Civic Intelligence

Maple Valley Rotary Foundation

990 • Fiscal year 2023 • EIN 91-1595103

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

PO Box 1102Maple Valley, WA 98038

(425) 207-2513

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$624,923

Up $30,714 (+5.2%) from 2022

Net Assets

Up

$603,762

Up $35,911 (+6.3%) from 2022

Liabilities

Down

$21,161

Down $5,197 (-20%) from 2022

Revenue

Down

$189,520

Down $320,103 (-63%) from 2022

Expenses

Down

$167,625

Down $81,426 (-33%) from 2022

Net Income

Down

$21,895

Down $238,677 (-92%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $282,594Liabilities 2011: $18,946Net Assets 2011: $263,6482011Assets 2012: $303,461Liabilities 2012: $22,663Net Assets 2012: $280,7982012Assets 2013: $303,838Liabilities 2013: $20,516Net Assets 2013: $283,3222013Assets 2014: $314,442Liabilities 2014: $25,562Net Assets 2014: $288,8802014Assets 2015: $308,574Liabilities 2015: $52,865Net Assets 2015: $255,7092015Assets 2016: $295,851Liabilities 2016: $28,586Net Assets 2016: $267,2652016Assets 2017: $356,557Liabilities 2017: $25,835Net Assets 2017: $330,7222017Assets 2018: $493,734Liabilities 2018: $19,587Net Assets 2018: $474,1472018Assets 2019: $455,182Liabilities 2019: $30,387Net Assets 2019: $424,7952019Assets 2020: $391,757Liabilities 2020: $8,387Net Assets 2020: $383,3702020Assets 2021: $448,071Liabilities 2021: $31,442Net Assets 2021: $416,6292021Assets 2022: $594,209Liabilities 2022: $26,358Net Assets 2022: $567,8512022Assets 2023: $624,923Liabilities 2023: $21,161Net Assets 2023: $603,7622023Assets 2024: $730,163Liabilities 2024: $24,700Net Assets 2024: $705,4632024

Highlighted filing

2023

Assets$624,923
Liabilities$21,161
Net Assets$603,762

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $72,926Expenses 2011: $99,338Net Income 2011: -$26,4122011Revenue 2012: $96,818Expenses 2012: $79,668Net Income 2012: $17,1502012Revenue 2013: $118,771Expenses 2013: $116,247Net Income 2013: $2,5242013Revenue 2014: $136,155Expenses 2014: $130,597Net Income 2014: $5,5582014Revenue 2015: $191,979Expenses 2015: $239,986Net Income 2015: -$48,0072015Revenue 2016: $155,939Expenses 2016: $131,649Net Income 2016: $24,2902016Revenue 2017: $184,167Expenses 2017: $128,830Net Income 2017: $55,3372017Revenue 2018: $301,918Expenses 2018: $167,669Net Income 2018: $134,2492018Revenue 2019: $305,324Expenses 2019: $365,455Net Income 2019: -$60,1312019Revenue 2020: $197,457Expenses 2020: $240,734Net Income 2020: -$43,2772020Revenue 2021: $117,410Expenses 2021: $117,930Net Income 2021: -$5202021Revenue 2022: $509,623Expenses 2022: $249,051Net Income 2022: $260,5722022Revenue 2023: $189,520Expenses 2023: $167,625Net Income 2023: $21,8952023Revenue 2024: $193,056Expenses 2024: $126,904Net Income 2024: $66,1522024

Highlighted filing

2023

Revenue$189,520
Expenses$167,625
Net Income$21,895
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$225,120
Mission and Program Overview

Mission

To provide local, vocational and international support to various organizations. The Foundation is related to the Rotary Club of Maple Valley, which encourages and fosters the ideal of service.

Conduct fundraising to support local projects, youth services, and international programs in association with rotary district and rotary international.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,132$322,731▲ $36,599
Investments in Publicly Traded Securities$189,291$203,308▲ $14,017
Savings and Temporary Cash Investments$98,106$81,508▼ $16,598
Pledges and Grants Receivable$16,700$13,600▼ $3,100
Prepaid Expenses and Deferred Charges$3,980$3,776▼ $204
Total Assets$594,209$624,923▲ $30,714
Liabilities
Grants Payable$9,600$17,600▲ $8,000
Accounts Payable and Accrued Expenses$16,758$3,561▼ $13,197
Total Liabilities$26,358$21,161▼ $5,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,250$323,437▲ $30,187
Net Assets With Donor Restrictions$274,601$280,325▲ $5,724
Total Net Assets Fund Balance$567,851$603,762▲ $35,911
Total Liabilities and Net Assets / Fund Balance$594,209$624,923▲ $30,714

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$189,291-▲ $14,017-$203,308
2021$217,686-▼ $28,395-$189,291
2020$190,907-▲ $26,779-$217,686
2019$189,213-▲ $1,694-$190,907
2018$179,916-▲ $9,297-$189,213
Compensation and Service Providers

Board Members and Trustees

NameTitle
George KychakoffFoundation Chair
Jeff MccannFoundation Chair Elect
Bob SmithClub President
Chris PhillipsSecretary
Ryan StueberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,597
Program Service Revenue
$0
Investment Income
$462
Other Revenue
$58,461
All Other Contributions
$98,047
Change in Net Assets
$21,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$141,838
Other Expenses$25,787
Total Fundraising Expense$5,933
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$61,680--$61,680
Grants to Domestic Orgs$42,313--$42,313
Grants to Domestic Individuals$37,845--$37,845
Fees for Services Accounting-$10,979-$10,979
Other Expenses-$870$5,933$870
Office Expenses-$644-$644
Total Functional Expenses$141,838$19,854$5,933$167,625
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tahoma School DistrictMaple Valley, WA501(c)(3)Youth Mental Health Program, Ready for Kindergarten Program$6,878
Green River College FoundationAuburn, WA501(c)(3)Scholarship Fund$6,000
Maple Valley Food BankMaple Valley, WA501(c)(3)Food Bank Services$5,500

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesGrants---
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesGrants---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,061
Fundraising Direct Expenses$35,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$94,696$64,196$656$63,540
Taste of Valley$31,915$29,865$2,750$27,115
Total Events$126,611$94,061$35,600$58,461
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

No single committee has authority to act on behalf of the governing body.

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

The 990 is reviewed and approved at a board meeting.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Maple Valley Rotary Foundation
EIN
91-1595103
Phone
4252072513
Address
PO BOX 1102, MAPLE VALLEY, WA 98038

Signing Officer

Name
Ryan Stueber
Title
Treasurer
Phone
4252072513
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Kychakoff
Formed
1994
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
78

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 1ST AVE W SUITE 200, SEATTLE, WA 98119
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Proceeds from the endowment fund are intended to support general operations and scholarships.

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IRS990ScheduleA/PublicSupportPY170Pct00.90160
IRS990ScheduleA/PublicSupportTotal170Amt01130360
IRS990ScheduleA/SubstantialContributorsTotAmt0144438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01274798
IRS990ScheduleA/TotalSupportAmt01278086
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/BoardDesignatedBalanceEOYPct00.26700
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0189291
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0203308
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0217686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0189291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0190907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0217686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0189213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0190907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0179916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0189213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09297
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROCEEDS FROM THE ENDOWMENT FUND ARE INTENDED TO SUPPORT GENERAL OPERATIONS AND SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.66800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt027900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt131780
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HOSPITAL EQUIPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT RWANDA PHASE 2
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS COORDINATED, APPROVED BY AND WITH OVERSIGHT FROM ROTARY INTERNATIONAL.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TASTE OF VALLEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016897
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015297
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032194
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037845
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/CashGrantAmt16878
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOOD BANK SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH MENTAL HEALTH PROGRAM, READY FOR KINDERGARTEN PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAPLE VALLEY FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TAHOMA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GREEN RIVER COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0916057006
IRS990ScheduleI/RecipientTable/RecipientEIN1916001641
IRS990ScheduleI/RecipientTable/RecipientEIN2510168649
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt021415 RENTON MAPLE VALLEY HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt125720 MAPLE VALLEY BLACK DIAMOND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt212401 SE 320TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0ROAD SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MAPLE VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MAPLE VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AUBURN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098038
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198038
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298092
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SINGLE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0594209
IRS990/TotalAssetsEOYAmt0624923
IRS990/TotalAssetsGrp/BOYAmt0594209
IRS990/TotalAssetsGrp/EOYAmt0624923
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.30$0.25$7.05$1.93$1.27$0.66
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.21$6.04$1.90$1.68$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.26$5.68$5.10$2.49$2.61
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.31$4.17$1.17$1.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.08$3.83$1.97$2.41$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.30$4.25$3.05$3.65$0.60
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.20$4.74$3.02$1.68$1.34
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.26$3.31$1.84$1.29$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.29$2.67$1.56$1.32$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.53$2.56$1.92$2.40$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.26$2.89$1.36$1.31$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.21$2.83$1.19$1.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.23$2.81$0.97$0.80$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.19$2.64$0.73$0.99$0.26