Civic Intelligence

Brighton Parent Teacher Organization

990 • Fiscal year 2017 • EIN 91-1866423

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 30, 2018

Organization Profilen/a
21705 58th Avenue WestMountlake Terrace, WA 98043

(425) 672-4430

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$210,317

Up $5,201 (+2.5%) from 2016

Net Assets

Up

$206,980

Up $4,742 (+2.3%) from 2016

Liabilities

Up

$3,337

Up $459 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Down

$79,344

Down $27,489 (-26%) from 2016

Expenses

Up

$74,602

Up $8,982 (+14%) from 2016

Net Income

Down

$4,742

Down $36,471 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2011: $168,092Liabilities 2011: $2,063Net Assets 2011: $166,0292011Assets 2012: $180,742Liabilities 2012: $9,536Net Assets 2012: $171,2062012Assets 2013: $177,918Liabilities 2013: $13,970Net Assets 2013: $163,9482013Assets 2014: $165,473Liabilities 2014: $2,167Net Assets 2014: $163,3062014Assets 2015: $165,918Liabilities 2015: $4,893Net Assets 2015: $161,0252015Assets 2016: $205,116Liabilities 2016: $2,878Net Assets 2016: $202,2382016Assets 2017: $210,317Liabilities 2017: $3,337Net Assets 2017: $206,9802017Assets 2018: $213,581Liabilities 2018: $6,385Net Assets 2018: $207,1962018Assets 2019: $195,540Liabilities 2019: $6,827Net Assets 2019: $188,7132019Assets 2020: $177,562Liabilities 2020: $10,346Net Assets 2020: $167,2162020Assets 2021: $177,601Liabilities 2021: $12,640Net Assets 2021: $164,9612021Assets 2022: $177,079Liabilities 2022: $7,227Net Assets 2022: $169,8522022Assets 2023: $206,229Liabilities 2023: $6,317Net Assets 2023: $199,9122023Assets 2024: $202,660Net Assets 2024: $202,6602024

Highlighted filing

2017

Assets$210,317
Liabilities$3,337
Net Assets$206,980
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $92,331Expenses 2011: $87,117Net Income 2011: $5,2142011Expenses 2012: $80,5502012Expenses 2013: $86,5992013Revenue 2014: $73,699Expenses 2014: $74,341Net Income 2014: -$6422014Revenue 2015: $62,199Expenses 2015: $64,392Net Income 2015: -$2,1932015Revenue 2016: $106,833Expenses 2016: $65,620Net Income 2016: $41,2132016Revenue 2017: $79,344Expenses 2017: $74,602Net Income 2017: $4,7422017Revenue 2018: $81,640Expenses 2018: $81,424Net Income 2018: $2162018Revenue 2019: $66,571Expenses 2019: $85,054Net Income 2019: -$18,4832019Revenue 2020: $9,976Expenses 2020: $31,473Net Income 2020: -$21,4972020Revenue 2021: $28,451Expenses 2021: $30,706Net Income 2021: -$2,2552021Revenue 2022: $67,036Expenses 2022: $62,145Net Income 2022: $4,8912022Revenue 2023: $116,003Expenses 2023: $85,942Net Income 2023: $30,0612023Revenue 2024: $117,346Expenses 2024: $114,598Net Income 2024: $2,7482024

Highlighted filing

2017

Revenue$79,344
Expenses$74,602
Net Income$4,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$218,487
Mission and Program Overview

Mission

Educational and personal enrichment

To provide education & personal enrichment to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,044$152,840▲ $25,796
Inventories for Sale or Use$31,152$34,129▲ $2,977
Savings and Temporary Cash Investments$20,189$20,209▲ $20
Accounts Receivable$19,000$0▼ $19,000
Land, Buildings, and Equipment, Net$2,274$1,639▼ $635
Prepaid Expenses and Deferred Charges$5,457$1,500▼ $3,957
Total Assets$205,116$210,317▲ $5,201
Liabilities
Accounts Payable and Accrued Expenses$2,878$3,337▲ $459
Total Liabilities$2,878$3,337▲ $459
Net Assets / Fund Balance
Unrestricted Net Assets$202,238$206,980▲ $4,742
Total Net Assets Fund Balance$202,238$206,980▲ $4,742
Total Liabilities and Net Assets / Fund Balance$205,116$210,317▲ $5,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,639$4,375$6,014
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Crystal ConnellyCo-President (From 5/17)
Cynthia GahanCo-President (From 5/17)
Donna KernsCO-President (Thru 5/17)
Julie KuehnCO-President (Thru 5/17)
Michelle BabinSecretary (From 5/17)
Jennifer TijerinaSecretary (Thru 5/17)
Shea GodinTreasurer (From 5/17)
Nancy Bly MinnixTreasurer (Thru 5/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$66,833
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$12,491
All Other Contributions
$9,034
Change in Net Assets
$4,742

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 Table619$42,599Retail Value
Other Non Cash Contri Table1$5,000Retail Value
Total Noncash Contributions620$47,599-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,162
Grants and Similar Amounts Paid$440
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,445-$2,445
Other Expenses$1,749$150-$1,899
All Other Expenses$648$986-$1,634
Office Expenses$275$373-$648
Depreciation Depletion$635--$635
Grants to Domestic Orgs$440--$440
Insurance-$370-$370
Information Technology-$296-$296
Total Functional Expenses$68,454$6,148$0$74,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,166
Fundraising Direct Expenses$72,764
Gaming Gross Income$9,473
Gaming Direct Expenses$8,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$131,965$74,166$60,080$14,086
Total Events$131,965$74,166$72,764$1,402
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“All parents or guardians of children enrolled at Brighton School are members.”

Form 990, Part VI, Section A, line 7A

“Members elect the officers of the Board.”

Form 990, Part VI, Section A, line 7B

“Non-administrative expenditures over $500 shall be authorized by a majority vote of the voting members present at a general or special PTO meeting. Expenditures under $500, emergency expenditures, or expenditures involving legal or attorney matters concerning the organization shall be at the discretion of the Board. Administrative expenditures shall be at the discretion of the Executive Committee.”

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

“The Board of Directors reviews Form 990 prior to filing.”

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

“Board Members are asked at board meetings if there are any conflicts of interest.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brighton Parent Teacher Organization
EIN
91-1866423
Phone
4256724430
Address
21705 58th Avenue West, Mountlake Terrace, WA 98043

Signing Officer

Name
Shea Godin
Title
Treasurer
Phone
4256724430
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shea Godin
Formed
1985
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Jacobson Jarvis & Co PLLC
Address
200 First Ave West Suite 200, Seattle, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Raw XML AppendixShowing 400 of 492 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/ProgSrvcAccomActy3Grp/Desc0Community Program - A forum for parent, teacher and student interaction through fun and exciting events such as math night, and end of year party. 300+ children benefited.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0735337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02321
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026962
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96380
IRS990ScheduleA/PublicSupportPY509Pct00.97160
IRS990ScheduleA/PublicSupportTotal509Amt01093565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223661
IRS990ScheduleA/Total509Grp/TotalAmt01107565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01134641
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/OtherLandBuildingsGrp/BookValueAmt01639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01639
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057799
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057799
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072764
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012334
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02125
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02125
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08102
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt09473
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt09473
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01371
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0977
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0977
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Shea Godin
IRS990ScheduleG/GamingOtherFacilityPct00.01000
IRS990ScheduleG/GamingOwnFacilityPct00.99000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Shea Godin
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt021705 58th Ave W
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Mountlake Terrace
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098043
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0619
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Tuition Discount
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Retail Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Retail Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042599
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Number of contributions is number of items received.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All parents or guardians of children enrolled at Brighton School are members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the officers of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Non-administrative expenditures over $500 shall be authorized by a majority vote of the voting members present at a general or special PTO meeting. Expenditures under $500, emergency expenditures, or expenditures involving legal or attorney matters concerning the organization shall be at the discretion of the Board. Administrative expenditures shall be at the discretion of the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Members are asked at board meetings if there are any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,317
Liabilities
$3,337
Net assets
$206,980
Revenue
$79,344
Expenses
$74,602
Net income
$4,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.17$1.15$0.03
2023Summary only. Only limited summary data is available for this year.$2.06$0.06$2.00$1.16$0.86$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.07$1.70$0.67$0.62$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.13$1.65$0.28$0.31$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.10$1.67$0.10$0.31$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.07$1.89$0.67$0.85$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.06$2.07$0.82$0.81$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$0.79$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$1.07$0.66$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$0.62$0.64$0.02
2014Summary only. Only limited summary data is available for this year.$1.65$0.02$1.63$0.74$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.14$1.64$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.10$1.71$0.81
2011Summary only. Only limited summary data is available for this year.$1.68$0.02$1.66$0.92$0.87$0.05