Civic Intelligence

Cascade Uniserv Council

990 • Fiscal year 2016 • EIN 91-1501876

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 23, 2017

18704 Bothell Way NE No 101Bothell, WA 98011

(425) 486-7101

Siviq Scores

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

Liabilities / Assets

99th percentile

1.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.06x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$226,849

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$832,374

Flat from 2016

Net Assets

Flat

-$349,531

Flat from 2016

Liabilities

Flat

$1,181,905

Flat from 2016

Revenue

Flat

$1,117,931

Flat from 2016

Expenses

Flat

$1,021,201

Flat from 2016

Net Income

Flat

$96,730

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $517,387Liabilities 2010: $1,104,644Net Assets 2010: -$587,2572010Assets 2011: $484,821Liabilities 2011: $740,919Net Assets 2011: -$256,0982011Assets 2012: $498,449Liabilities 2012: $692,942Net Assets 2012: -$194,4932012Assets 2013: $541,261Liabilities 2013: $653,519Net Assets 2013: -$112,2582013Assets 2014: $585,172Liabilities 2014: $790,481Net Assets 2014: -$205,3092014Assets 2015: $642,464Liabilities 2015: $832,923Net Assets 2015: -$190,4592015Assets 2016: $832,374Liabilities 2016: $1,181,905Net Assets 2016: -$349,5312016Assets 2016: $832,374Liabilities 2016: $1,181,905Net Assets 2016: -$349,5312016Assets 2017: $927,381Liabilities 2017: $1,201,245Net Assets 2017: -$273,8642017Assets 2018: $1,048,230Liabilities 2018: $1,070,472Net Assets 2018: -$22,2422018Assets 2019: $1,236,719Liabilities 2019: $1,287,222Net Assets 2019: -$50,5032019Assets 2020: $1,399,396Liabilities 2020: $1,636,682Net Assets 2020: -$237,2862020Assets 2021: $1,541,887Liabilities 2021: $1,501,668Net Assets 2021: $40,2192021Assets 2022: $1,797,062Liabilities 2022: $1,320,199Net Assets 2022: $476,8632022Assets 2023: $2,022,189Liabilities 2023: $1,100,416Net Assets 2023: $921,7732023

Highlighted filing

2016

Assets$832,374
Liabilities$1,181,905
Net Assets-$349,531

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $869,6082010Expenses 2011: $938,1392011Expenses 2012: $956,0822012Expenses 2013: $973,2282013Revenue 2014: $1,072,597Expenses 2014: $965,027Net Income 2014: $107,5702014Revenue 2015: $1,088,645Expenses 2015: $1,023,371Net Income 2015: $65,2742015Revenue 2016: $1,117,931Expenses 2016: $1,021,201Net Income 2016: $96,7302016Revenue 2016: $1,117,931Expenses 2016: $1,021,201Net Income 2016: $96,7302016Revenue 2017: $1,172,002Expenses 2017: $1,078,032Net Income 2017: $93,9702017Revenue 2018: $1,226,777Expenses 2018: $1,079,342Net Income 2018: $147,4352018Revenue 2019: $1,286,118Expenses 2019: $1,120,405Net Income 2019: $165,7132019Revenue 2020: $1,390,888Expenses 2020: $1,241,312Net Income 2020: $149,5762020Revenue 2021: $1,410,958Expenses 2021: $1,271,215Net Income 2021: $139,7432021Revenue 2022: $1,425,716Expenses 2022: $1,297,456Net Income 2022: $128,2602022Revenue 2023: $1,457,625Expenses 2023: $1,331,253Net Income 2023: $126,3722023

Highlighted filing

2016

Revenue$1,117,931
Expenses$1,021,201
Net Income$96,730
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,118,107
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$428,755$480,095▲ $51,340
Cash and Non-Interest-Bearing Accounts$203,124$277,787▲ $74,663
Accounts Receivable-$63,988-
Land, Buildings, and Equipment, Net$6,453$6,372▼ $81
Total Assets$642,464$832,374▲ $189,910
Other Assets Total$4,132$4,132→ $0
Liabilities
Other Liabilities$722,848$997,936▲ $275,088
Accounts Payable and Accrued Expenses$100,932$183,969▲ $83,037
Grants Payable$9,143--
Total Liabilities$832,923$1,181,905▲ $348,982
Net Assets / Fund Balance
Unrestricted Net Assets$-190,459$-349,531▼ $159,072
Total Net Assets Fund Balance$-190,459$-349,531▼ $159,072
Total Liabilities and Net Assets / Fund Balance$642,464$832,374▲ $189,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,372$61,318$67,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kraig PeckUniServ RepresentativeFT$150,525$76,324$226,849
Lyn SherryUniServ RepresentativeFT$145,743$80,170$225,913
Sandra GoveiaUniServ RepresentativeFT$135,063$66,586$201,649
Andrea Nofziger MeadowsPresident-$3,000-$3,000

Board Members and Trustees

NameTitle
David GuthrieVice President
Aileen FinniganBoard Member
Barbara HavensBoard Member
Clarissa DillardBoard Member
Jeani SchwenkBoard Member
Karyn SullivanBoard Member
Kelsey MonsonBoard Member
Laurie LundbergBoard Member
Tim BrittellBoard Member
William Van WyckBoard Member
Amy FrostSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,116,705
Investment Income
$1,226
Other Revenue
$0
Change in Net Assets
$96,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,106
Revenue Not Reported on Financial Statements
$-175
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-175
Total Revenue per Audited Statements
$1,118,106
Total Revenue per Form 990
$1,117,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,915
Other Expenses$125,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$546,882
Pension Plan Contributions---$176,148
Other Employee Benefits---$129,894
Occupancy---$65,167
Payroll Taxes---$39,991
All Other Expenses---$5,508
Office Expenses---$4,638
Travel---$4,497
Other Expenses---$3,311
Current Officers, Directors, Trustees, and Key Employees---$3,000
Conferences and Meetings---$2,768
Depreciation Depletion---$2,251
Fees for Services Accounting---$2,052
Insurance---$1,231
Total Functional Expenses$0$0$0$1,021,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,021,376
Expenses per Audited Statements$1,021,201
Total Expenses per Form 990$1,021,201
Expenses Not Reported on Form 990$175
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$986,166
Lease Expense Payable$11,770
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 11

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

Where there is a perceived conflict, the Executive Committee meets with the people involved to see if there is a conflict and then takes appropriate action.

Form 990, Part VI, Section C, line 19

The 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
Cascade UniServ Council
EIN
91-1501876
Phone
4254867101
Address
18704 Bothell Way NE No 101, Bothell, WA 98011

Signing Officer

Name
Andrea Nofziger-Meadows
Title
President
Phone
4254867101
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Nofziger-Meadows
Formed
1984
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
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 -263,318.

Form 990, Part XI, Line 8

Adjustments have been made to accrue lease costs under FAS13 ($14,840) and remove accounts payable ($22,356) incorrectly recorded in the prior year.

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

Loss on disposition of assets recorded as expense on financial statements -175.

Part XII, Line 2D - Other Adjustments:

Loss on disposition of assets recorded as expense on financial statements 175.

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IRS990/PensionPlanContributionsGrp/TotalAmt0176148
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Andrea Nofziger-Meadows
IRS990/PriorPeriodAdjustmentsAmt07516
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues and Re
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01116705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01116705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01087675
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0970
IRS990/PYOtherExpensesAmt0118157
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065274
IRS990/PYSalariesCompEmpBnftPaidAmt0905214
IRS990/PYTotalExpensesAmt01023371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01088645
IRS990/ReconcilationRevenueExpnssAmt096730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480095
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt0175
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01021201
IRS990ScheduleD/OtherExpensesIncludedAmt0175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0986166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unfunded Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Expense Payable
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-175
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-175
IRS990ScheduleD/RevenueSubtotalAmt01118106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on disposition of assets recorded as expense on financial statements -175.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on disposition of assets recorded as expense on financial statements 175.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06372
IRS990ScheduleD/TotalExpensesPerForm990Amt01021201
IRS990ScheduleD/TotalLiabilityAmt0997936
IRS990ScheduleD/TotalRevenuePerForm990Amt01117931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01118106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01021376
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2145743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt049776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt152361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt252322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt227848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sandra Goveia
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kraig Peck
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Lyn Sherry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UniServ Representative
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UniServ Representative
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UniServ Representative
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1226849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2225913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An electronic copy of the Form 990 is provided to Executive Board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Where there is a perceived conflict, the Executive Committee meets with the people involved to see if there is a conflict and then takes appropriate action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents and financial statements are available for review by members upon request at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adjustment for change in unfunded pension liability -263,318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adjustments have been made to accrue lease costs under FAS13 ($14,840) and remove accounts payable ($22,356) incorrectly recorded in the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0642464
IRS990/TotalAssetsEOYAmt0832374
IRS990/TotalAssetsGrp/BOYAmt0642464
IRS990/TotalAssetsGrp/EOYAmt0832374
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01021201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0832923
IRS990/TotalLiabilitiesEOYAmt01181905
IRS990/TotalLiabilitiesGrp/BOYAmt0832923
IRS990/TotalLiabilitiesGrp/EOYAmt01181905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-190459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-349531
IRS990/TotalOtherCompensationAmt0223080
IRS990/TotalProgramServiceRevenueAmt01116705
IRS990/TotalReportableCompFromOrgAmt0434331
IRS990/TotalRevenueGrp/ExclusionAmt01402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01116529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01117931

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.$2.02$1.10$0.92$1.46$1.33$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.32$0.48$1.43$1.30$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.50$0.04$1.41$1.27$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.64$0.24$1.39$1.24$0.15
2019Summary only. Only limited summary data is available for this year.$1.24$1.29$0.05$1.29$1.12$0.17
2018Summary only. Only limited summary data is available for this year.$1.05$1.07$0.02$1.23$1.08$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.20$0.27$1.17$1.08$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.83$1.18$0.35$1.12$1.02$0.10
2016Summary only. Only limited summary data is available for this year.$0.83$1.18$0.35$1.12$1.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.83$0.19$1.09$1.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.79$0.21$1.07$0.97$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.65$0.11$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.69$0.19$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.74$0.26$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.10$0.59$0.87