Civic Intelligence

Everett Public Schools Foundation

990 • Fiscal year 2015 • EIN 91-1329342

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 09, 2016

Organization ProfileWWW.EPSFOUNDATION.ORG
PO Box 3112Everett, WA 98213

(425) 385-4694

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.9%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$1,367,353

Flat from 2015

Net Assets

Flat

$1,364,732

Flat from 2015

Liabilities

Flat

$2,621

Flat from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin27th percentile

Revenue

Flat

$443,592

Flat from 2015

Expenses

Flat

$465,454

Flat from 2015

Net Income

Flat

-$21,862

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,269,694Liabilities 2011: $470Net Assets 2011: $1,269,2242011Assets 2012: $1,354,804Liabilities 2012: $1,649Net Assets 2012: $1,353,1552012Assets 2013: $1,371,245Liabilities 2013: $4,363Net Assets 2013: $1,366,8822013Assets 2014: $1,452,578Liabilities 2014: $2,323Net Assets 2014: $1,450,2552014Assets 2015: $1,367,353Liabilities 2015: $2,621Net Assets 2015: $1,364,7322015Assets 2015: $1,367,353Liabilities 2015: $2,621Net Assets 2015: $1,364,7322015Assets 2016: $1,283,462Liabilities 2016: $3,671Net Assets 2016: $1,279,7912016Assets 2017: $1,250,287Liabilities 2017: $3,229Net Assets 2017: $1,247,0582017Assets 2018: $1,389,335Liabilities 2018: $3,250Net Assets 2018: $1,386,0852018Assets 2019: $1,451,875Liabilities 2019: $2,631Net Assets 2019: $1,449,2442019Assets 2020: $1,682,690Liabilities 2020: $2,704Net Assets 2020: $1,679,9862020Assets 2021: $2,316,083Liabilities 2021: $3,562Net Assets 2021: $2,312,5212021Assets 2022: $2,078,605Liabilities 2022: $4,762Net Assets 2022: $2,073,8432022Assets 2023: $2,140,089Liabilities 2023: $6,278Net Assets 2023: $2,133,8112023

Highlighted filing

2015

Assets$1,367,353
Liabilities$2,621
Net Assets$1,364,732
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $421,959Expenses 2011: $249,687Net Income 2011: $172,2722011Revenue 2012: $349,860Expenses 2012: $293,700Net Income 2012: $56,1602012Revenue 2013: $449,675Expenses 2013: $400,279Net Income 2013: $49,3962013Revenue 2014: $485,568Expenses 2014: $459,026Net Income 2014: $26,5422014Revenue 2015: $443,592Expenses 2015: $465,454Net Income 2015: -$21,8622015Revenue 2015: $443,592Expenses 2015: $465,454Net Income 2015: -$21,8622015Revenue 2016: $402,316Expenses 2016: $510,862Net Income 2016: -$108,5462016Revenue 2017: $554,410Expenses 2017: $580,172Net Income 2017: -$25,7622017Revenue 2018: $748,368Expenses 2018: $561,912Net Income 2018: $186,4562018Revenue 2019: $576,156Expenses 2019: $520,315Net Income 2019: $55,8412019Revenue 2020: $557,018Expenses 2020: $458,712Net Income 2020: $98,3062020Revenue 2021: $806,964Expenses 2021: $423,988Net Income 2021: $382,9762021Revenue 2022: $693,512Expenses 2022: $560,399Net Income 2022: $133,1132022Revenue 2023: $635,987Expenses 2023: $641,514Net Income 2023: -$5,5272023

Highlighted filing

2015

Revenue$443,592
Expenses$465,454
Net Income-$21,862
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 9, 2016
Return Version
2014v6.0
Gross Receipts
$667,551
Mission and Program Overview

Mission

To make a difference in education apart from state funding, primarily through community involvement and private donations-both corporate and individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,359,325$1,274,565▼ $84,760
Savings and Temporary Cash Investments$55,237$62,390▲ $7,153
Cash and Non-Interest-Bearing Accounts$33,158$28,454▼ $4,704
Land, Buildings, and Equipment, Net$4,858$1,944▼ $2,914
Total Assets$1,452,578$1,367,353▼ $85,225
Liabilities
Accounts Payable and Accrued Expenses$2,159$2,259▲ $100
Other Liabilities$164$362▲ $198
Total Liabilities$2,323$2,621▲ $298
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,183,786$1,125,227▼ $58,559
Temporarily Rstr Net Assets$125,794$123,755▼ $2,039
Unrestricted Net Assets$140,675$115,750▼ $24,925
Total Net Assets Fund Balance$1,450,255$1,364,732▼ $85,523
Total Liabilities and Net Assets / Fund Balance$1,452,578$1,367,353▼ $85,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,944$6,799$8,743

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,183,786$36,741▼ $39,100-$1,125,227
2013$1,101,164$7,713▲ $108,574-$1,183,786
2012$1,056,365$3,261▲ $81,088-$1,101,164
2011$1,007,052$29,760▲ $49,694-$1,056,365
2010$958,339$6,725▲ $79,630-$1,007,052
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob ReeseImmediate Past President
Louise UriuPresident
Sue DedrickVice President
Traci MitchellVice President
Amanda OverlyDirector
Bryan HendricksonDirector
Claudia McclainDirector
Craig SunderlandDirector
Dan GundersonDirector
Elizabeth NunesDirector
John OlsonDirector
Kristy MothersbaughDirector
Laura JohnsonDirector
Linda ShockeyDirector
Marcella Fleming ReedDirector
Michelle NimsDirector
Rich WhiteDirector
Stefani KoetjeDirector
Ted WentaDirector
Tim ReevesDirector
Dr Molly RingoDistrict Liaison
Eileen SimmonsSecretary
Holly OakleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,428
Program Service Revenue
$36,531
Investment Income
$28,182
Other Revenue
$28,451
All Other Contributions
$258,316
Change in Net Assets
$-21,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$269,706
Salaries, Compensation, and Employee Benefits$125,568
Other Expenses$70,180
Total Fundraising Expense$62,789
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$203,232--$203,232
Grants to Domestic Individuals$66,474--$66,474
Current Officers, Directors, Trustees, and Key Employees$18,720$12,480$31,200$62,400
Other Salaries and Wages$17,179$17,179$17,020$51,378
Fees for Service Investment Mgmnt Fees-$10,849-$10,849
Payroll Taxes$2,999$2,437$3,937$9,373
Other Expenses$6,223$3,657$5,448$5,448
Office Expenses$840$2,519-$3,359
Information Technology-$1,608$1,547$3,155
Depreciation Depletion-$1,457$1,457$2,914
Conferences and Meetings$2,859--$2,859
Other Employee Benefits$774$628$1,015$2,417
Fees for Services Accounting-$2,000-$2,000
Insurance-$1,722-$1,722
Advertising-$1,318-$1,318
All Other Expenses$315$747-$1,062
Travel-$292-$292
Total Functional Expenses$343,772$58,893$62,789$465,454
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Everett Public SchoolsEverett, WA-Stem Program$70,000
Everett Public SchoolsEverett, WA-Full Day Kindergarten Program.$45,580
Everett Public SchoolsEverett, WA-Classroom Grants.$40,146
Everett Public SchoolsEverett, WA-Summer School Tuition.$31,675
Everett Public SchoolsEverett, WA-College in the High School Program$14,196
Everett Public SchoolsEverett, WA-Various School Grants$6,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,250
Fundraising Direct Expenses$23,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Breakfast$144,362$52,250$6,102$46,148
Total Events$144,362$52,250$23,799$28,451
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 B, Line 11

“A copy of form 990 is distributed to board members before filing. Board members may suggest changes if deemed necessary.”

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

“No board member is allowed to serve on another organization's board if it is deemed to be in conflict.”

Form 990, Part VI, Section B, Line 15

“Annual review done. Compensation determined based on comparability data. Executive director presents to board executive team. Executive team approves.”

Form 990, Part VI, Section C, Line 19

“The organization does not make available its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Everett Public Schools Foundation
EIN
91-1329342
Phone
4253854694
Address
PO BOX 3112, EVERETT, WA 98213

Signing Officer

Name
Kristie Dutton
Title
Executive Director
Phone
4253854694
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Uriu
Formed
1985
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
23
Employees
3
Volunteers
30

Preparer

Firm
Forbes Anderson Pllc
Address
PO BOX 1268, EVERETT, WA 98206-1268
Preparer
Richard L Anderson CPA
Phone
4252583173
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“School programs, classroom grants, tuition grants, scholarships, various awards & specific programs.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092112
IRS990/FundraisingDirectExpensesAmt023799
IRS990/FundraisingGrossIncomeAmt052250
IRS990/GainOrLossGrp/SecuritiesAmt01018
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0219506
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt066474
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt066474
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0203232
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0203232
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0201178
IRS990/GrossReceiptsAmt0667551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01547
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01608
IRS990/InformationTechnologyGrp/TotalAmt03155
IRS990/InsuranceGrp/ManagementAndGeneralAmt01722
IRS990/InsuranceGrp/TotalAmt01722
IRS990/InvestmentIncomeGrp/ExclusionAmt027164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027164
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01359325
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01274565
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01944
IRS990/LandBldgEquipCostOrOtherBssAmt08743
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0200160
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE A DIFFERENCE IN EDUCATION APART FROM STATE FUNDING, PRIMARILY THROUGH COMMUNITY INVOLVEMENT AND PRIVATE DONATIONS-BOTH CORPORATE AND INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01450255
IRS990/NetAssetsOrFundBalancesEOYAmt01364732
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-63661
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02519
IRS990/OfficeExpensesGrp/ProgramServicesAmt0840
IRS990/OfficeExpensesGrp/TotalAmt03359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02417
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1HIGH SCHOOL & BEYOND
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc3ANNUAL CAMPAIGN & BB
IRS990/OtherExpensesGrp/FundraisingAmt01165
IRS990/OtherExpensesGrp/FundraisingAmt15448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03657
IRS990/OtherExpensesGrp/ProgramServicesAmt010543
IRS990/OtherExpensesGrp/ProgramServicesAmt113614
IRS990/OtherExpensesGrp/ProgramServicesAmt26223
IRS990/OtherExpensesGrp/TotalAmt014200
IRS990/OtherExpensesGrp/TotalAmt113614
IRS990/OtherExpensesGrp/TotalAmt27388
IRS990/OtherExpensesGrp/TotalAmt35448
IRS990/OtherLiabilitiesGrp/BOYAmt0164
IRS990/OtherLiabilitiesGrp/EOYAmt0362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017179
IRS990/OtherSalariesAndWagesGrp/TotalAmt051378
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02437
IRS990/PayrollTaxesGrp/ProgramServicesAmt02999
IRS990/PayrollTaxesGrp/TotalAmt09373
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01183786
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01125227
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOUISE URIU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1FUND MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14531
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0267676
IRS990/PYInvestmentIncomeAmt089566
IRS990/PYOtherExpensesAmt066204
IRS990/PYOtherRevenueAmt025208
IRS990/PYProgramServiceRevenueAmt036552
IRS990/PYRevenuesLessExpensesAmt026542
IRS990/PYSalariesCompEmpBnftPaidAmt0125146
IRS990/PYTotalExpensesAmt0459026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055237

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,353
Liabilities
$2,621
Net assets
$1,364,732
Revenue
$443,592
Expenses
$465,454
Net income
-$21,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.14$0.01$2.13$0.64$0.64$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.07$0.69$0.56$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.31$0.81$0.42$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.56$0.46$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.58$0.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.75$0.56$0.19
2017Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.55$0.58$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.40$0.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$0.44$0.47$0.02
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$1.36$0.44$0.47$0.02
2014Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.49$0.46$0.03
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.45$0.40$0.05
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.35$0.29$0.06
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.42$0.25$0.17