Civic Intelligence

Family Education and Support Services

990 • Fiscal year 2017 • EIN 91-2003171

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 11, 2018

1202 Black Lake BoulevardOlympia, WA 98502

(360) 754-7629

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$67,326

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$305,742

Down $5,474 (-1.8%) from 2016

Net Assets

Down

$259,330

Down $14,795 (-5.4%) from 2016

Liabilities

Up

$46,412

Up $9,321 (+25%) from 2016

Revenue

Up

$990,170

Up $159,333 (+19%) from 2016

Expenses

Up

$1,004,965

Up $344,565 (+52%) from 2016

Net Income

Down

-$14,795

Down $185,232 (-109%) from 2016

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: $32,409Liabilities 2011: $15,347Net Assets 2011: $17,0622011Assets 2012: $25,977Liabilities 2012: $12,385Net Assets 2012: $13,5922012Assets 2013: $77,653Liabilities 2013: $21,682Net Assets 2013: $55,9712013Assets 2014: $61,568Liabilities 2014: $13,481Net Assets 2014: $48,0872014Assets 2015: $119,099Liabilities 2015: $15,411Net Assets 2015: $103,6882015Assets 2016: $311,216Liabilities 2016: $37,091Net Assets 2016: $274,1252016Assets 2017: $305,742Liabilities 2017: $46,412Net Assets 2017: $259,3302017Assets 2018: $339,392Liabilities 2018: $37,439Net Assets 2018: $301,9532018Assets 2019: $639,127Liabilities 2019: $206,614Net Assets 2019: $432,5132019Assets 2020: $1,040,245Liabilities 2020: $533,376Net Assets 2020: $506,8692020Assets 2021: $924,510Liabilities 2021: $378,967Net Assets 2021: $545,5432021Assets 2022: $1,193,749Liabilities 2022: $520,818Net Assets 2022: $672,9312022Assets 2023: $3,183,250Liabilities 2023: $2,411,220Net Assets 2023: $772,0302023Assets 2024: $2,606,812Liabilities 2024: $1,632,729Net Assets 2024: $974,0832024Assets 2025: $2,994,343Liabilities 2025: $1,671,649Net Assets 2025: $1,322,6942025

Highlighted filing

2017

Assets$305,742
Liabilities$46,412
Net Assets$259,330

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $438,048Expenses 2011: $434,109Net Income 2011: $3,9392011Expenses 2012: $399,8582012Expenses 2013: $449,4922013Revenue 2014: $474,559Expenses 2014: $482,443Net Income 2014: -$7,8842014Revenue 2015: $584,859Expenses 2015: $529,258Net Income 2015: $55,6012015Revenue 2016: $830,837Expenses 2016: $660,400Net Income 2016: $170,4372016Revenue 2017: $990,170Expenses 2017: $1,004,965Net Income 2017: -$14,7952017Revenue 2018: $1,370,698Expenses 2018: $1,328,075Net Income 2018: $42,6232018Revenue 2019: $1,753,547Expenses 2019: $1,622,987Net Income 2019: $130,5602019Revenue 2020: $2,224,719Expenses 2020: $2,050,160Net Income 2020: $174,5592020Revenue 2021: $2,120,320Expenses 2021: $2,081,646Net Income 2021: $38,6742021Revenue 2022: $2,296,167Expenses 2022: $2,168,779Net Income 2022: $127,3882022Revenue 2023: $2,955,992Expenses 2023: $2,856,893Net Income 2023: $99,0992023Revenue 2024: $3,286,127Expenses 2024: $3,084,074Net Income 2024: $202,0532024Revenue 2025: $3,639,220Expenses 2025: $3,290,609Net Income 2025: $348,6112025

Highlighted filing

2017

Revenue$990,170
Expenses$1,004,965
Net Income-$14,795
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 11, 2018
Return Version
2016v3.0
Gross Receipts
$990,170
Mission and Program Overview

Mission

To inspire healthy child development through the provision of quality family support services.

Our mission is "to inspire healthy child development through the provision of quality family support services."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,734$151,961▼ $49,773
Accounts Receivable$46,191$98,593▲ $52,402
Land, Buildings, and Equipment, Net$61,931$47,019▼ $14,912
Prepaid Expenses and Deferred Charges-$6,109-
Total Assets$311,216$305,742▼ $5,474
Other Assets Total$1,360$2,060▲ $700
Liabilities
Accounts Payable and Accrued Expenses$37,091$46,412▲ $9,321
Total Liabilities$37,091$46,412▲ $9,321
Net Assets / Fund Balance
Unrestricted Net Assets$274,125$232,899▼ $41,226
Temporarily Rstr Net Assets-$26,431-
Total Net Assets Fund Balance$274,125$259,330▼ $14,795
Total Liabilities and Net Assets / Fund Balance$311,216$305,742▼ $5,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,822$40,543$72,365
Leasehold Improvements$15,197$7,246$22,443
Other Assets Org$2,060--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shelly WillisExecutive DirectorFT$67,326$67,326

Board Members and Trustees

NameTitle
Jennifer Williamson-forsterPast President
Trista MasonPresident
Alan TylerVice President
Bonnie JacquesBoard Member
Carlos a Mejia RodriguezBoard member
Christopher DesmondBoard Member
Dave EchtleBoard Member
Melissa GoldmannBoard Member
Olivia ZhouBoard member
Paul MenaBoard Member
Tanya MurrayBoard Member
Bob PartlowSecretary
Ann JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,467
Program Service Revenue
$804,703
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,578
Change in Net Assets
$-14,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,170
Total Revenue per Audited Statements
$990,170
Total Revenue per Form 990
$990,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,209
Other Expenses$436,756
Total Fundraising Expense$2,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,306$11,059$0$451,365
Current Officers, Directors, Trustees, and Key Employees$57,148$10,178$0$67,326
All Other Expenses$51,161$10,692$0$61,853
Travel$50,965$4,704$0$55,669
Occupancy$47,297$5,329$0$52,626
Payroll Taxes$47,621$1,897$0$49,518
Office Expenses$23,275$13,703$0$36,978
Depreciation Depletion$0$15,772$0$15,772
Other Expenses$4,468$8,584$0$13,052
Fees for Services Accounting$5,815$3,311$0$9,126
Insurance$3,200$127$0$3,327
Total Functional Expenses$903,883$98,271$2,811$1,004,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,004,965
Total Expenses per Audited Statements$1,004,965
Total Expenses per Form 990$1,004,965
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
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Family Education & Support Services
EIN
91-2003171
Phone
3607547629
Address
1202 Black Lake Boulevard, Olympia, WA 98502

Signing Officer

Name
Shelly Willis
Title
Executive Director
Phone
3607547629
Signed
2018-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
135

Preparer

Firm
Boardmanjackson
Address
1001 COOPER POINT ROAD SW SUITE 140, OLYMPIA, WA 98502
Preparer
Ann Jackson
Phone
3608661061
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Documents are available at office.

Pt VI, Line 11B

The Form 990 is reviewed at a monthly board meeting.

Pt VI, Line 12C

Executive Director reviews periodically.

Pt VI, Line 15A

Board decides & approves. Compares with similar organizations.

Pt VI, Line 8B

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

Form 990, Part IX, Line 24E

Telephone & utilities 29260. 25470. 3790. 0.

Form 990, Part IX, Line 24E

Business taxes 7019. 5857. 1162. 0.

Form 990, Part IX, Line 24E

Service charges 1679. 402. 1277. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 574. 395. 179. 0.

Form 990, Part IX, Line 24E

Miscellaneous 1506. 673. 833. 0.

Form 990, Part IX, Line 24E

Maintenance 13575. 11573. 2002. 0.

Form 990, Part IX, Line 24E

Postage 920. 460. 460. 0.

Form 990, Part IX, Line 24E

Printing and reproduction 6183. 5444. 739. 0.

Form 990, Part IX, Line 24E

Small equipment 1137. 887. 250. 0.

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IRS990/Desc0AT FAMILY EDUCATION AND SUPPORT SERVICES, WE BELIEVE THAT BY PROVIDING SUPPORT AND TRAINING TO ADULTS WHO CARE FOR CHILDREN, WE ARE ENSURING THAT CHILDREN WILL THRIVE IN ENVIRONMENTS THAT PROMOTE HEALTY EMOTIONAL, PHYSICAL, ACADEMIC AND SOCIAL GROWTH. BY SUPPORTING FAMILIES, WE ARE STRENGTHENING OUR COMMUNITY.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01360
IRS990/OtherAssetsTotalGrp/EOYAmt02060
IRS990/OtherExpensesGrp/Desc0Fundraising expenses
IRS990/OtherExpensesGrp/Desc1Contract services
IRS990/OtherExpensesGrp/Desc2Direct service
IRS990/OtherExpensesGrp/Desc3Marketing
IRS990/OtherExpensesGrp/FundraisingAmt02811
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38584
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt187568
IRS990/OtherExpensesGrp/ProgramServicesAmt285059
IRS990/OtherExpensesGrp/ProgramServicesAmt34468
IRS990/OtherExpensesGrp/TotalAmt02811
IRS990/OtherExpensesGrp/TotalAmt197350
IRS990/OtherExpensesGrp/TotalAmt288192
IRS990/OtherExpensesGrp/TotalAmt313052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451365
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01897
IRS990/PayrollTaxesGrp/ProgramServicesAmt047621
IRS990/PayrollTaxesGrp/TotalAmt049518
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06109
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Shelly Willis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Program service fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1630105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0338555
IRS990/PYProgramServiceRevenueAmt0653640
IRS990/PYRevenuesLessExpensesAmt0170437
IRS990/PYSalariesCompEmpBnftPaidAmt0321845
IRS990/PYTotalExpensesAmt0660400
IRS990/PYTotalRevenueAmt0830837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0804703
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Fundraising 2012: 24804. 2013: 36390. 2014: 3601. 2015: 45528. 2016: 10889.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0845373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0804703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0653640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0333589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0336679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0277100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02405711
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0121212
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96410
IRS990ScheduleA/PublicSupportPY509Pct00.95630
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03251084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0979281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0785309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0581258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0467067
IRS990ScheduleA/Total509Grp/TotalAmt03251084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03372296
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072365
IRS990ScheduleD/ExpensesSubtotalAmt01004965
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/RevenueSubtotalAmt0990170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02060
IRS990ScheduleD/TotalExpensesPerForm990Amt01004965
IRS990ScheduleD/TotalRevenuePerForm990Amt0990170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0990170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01004965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are available at office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed at a monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director reviews periodically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board decides & approves. Compares with similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No committee has authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone & utilities 29260. 25470. 3790. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business taxes 7019. 5857. 1162. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Service charges 1679. 402. 1277. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and subscriptions 574. 395. 179. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 1506. 673. 833. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Maintenance 13575. 11573. 2002. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 920. 460. 460. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and reproduction 6183. 5444. 739. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Small equipment 1137. 887. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026431
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$1.67$1.32$3.64$3.29$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.63$0.97$3.29$3.08$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.18$2.41$0.77$2.96$2.86$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.52$0.67$2.30$2.17$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.38$0.55$2.12$2.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.53$0.51$2.22$2.05$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.21$0.43$1.75$1.62$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.37$1.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.99$1.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.83$0.66$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.58$0.53$0.06
2014Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.47$0.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.01$0.40
2011Summary only. Only limited summary data is available for this year.$0.03$0.02$0.02$0.44$0.43$0.00