Civic Intelligence

University District Development Association

990 • Fiscal year 2020 • EIN 91-1973749

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.SPOKANEUDISTRICT.ORG
120 N Pine No 292Spokane, WA 99202

(509) 255-8038

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$118,357

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$198,530

Up $57,649 (+41%) from 2019

Net Assets

Up

$186,957

Up $57,006 (+44%) from 2019

Liabilities

Up

$11,573

Up $643 (+5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$398,348

Up $137,874 (+53%) from 2019

Expenses

Up

$341,342

Up $75,323 (+28%) from 2019

Net Income

Up

$57,006

Up $62,551 (+1128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2010: $93,290Liabilities 2010: $75,613Net Assets 2010: $17,6772010Assets 2011: $142,747Liabilities 2011: $53,360Net Assets 2011: $89,3872011Assets 2012: $119,532Liabilities 2012: $89,8952012Assets 2013: $120,807Liabilities 2013: $102,570Net Assets 2013: $18,2372013Assets 2014: $135,294Liabilities 2014: $51,165Net Assets 2014: $84,1292014Assets 2015: $142,162Liabilities 2015: $29,249Net Assets 2015: $112,9132015Assets 2016: $86,199Liabilities 2016: $257Net Assets 2016: $85,9422016Assets 2017: $139,192Liabilities 2017: $1,694Net Assets 2017: $137,4982017Assets 2018: $149,967Liabilities 2018: $6,821Net Assets 2018: $143,1462018Assets 2019: $140,881Liabilities 2019: $10,930Net Assets 2019: $129,9512019Assets 2020: $198,530Liabilities 2020: $11,573Net Assets 2020: $186,9572020Assets 2021: $227,578Liabilities 2021: $22,979Net Assets 2021: $204,5992021Assets 2022: $229,328Liabilities 2022: $5,244Net Assets 2022: $224,0842022Assets 2023: $242,515Liabilities 2023: $17,148Net Assets 2023: $225,3672023Assets 2024: $283,548Liabilities 2024: $36,333Net Assets 2024: $247,2152024

Highlighted filing

2020

Assets$198,530
Liabilities$11,573
Net Assets$186,957
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $68,628Expenses 2010: $67,553Net Income 2010: $1,0752010Revenue 2011: $137,013Expenses 2011: $65,303Net Income 2011: $71,7102011Revenue 2012: $59,500Expenses 2012: $119,250Net Income 2012: -$59,7502012Revenue 2013: $73,227Expenses 2013: $84,627Net Income 2013: -$11,4002013Revenue 2014: $118,000Expenses 2014: $52,108Net Income 2014: $65,8922014Revenue 2015: $169,452Expenses 2015: $140,668Net Income 2015: $28,7842015Revenue 2016: $307,090Expenses 2016: $334,061Net Income 2016: -$26,9712016Revenue 2017: $299,309Expenses 2017: $247,753Net Income 2017: $51,5562017Revenue 2018: $338,054Expenses 2018: $332,406Net Income 2018: $5,6482018Revenue 2019: $260,474Expenses 2019: $266,019Net Income 2019: -$5,5452019Revenue 2020: $398,348Expenses 2020: $341,342Net Income 2020: $57,0062020Revenue 2021: $377,784Expenses 2021: $360,142Net Income 2021: $17,6422021Revenue 2022: $377,624Expenses 2022: $358,139Net Income 2022: $19,4852022Revenue 2023: $421,738Expenses 2023: $420,455Net Income 2023: $1,2832023Revenue 2024: $449,817Expenses 2024: $430,113Net Income 2024: $19,7042024

Highlighted filing

2020

Revenue$398,348
Expenses$341,342
Net Income$57,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$398,348
Mission and Program Overview

Mission

The university district is a place where business and education grow together to create a collaborative, healthy, and prosperous region. The university district uses its unique connectivity to create shared community wellness and vibrancy by developing the infrastructure and programming that enable a globally recognized hub of education, innovation, research, and health care.

The university district is dedicated to supporting economic prosperity, life sciences research and commercialization, world-class health education, smart urban growth and future city design, historic preservation, transportation improvements, environmental sustainability, community building and cultural richness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,981$187,530▲ $91,549
Accounts Receivable$44,900$11,000▼ $33,900
Total Assets$140,881$198,530▲ $57,649
Liabilities
Accounts Payable and Accrued Expenses$10,930$11,573▲ $643
Total Liabilities$10,930$11,573▲ $643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,951$186,957▲ $58,006
Net Assets With Donor Restrictions$1,000$0▼ $1,000
Total Net Assets Fund Balance$129,951$186,957▲ $57,006
Total Liabilities and Net Assets / Fund Balance$140,881$198,530▲ $57,649
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lars G GilbertsFormer CEOFT$110,313$8,044$118,357

Board Members and Trustees

NameTitle
Ezra EckhardtChair
Latisha HillDirector, Past Chair
Bill BoutenVice Chair
Alisha BensonDirector
Brandon Rapez-bettyDirector
Catherine BrazilDirector
Council Predisnet Breean BeggsDirector
Dan AntoniettiDirector
Dr Beck TaylorDirector
Dr Christine JohnsonDirector
Dr Daryll DewaldDirector
Dr David MayDirector
Dr Frank VelazquezDirector
Dr Thayne MccullohDirector
Elaine CoutureDirector
Katy SheehanDirector
Lou GustDirector
Mariah MckayDirector
Mark RichardDirector
Mary KuneyDirector
Mayor Nadine WoodwardDirector
Susan AsheDirector
Teresa DuggerDirector
Taudd HumeDirector/non-voting Legal
Juliet SinisterraInterim CEO
DR DAVID O'BRIENSecretary
Lindsey MyhreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,241
Program Service Revenue
$100,000
Investment Income
$107
Other Revenue
$0
All Other Contributions
$258,645
Change in Net Assets
$57,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,919
Other Expenses$124,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$118,357-$118,357
Other Salaries and Wages-$70,053-$70,053
Advertising$20,645--$20,645
Fees for Services Legal$16,500--$16,500
Payroll Taxes-$15,136-$15,136
Occupancy$8,971--$8,971
Other Employee Benefits-$8,044-$8,044
Fees for Services Accounting$6,801--$6,801
Pension Plan Contributions-$5,329-$5,329
Insurance$5,121--$5,121
Office Expenses$3,058--$3,058
Information Technology$2,142--$2,142
Conferences and Meetings$750--$750
Travel$158--$158
Other Expenses$121--$121
Total Functional Expenses$124,423$216,919$0$341,342
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
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 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
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 A, Line 8B

“No committee members have authority to act on behalf of the governing body.”

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

“Form 990 is reviewed by the chief executive officer, chairman and treasurer of board of directors. Form 990 is provided to the full board of directors upon request.”

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

“The organization has written conflict of interest and confidentiality policies signed by board members upon election or appointment.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the ceo position involved the appointment of a search committee consisting of members of the udda board as well as an (independent party) hr director of the city of spokane. The latter conducted salary surveys for commensurate positions and presented her findings to the committee. The committee then made a compensation and hiring recommendation to the board of directors. A similar process was implemented for other employees' salary considerations with the hr director making compensation recommendations to the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization publishes its governing documents, conflict of interest policy and confidentiality policy on the organization's website.”

Filing and Contact Details

Filer

Filer Name
University District Development Associat
EIN
91-1973749
Phone
5092558038
Address
120 N PINE NO 292, SPOKANE, WA 99202

Signing Officer

Name
Juliet Sinisterra
Title
CEO
Phone
5092558038
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliet Sinisterra
Formed
1999
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27110313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/NON-VOTING LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR, PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt039596
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0398348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02142
IRS990/InformationTechnologyGrp/TotalAmt02142
IRS990/InsuranceGrp/ProgramServicesAmt05121
IRS990/InsuranceGrp/TotalAmt05121
IRS990/InvestmentIncomeGrp/ExclusionAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNIVERSITY DISTRICT PROMOTES THOUGHTFUL DEVELOPMENT, SMART URBAN PLANNING AND EFFECTIVE INFRASTRUCTURE IMPROVEMENTS. THE UNIVERSITY DISTRICT WORKS CLOSELY WITH LOCAL STAKEHOLDERS SUCH AS THE DISTRICT'S HIGHER EDUCATION INSTITUTIONS, THE CITY OF SPOKANE, AND LEADING FOR PROFIT AND NONPROFIT COMMUNITY ENTERPRISES TO FACILITATE GROWTH AND RESPONSIBLE URBAN REVITALIZATION RESULTING IN A BETTER LIVE, LEARN, WORK, PLAY ENVIRONMENT FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0129951
IRS990/NetAssetsOrFundBalancesEOYAmt0186957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0128951
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0186957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08971
IRS990/OccupancyGrp/TotalAmt08971
IRS990/OfficeExpensesGrp/ProgramServicesAmt03058
IRS990/OfficeExpensesGrp/TotalAmt03058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08044
IRS990/OtherExpensesGrp/Desc0EVENTS AND SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES AND OT
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt057200
IRS990/OtherExpensesGrp/ProgramServicesAmt12465
IRS990/OtherExpensesGrp/ProgramServicesAmt2491
IRS990/OtherExpensesGrp/ProgramServicesAmt3121
IRS990/OtherExpensesGrp/TotalAmt057200
IRS990/OtherExpensesGrp/TotalAmt12465
IRS990/OtherExpensesGrp/TotalAmt2491
IRS990/OtherExpensesGrp/TotalAmt3121
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070053
IRS990/OtherSalariesAndWagesGrp/TotalAmt070053
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015136
IRS990/PayrollTaxesGrp/TotalAmt015136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05329
IRS990/PensionPlanContributionsGrp/TotalAmt05329
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIET SINISTERRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT PROCEEDS
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt058893
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt061453
IRS990/PYRevenuesLessExpensesAmt0-5545
IRS990/PYSalariesCompEmpBnftPaidAmt0207126
IRS990/PYTotalExpensesAmt0266019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260474
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01180460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319186

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,530
Liabilities
$11,573
Net assets
$186,957
Revenue
$398,348
Expenses
$341,342
Net income
$57,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.36$2.47$4.50$4.30$0.20
2023Summary only. Only limited summary data is available for this year.$2.43$0.17$2.25$4.22$4.20$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.24$3.78$3.58$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.23$2.05$3.78$3.60$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.12$1.87$3.98$3.41$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.11$1.30$2.60$2.66$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.07$1.43$3.38$3.32$0.06
2017Summary only. Only limited summary data is available for this year.$1.39$0.02$1.37$2.99$2.48$0.52
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$3.07$3.34$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.29$1.13$1.69$1.41$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.51$0.84$1.18$0.52$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.21$1.03$0.18$0.73$0.85$0.11
2012Summary only. Only limited summary data is available for this year.$1.20$0.90$0.60$1.19$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.53$0.89$1.37$0.65$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.76$0.18$0.69$0.68$0.01