leadership, furthering diversity, equity, and inclusion, encouraging free and open inquiry, fostering collegial and collaborative relationships, and championing our public purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$330,172$473,187▲ $143,015
Land, Buildings, and Equipment, Net$399,149$411,932▲ $12,783
Investments in Publicly Traded Securities$230,900$254,811▲ $23,911
Prepaid Expenses and Deferred Charges$41,894$36,269▼ $5,625
Cash and Non-Interest-Bearing Accounts$78,044$18,749▼ $59,295
Accounts Receivable$4,899$6,935▲ $2,036
Total Assets$1,085,058$1,201,883▲ $116,825
Liabilities
Accounts Payable and Accrued Expenses$55,161$48,467▼ $6,694
Deferred Revenue$63,730$42,555▼ $21,175
Total Liabilities$118,891$91,022▼ $27,869
Net Assets / Fund Balance
Unrestricted Net Assets$966,167$1,110,861▲ $144,694
Total Net Assets Fund Balance$966,167$1,110,861▲ $144,694
Total Liabilities and Net Assets / Fund Balance$1,085,058$1,201,883▲ $116,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,419$170,198$531,617
Equipment$50,513$169,883$220,396
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Siri Akal KhalsaExecutive DirectorFT$204,959$20,334$225,293

Board Members and Trustees

NameTitle
Briel SchmitzPresident
Ronnie Codrington-CazeauVice President
Christian SullivanDirector
Grant Beckwithdirector
Jeremy Gregersondirector
Jo Ann YoungDirector
Joan Beauregarddirector
Jullie Lennoxdirector
Liz Swiftdirector
Percy Abramdirector
Peter Berner-Hayesdirector
Russell Smithdirector
Ruth Glassdirector
Tim Bazemoredirector
Trish Kingdirector
Patricia HernSecretary
Mike McGillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,710
Program Service Revenue
$1,461,383
Investment Income
$11,652
Other Revenue
$0
All Other Contributions
$19,710
Change in Net Assets
$124,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,492,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,709
Total Revenue per Audited Statements
$1,512,454
Total Revenue per Form 990
$1,492,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,851
Other Expenses$663,909
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$401,255--$401,255
Other Salaries and Wages$251,677$110,017-$361,694
Current Officers, Directors, Trustees, and Key Employees$149,830$80,678-$230,508
Other Employee Benefits$31,321$14,343-$45,664
Information Technology$28,505$15,260-$43,765
Payroll Taxes$27,353$12,929-$40,282
Depreciation Depletion$18,867$18,867-$37,734
Fees for Services Other$5,870$15,684-$21,554
Office Expenses$11,240$9,700-$20,940
Travel$5,095$11,639-$16,734
Other Expenses$6,017$10,212-$16,229
Pension Plan Contributions$10,967$4,736-$15,703
Occupancy$7,917$7,449-$15,366
Fees for Services Legal$9,716$488-$10,204
Grants to Domestic Individuals$10,000--$10,000
Insurance$228$4,323-$4,551
Total Functional Expenses$1,023,646$344,114$0$1,367,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,367,760
Total Expenses per Audited Statements$1,367,760
Total Expenses per Form 990$1,367,760
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 6

“The organization's members are educational institutions who have been approved by the Board.”

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

“The organization's members have the responsibility of electing the officers of the Association and the members of the Board.”

Form 990, Part VI, Section A, line 7B

“The organization's members have the responsibility to establish and amend the bylaws of the organization.”

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

“The Business Manager will review the draft of the 990 from the accountants and will approve it before it is presented to the finance/audit committee. Once the finance/audit committee reviews and approves it, it is then presented to the full Board for the final review. The Board reviewed 990 is then submitted to the accountants for IRS filing.”

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

“A conflict of interest policy is required to be signed by each board member annually as per bylaws.”

Form 990, Part VI, Section B, line 15A

“Key Employee - Executive Director: Benchmarking and comparative compensation data is gathered nationwide from the Independent School Associations Executives as well as the American Society of Association Executives and reviewed by the Board Chair along with the Executive Committee.”

Form 990, Part VI, Section C, line 19

“These items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Association
EIN
91-1306592
Phone
2063236137
Address
5001 California Ave SW No 112, SEATTLE, WA 98136

Signing Officer

Name
Siri Akal Khalsa
Title
Executive Director
Phone
2063236137
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Siri Akal Khalsa
Formed
1979
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
200

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

form 990, part I, line 6:

“We define volunteers as those individuals who serve on our board and board committees, program planning committees, and accreditation visiting teams.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14director
IRS990/Form990PartVIISectionAGrp/TitleTxt15director
IRS990/Form990PartVIISectionAGrp/TitleTxt16director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05119
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06732
IRS990/GrossReceiptsAmt01494358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015260
IRS990/InformationTechnologyGrp/ProgramServicesAmt028505
IRS990/InformationTechnologyGrp/TotalAmt043765
IRS990/InsuranceGrp/ManagementAndGeneralAmt04323
IRS990/InsuranceGrp/ProgramServicesAmt0228
IRS990/InsuranceGrp/TotalAmt04551
IRS990/InvestmentIncomeGrp/ExclusionAmt06533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06533
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0230900
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0254811
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411932
IRS990/LandBldgEquipCostOrOtherBssAmt0752013
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01613
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our Vision: NWAIS shapes the future of education by fostering transformative school leadership and advancing, energizing and sustaining regional independent schools. Our Mission: NWAIS promotes the ongoing improvement of its member schools and advances independent school education by; supporting schools in achieving their missions, cultivating excellence in school leadership, furthering diversity, equity, and inclusion, encouraging free and open inquiry, fostering collegial and collaborative relationships, and championing our public purpose.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0966167
IRS990/NetAssetsOrFundBalancesEOYAmt01110861
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019709
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07449
IRS990/OccupancyGrp/ProgramServicesAmt07917
IRS990/OccupancyGrp/TotalAmt015366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09700
IRS990/OfficeExpensesGrp/ProgramServicesAmt011240
IRS990/OfficeExpensesGrp/TotalAmt020940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045664
IRS990/OtherExpensesGrp/Desc0Business taxes
IRS990/OtherExpensesGrp/Desc1Association Governance
IRS990/OtherExpensesGrp/Desc2Resource Services
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110212
IRS990/OtherExpensesGrp/ProgramServicesAmt01463
IRS990/OtherExpensesGrp/ProgramServicesAmt127222
IRS990/OtherExpensesGrp/ProgramServicesAmt219103
IRS990/OtherExpensesGrp/ProgramServicesAmt36017
IRS990/OtherExpensesGrp/TotalAmt029252
IRS990/OtherExpensesGrp/TotalAmt127222
IRS990/OtherExpensesGrp/TotalAmt219103
IRS990/OtherExpensesGrp/TotalAmt316229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012929
IRS990/PayrollTaxesGrp/ProgramServicesAmt027353
IRS990/PayrollTaxesGrp/TotalAmt040282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010967
IRS990/PensionPlanContributionsGrp/TotalAmt015703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036269
IRS990/PrincipalOfficerNm0Siri Akal Khalsa
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Conferences
IRS990/ProgramServiceRevenueGrp/Desc2membership services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0895379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1547058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0895379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1547058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218946
IRS990/ProgSrvcAccomActy2Grp/Desc0The rigorous accreditation standards and process member schools follow to become accredited through NWAIS lead to stronger schools which work to improve themselves and the education they offer.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0895380
IRS990/ProgSrvcAccomActy3Grp/Desc0membership Services provided to member schools to further enhance their educational programs and support their administrative structures which helps strengthen their overall sustainability.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042953
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt01958
IRS990/PYOtherExpensesAmt0592600
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01353645
IRS990/PYRevenuesLessExpensesAmt094956
IRS990/PYSalariesCompEmpBnftPaidAmt0677367
IRS990/PYTotalExpensesAmt01279967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01374923
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0547057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473187
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01461383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01353645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01231548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01195460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01136222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06378258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010878
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02216
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02659
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89380
IRS990ScheduleA/PublicSupportPY509Pct00.99880

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,883
Liabilities
$91,022
Net assets
$1,110,861
Revenue
$1,492,745
Expenses
$1,367,760
Net income
$124,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.11$1.78$2.17$2.10$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.19$1.73$2.04$1.92$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.20$1.59$1.85$1.78$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.14$1.49$1.57$1.53$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.06$1.52$1.38$1.26$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.05$1.34$1.49$1.44$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.09$1.27$1.69$1.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.07$1.20$1.50$1.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$1.49$1.37$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$1.37$1.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.86$1.25$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.21$1.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.09$0.86$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.88$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.82$0.93