Civic Intelligence

Ketchikan Education Association

990 • Fiscal year 2014 • EIN 92-0078829

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A
PO Box 8986Ketchikan, AK 99901

(907) 247-7366

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$12,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$32,773

Up $6,624 (+25%) from 2013

Net Assets

Up

$32,773

Up $6,624 (+25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

$264,355

No earlier filing loaded for comparison.

Expenses

Up

$257,731

Up $37,287 (+17%) from 2013

Net Income

$6,624

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0Assets 2011: $20,858Liabilities 2011: $0Net Assets 2011: $20,8582011Assets 2013: $26,149Liabilities 2013: $0Net Assets 2013: $26,1492013Assets 2014: $32,773Liabilities 2014: $0Net Assets 2014: $32,7732014Assets 2015: $91,834Liabilities 2015: $48,672Net Assets 2015: $43,1622015Assets 2016: $39,614Liabilities 2016: $1,776Net Assets 2016: $37,8382016Assets 2017: $42,167Liabilities 2017: $0Net Assets 2017: $42,1672017Assets 2018: $61,268Liabilities 2018: $8,451Net Assets 2018: $52,8172018Assets 2019: $58,414Liabilities 2019: $8,450Net Assets 2019: $49,9642019Assets 2020: $52,875Liabilities 2020: $0Net Assets 2020: $52,8752020Assets 2021: $64,880Liabilities 2021: $0Net Assets 2021: $64,8802021Assets 2022: $77,716Liabilities 2022: $0Net Assets 2022: $77,7162022Assets 2023: $76,198Liabilities 2023: $0Net Assets 2023: $76,1982023Assets 2024: $82,022Liabilities 2024: $2,300Net Assets 2024: $79,7222024

Highlighted filing

2014

Assets$32,773
Liabilities$0
Net Assets$32,773
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $234,0072011Expenses 2013: $220,4442013Revenue 2014: $264,355Expenses 2014: $257,731Net Income 2014: $6,6242014Revenue 2015: $292,249Expenses 2015: $281,860Net Income 2015: $10,3892015Revenue 2016: $271,974Expenses 2016: $277,298Net Income 2016: -$5,3242016Revenue 2017: $298,410Expenses 2017: $294,081Net Income 2017: $4,3292017Revenue 2018: $297,140Expenses 2018: $286,490Net Income 2018: $10,6502018Revenue 2019: $254,363Expenses 2019: $257,216Net Income 2019: -$2,8532019Revenue 2020: $245,308Expenses 2020: $250,847Net Income 2020: -$5,5392020Revenue 2021: $240,690Expenses 2021: $228,685Net Income 2021: $12,0052021Revenue 2022: $226,381Expenses 2022: $213,545Net Income 2022: $12,8362022Revenue 2023: $235,680Expenses 2023: $237,198Net Income 2023: -$1,5182023Revenue 2024: $224,988Expenses 2024: $220,695Net Income 2024: $4,2932024

Highlighted filing

2014

Revenue$264,355
Expenses$257,731
Net Income$6,624
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$264,355
Mission and Program Overview

Mission

To protect and promote the welfare and economic viability of the employees in their district, and provide a unified voice with which employees may express their opinions before the Ketchikan Gateway Borough School Board, State of Alaska Board of Education and other legal authorities.

To protect and promote the welfare and economic viability of the employees in their district, and provide a unified voice with which employees may express their opinions before the Ketchikan Borough School Board, State of Alaska Board of Education and other legal authorities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,954$29,402▲ $4,448
Land, Buildings, and Equipment, Net$1,195$2,791▲ $1,596
Cash and Non-Interest-Bearing Accounts-$580-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,149$32,773▲ $6,624
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,149$32,773▲ $6,624
Total Net Assets Fund Balance$26,149$32,773▲ $6,624
Total Liabilities and Net Assets / Fund Balance$26,149$32,773▲ $6,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,791$3,334$6,125
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CronPresidentPT$12,000$12,000
Roxanne AbajianTreasurerPT$2,400$2,400
Cole MaxwellGrievance ChairPT$800$800
Valerie BrooksVice PresidentPT$400$400
Wendy SkaggsSecretaryPT$400$400

Board Members and Trustees

NameTitle
Beth Brandt-ErichsenKEA Build Rep
Colleen SmithKEA Build Rep
Deanne Cope-PowellKEA Build Rep
Dominic PaderKEA Build Rep
Erin HendersonKEA Build Rep
Kathy SmithKEA Build Rep
Leigh WoodwardKEA Build Rep
Melissa KlepserKEA Build Rep
Melissia WilliamsKEA Build Rep
Robin JamesKEA Build Rep
Dave SmithKEA Build Rep.
Tracy HildebrandtNEA AK Delegate
Allegra MachadoNEA-AK Delegate
Jason WilliamsNEA-AK Delegate
Matt OlsenNEA-AK Delegate
Revenue and Support

Revenue Composition

Contributions and Grants
$255,867
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$8,463
Change in Net Assets
$6,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,355
Revenue Not Reported on Form 990
$-205,541
Total Revenue per Audited Statements
$58,814
Total Revenue per Form 990
$264,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,731
Salaries, Compensation, and Employee Benefits$16,000
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$205,541--$205,541
Current Officers, Directors, Trustees, and Key Employees-$16,000-$16,000
Fees for Services Accounting$12,028--$12,028
Grants to Domestic Individuals$3,000--$3,000
Office Expenses-$2,260-$2,260
Other Expenses$929$2,022-$929
Depreciation Depletion-$333-$333
All Other Expenses-$6-$6
Total Functional Expenses$237,110$20,621$0$257,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$257,731
Expenses Not Reported on Financial Statements$205,541
Other Expense Adjustments$205,541
Expenses per Audited Statements$52,190
Total Expenses per Audited Statements$52,190
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the President and Treasurer and made available at the General Assembly meeting when the budget is discussed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“We have monthly Executive Board meetings, as well as minimum of two General Members meetings. Building reps on the Executive Board also hold meetings at each school building.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Stipends and per diem rate is voted on by the KEA Executive Board and then must be approved by the General Assembly at the September annual meeting. KEA Bylaws and Policies, voted on by the General Membership, also give authority to actions and expenditures.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
92-0078829
Phone
9072477366

Signing Officer

Name
Roxanne Abajian
Title
Treasurer
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerri Davis
Formed
1962
Legal Domicile
Ak
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
65

Preparer

Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Association is a nonprofit corporation exempt from income taxation under Section 501(c)(6) of the Internal Revenue Code.Although the Association is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Association had no income derived from unrelated business activities as of August 31, 2014 or 2013.The Association classifies all interest and penalties related to tax contingencies as income tax expense. As of August 31, 2014 and 2013, there are no accrued interest or penalties. As of August 31, 2014 and 2013 there were no uncertain tax positions or unrecognized tax benefits for which management believes is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Association files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2014, the tax years that remain subject to examination begin with 2011.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Membership dues expense $205541”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0NEA-AK Delegate
IRS990/Form990PartVIISectionAGrp/TitleTxt1NEA AK Delegate
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3KEA Build Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5NEA-AK Delegate
IRS990/Form990PartVIISectionAGrp/TitleTxt6KEA Build Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt7KEA Build Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt8NEA-AK Delegate
IRS990/Form990PartVIISectionAGrp/TitleTxt9KEA Build Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt10KEA Build Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt11KEA Build Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt12Grievance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13KEA Build Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt14KEA Build Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt15KEA Build Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18KEA Build Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt19KEA Build Rep
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt03000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02791
IRS990/LandBldgEquipCostOrOtherBssAmt06125
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0255867
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To protect and promote the welfare and economic viability of the employees in their district, and provide a unified voice with which employees may express their opinions before the Ketchikan Borough School Board, State of Alaska Board of Education and other legal authorities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026149
IRS990/NetAssetsOrFundBalancesEOYAmt032773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02260
IRS990/OfficeExpensesGrp/TotalAmt02260
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Member Support
IRS990/OtherExpensesGrp/Desc1Delegate Assembly
IRS990/OtherExpensesGrp/Desc2Public Relations
IRS990/OtherExpensesGrp/Desc3Negotiations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02022
IRS990/OtherExpensesGrp/ProgramServicesAmt010970
IRS990/OtherExpensesGrp/ProgramServicesAmt14642
IRS990/OtherExpensesGrp/ProgramServicesAmt2929
IRS990/OtherExpensesGrp/TotalAmt010970
IRS990/OtherExpensesGrp/TotalAmt14642
IRS990/OtherExpensesGrp/TotalAmt22022
IRS990/OtherExpensesGrp/TotalAmt3929
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements from NEA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08463
IRS990/OtherRevenueTotalAmt08463
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0205541
IRS990/PaymentsToAffiliatesGrp/TotalAmt0205541
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gerri Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203444
IRS990/PYOtherRevenueAmt01258
IRS990/PYRevenuesLessExpensesAmt012796
IRS990/PYSalariesCompEmpBnftPaidAmt016000
IRS990/PYTotalExpensesAmt0220444
IRS990/PYTotalRevenueAmt0233240
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06125
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0205541
IRS990ScheduleD/ExpensesSubtotalAmt052190
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0205541
IRS990ScheduleD/OtherRevenueAmt0-205541
IRS990ScheduleD/RevenueNotReportedAmt0-205541
IRS990ScheduleD/RevenueSubtotalAmt0264355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is a nonprofit corporation exempt from income taxation under Section 501(c)(6) of the Internal Revenue Code.Although the Association is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Association had no income derived from unrelated business activities as of August 31, 2014 or 2013.The Association classifies all interest and penalties related to tax contingencies as income tax expense. As of August 31, 2014 and 2013, there are no accrued interest or penalties. As of August 31, 2014 and 2013 there were no uncertain tax positions or unrecognized tax benefits for which management believes is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Association files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2014, the tax years that remain subject to examination begin with 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Membership dues expense $205541
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02791
IRS990ScheduleD/TotalExpensesPerForm990Amt0257731
IRS990ScheduleD/TotalRevenuePerForm990Amt0264355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt058814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt052190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the President and Treasurer and made available at the General Assembly meeting when the budget is discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We have monthly Executive Board meetings, as well as minimum of two General Members meetings. Building reps on the Executive Board also hold meetings at each school building.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,773
Liabilities
$0
Net assets
$32,773
Revenue
$264,355
Expenses
$257,731
Net income
$6,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$2.25$2.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.36$2.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.26$2.14$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.41$2.29$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.45$2.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$2.54$2.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$2.97$2.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.98$2.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$2.72$2.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.49$0.43$2.92$2.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.64$2.58$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.34