Civic Intelligence

Classified Employees Association of Mat-Su

990 • Fiscal year 2018 • EIN 92-0104555

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization Profilewww.matsucea.org
6177 East Mountain Heather RoadPalmer, AK 99645

(907) 373-0800

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$103,985

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-26%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$61,838

Up $6,381 (+12%) from 2017

Net Assets

Up

$59,433

Up $7,119 (+14%) from 2017

Liabilities

Down

$2,405

Down $738 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Down

$426,290

Down $148,998 (-26%) from 2017

Expenses

Down

$419,171

Down $155,146 (-27%) from 2017

Net Income

Up

$7,119

Up $6,148 (+633%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0Assets 2011: $35,159Liabilities 2011: $5,371Net Assets 2011: $29,7882011Assets 2012: $28,418Liabilities 2012: $3,828Net Assets 2012: $24,5902012Assets 2013: $78,432Liabilities 2013: $50,853Net Assets 2013: $27,5792013Assets 2014: $30,748Liabilities 2014: $10,058Net Assets 2014: $20,6902014Assets 2015: $38,535Liabilities 2015: $10,647Net Assets 2015: $27,8882015Assets 2016: $58,840Liabilities 2016: $7,497Net Assets 2016: $51,3432016Assets 2017: $55,457Liabilities 2017: $3,143Net Assets 2017: $52,3142017Assets 2018: $61,838Liabilities 2018: $2,405Net Assets 2018: $59,4332018Assets 2019: $67,725Liabilities 2019: $2,725Net Assets 2019: $65,0002019Assets 2020: $99,526Liabilities 2020: $26,409Net Assets 2020: $73,1172020Assets 2021: $92,002Liabilities 2021: $361Net Assets 2021: $91,6412021Assets 2022: $74,090Liabilities 2022: $202Net Assets 2022: $73,8882022Assets 2023: $11,418Liabilities 2023: $0Net Assets 2023: $11,4182023Assets 2024: $12,115Liabilities 2024: $0Net Assets 2024: $12,1152024

Highlighted filing

2018

Assets$61,838
Liabilities$2,405
Net Assets$59,433
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $427,7062011Expenses 2012: $430,4052012Expenses 2013: $421,3922013Revenue 2014: $440,856Expenses 2014: $447,745Net Income 2014: -$6,8892014Revenue 2015: $514,649Expenses 2015: $507,451Net Income 2015: $7,1982015Revenue 2016: $543,706Expenses 2016: $520,595Net Income 2016: $23,1112016Revenue 2017: $575,288Expenses 2017: $574,317Net Income 2017: $9712017Revenue 2018: $426,290Expenses 2018: $419,171Net Income 2018: $7,1192018Revenue 2019: $524,301Expenses 2019: $518,734Net Income 2019: $5,5672019Revenue 2020: $333,498Expenses 2020: $325,381Net Income 2020: $8,1172020Revenue 2021: $424,055Expenses 2021: $405,531Net Income 2021: $18,5242021Revenue 2022: $389,607Expenses 2022: $407,360Net Income 2022: -$17,7532022Revenue 2023: $380,086Expenses 2023: $442,556Net Income 2023: -$62,4702023Revenue 2024: $366,877Expenses 2024: $366,180Net Income 2024: $6972024

Highlighted filing

2018

Revenue$426,290
Expenses$419,171
Net Income$7,119
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$426,290
Mission and Program Overview

Mission

To promote the educational well-being of school children, protecting and promoting the welfare and economic viability of the school employees in their district, and providing a unified voice with which school employees may express their opinions before the Board of Education and other legal authorities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,360$60,174▲ $4,814
Cash and Non-Interest-Bearing Accounts$97$1,664▲ $1,567
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,457$61,838▲ $6,381
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,620$2,405▼ $215
Deferred Revenue$523--
Total Liabilities$3,143$2,405▼ $738
Net Assets / Fund Balance
Unrestricted Net Assets$52,314$59,433▲ $7,119
Total Net Assets Fund Balance$52,314$59,433▲ $7,119
Total Liabilities and Net Assets / Fund Balance$55,457$61,838▲ $6,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,587$3,587
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SalisburyPresidentFT$67,523$36,462$103,985

Board Members and Trustees

NameTitle
Theresa MediaVice President
Amanda JohnsonMember at Large
Cody McDermittMember at Large
Isaac MenasheMember at Large
Kim RoskamMember at Large
Raetta NollnerMember at Large
Sherie LarueMember At Large
Sherry ShawMember At Large
Terri RiceMember at Large
Hillary ThomasSecretary
Penny WingoTreasurer
Vicky HillVICD-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,832
Program Service Revenue
$409,536
Investment Income
$746
Other Revenue
$10,176
Change in Net Assets
$7,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,321
Revenue Not Reported on Financial Statements
$245,969
Other Revenue Adjustments
$245,969
Total Revenue per Audited Statements
$180,321
Total Revenue per Form 990
$426,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,394
Salaries, Compensation, and Employee Benefits$92,777
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$242,750--$242,750
Current Officers, Directors, Trustees, and Key Employees-$66,712-$66,712
Other Employee Benefits-$26,065-$26,065
Conferences and Meetings-$16,070-$16,070
Occupancy-$13,532-$13,532
Fees for Services Accounting$8,902--$8,902
Office Expenses-$5,249-$5,249
Grants to Domestic Individuals$2,000--$2,000
Other Expenses$4,941$1,422-$1,422
Information Technology-$693-$693
All Other Expenses$151$240-$391
Travel-$157-$157
Total Functional Expenses$289,031$130,140$0$419,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$419,171
Expenses Not Reported on Financial Statements$245,969
Other Expense Adjustments$245,969
Expenses per Audited Statements$173,202
Total Expenses per Audited Statements$173,202
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
No
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All classified employees of the Mat-Su Borough School District are eligible to be dues paying members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All members except fee payers vote for Executive Board. Fee payers by choice do not have voting rights.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All members except fee payers vote on officers, changes to constitution and bylaws and negotiated agreement.”

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

“Form 990 is reviewed before filing by the President and Treasurer.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The president is the only paid position. The position is paid according to our constitution and bylaws, on scale from the MSBSD”

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

“Governing documents are on website including Conflict of Interest Policy. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Classified Employees
EIN
92-0104555
Phone
9073730800
Address
6177 East Mountain Heather Road, Palmer, AK 99645

Signing Officer

Name
Karen Salisbury
Title
President
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Salisbury
Formed
1989
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Association is exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code and is exempt from State Income Taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. Although the Association is exempt from federal and state 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's policy is to report interest and penalties accrued on unrecognized tax benefits as interest expense and other expense, respectively. With few exceptions the Association is not subject to audit of its tax returns prior to 2015. Management has not taken any uncertain tax positions.”

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

“Dues paid to Affiliate $242750 Expenses included in other income $3219”

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

“Dues paid to Affiliate $242750 Expenses included in other income $3219”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0746
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03587
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the educational well-being of school children, protecting and promoting the welfare and economic viability of the school employees in their district, and providing a unified voice with which school employees may express their opinions before the Board of Education and other legal authorities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052314
IRS990/NetAssetsOrFundBalancesEOYAmt059433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013532
IRS990/OccupancyGrp/TotalAmt013532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05249
IRS990/OfficeExpensesGrp/TotalAmt05249
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026065
IRS990/OtherExpensesGrp/Desc0Contract Grievances
IRS990/OtherExpensesGrp/Desc1Bargaining
IRS990/OtherExpensesGrp/Desc2Governance
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01422
IRS990/OtherExpensesGrp/ProgramServicesAmt019122
IRS990/OtherExpensesGrp/ProgramServicesAmt111165
IRS990/OtherExpensesGrp/ProgramServicesAmt24941
IRS990/OtherExpensesGrp/TotalAmt019122
IRS990/OtherExpensesGrp/TotalAmt111165
IRS990/OtherExpensesGrp/TotalAmt24941
IRS990/OtherExpensesGrp/TotalAmt31422
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010176
IRS990/OtherRevenueTotalAmt010176
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0242750
IRS990/PaymentsToAffiliatesGrp/TotalAmt0242750
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Karen Salisbury
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02718
IRS990/PYInvestmentIncomeAmt0321
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0484434
IRS990/PYOtherRevenueAmt012091
IRS990/PYProgramServiceRevenueAmt0562876
IRS990/PYRevenuesLessExpensesAmt0971
IRS990/PYSalariesCompEmpBnftPaidAmt087165
IRS990/PYTotalExpensesAmt0574317
IRS990/PYTotalRevenueAmt0575288
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07119
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05832
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010176
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060174
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Classified Employees Association is a leading advocate for public schools and actively supports candidates who are advocates for public education and educators.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03587
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0245969
IRS990ScheduleD/ExpensesSubtotalAmt0173202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0245969
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0245969
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0245969
IRS990ScheduleD/RevenueSubtotalAmt0180321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code and is exempt from State Income Taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. Although the Association is exempt from federal and state 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's policy is to report interest and penalties accrued on unrecognized tax benefits as interest expense and other expense, respectively. With few exceptions the Association is not subject to audit of its tax returns prior to 2015. Management has not taken any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Dues paid to Affiliate $242750 Expenses included in other income $3219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Dues paid to Affiliate $242750 Expenses included in other income $3219
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0419171
IRS990ScheduleD/TotalRevenuePerForm990Amt0426290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0180321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173202
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All classified employees of the Mat-Su Borough School District are eligible to be dues paying members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members except fee payers vote for Executive Board. Fee payers by choice do not have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members except fee payers vote on officers, changes to constitution and bylaws and negotiated agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed before filing by the President and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The president is the only paid position. The position is paid according to our constitution and bylaws, on scale from the MSBSD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are on website including Conflict of Interest Policy. Financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055457
IRS990/TotalAssetsEOYAmt061838
IRS990/TotalAssetsGrp/BOYAmt055457
IRS990/TotalAssetsGrp/EOYAmt061838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05832
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03143
IRS990/TotalLiabilitiesEOYAmt02405
IRS990/TotalLiabilitiesGrp/BOYAmt03143
IRS990/TotalLiabilitiesGrp/EOYAmt02405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059433
IRS990/TotalOtherCompensationAmt036462

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,838
Liabilities
$2,405
Net assets
$59,433
Revenue
$426,290
Expenses
$419,171
Net income
$7,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.67$3.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.80$4.43$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.90$4.07$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$4.24$4.06$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.26$0.73$3.33$3.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$5.24$5.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.59$4.26$4.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$5.75$5.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.51$5.44$5.21$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$5.15$5.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$4.41$4.48$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.51$0.28$4.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.25$4.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$4.28