Civic Intelligence

Communities in Schools of Washington State

990 • Fiscal year 2019 • EIN 91-1541026

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

Organization ProfileWWW.CISWA.ORG

View Organization Page

1010 S 336th Street No 205Federal Way, WA 98003

(253) 248-1991

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,932

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,248,236

Up $632,374 (+103%) from 2018

Net Assets

Up

$1,025,228

Up $646,263 (+171%) from 2018

Liabilities

Down

$223,008

Down $13,889 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin82nd percentile

Revenue

Up

$2,359,061

Up $723,724 (+44%) from 2018

Expenses

Up

$1,714,105

Up $101,891 (+6.3%) from 2018

Net Income

Up

$644,956

Up $621,833 (+2689%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $465,069Liabilities 2010: $21,595Net Assets 2010: $443,4742010Assets 2011: $505,774Liabilities 2011: $28,592Net Assets 2011: $477,1822011Assets 2012: $597,845Liabilities 2012: $22,464Net Assets 2012: $575,3812012Assets 2013: $569,977Liabilities 2013: $49,580Net Assets 2013: $520,3972013Assets 2014: $517,822Liabilities 2014: $43,615Net Assets 2014: $474,2072014Assets 2015: $634,273Liabilities 2015: $128,526Net Assets 2015: $505,7472015Assets 2016: $611,564Liabilities 2016: $166,198Net Assets 2016: $445,3662016Assets 2017: $512,168Liabilities 2017: $156,326Net Assets 2017: $355,8422017Assets 2018: $615,862Liabilities 2018: $236,897Net Assets 2018: $378,9652018Assets 2019: $1,248,236Liabilities 2019: $223,008Net Assets 2019: $1,025,2282019Assets 2020: $1,200,041Liabilities 2020: $100,904Net Assets 2020: $1,099,1372020Assets 2021: $1,570,162Liabilities 2021: $260,384Net Assets 2021: $1,309,7782021Assets 2022: $4,113,810Liabilities 2022: $618,514Net Assets 2022: $3,495,2962022Assets 2023: $3,954,118Liabilities 2023: $1,062,945Net Assets 2023: $2,891,1732023Assets 2024: $3,374,013Liabilities 2024: $1,499,387Net Assets 2024: $1,874,6262024

Highlighted filing

2019

Assets$1,248,236
Liabilities$223,008
Net Assets$1,025,228
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $745,8612010Revenue 2011: $1,047,472Expenses 2011: $1,013,764Net Income 2011: $33,7082011Expenses 2012: $1,192,7522012Revenue 2013: $1,215,661Expenses 2013: $1,270,644Net Income 2013: -$54,9832013Revenue 2014: $1,269,860Expenses 2014: $1,316,050Net Income 2014: -$46,1902014Revenue 2015: $1,583,638Expenses 2015: $1,552,098Net Income 2015: $31,5402015Revenue 2016: $1,525,431Expenses 2016: $1,585,813Net Income 2016: -$60,3822016Revenue 2017: $1,384,604Expenses 2017: $1,474,128Net Income 2017: -$89,5242017Revenue 2018: $1,635,337Expenses 2018: $1,612,214Net Income 2018: $23,1232018Revenue 2019: $2,359,061Expenses 2019: $1,714,105Net Income 2019: $644,9562019Revenue 2020: $2,411,341Expenses 2020: $2,337,432Net Income 2020: $73,9092020Revenue 2021: $2,327,710Expenses 2021: $2,117,069Net Income 2021: $210,6412021Revenue 2022: $5,321,695Expenses 2022: $3,107,450Net Income 2022: $2,214,2452022Revenue 2023: $4,112,836Expenses 2023: $4,712,395Net Income 2023: -$599,5592023Revenue 2024: $4,398,176Expenses 2024: $5,436,695Net Income 2024: -$1,038,5192024

Highlighted filing

2019

Revenue$2,359,061
Expenses$1,714,105
Net Income$644,956
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$2,407,239
Mission and Program Overview

Mission

Communities in schools surrounds students with a community of support, empowering them to stay in school and achieve in life. The washington state office empowers the state wide network by providing local affiliates and interested communities the training, technical assistance and best practice strategies to provide highly impactful programs that support student academic and life success.

The communities in schools of washington state office supports implementation of the communities in schools national model of integrated student supports across our network of 12 independent local affiliates and interested communities to provide resources to students to address barriers to academic achievement. The state office provides affiliate executive directors, boards, staff and communities with the knowledge, resources and tools needed to ensure impact on student outcomes through expertise and technical assistance in the areas of:1.affiliate capacity building2.partnership development3.public relations and marketing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,836$746,841▲ $658,005
Savings and Temporary Cash Investments$493,967$402,303▼ $91,664
Accounts Receivable$22,154$90,421▲ $68,267
Prepaid Expenses and Deferred Charges$10,905$8,671▼ $2,234
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$615,862$1,248,236▲ $632,374
Liabilities
Accounts Payable and Accrued Expenses$236,897$223,008▼ $13,889
Total Liabilities$236,897$223,008▼ $13,889
Net Assets / Fund Balance
Temporarily Rstr Net Assets$51,308$532,384▲ $481,076
Unrestricted Net Assets$327,657$492,844▲ $165,187
Total Net Assets Fund Balance$378,965$1,025,228▲ $646,263
Total Liabilities and Net Assets / Fund Balance$615,862$1,248,236▲ $632,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,099-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RichardsExecutive DirectorFT$87,457$12,475$99,932
Kayla MckinneyOperations ManagerFT$20,393$8,213$28,606

Board Members and Trustees

NameTitle
Brandon MccrawBoard Development Chair
Julie KerbyBoard Development Chair
Aline CarnahanChair
Brian RayfieldRdc Chair Finance
Brenda CroftTreasurer/ Finance Chair
Agda BurchardBoard Development Comm
Blake HarrisBoard Development Comm
Brett SmithMember
Donna ClarkMember
Doug MartinMember
James PayneMember
Jason SmithMember
Mary PorterMember
Nicholas MuyMember
Cathy TaborRd Comm
Michael EdmondsResource Development Commi
Tim HaserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,144,867
Program Service Revenue
$210,928
Investment Income
$3,266
Other Revenue
$0
All Other Contributions
$1,929,904
Change in Net Assets
$644,956

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table168$42,329Fair Market Value
Other Non Cash Contri Table183$26,279Fair Market Value
Total Noncash Contributions351$68,608-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,360,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,329
Total Revenue per Audited Statements
$2,402,697
Total Revenue per Form 990
$2,360,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,204,149
Salaries, Compensation, and Employee Benefits$509,956
Total Fundraising Expense$67,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$962,123$598-$962,721
Other Salaries and Wages$209,161$16,911$39,922$265,994
Current Officers, Directors, Trustees, and Key Employees$81,324$86,747$12,650$180,721
Payroll Taxes$23,607$7,869$4,292$35,768
Occupancy$23,024$7,675$4,186$34,885
Other Employee Benefits$20,911$665$4,331$25,907
Conferences and Meetings$9,752$15,097$222$25,071
Fees for Services Lobbying-$20,000-$20,000
Travel$10,523$2,184$661$13,368
Fees for Services Accounting-$10,275-$10,275
Information Technology-$6,705-$6,705
Office Expenses$2,798$1,827$509$5,134
Other Expenses$3,191$4,453$468$4,921
Insurance-$2,617-$2,617
Fees for Services Other-$2,393-$2,393
Advertising$447$1,200-$1,647
Pension Plan Contributions$1,566--$1,566
All Other Expenses$268$840-$1,108
Total Functional Expenses$1,456,503$189,913$67,689$1,714,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,756,434
Expenses per Audited Statements$1,714,105
Total Expenses per Form 990$1,714,105
Expenses Not Reported on Form 990$42,329
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,178
Fundraising Gross Income$48,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$263,141$48,178$18,439$29,739
Total Events$263,141$48,178$48,094$84
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
No
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
No
Management duties delegated
No

Governance Explanations

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

“Board of directors reviews and approves form 990 before it is filed”

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

“Board of directors interviews, hires and sets compensation for executive director, board of directors approves the hiring and compensation for all other employees”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available upon request. Financial statements are avaliable upon request. Form 990 is available at www.guidestar.org or upon request”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of
EIN
91-1541026
Phone
2532481991
Address
1010 S 336TH STREET NO 205, FEDERAL WAY, WA 98003

Signing Officer

Name
Brenda Croft
Title
Treasurer
Phone
2532481991
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Croft
Formed
1991
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
58

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on related income pursuant to section 501(a) of the irc. The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that are subject to tax on unrelated business income, excise, or other taxes or may jeopardize its tax-exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Donated auction items 42,329.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Donated auction items 42,329.”

Raw XML AppendixShowing 400 of 572 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/ActivityOrMissionDesc0THE COMMUNITIES IN SCHOOLS OF WASHINGTON STATE OFFICE SUPPORTS IMPLEMENTATION OF THE COMMUNITIES IN SCHOOLS NATIONAL MODEL OF INTEGRATED STUDENT SUPPORTS ACROSS OUR NETWORK OF 12 INDEPENDENT LOCAL AFFILIATES AND INTERESTED COMMUNITIES TO PROVIDE RESOURCES TO STUDENTS TO ADDRESS BARRIERS TO ACADEMIC ACHIEVEMENT. THE STATE OFFICE PROVIDES AFFILIATE EXECUTIVE DIRECTORS, BOARDS, STAFF AND COMMUNITIES WITH THE KNOWLEDGE, RESOURCES AND TOOLS NEEDED TO ENSURE IMPACT ON STUDENT OUTCOMES THROUGH EXPERTISE AND TECHNICAL ASSISTANCE IN THE AREAS OF:1.AFFILIATE CAPACITY BUILDING2.PARTNERSHIP DEVELOPMENT3.PUBLIC RELATIONS AND MARKETING
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/ FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DEVELOPMENT COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt5RDC CHAIR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10RESOURCE DEVELOPMENT COMMI
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15RD COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18OPERATIONS MANAGER
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt048178
IRS990/FundraisingGrossIncomeAmt048178
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03266
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IRS990/LandBldgEquipCostOrOtherBssAmt020099
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITIES IN SCHOOLS SURROUNDS STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. THE WASHINGTON STATE OFFICE EMPOWERS THE STATE WIDE NETWORK BY PROVIDING LOCAL AFFILIATES AND INTERESTED COMMUNITIES THE TRAINING, TECHNICAL ASSISTANCE AND BEST PRACTICE STRATEGIES TO PROVIDE HIGHLY IMPACTFUL PROGRAMS THAT SUPPORT STUDENT ACADEMIC AND LIFE SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01025228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt068608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04186
IRS990/OccupancyGrp/ManagementAndGeneralAmt07675
IRS990/OccupancyGrp/ProgramServicesAmt023024
IRS990/OccupancyGrp/TotalAmt034885
IRS990/OfficeExpensesGrp/FundraisingAmt0509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01827
IRS990/OfficeExpensesGrp/ProgramServicesAmt02798
IRS990/OfficeExpensesGrp/TotalAmt05134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025907
IRS990/OtherExpensesGrp/Desc0REPLICATION EXPENSE
IRS990/OtherExpensesGrp/Desc1DONATED SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0448
IRS990/OtherExpensesGrp/FundraisingAmt1468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24453
IRS990/OtherExpensesGrp/ProgramServicesAmt080763
IRS990/OtherExpensesGrp/ProgramServicesAmt127045
IRS990/OtherExpensesGrp/ProgramServicesAmt23191
IRS990/OtherExpensesGrp/TotalAmt080763
IRS990/OtherExpensesGrp/TotalAmt127586
IRS990/OtherExpensesGrp/TotalAmt24955
IRS990/OtherExpensesGrp/TotalAmt34921
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265994
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0598
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0962123
IRS990/PaymentsToAffiliatesGrp/TotalAmt0962721
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07869
IRS990/PayrollTaxesGrp/ProgramServicesAmt023607
IRS990/PayrollTaxesGrp/TotalAmt035768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01566
IRS990/PensionPlanContributionsGrp/TotalAmt01566
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08671
IRS990/PrincipalOfficerNm0BRENDA CROFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COST REIMBURSEMENT GRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210928
IRS990/ProgSrvcAccomActy2Grp/Desc0AFFILIATE CAPACITY BUILDING - SUPPORT STRONG INDEPENDENT AFFILIATE AGENCY OPERATIONS AND FIDELITY TO THE CIS MODEL OF SERVICE DELIVERY ACROSS WASHINGTON STATE TO ENSURE STRONG OUTCOMES FOR STUDENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0522326
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERSHIP DEVELOPMENT - STRENGTHEN DEVELOPMENT CAPACITY TO BUILD EFFECTIVE PARTNERSHIPS AND BUILD RELATIONSHIPS WITH CORPORATIONS, STATE AGENCIES AND COMMUNITY ORGANIZATIONS TO LEVERAGE EXISTING RESOURCES AND GARNER ADDITIONAL SUPPORT FOR LOCAL SERVICES TO STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0911524
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0210928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01362905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0837
IRS990/PYOtherExpensesAmt01125952
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0271595
IRS990/PYRevenuesLessExpensesAmt023123
IRS990/PYSalariesCompEmpBnftPaidAmt0486262
IRS990/PYTotalExpensesAmt01612214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01635337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0644956
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402303
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01524420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01583005
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,236
Liabilities
$223,008
Net assets
$1,025,228
Revenue
$2,359,061
Expenses
$1,714,105
Net income
$644,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.50$1.87$4.40$5.44$1.04
2023Summary only. Only limited summary data is available for this year.$3.95$1.06$2.89$4.11$4.71$0.60
2022Summary only. Only limited summary data is available for this year.$4.11$0.62$3.50$5.32$3.11$2.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.26$1.31$2.33$2.12$0.21
2020Summary only. Only limited summary data is available for this year.$1.20$0.10$1.10$2.41$2.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.22$1.03$2.36$1.71$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.24$0.38$1.64$1.61$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.16$0.36$1.38$1.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.45$1.53$1.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.51$1.58$1.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.47$1.27$1.32$0.05
2013Summary only. Only limited summary data is available for this year.$0.57$0.05$0.52$1.22$1.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$1.19
2011Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$1.05$1.01$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.44$0.75