Civic Intelligence

Northwest Access Fund

990 • Fiscal year 2018 • EIN 91-2094889

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.NWACCESSFUND.ORG
1437 S Jackson St No 302Seattle, WA 98144

(206) 328-5116

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,870,757

Up $625,864 (+28%) from 2017

Net Assets

Up

$2,487,272

Up $616,544 (+33%) from 2017

Liabilities

Up

$383,485

Up $9,320 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin92nd percentile

Revenue

Up

$1,179,223

Up $759,970 (+181%) from 2017

Expenses

Down

$562,679

Down $38,131 (-6.3%) from 2017

Net Income

Up

$616,544

Up $798,101 (+440%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,477,388Liabilities 2011: $193,424Net Assets 2011: $1,283,9642011Assets 2012: $1,493,267Liabilities 2012: $223,439Net Assets 2012: $1,269,8282012Assets 2013: $2,480,120Liabilities 2013: $277,244Net Assets 2013: $2,202,8762013Assets 2014: $2,208,604Liabilities 2014: $323,233Net Assets 2014: $1,885,3712014Assets 2015: $2,010,219Liabilities 2015: $309,441Net Assets 2015: $1,700,7782015Assets 2016: $2,346,246Liabilities 2016: $293,961Net Assets 2016: $2,052,2852016Assets 2017: $2,244,893Liabilities 2017: $374,165Net Assets 2017: $1,870,7282017Assets 2018: $2,870,757Liabilities 2018: $383,485Net Assets 2018: $2,487,2722018Assets 2019: $2,548,124Liabilities 2019: $396,621Net Assets 2019: $2,151,5032019Assets 2020: $3,892,558Liabilities 2020: $617,501Net Assets 2020: $3,275,0572020Assets 2021: $4,925,482Liabilities 2021: $975,154Net Assets 2021: $3,950,3282021Assets 2022: $4,675,212Liabilities 2022: $603,595Net Assets 2022: $4,071,6172022Assets 2023: $6,463,117Liabilities 2023: $1,091,024Net Assets 2023: $5,372,0932023Assets 2024: $7,009,658Liabilities 2024: $534,597Net Assets 2024: $6,475,0612024

Highlighted filing

2018

Assets$2,870,757
Liabilities$383,485
Net Assets$2,487,272
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $345,2782011Expenses 2012: $358,8132012Expenses 2013: $383,5202013Revenue 2014: $194,287Expenses 2014: $511,792Net Income 2014: -$317,5052014Revenue 2015: $291,391Expenses 2015: $475,984Net Income 2015: -$184,5932015Revenue 2016: $846,547Expenses 2016: $512,790Net Income 2016: $333,7572016Revenue 2017: $419,253Expenses 2017: $600,810Net Income 2017: -$181,5572017Revenue 2018: $1,179,223Expenses 2018: $562,679Net Income 2018: $616,5442018Revenue 2019: $297,381Expenses 2019: $633,150Net Income 2019: -$335,7692019Revenue 2020: $1,782,489Expenses 2020: $658,935Net Income 2020: $1,123,5542020Revenue 2021: $1,662,438Expenses 2021: $989,783Net Income 2021: $672,6552021Revenue 2022: $1,297,717Expenses 2022: $1,176,428Net Income 2022: $121,2892022Revenue 2023: $2,894,961Expenses 2023: $1,594,485Net Income 2023: $1,300,4762023Revenue 2024: $3,195,377Expenses 2024: $2,092,409Net Income 2024: $1,102,9682024

Highlighted filing

2018

Revenue$1,179,223
Expenses$562,679
Net Income$616,544
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$1,245,784
Mission and Program Overview

Mission

We offer people with disabilities customized loans, financial coaching, and other resources to promote access to assistive technology, independence, financial resilience, and life opportunities.

We provide funding to people with disabilities in washington and oregon to purchase assistive technology and achieve greater independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,163,547$1,307,070▲ $143,523
Other Notes and Loans Receivable, Net$821,087$929,777▲ $108,690
Pledges and Grants Receivable$200,000$552,683▲ $352,683
Cash and Non-Interest-Bearing Accounts$102$30,373▲ $30,271
Accounts Receivable$39,277$24,624▼ $14,653
Land, Buildings, and Equipment, Net$6,304$15,404▲ $9,100
Prepaid Expenses and Deferred Charges$14,576$10,826▼ $3,750
Total Assets$2,244,893$2,870,757▲ $625,864
Liabilities
Unsecured Notes Loans Payable$200,000$215,000▲ $15,000
Other Liabilities$82,675$93,638▲ $10,963
Accounts Payable and Accrued Expenses$55,740$48,497▼ $7,243
Deferred Revenue$35,750$26,350▼ $9,400
Total Liabilities$374,165$383,485▲ $9,320
Net Assets / Fund Balance
Unrestricted Net Assets$707,693$1,919,802▲ $1,212,109
Temporarily Rstr Net Assets$1,163,035$567,470▼ $595,565
Total Net Assets Fund Balance$1,870,728$2,487,272▲ $616,544
Total Liabilities and Net Assets / Fund Balance$2,244,893$2,870,757▲ $625,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,404$18,182$33,586
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emerson SekinsExecutive DirectorFT$63,723$6,013$69,736

Board Members and Trustees

NameTitle
Susan McnaughtPresident
Noah StocktonVice President
Alice CodayDirector
Chris MilletteDirector
Daman WandkeDirector
Eduardo CoronaDirector
Isabelle BanvilleDirector
Joe WykowskiDirector
Juan AguilarDirector
Michael RichardsonDirector
Whitney KeyesDirector
Molly SullivanSecretary
Warren WeissmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,539
Program Service Revenue
$69,162
Investment Income
$4,844
Other Revenue
$-52,322
All Other Contributions
$55,949
Change in Net Assets
$616,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,179,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,647
Total Revenue per Audited Statements
$1,205,870
Total Revenue per Form 990
$1,179,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,252
Other Expenses$142,047
Total Fundraising Expense$41,584
Grants and Similar Amounts Paid$28,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,270$25,716$22,154$265,140
Current Officers, Directors, Trustees, and Key Employees$60,355$12,983$6,456$79,794
Fees for Services Other$18,932$16,950-$35,882
Occupancy$24,722$2,884$3,526$31,132
Payroll Taxes$22,685$3,457$2,539$28,681
Grants to Domestic Individuals$28,380--$28,380
Office Expenses$18,367$1,685$2,201$22,253
Travel$14,406$1$108$14,515
Other Employee Benefits$10,891$256$497$11,644
Conferences and Meetings$6,447$167$1,485$8,099
Pension Plan Contributions$5,522$881$590$6,993
Insurance-$5,073-$5,073
Advertising$4,993--$4,993
Depreciation Depletion$3,414$398$414$4,226
Interest$2,250--$2,250
Other Expenses$-7,032$55$172$-7,032
Total Functional Expenses$450,113$70,982$41,584$562,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$589,326
Expenses per Audited Statements$562,679
Total Expenses per Form 990$562,679
Expenses Not Reported on Form 990$26,647
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,561
Fundraising Gross Income$11,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$73,473$11,625$36,626$-25,001
Total Events$73,473$11,625$66,561$-54,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alan KnueFormer Nwaf OfficerGrant to Nwaf From Watap, Where Alan Is the Staff DirectorNo$45,000
Alan KnueFormer Nwaf OfficerRevenue Contract With Aatap, Where Alan Was a Board MemberNo$15,583
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Ida Match Liability$52,288
Funds Under Management$41,350
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
Yes
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

Governance Explanations

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

“The executive director and finance manager review the 990 before giving it to the board for review and approval.”

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

“We circulate our conflict of interest policy annually and ask that each board member confirms the lack of conflict.”

Form 990, Part VI, Section B, Line 15A

“The board sets the salary for the executive director.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Northwest Access Fund
EIN
91-2094889
Phone
2063285116
Address
1437 S JACKSON ST NO 302, SEATTLE, WA 98144

Signing Officer

Name
Emerson Sekins
Title
Executive Director
Phone
2063285116
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emerson Sekins
Formed
1999
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
31

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Nathan J Hartman
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 2

“The $28,380 grant expenses represent individual development accounts (idas) match commitments (not disbursements) during fy18. Ida participants have up to three years to save and earn their match. Match commitments appear on the balance sheet as contingent ida liabilities ($52,288 as of 9/30/2018) and are adjusted as match is disbursed and/or new savers join these programs.”

Financial Statement Notes

PART IV, LINE 1B:

“The northwest access fund provides individual development (matched savings) accounts (idas) for assistive technology and assets to help with employment. Program participants set aside money in custodial accounts each month. Once a client reaches his/her savings goal, the fund provides a grant that matches the amount which the client saved. The fund manages the savings accounts; the clients can't access the accounts directly.”

Raw XML AppendixShowing 400 of 552 raw XML fields

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IRS990/Desc0THE NORTHWEST ACCESS FUND PROVIDES FUNDING TO PEOPLE WITH DISABILITIES IN WASHINGTON AND OREGON TO PURCHASE ASSISTIVE TECHNOLOGY AND ACHIEVE GREATER INDEPENDENCE. THE NORTHWEST ACCESS FUND PROVIDES: LOW-INTEREST LOANS FOR ASSISTIVE TECHNOLOGY AND HOME AND VEHICLE ACCESSIBILITY MODIFICATIONS; LOW-INTEREST LOANS FOR EQUIPMENT NEEDED FOR EMPLOYMENT OR SELF-EMPLOYMENT; INDIVIDUAL DEVELOPMENT OR MATCHED SAVINGS ACCOUNTS FOR ASSISTIVE TECHNOLOGY AND ASSETS NEEDED TO PROMOTE OR MAINTAIN EMPLOYMENT OR SELF-EMPLOYMENT; AND FINANCIAL EDUCATION AND FINANCIAL CAPABILITY SERVICES DESIGNED TO INCREASE FINANCIAL KNOWLEDGE, IMPROVE THE RATE OF SAVING, LOWER DEBT, INCREASE CREDIT SCORES, AND ENHANCE THE ABILITY TO MEET FINANCIAL GOALS.
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IRS990/FundraisingGrossIncomeAmt011625
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01039742
IRS990/GrantAmt028380
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028380
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028380
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01245784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05073
IRS990/InsuranceGrp/TotalAmt05073
IRS990/InterestGrp/ProgramServicesAmt02250
IRS990/InterestGrp/TotalAmt02250
IRS990/InvestmentIncomeGrp/ExclusionAmt04844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04844
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015404
IRS990/LandBldgEquipCostOrOtherBssAmt033586
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE FUNDING TO PEOPLE WITH DISABILITIES IN WASHINGTON AND OREGON TO PURCHASE ASSISTIVE TECHNOLOGY AND ACHIEVE GREATER INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01870728
IRS990/NetAssetsOrFundBalancesEOYAmt02487272
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01008
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03526
IRS990/OccupancyGrp/ManagementAndGeneralAmt02884
IRS990/OccupancyGrp/ProgramServicesAmt024722
IRS990/OccupancyGrp/TotalAmt031132
IRS990/OfficeExpensesGrp/FundraisingAmt02201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01685
IRS990/OfficeExpensesGrp/ProgramServicesAmt018367
IRS990/OfficeExpensesGrp/TotalAmt022253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011644
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RECOVERY OF LOAN LOSS R
IRS990/OtherExpensesGrp/FundraisingAmt01324
IRS990/OtherExpensesGrp/FundraisingAmt1118
IRS990/OtherExpensesGrp/FundraisingAmt2172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255
IRS990/OtherExpensesGrp/ProgramServicesAmt09547
IRS990/OtherExpensesGrp/ProgramServicesAmt14732
IRS990/OtherExpensesGrp/ProgramServicesAmt24232
IRS990/OtherExpensesGrp/ProgramServicesAmt3-7032
IRS990/OtherExpensesGrp/TotalAmt011328
IRS990/OtherExpensesGrp/TotalAmt14869
IRS990/OtherExpensesGrp/TotalAmt24459
IRS990/OtherExpensesGrp/TotalAmt3-7032
IRS990/OtherLiabilitiesGrp/BOYAmt082675
IRS990/OtherLiabilitiesGrp/EOYAmt093638
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02614
IRS990/OtherRevenueTotalAmt02614
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265140
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0821087
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0929777
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03457
IRS990/PayrollTaxesGrp/ProgramServicesAmt022685
IRS990/PayrollTaxesGrp/TotalAmt028681
IRS990/PensionPlanContributionsGrp/FundraisingAmt0590
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05522
IRS990/PensionPlanContributionsGrp/TotalAmt06993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0552683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010826
IRS990/PrincipalOfficerNm0EMERSON SEKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04767
IRS990/PYInvestmentIncomeAmt05676
IRS990/PYOtherExpensesAmt0177371
IRS990/PYOtherRevenueAmt0-44970
IRS990/PYProgramServiceRevenueAmt061867
IRS990/PYRevenuesLessExpensesAmt0-181557
IRS990/PYSalariesCompEmpBnftPaidAmt0418672
IRS990/PYTotalExpensesAmt0600810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419253
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0616544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01163547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01307070
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01157539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0800112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02675891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0347060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt02675891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01157539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0800112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02675891
IRS990ScheduleA/TotalSupportAmt02711583
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt023409
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt018553
IRS990ScheduleD/DistributionsDuringYearAmt018056
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026647
IRS990ScheduleD/EndingBalanceAmt023906
IRS990ScheduleD/EquipmentGrp/BookValueAmt015404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033586
IRS990ScheduleD/ExpensesNotReportedAmt026647
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0562679
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS UNDER MANAGEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTINGENT IDA MATCH LIABILITY
IRS990ScheduleD/PriorYearAdjustmentsAmt026647

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,870,757
Liabilities
$383,485
Net assets
$2,487,272
Revenue
$1,179,223
Expenses
$562,679
Net income
$616,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.53$6.48$3.20$2.09$1.10
2023Summary only. Only limited summary data is available for this year.$6.46$1.09$5.37$2.89$1.59$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.60$4.07$1.30$1.18$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.98$3.95$1.66$0.99$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.62$3.28$1.78$0.66$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.40$2.15$0.30$0.63$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.38$2.49$1.18$0.56$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.37$1.87$0.42$0.60$0.18
2016Summary only. Only limited summary data is available for this year.$2.35$0.29$2.05$0.85$0.51$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.31$1.70$0.29$0.48$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.32$1.89$0.19$0.51$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.28$2.20$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.22$1.27$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.19$1.28$0.35