Civic Intelligence

Employee Assistance Fund for Alaska Airlines

990 • Fiscal year 2016 • EIN 91-1567484

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.ALASKAEAF.COM
19530 Pacific Hwy S Ste 108Seattle, WA 98188

(206) 870-2768

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$47,250

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,935,766

Up $261,928 (+9.8%) from 2015

Net Assets

Up

$2,932,551

Up $261,205 (+9.8%) from 2015

Liabilities

Up

$3,215

Up $723 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin83rd percentile

Revenue

Up

$1,020,074

Up $70,374 (+7.4%) from 2015

Expenses

Up

$776,519

Up $33,054 (+4.4%) from 2015

Net Income

Up

$243,555

Up $37,320 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,879,019Liabilities 2011: $1,988Net Assets 2011: $1,877,0312011Assets 2012: $2,187,694Liabilities 2012: $2,220Net Assets 2012: $2,185,4742012Assets 2013: $2,340,704Liabilities 2013: $2,270Net Assets 2013: $2,338,4342013Assets 2014: $2,523,209Liabilities 2014: $2,678Net Assets 2014: $2,520,5312014Assets 2015: $2,673,838Liabilities 2015: $2,492Net Assets 2015: $2,671,3462015Assets 2016: $2,935,766Liabilities 2016: $3,215Net Assets 2016: $2,932,5512016Assets 2017: $2,841,070Liabilities 2017: $15,218Net Assets 2017: $2,825,8522017Assets 2018: $3,402,862Liabilities 2018: $0Net Assets 2018: $3,402,8622018Assets 2019: $3,358,352Liabilities 2019: $0Net Assets 2019: $3,358,3522019Assets 2020: $3,380,582Liabilities 2020: $0Net Assets 2020: $3,380,5822020Assets 2021: $3,967,049Liabilities 2021: $0Net Assets 2021: $3,967,0492021Assets 2022: $3,705,445Liabilities 2022: $778Net Assets 2022: $3,704,6672022Assets 2023: $4,488,480Liabilities 2023: $847Net Assets 2023: $4,487,6332023Assets 2024: $5,466,022Liabilities 2024: $1,246Net Assets 2024: $5,464,7762024Assets 2025: $6,158,561Liabilities 2025: $1,550Net Assets 2025: $6,157,0112025

Highlighted filing

2016

Assets$2,935,766
Liabilities$3,215
Net Assets$2,932,551
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $719,436Expenses 2011: $441,010Net Income 2011: $278,4262011Expenses 2012: $545,7862012Expenses 2013: $623,8482013Revenue 2014: $867,668Expenses 2014: $754,056Net Income 2014: $113,6122014Revenue 2015: $949,700Expenses 2015: $743,465Net Income 2015: $206,2352015Revenue 2016: $1,020,074Expenses 2016: $776,519Net Income 2016: $243,5552016Revenue 2017: $893,875Expenses 2017: $1,139,119Net Income 2017: -$245,2442017Revenue 2018: $1,632,869Expenses 2018: $1,007,722Net Income 2018: $625,1472018Revenue 2019: $1,162,442Expenses 2019: $1,226,585Net Income 2019: -$64,1432019Revenue 2020: $1,041,143Expenses 2020: $1,059,455Net Income 2020: -$18,3122020Revenue 2021: $906,441Expenses 2021: $709,420Net Income 2021: $197,0212021Revenue 2022: $1,319,616Expenses 2022: $979,852Net Income 2022: $339,7642022Revenue 2023: $1,694,658Expenses 2023: $1,067,885Net Income 2023: $626,7732023Revenue 2024: $1,914,938Expenses 2024: $1,232,813Net Income 2024: $682,1252024Revenue 2025: $2,083,874Expenses 2025: $1,284,222Net Income 2025: $799,6522025

Highlighted filing

2016

Revenue$1,020,074
Expenses$776,519
Net Income$243,555
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,659,059
Mission and Program Overview

Mission

To provide financial support to qualifying alaska airline employees who need assistance due to catastrophic or medical reasons.

Financial support to qualifying alaska employees who need assistance due to catastrophic or medical reasons

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,163,303$2,368,198▲ $204,895
Cash and Non-Interest-Bearing Accounts$444,421$523,994▲ $79,573
Savings and Temporary Cash Investments$57,057$29,928▼ $27,129
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,673,838$2,935,766▲ $261,928
Other Assets Total$9,057$13,646▲ $4,589
Liabilities
Other Liabilities$2,492$3,215▲ $723
Total Liabilities$2,492$3,215▲ $723
Net Assets / Fund Balance
Unrestricted Net Assets$2,671,346$2,932,551▲ $261,205
Total Net Assets Fund Balance$2,671,346$2,932,551▲ $261,205
Total Liabilities and Net Assets / Fund Balance$2,673,838$2,935,766▲ $261,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$18,077$18,077
Other Securities$2,368,198--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blyth McfaulExecutive DirectorFT$47,250$47,250

Board Members and Trustees

NameTitle
Al BrunelleChairman Emeritus
Debbie WalkupChairperson
Sheryl DuyunganVice Chairman
Andrea MondoyDirector
Dan SuafoaDirector
Dena AlbellaDirector
Diana HurterDirector
John MarxDirector
Keith AllenDirector
Lori HicksDirector
Matthew KessiDirector
Rhonda LawrenceDirector
Shelly ParkerDirector
Tobe Van OsDirector
Adora BeckerSecretary
Tom LyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$689,848
Program Service Revenue
$0
Investment Income
$20,869
Other Revenue
$309,357
All Other Contributions
$688,848
Change in Net Assets
$243,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$491,769
Other Expenses$153,046
Salaries, Compensation, and Employee Benefits$131,704
Total Fundraising Expense$38,194
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$491,769--$491,769
Office Expenses-$124,024-$124,024
Other Salaries and Wages$34,760$11,832$27,016$73,608
Comp Disqual Persons$29,295$9,922$8,033$47,250
Payroll Taxes$5,749$1,952$3,145$10,846
Other Expenses-$5,000-$5,000
Conferences and Meetings-$3,748-$3,748
Occupancy-$2,700-$2,700
Insurance-$2,640-$2,640
Fees for Services Accounting-$1,985-$1,985
Total Functional Expenses$561,573$176,752$38,194$776,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$405,603
Fundraising Direct Expenses$96,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$250,126$250,126$82,253$167,873
F/a Auction$131,535$131,535$13,993$117,542
Total Events$406,603$405,603$96,246$309,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Payable$2,964
L&i Payable$171
Suta Payable$80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The chairman of the board of directors reviews the form 990 prior to filing the return with the internal revenue service.”

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

“Directors and officers are required to disclose to the board of directors any financial interest which the director or officer directly or indirectly has in any person or entity which is a party to a transaction under consideration by the board. The interested director shall abstain from voting on the transaction.”

Form 990, Part VI, Section B, Line 15

“The financial committee determines compensation based on a request from the executive director.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Employee Assistance Fund for
EIN
91-1567484
Phone
2068702768
Address
19530 PACIFIC HWY S STE 108, SEATTLE, WA 98188

Signing Officer

Name
Debbie Walkup
Title
Chairperson
Phone
2068702768
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Walkup
Formed
1992
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
17

Preparer

Firm
Fullaway Lamphear & Sauve Pllc
Address
5501 PACIFIC HWY E SUITE 1, FIFE, WA 98424
Preparer
Kari J Gervais
Phone
2538388000
Raw XML AppendixShowing 400 of 478 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMERGENCY ASSISTANCE TO ALASKA AIRLINES EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02671346
IRS990/NetAssetsOrFundBalancesEOYAmt02932551
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-53980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-53980
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0309357
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0309357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02700
IRS990/OccupancyGrp/TotalAmt02700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124024
IRS990/OfficeExpensesGrp/TotalAmt0124024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09057
IRS990/OtherAssetsTotalGrp/EOYAmt013646
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25000
IRS990/OtherExpensesGrp/TotalAmt07322
IRS990/OtherExpensesGrp/TotalAmt15627
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherLiabilitiesGrp/BOYAmt02492
IRS990/OtherLiabilitiesGrp/EOYAmt03215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034760
IRS990/OtherSalariesAndWagesGrp/TotalAmt073608
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01952
IRS990/PayrollTaxesGrp/ProgramServicesAmt05749
IRS990/PayrollTaxesGrp/TotalAmt010846
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBBIE WALKUP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0576189
IRS990/PYInvestmentIncomeAmt064829
IRS990/PYOtherExpensesAmt050139
IRS990/PYOtherRevenueAmt0233398
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0206235
IRS990/PYSalariesCompEmpBnftPaidAmt0117137
IRS990/PYTotalExpensesAmt0743465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0949700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0243555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0689848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03007424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01464379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74140
IRS990ScheduleA/PublicSupportPY170Pct00.69620
IRS990ScheduleA/PublicSupportTotal170Amt02385526
IRS990ScheduleA/SubstantialContributorsTotAmt0621898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0689848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03007424
IRS990ScheduleA/TotalSupportAmt03217548
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2L&I PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02368198
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02368198
IRS990ScheduleD/TotalLiabilityAmt03215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096246
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0F/A AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0250126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0406603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0250126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0405603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0309357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt096246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt082253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0491769
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt089
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE TO THE BOARD OF DIRECTORS ANY FINANCIAL INTEREST WHICH THE DIRECTOR OR OFFICER DIRECTLY OR INDIRECTLY HAS IN ANY PERSON OR ENTITY WHICH IS A PARTY TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD. THE INTERESTED DIRECTOR SHALL ABSTAIN FROM VOTING ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL COMMITTEE DETERMINES COMPENSATION BASED ON A REQUEST FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,935,766
Liabilities
$3,215
Net assets
$2,932,551
Revenue
$1,020,074
Expenses
$776,519
Net income
$243,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$2.08$1.28$0.80
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.46$1.91$1.23$0.68
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.00$4.49$1.69$1.07$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.70$1.32$0.98$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.91$0.71$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$1.04$1.06$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$1.16$1.23$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$1.63$1.01$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.02$2.83$0.89$1.14$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.93$1.02$0.78$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.95$0.74$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.87$0.75$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.55
2011Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.72$0.44$0.28