Civic Intelligence

Northwest Energy Efficiency Council

990 • Fiscal year 2016 • EIN 91-1678969

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

1200 12th AVE SOUTHSeattle, WA 98144

(206) 292-5592

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-30%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,859,907

Down $464,475 (-14%) from 2015

Net Assets

Down

$2,616,975

Down $405,210 (-13%) from 2015

Liabilities

Down

$242,932

Down $59,265 (-20%) from 2015

Revenue

Down

$3,234,857

Down $1,403,667 (-30%) from 2015

Expenses

Down

$3,639,904

Down $321,709 (-8.1%) from 2015

Net Income

Down

-$405,047

Down $1,081,958 (-160%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,222,613Liabilities 2011: $3,405Net Assets 2011: $1,219,2082011Assets 2012: $2,267,679Liabilities 2012: $203,922Net Assets 2012: $2,063,7572012Assets 2013: $2,511,664Liabilities 2013: $315,734Net Assets 2013: $2,195,9302013Assets 2014: $2,672,817Liabilities 2014: $327,174Net Assets 2014: $2,345,6432014Assets 2015: $3,324,382Liabilities 2015: $302,197Net Assets 2015: $3,022,1852015Assets 2016: $2,859,907Liabilities 2016: $242,932Net Assets 2016: $2,616,9752016Assets 2017: $2,381,001Liabilities 2017: $126,294Net Assets 2017: $2,254,7072017Assets 2018: $2,384,344Liabilities 2018: $179,430Net Assets 2018: $2,204,9142018Assets 2019: $2,221,504Liabilities 2019: $81,729Net Assets 2019: $2,139,7752019Assets 2020: $2,049,114Liabilities 2020: $70,082Net Assets 2020: $1,979,0322020Assets 2021: $2,426,845Liabilities 2021: $38,303Net Assets 2021: $2,388,5422021Assets 2022: $2,529,340Liabilities 2022: $4,875Net Assets 2022: $2,524,4652022Assets 2023: $2,895,175Liabilities 2023: $37,399Net Assets 2023: $2,857,7762023Assets 2024: $3,078,187Liabilities 2024: $37,639Net Assets 2024: $3,040,5482024

Highlighted filing

2016

Assets$2,859,907
Liabilities$242,932
Net Assets$2,616,975

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,178,991Expenses 2011: $2,762,929Net Income 2011: $416,0622011Expenses 2012: $3,515,9702012Revenue 2013: $3,567,410Expenses 2013: $3,435,237Net Income 2013: $132,1732013Revenue 2014: $4,086,689Expenses 2014: $3,936,976Net Income 2014: $149,7132014Revenue 2015: $4,638,524Expenses 2015: $3,961,613Net Income 2015: $676,9112015Revenue 2016: $3,234,857Expenses 2016: $3,639,904Net Income 2016: -$405,0472016Revenue 2017: $2,936,860Expenses 2017: $3,299,128Net Income 2017: -$362,2682017Revenue 2018: $2,811,204Expenses 2018: $2,860,876Net Income 2018: -$49,6722018Revenue 2019: $2,200,131Expenses 2019: $2,265,270Net Income 2019: -$65,1392019Revenue 2020: $1,676,060Expenses 2020: $1,836,803Net Income 2020: -$160,7432020Revenue 2021: $2,193,570Expenses 2021: $1,784,060Net Income 2021: $409,5102021Revenue 2022: $2,262,525Expenses 2022: $1,903,080Net Income 2022: $359,4452022Revenue 2023: $2,386,665Expenses 2023: $2,099,896Net Income 2023: $286,7692023Revenue 2024: $2,415,487Expenses 2024: $2,272,497Net Income 2024: $142,9902024

Highlighted filing

2016

Revenue$3,234,857
Expenses$3,639,904
Net Income-$405,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,234,857
Mission and Program Overview

Mission

Operates programs to promote energy efficiency in the Northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,356,479$1,255,037▼ $101,442
Land, Buildings, and Equipment, Net$826,341$567,363▼ $258,978
Investments in Publicly Traded Securities$522,826$521,565▼ $1,261
Accounts Receivable$567,992$409,573▼ $158,419
Prepaid Expenses and Deferred Charges$25,709$75,562▲ $49,853
Savings and Temporary Cash Investments$25,034$30,806▲ $5,772
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,324,382$2,859,907▼ $464,475
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$219,780$188,738▼ $31,042
Other Liabilities$32,292$29,544▼ $2,748
Deferred Revenue$50,125$24,650▼ $25,475
Total Liabilities$302,197$242,932▼ $59,265
Net Assets / Fund Balance
Unrestricted Net Assets$3,022,185$2,616,975▼ $405,210
Total Net Assets Fund Balance$3,022,185$2,616,975▼ $405,210
Total Liabilities and Net Assets / Fund Balance$3,324,382$2,859,907▼ $464,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$316,778$344,773$661,551
Leasehold Improvements$161,301$19,835$181,136
Other Land Buildings$89,284$56,558$145,842
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janet StephensonPresident
Ash AwadDirector
Doug FrancisDirector
John MorrisDirector
Jordan LernerDirector
Marcus WilcoxDirector
Phil WelkerDirector
Perry EnglandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Putnam Price GroupExecutive And Admin.1200 12th Ave S Suite 110, Seattle, WA 98144$1,159,537
Building Media INCOnline Instruction13036 SE KENT-KANGLEY ROAD BOX 529, Kent, WA 98030$237,430
Dcg OneDigital Solutions4401 EAST MARGINAL WAY S, Seattle, WA 98134$152,658
Revenue and Support

Revenue Composition

Contributions and Grants
$162,903
Program Service Revenue
$3,064,222
Investment Income
$7,732
Other Revenue
$0
All Other Contributions
$5,050
Change in Net Assets
$-405,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,283,457
Salaries, Compensation, and Employee Benefits$356,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,820,236$71,397-$1,891,633
Fees for Services Management-$435,619-$435,619
Other Salaries and Wages$160,102$141,439-$301,541
Depreciation Depletion$255,960$3,018-$258,978
All Other Expenses$45,506$40,541-$86,047
Travel$56,691$17,341-$74,032
Fees for Services Lobbying-$37,800-$37,800
Other Expenses$2,191$32,952-$35,143
Occupancy$1,000$33,655-$34,655
Office Expenses$21,449$12,404-$33,853
Payroll Taxes$27,259--$27,259
Other Employee Benefits$17,666$1,550-$19,216
Information Technology$14,333$1,769-$16,102
Fees for Services Accounting-$15,975-$15,975
Insurance-$9,175-$9,175
Pension Plan Contributions$2,359$6,072-$8,431
Fees for Services Legal$6,868$1,280-$8,148
Conferences and Meetings$5,856$750-$6,606
Advertising$1,706$4,000-$5,706
Total Functional Expenses$2,722,504$917,400$0$3,639,904
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
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Simple Ira Payable$9,268
Taxes Payable$5,615
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The Executive Director serves under a contract, administered through the company Putnam Price Group as an independent contractor. The fees paid to the company include those for Mr. Price's services as well as for work by others for direct program and administrative activities.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the Board Treasurer.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

.

Filing and Contact Details

Filer

Filer Name
Northwest Energy Efficiency Council
EIN
91-1678969
Phone
2062925592
Address
1200 12th AVE SOUTH, SEATTLE, WA 98144

Signing Officer

Name
Perry England
Title
Treasurer
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Pangallo & Associates
Address
2731 77TH AVE SE SUITE 102, MERCER ISLAND, WA 98040
Preparer
Marianne Pangallo
Phone
2062819444
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0567363
IRS990/LandBldgEquipCostOrOtherBssAmt0988529
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023350
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operates programs to promote energy efficiency in the Northwest.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03022185
IRS990/NetAssetsOrFundBalancesEOYAmt02616975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033655
IRS990/OccupancyGrp/ProgramServicesAmt01000
IRS990/OccupancyGrp/TotalAmt034655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012404
IRS990/OfficeExpensesGrp/ProgramServicesAmt021449
IRS990/OfficeExpensesGrp/TotalAmt033853
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019216
IRS990/OtherExpensesGrp/Desc0BUSINESS MEETINGS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2LICENCES AND BUSINESS TAX
IRS990/OtherExpensesGrp/Desc3Credit Card fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332952
IRS990/OtherExpensesGrp/ProgramServicesAmt0142800
IRS990/OtherExpensesGrp/ProgramServicesAmt1135062
IRS990/OtherExpensesGrp/ProgramServicesAmt25460
IRS990/OtherExpensesGrp/ProgramServicesAmt32191
IRS990/OtherExpensesGrp/TotalAmt0155309
IRS990/OtherExpensesGrp/TotalAmt1135221
IRS990/OtherExpensesGrp/TotalAmt243455
IRS990/OtherExpensesGrp/TotalAmt335143
IRS990/OtherLiabilitiesGrp/BOYAmt032292
IRS990/OtherLiabilitiesGrp/EOYAmt029544
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301541
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027259
IRS990/PayrollTaxesGrp/TotalAmt027259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02359
IRS990/PensionPlanContributionsGrp/TotalAmt08431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075562
IRS990/PriorPeriodAdjustmentsAmt0-163
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION RENEWALS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL MATERIALS SOL
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTIONAL & MANAGEMEN
IRS990/ProgramServiceRevenueGrp/Desc3REIMB. OF DIRECT EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc4TUITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21643486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3351301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4659005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21643486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3351301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4659005
IRS990/ProgSrvcAccomActy2Grp/Desc0Smart Buildings Center is a program funded by the State of Washington to create a learning center and tool lending library for commercial building operators to learn about energy efficient smart building technolgies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0613167
IRS990/ProgSrvcAccomActy3Grp/Desc0Education and awareness building of energy efficiency business opportunities through member newsletters, website, forums and conferences. Specific programs in 2016 included Energy Codes Training, Seattle Benchmarking, and PSE Premium Service.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0507705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08591
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03652635
IRS990/PYProgramServiceRevenueAmt04420664
IRS990/PYRevenuesLessExpensesAmt0676911
IRS990/PYSalariesCompEmpBnftPaidAmt0308978
IRS990/PYTotalExpensesAmt03961613
IRS990/PYTotalRevenueAmt04638524
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-405047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030806
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The organization supports selected public policies and political candidates aligned with its mission. We spent $37,450 lobbying for causes important to our exempt function and an additional $3,300 in contributions to the campaigns of local candidates who supported such causes.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/EquipmentGrp/BookValueAmt0316778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0661551
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt014661
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019835
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181136
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SIMPLE IRA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567363
IRS990ScheduleD/TotalLiabilityAmt029544
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director serves under a contract, administered through the company Putnam Price Group as an independent contractor. The fees paid to the company include those for Mr. Price's services as well as for work by others for direct program and administrative activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Board Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.04$3.04$2.42$2.27$0.14
2023Summary only. Only limited summary data is available for this year.$2.90$0.04$2.86$2.39$2.10$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.52$2.26$1.90$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.04$2.39$2.19$1.78$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.07$1.98$1.68$1.84$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.08$2.14$2.20$2.27$0.07
2018Summary only. Only limited summary data is available for this year.$2.38$0.18$2.20$2.81$2.86$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.13$2.25$2.94$3.30$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.24$2.62$3.23$3.64$0.41
2015Summary only. Only limited summary data is available for this year.$3.32$0.30$3.02$4.64$3.96$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.33$2.35$4.09$3.94$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.32$2.20$3.57$3.44$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.20$2.06$3.52
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$3.18$2.76$0.42