Civic Intelligence

The Nova School Association

990 • Fiscal year 2020 • EIN 91-1554519

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 07, 2021

2020 22nd AvenueOlympia, WA 98501

(360) 491-7097

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.7%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$128,187

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,360,813

Up $272,329 (+13%) from 2019

Net Assets

Up

$1,895,039

Up $77,236 (+4.2%) from 2019

Liabilities

Up

$465,774

Up $195,093 (+72%) from 2019

Revenue

Up

$2,115,144

Up $109,213 (+5.4%) from 2019

Expenses

Up

$2,037,908

Up $56,708 (+2.9%) from 2019

Net Income

Up

$77,236

Up $52,505 (+212%) from 2019

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$0Assets 2011: $2,054,374Liabilities 2011: $373,925Net Assets 2011: $1,680,4492011Assets 2012: $2,046,691Liabilities 2012: $324,155Net Assets 2012: $1,722,5362012Assets 2013: $1,881,009Liabilities 2013: $246,430Net Assets 2013: $1,634,5792013Assets 2014: $1,970,259Liabilities 2014: $248,812Net Assets 2014: $1,721,4472014Assets 2015: $1,983,839Liabilities 2015: $269,061Net Assets 2015: $1,714,7782015Assets 2016: $2,017,432Liabilities 2016: $325,981Net Assets 2016: $1,691,4512016Assets 2017: $2,075,472Liabilities 2017: $315,017Net Assets 2017: $1,760,4552017Assets 2018: $2,022,836Liabilities 2018: $229,586Net Assets 2018: $1,793,2502018Assets 2019: $2,088,484Liabilities 2019: $270,681Net Assets 2019: $1,817,8032019Assets 2020: $2,360,813Liabilities 2020: $465,774Net Assets 2020: $1,895,0392020Assets 2021: $2,450,111Liabilities 2021: $225,778Net Assets 2021: $2,224,3332021Assets 2022: $2,270,197Liabilities 2022: $290,493Net Assets 2022: $1,979,7042022Assets 2023: $2,285,457Liabilities 2023: $249,821Net Assets 2023: $2,035,6362023

Highlighted filing

2020

Assets$2,360,813
Liabilities$465,774
Net Assets$1,895,039

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,316,2762011Expenses 2012: $1,458,7212012Revenue 2013: $1,455,600Expenses 2013: $1,558,404Net Income 2013: -$102,8042013Revenue 2014: $1,643,640Expenses 2014: $1,590,602Net Income 2014: $53,0382014Revenue 2015: $1,734,225Expenses 2015: $1,712,383Net Income 2015: $21,8422015Revenue 2016: $1,844,675Expenses 2016: $1,826,756Net Income 2016: $17,9192016Revenue 2017: $1,942,616Expenses 2017: $1,873,612Net Income 2017: $69,0042017Revenue 2018: $1,961,318Expenses 2018: $1,929,281Net Income 2018: $32,0372018Revenue 2019: $2,005,931Expenses 2019: $1,981,200Net Income 2019: $24,7312019Revenue 2020: $2,115,144Expenses 2020: $2,037,908Net Income 2020: $77,2362020Revenue 2021: $2,232,174Expenses 2021: $1,902,880Net Income 2021: $329,2942021Revenue 2022: $1,860,357Expenses 2022: $1,954,325Net Income 2022: -$93,9682022Revenue 2023: $1,970,536Expenses 2023: $1,921,370Net Income 2023: $49,1662023

Highlighted filing

2020

Revenue$2,115,144
Expenses$2,037,908
Net Income$77,236
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 7, 2021
Return Version
2019v5.0
Gross Receipts
$2,115,144
Mission and Program Overview

Mission

NOVA's vision is to cultivate lifelong learning and to advance a compassionate, engaged society through an educational program designed for highly capable students in grades 68. The full-time program promotes intellectual, social, and emotional development through a rigorous curriculum that affirms individual identity, fosters self-empowerment, and strengthens a sense of community.

Nova's vision is inspiring lifelong learning for a more compassionate, engaged world by providing an educational program for highly capable students in grades 6-8, moreover, nova fosters the joyful pursuit of intellectual, social, and emotional expansion through a challenging curriculum that nourishes highly capable middle school students in developing identity, self-empowerment, and community. The program is delivered through a full-time program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,121,549$1,093,031▼ $28,518
Investments in Publicly Traded Securities$594,355$621,707▲ $27,352
Cash and Non-Interest-Bearing Accounts$70,892$417,352▲ $346,460
Savings and Temporary Cash Investments$219,749$179,940▼ $39,809
Prepaid Expenses and Deferred Charges$63,291$35,116▼ $28,175
Accounts Receivable$15,496$10,648▼ $4,848
Inventories for Sale or Use$3,152$3,019▼ $133
Total Assets$2,088,484$2,360,813▲ $272,329
Liabilities
Unsecured Notes Loans Payable-$234,188-
Accounts Payable and Accrued Expenses$150,923$161,324▲ $10,401
Deferred Revenue$119,758$70,262▼ $49,496
Total Liabilities$270,681$465,774▲ $195,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,752,591$1,787,019▲ $34,428
Net Assets With Donor Restrictions$65,212$108,020▲ $42,808
Total Net Assets Fund Balance$1,817,803$1,895,039▲ $77,236
Total Liabilities and Net Assets / Fund Balance$2,088,484$2,360,813▲ $272,329

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$466,932$467,834$934,766
Buildings$441,639$384,094$825,733
Land$178,442-$178,442
Equipment$5,224$98,130$103,354
Other Land Buildings$794$15,409$16,203

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$113,822-▲ $6,848-$118,783
2017$108,355-▲ $7,380-$113,822
2016$88,951$10,100▲ $10,930-$108,355
2015-$88,491▲ $644-$88,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Mitchell HuttonHead of SchoFT$128,007$180$128,187

Board Members and Trustees

NameTitle
Ben MerrifieldCo-president
Jennifer Williamson ForsterCo-president
Aaron CobyBoard Member
Carrie SwindlerBoard Member
Dominique CocoBoard Member
Emily McmasonBoard Member
Erin TrimmsBoard Member
Maddy ThompsonBoard Member
Matt MurryBoard Member
Nicole MillerBoard Member
Tara McqueenBoard Member
Travis HoppeBoard Member
Troy BusseyBoard Member
Clara Chon ShinPast Preside
David MitchellTreasurer
Kate ScrivenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,215
Program Service Revenue
$1,956,894
Investment Income
$30,426
Other Revenue
$70,609
All Other Contributions
$57,215
Change in Net Assets
$77,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,304,580
Other Expenses$411,165
Grants and Similar Amounts Paid$322,163
Total Fundraising Expense$92,935
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,392$239,381$57,715$1,055,488
Grants to Domestic Individuals$322,163--$322,163
Other Employee Benefits$83,955$19,367$6,938$110,260
Payroll Taxes$74,173$20,353$5,074$99,600
Occupancy$76,351--$76,351
Information Technology$73,562--$73,562
Depreciation Depletion$55,700--$55,700
Pension Plan Contributions$25,908$11,019$2,305$39,232
All Other Expenses$29,291-$531$29,822
Insurance$25,191--$25,191
Office Expenses$22,131-$20$22,151
Other Expenses$15,185$1,200$20,352$16,385
Fees for Services Legal$2,858--$2,858
Fees for Services Accounting$1,850--$1,850
Travel$1,721--$1,721
Interest-$39-$39
Total Functional Expenses$1,653,544$291,429$92,935$2,037,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$39,702$39,702-$39,702
Total Events$39,702$39,702-$39,702
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
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 9

Clara chon shin 2020 22nd ave., se olympia, wa 98501 jennifer williamson forster 2020 22nd ave., se olympia, wa 98501 carrie swindler 2020 22nd ave., se olympia, wa 98501 travis hoppe 2020 22nd ave., se olympia, wa 98501 emily mcmason 2020 22nd ave., se olympia, wa 98501 matt murry 2020 22nd ave., se olympia, wa 98501 david mitchell 2020 22nd ave., se olympia, wa 98501 kate scriven 2020 22nd ave., se olympia, wa 98501 tara mcqueen 2020 22nd ave. Se olympia, wa 98501 nicole miller 2020 22nd ave., se olympia, wa 98501 erin trimms 2020 22nd ave., se olympia, wa 98501 ben merrifield 2020 22nd ave., se olympia, wa 98501 maddy thompson 2020 22nd ave., se olympia, wa 98501 troy bussey 2020 22nd ave., se olympia, wa 98501 dominique coco 2020 22nd ave., ne olympia, wa 98501 aaron coby 2020 22nd ave., se olympia, wa 98501

Form 990, Page 6, Part VI, Line 11B

Sent to all bod members for approval prior to filing

Form 990, Page 6, Part VI, Line 12C

All existing and new bod members review and sign the conflicts policy, annually

Form 990, Page 6, Part VI, Line 15A

Pay review is conducted prior to granting pay increases to top officials

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Nova School Association
EIN
91-1554519
Phone
3604917097
Address
2020 22ND AVENUE, OLYMPIA, WA 98501

Signing Officer

Name
Jennifer Williamson Forster
Title
Co-president
Phone
3604917097
Signed
2021-02-07

Organization Details

Principal Officer
Jennifer Williamson Forster
Formed
1992
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
35

Preparer

Firm
Patricia L Pich CPA Pllc
Address
2413 PACIFIC AVE SE SUITE C, OLYMPIA, WA 98501
Preparer
Patricia Pich
Phone
3603397867
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Nova's vision is inspiring lifelong learning for a more compassionate, engaged world by providing an educational program for highly capable students in grades 6-8, moreover, nova fosters the joyful pursuit of intellectual, social, and emotional expansion through a challenging curriculum that nourishes highly capable middle school students in developing identity, self-empowerment, and community. The program is delivered through a full-time program.

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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/FormationYr01992
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt073562
IRS990/InformationTechnologyGrp/TotalAmt073562
IRS990/InsuranceGrp/ProgramServicesAmt025191
IRS990/InsuranceGrp/TotalAmt025191
IRS990/InterestGrp/ManagementAndGeneralAmt039
IRS990/InterestGrp/TotalAmt039
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03152
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0594355
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IRS990/IRPDocumentCnt010
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-190
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-190
IRS990/MissionDesc0NOVA'S VISION IS INSPIRING LIFELONG LEARNING FOR A MORE COMPASSIONATE, ENGAGED WORLD BY PROVIDING AN EDUCATIONAL PROGRAM FOR HIGHLY CAPABLE STUDENTS IN GRADES 6-8, MOREOVER, NOVA FOSTERS THE JOYFUL PURSUIT OF INTELLECTUAL, SOCIAL, AND EMOTIONAL EXPANSION THROUGH A CHALLENGING CURRICULUM THAT NOURISHES HIGHLY CAPABLE MIDDLE SCHOOL STUDENTS IN DEVELOPING IDENTITY, SELF-EMPOWERMENT, AND COMMUNITY. THE PROGRAM IS DELIVERED THROUGH A FULL-TIME PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01817803
IRS990/NetAssetsOrFundBalancesEOYAmt01895039
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023591
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023591
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01752591
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IRS990/OccupancyGrp/ProgramServicesAmt076351
IRS990/OccupancyGrp/TotalAmt076351
IRS990/OfficeExpensesGrp/FundraisingAmt020
IRS990/OfficeExpensesGrp/ProgramServicesAmt022131
IRS990/OfficeExpensesGrp/TotalAmt022151
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110260
IRS990/OtherExpensesGrp/Desc0ACADEMIC SUPPORT
IRS990/OtherExpensesGrp/Desc1MARKETING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3SUMMER CAMP
IRS990/OtherExpensesGrp/FundraisingAmt020352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11200
IRS990/OtherExpensesGrp/ProgramServicesAmt055601
IRS990/OtherExpensesGrp/ProgramServicesAmt18946
IRS990/OtherExpensesGrp/ProgramServicesAmt220566
IRS990/OtherExpensesGrp/ProgramServicesAmt315185
IRS990/OtherExpensesGrp/TotalAmt055671
IRS990/OtherExpensesGrp/TotalAmt129298
IRS990/OtherExpensesGrp/TotalAmt220566
IRS990/OtherExpensesGrp/TotalAmt316385
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/Desc2LOGO GEAR - NET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06323
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2233
IRS990/OtherRevenueTotalAmt07316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0758392
IRS990/OtherSalariesAndWagesGrp/TotalAmt01055488
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020353
IRS990/PayrollTaxesGrp/ProgramServicesAmt074173
IRS990/PayrollTaxesGrp/TotalAmt099600
IRS990/PensionPlanContributionsGrp/FundraisingAmt02305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025908
IRS990/PensionPlanContributionsGrp/TotalAmt039232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035116
IRS990/PrincipalOfficerNm0JENNIFER WILLIAMSON FORSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENTS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DISCOVERIES CAMP
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01906322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01906322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222892
IRS990/ProgSrvcAccomActy2Grp/Desc0NOVA SCHOOL HAS A PHILOSOPHICAL COMMITMENT TO PROVIDING FINANCIAL ASSISTANCE FOR STUDENTS WHO HAVE MET THE ADMISSIONS STANDARDS BUT ARE UNABLE TO PAY THE FULL TUITION. NOVA USES A "BLIND" NEED BASED REVIEW PROCESS. TO MET THIS COMMITMENT, THE SCHOOL HAS PROVIDED SIGNIFICANT FINANCIAL AID TO ASSIST APPROXIMATELY 40% OF THE CURRENT STUDENT BODY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322163
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0322163
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022892
IRS990/ProgSrvcAccomActy3Grp/Desc0NOVA HIGHLY VALUES AN ENGAGED AND INSPIRED FACULTY TO MEET THE NEEDS OF NOVA'S STUDENT POPULATION. NOVA DIRECTS FUNDS TOWARD TEACHER CONFERENCES AND OTHER FORMS OF PROFESSIONAL DEVELOPMENT. WHETHER CONTENT SPECIFIC OR FOCUSED ON THE DEVELOPMENTAL NEEDS OF HIGHLY CAPABLE MIDDLE SCHOOL AGE STUDENTS, SO TEACHERS HAVE AN OPPORTUNITY TO EXPAND THEIR THINKING, SKILLS AND PROFESSIONAL NETWORKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025277
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0312328
IRS990/PYInvestmentIncomeAmt030890
IRS990/PYOtherExpensesAmt0436790
IRS990/PYOtherRevenueAmt067877
IRS990/PYProgramServiceRevenueAmt01884534
IRS990/PYRevenuesLessExpensesAmt024731
IRS990/PYSalariesCompEmpBnftPaidAmt01232082
IRS990/PYTotalExpensesAmt01981200
IRS990/PYTotalRevenueAmt02005931
IRS990/ReconcilationRevenueExpnssAmt077236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023591
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01904379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179940
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0825733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0113822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0118783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0108355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0113822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt088951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0108355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt088491
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0644
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103354
IRS990ScheduleD/LandGrp/BookValueAmt0178442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178442
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0466932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0467834
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0934766
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01093031
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.29$0.25$2.04$1.97$1.92$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.29$1.98$1.86$1.95$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.23$2.22$2.23$1.90$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.47$1.90$2.12$2.04$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.27$1.82$2.01$1.98$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.23$1.79$1.96$1.93$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.32$1.76$1.94$1.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.33$1.69$1.84$1.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.27$1.71$1.73$1.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.25$1.72$1.64$1.59$0.05
2013Summary only. Only limited summary data is available for this year.$1.88$0.25$1.63$1.46$1.56$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.32$1.72$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.37$1.68$1.32