Civic Intelligence

The Foundation for Healthy Relationships

990 • Fiscal year 2018 • EIN 91-1990270

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
2121 Terry Avenue No 1701Seattle, WA 98121

(206) 281-2178

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$214,102

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,936,541

Up $840,866 (+17%) from 2017

Net Assets

Up

$5,909,349

Up $822,681 (+16%) from 2017

Liabilities

Up

$27,192

Up $18,185 (+202%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$1,570,087

Up $20,690 (+1.3%) from 2017

Expenses

Up

$747,406

Up $202,477 (+37%) from 2017

Net Income

Down

$822,681

Down $181,787 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2010: $3,555,102Liabilities 2010: $15,257Net Assets 2010: $3,539,8452010Assets 2011: $3,627,230Liabilities 2011: $7,538Net Assets 2011: $3,619,6922011Assets 2012: $3,611,023Liabilities 2012: $6,760Net Assets 2012: $3,604,2632012Assets 2013: $3,615,566Liabilities 2013: $8,458Net Assets 2013: $3,607,1082013Assets 2014: $3,769,948Liabilities 2014: $19,346Net Assets 2014: $3,750,6022014Assets 2015: $3,773,506Liabilities 2015: $21,220Net Assets 2015: $3,752,2862015Assets 2016: $4,089,991Liabilities 2016: $7,791Net Assets 2016: $4,082,2002016Assets 2017: $5,095,675Liabilities 2017: $9,007Net Assets 2017: $5,086,6682017Assets 2018: $5,936,541Liabilities 2018: $27,192Net Assets 2018: $5,909,3492018Assets 2019: $6,379,749Liabilities 2019: $13,844Net Assets 2019: $6,365,9052019Assets 2020: $6,602,918Liabilities 2020: $19,145Net Assets 2020: $6,583,7732020Assets 2021: $8,055,489Liabilities 2021: $18,218Net Assets 2021: $8,037,2712021Assets 2022: $9,505,120Liabilities 2022: $24,409Net Assets 2022: $9,480,7112022Assets 2023: $10,320,018Liabilities 2023: $22,907Net Assets 2023: $10,297,1112023Assets 2024: $13,830,544Liabilities 2024: $15,421Net Assets 2024: $13,815,1232024

Highlighted filing

2018

Assets$5,936,541
Liabilities$27,192
Net Assets$5,909,349
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $351,8812010Expenses 2011: $453,6952011Expenses 2012: $462,6362012Revenue 2013: $456,405Expenses 2013: $453,560Net Income 2013: $2,8452013Revenue 2014: $542,619Expenses 2014: $399,125Net Income 2014: $143,4942014Revenue 2015: $501,589Expenses 2015: $499,905Net Income 2015: $1,6842015Revenue 2016: $754,189Expenses 2016: $424,275Net Income 2016: $329,9142016Revenue 2017: $1,549,397Expenses 2017: $544,929Net Income 2017: $1,004,4682017Revenue 2018: $1,570,087Expenses 2018: $747,406Net Income 2018: $822,6812018Revenue 2019: $1,318,162Expenses 2019: $861,606Net Income 2019: $456,5562019Revenue 2020: $968,498Expenses 2020: $750,630Net Income 2020: $217,8682020Revenue 2021: $2,267,956Expenses 2021: $814,458Net Income 2021: $1,453,4982021Revenue 2022: $2,360,168Expenses 2022: $916,728Net Income 2022: $1,443,4402022Revenue 2023: $1,504,149Expenses 2023: $687,749Net Income 2023: $816,4002023Revenue 2024: $4,329,060Expenses 2024: $811,048Net Income 2024: $3,518,0122024

Highlighted filing

2018

Revenue$1,570,087
Expenses$747,406
Net Income$822,681
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,655,766
Mission and Program Overview

Mission

To help people make bad relationships better and good relationships great.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,086,668$5,909,349▲ $822,681
Land, Buildings, and Equipment, Net$2,037,687$2,079,561▲ $41,874
Investments Other Securities$1,734,812$2,005,729▲ $270,917
Cash and Non-Interest-Bearing Accounts$1,242,083$1,770,288▲ $528,205
Other Notes and Loans Receivable, Net$77,321$77,321→ $0
Receivables From Officers Etc$3,772$3,642▼ $130
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,095,675$5,936,541▲ $840,866
Liabilities
Other Liabilities$9,007$27,192▲ $18,185
Total Liabilities$9,007$27,192▲ $18,185
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,086,668$5,909,349▲ $822,681
Total Liabilities and Net Assets / Fund Balance$5,095,675$5,936,541▲ $840,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,752,127$782,216-
Other Land Buildings$0$47,959-
Land$220,579--
Equipment$106,855$96,494-
Other Securities$76,151--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan FarmerCo-executive DirectorFT$99,730$114,372$214,102
Dr Les Parrott IiiCo-executive DirectorPT$35,000$104,322$139,322

Board Members and Trustees

NameTitle
Ranjy ThomasChair
Dr Leslie ParrottCo-executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$961,047
Investment Income
$1,332
Other Revenue
$507,708
All Other Contributions
$100,000
Change in Net Assets
$822,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,103
Other Expenses$348,203
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$399,103--$399,103
Depreciation Depletion-$87,436-$87,436
All Other Expenses$31,228$4,839-$36,067
Occupancy-$25,036-$25,036
Fees for Services Accounting-$24,795-$24,795
Other Expenses$14,112$15,301-$14,112
Office Expenses-$13,951-$13,951
Insurance-$7,263-$7,263
Advertising$4,133--$4,133
Travel$3,848--$3,848
Fees for Services Legal-$625-$625
Grants to Domestic Orgs$100--$100
Information Technology$34--$34
Total Functional Expenses$568,160$179,246$0$747,406
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,772$3,642▼ $130
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Card Payable$21,985
American Express Card Payable$5,207
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. Les parrott iii, co-executive director, and dr. Leslie parrott, co-executive directors, are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“Not applicable since no such committee exists.”

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

“A copy of form 990 is provided to co-executive directors for review before filing to ensure that there are no omissions or misstatements of material fact. The form 990 is made available to other directors after filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available to the public upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Healthy Relationships
EIN
91-1990270
Phone
2062812178
Address
2121 TERRY AVENUE NO 1701, SEATTLE, WA 98121

Signing Officer

Name
Dr Les Parrott Iii
Title
Co-executive Director
Phone
2062812178
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Les Parrott Iii
Formed
1999
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Hagen Kurth Perman & Co Ps
Address
1111 THIRD AVE SUITE 800, SEATTLE, WA 98101-3216
Preparer
Philip R Laube CPA
Phone
2066829200
Raw XML AppendixShowing 400 of 468 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01898
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01364375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01379985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0544720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0473354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0487129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04249563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0191391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218198
IRS990ScheduleA/InvestmentIncomeCYPct00.04080
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71780
IRS990ScheduleA/PublicSupportPY509Pct00.78790
IRS990ScheduleA/PublicSupportTotal509Amt03836429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0473925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0339329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0270316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt085214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0121350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01290134
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt053925
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0109329
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0192316
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt085214
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0121350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0562134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01464375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01643985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0821720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0619354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0577129
IRS990ScheduleA/Total509Grp/TotalAmt05126563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01655766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01650679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0823729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0635560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0579027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05344761
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/BuildingsGrp/BookValueAmt01752127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0782216
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02534343
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096494
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0203349
IRS990ScheduleD/LandGrp/BookValueAmt0220579
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0220579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047959
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt047959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMERICAN EXPRESS CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0279007
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt195503
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2159527
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt335000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4153533
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5443545
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt639380
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7174083
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8400000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9150000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1076151
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN EDHI DOUGLAS RANCH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN EDHI TRILLIUM LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN EL DORADO BELLA VISTA LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVESTMENT IN ARC MEDICAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INVESTMENT IN EL DORADO ARIZONA FARMS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5INVESTMENT IN EL DORADO BENSON
IRS990ScheduleD/OtherSecuritiesGrp/Desc6INVESTMENT IN MERIDIAN ESTATES
IRS990ScheduleD/OtherSecuritiesGrp/Desc7INVESTMENT IN POWELL HOLDINGS
IRS990ScheduleD/OtherSecuritiesGrp/Desc8INVESTMENT IN TEN MILE SOUTH LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc9INVESTMENT IN PRESCOTT CROSSING LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc10INVESTMENT IN EL DORADO MISSOURI LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02079561
IRS990ScheduleD/TotalBookValueSecuritiesAmt02005729
IRS990ScheduleD/TotalLiabilityAmt027192
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03642
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REIMBURSABLE EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02070
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR LES PARROTT III
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt03642
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. LES PARROTT III, CO-EXECUTIVE DIRECTOR, AND DR. LESLIE PARROTT, CO-EXECUTIVE DIRECTORS, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE SINCE NO SUCH COMMITTEE EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO CO-EXECUTIVE DIRECTORS FOR REVIEW BEFORE FILING TO ENSURE THAT THERE ARE NO OMISSIONS OR MISSTATEMENTS OF MATERIAL FACT. THE FORM 990 IS MADE AVAILABLE TO OTHER DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05095675
IRS990/TotalAssetsEOYAmt05936541
IRS990/TotalAssetsGrp/BOYAmt05095675
IRS990/TotalAssetsGrp/EOYAmt05936541
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568160

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,936,541
Liabilities
$27,192
Net assets
$5,909,349
Revenue
$1,570,087
Expenses
$747,406
Net income
$822,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.02$13.8$4.33$0.81$3.52
2023Summary only. Only limited summary data is available for this year.$10.3$0.02$10.3$1.50$0.69$0.82
2022Summary only. Only limited summary data is available for this year.$9.51$0.02$9.48$2.36$0.92$1.44
2021Summary only. Only limited summary data is available for this year.$8.06$0.02$8.04$2.27$0.81$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.02$6.58$0.97$0.75$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.01$6.37$1.32$0.86$0.46
2018Detailed filing. Detailed filing data is available for this year.$5.94$0.03$5.91$1.57$0.75$0.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.01$5.09$1.55$0.54$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.01$4.08$0.75$0.42$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.75$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.75$0.54$0.40$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$0.46$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.01$3.60$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.01$3.62$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.02$3.54$0.35