Civic Intelligence

Assistance League of Everett

990 • Fiscal year 2013 • EIN 91-6069747

Jun 01, 2012 to May 31, 2013 • Filed on Nov 21, 2013

5107 Evergreen Way98203-2825
Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,728,535

Up $25,740 (+0.7%) from 2012

Net Assets

Up

$3,141,548

Up $96,076 (+3.2%) from 2012

Liabilities

Down

$586,987

Down $70,336 (-11%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$762,507

Down $47,979 (-5.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,730,242Liabilities 2011: $682,526Net Assets 2011: $3,047,7162011Assets 2012: $3,702,795Liabilities 2012: $657,323Net Assets 2012: $3,045,4722012Assets 2013: $3,728,535Liabilities 2013: $586,987Net Assets 2013: $3,141,5482013Assets 2014: $3,780,095Liabilities 2014: $551,972Net Assets 2014: $3,228,1232014Assets 2015: $3,714,804Liabilities 2015: $494,456Net Assets 2015: $3,220,3482015Assets 2016: $3,714,479Liabilities 2016: $463,269Net Assets 2016: $3,251,2102016Assets 2017: $3,701,455Liabilities 2017: $399,292Net Assets 2017: $3,302,1632017Assets 2018: $3,765,675Liabilities 2018: $366,367Net Assets 2018: $3,399,3082018Assets 2019: $3,811,204Liabilities 2019: $321,522Net Assets 2019: $3,489,6822019Assets 2020: $3,723,565Liabilities 2020: $22,743Net Assets 2020: $3,700,8222020Assets 2021: $3,743,499Liabilities 2021: $27,636Net Assets 2021: $3,715,8632021Assets 2022: $3,954,046Liabilities 2022: $36,295Net Assets 2022: $3,917,7512022Assets 2023: $4,039,348Liabilities 2023: $33,894Net Assets 2023: $4,005,4542023Assets 2024: $4,127,078Liabilities 2024: $40,163Net Assets 2024: $4,086,9152024Assets 2025: $4,213,108Liabilities 2025: $36,255Net Assets 2025: $4,176,8532025

Highlighted filing

2013

Assets$3,728,535
Liabilities$586,987
Net Assets$3,141,548

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $757,4722011Expenses 2012: $810,4862012Expenses 2013: $762,5072013Revenue 2014: $862,216Expenses 2014: $775,641Net Income 2014: $86,5752014Revenue 2015: $868,037Expenses 2015: $875,812Net Income 2015: -$7,7752015Revenue 2016: $884,478Expenses 2016: $853,616Net Income 2016: $30,8622016Revenue 2017: $908,971Expenses 2017: $858,018Net Income 2017: $50,9532017Revenue 2018: $995,768Expenses 2018: $896,023Net Income 2018: $99,7452018Revenue 2019: $965,200Expenses 2019: $874,826Net Income 2019: $90,3742019Revenue 2020: $1,108,523Expenses 2020: $897,383Net Income 2020: $211,1402020Revenue 2021: $766,765Expenses 2021: $751,724Net Income 2021: $15,0412021Revenue 2022: $1,104,418Expenses 2022: $902,530Net Income 2022: $201,8882022Revenue 2023: $1,143,833Expenses 2023: $1,056,130Net Income 2023: $87,7032023Revenue 2024: $1,248,925Expenses 2024: $1,167,464Net Income 2024: $81,4612024Revenue 2025: $1,403,493Expenses 2025: $1,313,555Net Income 2025: $89,9382025

Highlighted filing

2013

Revenue-
Expenses$762,507
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Nov 21, 2013
Return Version
2012v2.1
Gross Receipts
$879,637
Mission and Program Overview

Mission

To promote the well-being and self esteem of children, teens and adults in snohomish county.

Major Activities

Activity 2
Graduation awards-provide graduating seniors a financial gift to help with senior year expenses. Students who otherwise cannot afford to participate in the activities accompanying the accomplishment of graduation use these funds to cover costs such as caps and gowns, invitations, pictures, class activities, and college application fees.
Activity 3
Pass it on-two community nonprofit groups receive excess merchandise from the thrift shop. These groups distribute these items to others in need in the community.
Filing and Contact Details

Filer

EIN
91-6069747
Raw XML AppendixShowing 400 of 601 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY022687
IRS990/AccountsPayableAccruedExpenses/EOY011045
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0GRADUATION AWARDS-PROVIDE GRADUATING SENIORS A FINANCIAL GIFT TO HELP WITH SENIOR YEAR EXPENSES. STUDENTS WHO OTHERWISE CANNOT AFFORD TO PARTICIPATE IN THE ACTIVITIES ACCOMPANYING THE ACCOMPLISHMENT OF GRADUATION USE THESE FUNDS TO COVER COSTS SUCH AS CAPS AND GOWNS, INVITATIONS, PICTURES, CLASS ACTIVITIES, AND COLLEGE APPLICATION FEES.
IRS990/Activity2/Expense021620
IRS990/Activity2/Grants021620
IRS990/Activity3/Description0PASS IT ON-TWO COMMUNITY NONPROFIT GROUPS RECEIVE EXCESS MERCHANDISE FROM THE THRIFT SHOP. THESE GROUPS DISTRIBUTE THESE ITEMS TO OTHERS IN NEED IN THE COMMUNITY.
IRS990/Activity3/Expense044045
IRS990/Activity3/Grants044045
IRS990/ActivityOrMissionDescription0TO PROVIDE ASSISTANCE TO NEEDY CHILDREN
IRS990/ActivityOther/Description0SCHOLARSHIPS AND OTHER MISCELLANEOUS PROGRAMS
IRS990/ActivityOther/Expense015706
IRS990/ActivityOther/Grants014806
IRS990/AddressPrincipalOfficerUS/AddressLine105107 EVERGREEN WAY
IRS990/AddressPrincipalOfficerUS/City0EVERETT
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode0982032825
IRS990/AllOtherContributions0298201
IRS990/AllOtherExpenses/ManagementAndGeneral06928
IRS990/AllOtherExpenses/ProgramServices0900
IRS990/AllOtherExpenses/Total07828
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY098888
IRS990/CashNonInterestBearing/EOY049522
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0980
IRS990/ConferencesMeetings/Total0980
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0317651
IRS990/ContributionsGrantsPriorYear0264939
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY021907
IRS990/DeferredRevenue/EOY021328
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising034996
IRS990/DepreciationDepletion/ManagementAndGeneral010498
IRS990/DepreciationDepletion/ProgramServices024497
IRS990/DepreciationDepletion/Total069991
IRS990/DescribedIn501C301
IRS990/Description0OPERATION SCHOOL BELL-PROVIDES NEW SCHOOL CLOTHING TO STUDENTS IN ECEAP THROUGH HIGH SCHOOL GRADES FROM 14 SCHOOL DISTRICTS IN SNOHOMISH COUNTY, WASHINGTON. YOUNGER CHILDREN COME TO OUR FACILITY TO "SHOP" WITH A PERSONAL VOLUNTEER FOR JEANS, SHIRTS, UNDERWEAR, SOCKS, WINTER JACKET, HAT, GLOVES AND A TOILETRY KIT. VOUCHERS ARE GIVEN FOR A NEW PAIR OF SHOES. HIGH SCHOOL STUDENTS CAN SHOP IN THE EVENING AT A LOCAL CLOTHING STORE. WE SERVED 3,865 STUDENTS IN 2012-2013.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0478048
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral011870
IRS990/FeesForServicesAccounting/Total011870
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek012.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek36.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek66.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.30
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0KERILYNN SHEPPARD
IRS990/Form990PartVIISectionA/NamePerson1MARGARET BRIGHT
IRS990/Form990PartVIISectionA/NamePerson2JOANNE PETERSON
IRS990/Form990PartVIISectionA/NamePerson3NANCY HAUG
IRS990/Form990PartVIISectionA/NamePerson4SHARON PROCTOR
IRS990/Form990PartVIISectionA/NamePerson5MA KENDALL
IRS990/Form990PartVIISectionA/NamePerson6ROBIN DIEDE
IRS990/Form990PartVIISectionA/NamePerson7ILENE HACK
IRS990/Form990PartVIISectionA/NamePerson8KATHY HUTTON
IRS990/Form990PartVIISectionA/NamePerson9CARYL THORP
IRS990/Form990PartVIISectionA/NamePerson10CATHY JORDAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT-ELECT
IRS990/Form990PartVIISectionA/Title2VP MEMBERSHIP
IRS990/Form990PartVIISectionA/Title3VP PHILANTHROPIC PROGRAMS
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6ASSISTEENS COORDINATOR
IRS990/Form990PartVIISectionA/Title7KY AUXILIARY REP
IRS990/Form990PartVIISectionA/Title8FUNDRAISING
IRS990/Form990PartVIISectionA/Title9FINANCE
IRS990/Form990PartVIISectionA/Title10COMMUNICATIONS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses021054
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0412408
IRS990/GrantsAndSimilarAmntsCY0492879
IRS990/GrantsAndSimilarAmntsPriorYear0532044
IRS990/GrantsToDomesticIndividuals/ProgramServices0448834
IRS990/GrantsToDomesticIndividuals/Total0448834
IRS990/GrantsToDomesticOrgs/ProgramServices044045
IRS990/GrantsToDomesticOrgs/Total044045
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0119204
IRS990/GrossReceipts0879637
IRS990/GrossSalesOfInventory0440689
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InventoriesForSaleOrUse/BOY0181295
IRS990/InventoriesForSaleOrUse/EOY0287518
IRS990/InvestmentIncomeCurrentYear0109
IRS990/InvestmentIncome/ExclusionAmount0109
IRS990/InvestmentIncomePriorYear0229
IRS990/InvestmentIncome/TotalRevenueColumn0109
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0703236
IRS990/LandBuildingsEquipmentBasis03865547
IRS990/LandBuildingsEquipmentBasisNet/BOY03200770
IRS990/LandBuildingsEquipmentBasisNet/EOY03162311
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues019450
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE THE WELL-BEING AND SELF ESTEEM OF CHILDREN, TEENS AND ADULTS IN SNOHOMISH COUNTY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0612729
IRS990/MortNotesPyblSecuredInvestProp/EOY0554614
IRS990/NameOfPrincipalOfficerPerson0KERILYNN SHEPPARD
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03045472
IRS990/NetAssetsOrFundBalancesEOY03141548
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount098150
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn098150
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0440689
IRS990/NetIncomeOrLoss/TotalRevenueColumn0440689
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0101095
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising053695
IRS990/Occupancy/ManagementAndGeneral016106
IRS990/Occupancy/ProgramServices037586
IRS990/Occupancy/Total0107387
IRS990/OfficeExpenses/Fundraising019173
IRS990/OfficeExpenses/ManagementAndGeneral01525
IRS990/OfficeExpenses/ProgramServices03557
IRS990/OfficeExpenses/Total024255
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010000
IRS990/OtherAssetsTotal/EOY010000
IRS990/OtherExpensePriorYear0263517
IRS990/OtherExpensesCurrentYear0269628
IRS990/OtherExpenses/Description0GRANT WRITER
IRS990/OtherExpenses/Description1DUES
IRS990/OtherExpenses/Description2EDUCATION
IRS990/OtherExpenses/Description3FUNDRAISING EXPENSES
IRS990/OtherExpenses/Fundraising015850
IRS990/OtherExpenses/Fundraising19385
IRS990/OtherExpenses/ManagementAndGeneral011917
IRS990/OtherExpenses/ManagementAndGeneral110165
IRS990/OtherExpenses/Total015850
IRS990/OtherExpenses/Total111917
IRS990/OtherExpenses/Total210165
IRS990/OtherExpenses/Total39385
IRS990/OtherRevenueCurrentYear0540823
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount01984
IRS990/OtherRevenueMisc/TotalRevenueColumn01984
IRS990/OtherRevenuePriorYear0543074
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY010000
IRS990/PermanentlyRestrictedNetAssets/EOY010000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY022854
IRS990/PrepaidExpensesDeferredCharges/EOY030508
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses096076
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY096076
IRS990/RevenuesLessExpensesPriorYear0-2244
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0188988
IRS990/SavingsAndTempCashInvestments/EOY0188676
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear054663
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year034800
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years017124
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years041097
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years030611
IRS990ScheduleA/AmtsFromSubstContributors/Total0178295
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0317651
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0264939
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0257675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0241821
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0519696
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01601782
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0229
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0852
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0521
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02191
IRS990ScheduleA/GrossInvestmentIncome509/Total03902
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0541131
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0563853
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0510228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0509651
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0489487
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02614350
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0229
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0852
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0521
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02191
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03902
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/PriorYearSupportPercentage00.96730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95680
IRS990ScheduleA/PublicSupportTotal50904037837
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear054663
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year034800
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years017124
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years041097
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years030611
IRS990ScheduleA/SupportFromDQPsEtc/Total0178295
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0858782
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0828792
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0767903
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0751472
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01009183
IRS990ScheduleA/Total509/Total04216132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0858891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0829021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0768755
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0751993
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01011374
IRS990ScheduleA/TotalSupportTotal/Total04220034
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01834525
IRS990ScheduleD/Buildings/Depreciation0608993
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02443518
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance018191
IRS990ScheduleD/CurrentYear/Contributions0500
IRS990ScheduleD/CurrentYear/EndOfYearBalance017709
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses018
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance018469
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0700
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance018191
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses022
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures01000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance019291
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0500
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance018469
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0178
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0-1500
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance020095
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0100
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance019291
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses096
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures01000
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance019734
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0500
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance020095
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0861
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures01000
IRS990ScheduleD/CurrentYear/OtherExpenditures01000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue015672
IRS990ScheduleD/Equipment/Depreciation094243
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0109915
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0762507
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ENDOWMENT FUND IS INTENDED TO GENERATE INCOME TO BE USED FOR SCHOLARSHIPS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.04$4.18$1.40$1.31$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.04$4.09$1.25$1.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.03$4.01$1.14$1.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.92$1.10$0.90$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.03$3.72$0.77$0.75$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.02$3.70$1.11$0.90$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.32$3.49$0.97$0.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.37$3.40$1.00$0.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.40$3.30$0.91$0.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.46$3.25$0.88$0.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.49$3.22$0.87$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.55$3.23$0.86$0.78$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.59$3.14$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.66$3.05$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.68$3.05$0.76