Civic Intelligence

The Northwest Academy

990 • Fiscal year 2020 • EIN 93-1170516

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

1130 SW Main StreetPortland, OR 97205

(503) 223-3367

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$214,148

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,683,274

Up $256,926 (+11%) from 2019

Net Assets

Up

$1,393,747

Up $117,085 (+9.2%) from 2019

Liabilities

Up

$1,289,527

Up $139,841 (+12%) from 2019

Revenue

Up

$6,259,303

Up $628,292 (+11%) from 2019

Expenses

Up

$6,120,218

Up $538,176 (+9.6%) from 2019

Net Income

Up

$139,085

Up $90,116 (+184%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $767,487Liabilities 2011: $394,117Net Assets 2011: $373,3702011Assets 2012: $1,847,917Liabilities 2012: $581,097Net Assets 2012: $1,266,8202012Assets 2013: $1,697,087Liabilities 2013: $724,423Net Assets 2013: $972,6642013Assets 2014: $1,950,218Liabilities 2014: $630,369Net Assets 2014: $1,319,8492014Assets 2015: $2,407,033Liabilities 2015: $1,108,967Net Assets 2015: $1,298,0662015Assets 2016: $1,917,027Liabilities 2016: $692,747Net Assets 2016: $1,224,2802016Assets 2017: $1,883,424Liabilities 2017: $1,070,426Net Assets 2017: $812,9982017Assets 2018: $2,210,034Liabilities 2018: $978,873Net Assets 2018: $1,231,1612018Assets 2019: $2,426,348Liabilities 2019: $1,149,686Net Assets 2019: $1,276,6622019Assets 2020: $2,683,274Liabilities 2020: $1,289,527Net Assets 2020: $1,393,7472020Assets 2021: $3,998,681Liabilities 2021: $1,647,222Net Assets 2021: $2,351,4592021Assets 2022: $25,854,406Liabilities 2022: $11,954,048Net Assets 2022: $13,900,3582022Assets 2023: $26,551,465Liabilities 2023: $12,810,692Net Assets 2023: $13,740,7732023Assets 2024: $24,068,149Liabilities 2024: $12,503,486Net Assets 2024: $11,564,6632024

Highlighted filing

2020

Assets$2,683,274
Liabilities$1,289,527
Net Assets$1,393,747

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,285,623Expenses 2011: $2,319,935Net Income 2011: -$34,3122011Revenue 2012: $3,522,883Expenses 2012: $2,629,433Net Income 2012: $893,4502012Revenue 2013: $3,265,137Expenses 2013: $3,061,866Net Income 2013: $203,2712013Revenue 2014: $3,894,832Expenses 2014: $3,559,781Net Income 2014: $335,0512014Revenue 2015: $4,424,215Expenses 2015: $4,390,123Net Income 2015: $34,0922015Revenue 2016: $4,895,460Expenses 2016: $4,958,972Net Income 2016: -$63,5122016Revenue 2017: $4,925,193Expenses 2017: $5,330,048Net Income 2017: -$404,8552017Revenue 2018: $5,597,129Expenses 2018: $5,182,018Net Income 2018: $415,1112018Revenue 2019: $5,631,011Expenses 2019: $5,582,042Net Income 2019: $48,9692019Revenue 2020: $6,259,303Expenses 2020: $6,120,218Net Income 2020: $139,0852020Revenue 2021: $7,634,593Expenses 2021: $6,676,881Net Income 2021: $957,7122021Revenue 2022: $19,083,366Expenses 2022: $7,515,638Net Income 2022: $11,567,7282022Revenue 2023: $8,199,727Expenses 2023: $8,365,294Net Income 2023: -$165,5672023Revenue 2024: $7,887,474Expenses 2024: $8,704,574Net Income 2024: -$817,1002024

Highlighted filing

2020

Revenue$6,259,303
Expenses$6,120,218
Net Income$139,085
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.2
Gross Receipts
$6,380,463
Mission and Program Overview

Mission

See schedule othe northwest academy is an independent school, grades 6 through 12, committed to education through academics and the arts. The academy offers motivated and talented students programs which emphasize and value creative thinking, individual choice, academic rigor, and self-discipline, taught by master teachers and professionals active in their fields.

The northwest academy is a non-profit, independent, coeducational, accredited college-preparatory day school (grades 6 through 12) with an emphasis on rigorous academics, the arts, and technology programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,626,203$1,684,490▲ $58,287
Cash and Non-Interest-Bearing Accounts$283,724$377,762▲ $94,038
Investments in Publicly Traded Securities$282,202$283,996▲ $1,794
Accounts Receivable$41,588$133,819▲ $92,231
Land, Buildings, and Equipment, Net$90,422$103,423▲ $13,001
Prepaid Expenses and Deferred Charges$80,209$99,784▲ $19,575
Pledges and Grants Receivable$22,000$0▼ $22,000
Total Assets$2,426,348$2,683,274▲ $256,926
Liabilities
Deferred Revenue$725,920$794,892▲ $68,972
Accounts Payable and Accrued Expenses$423,766$494,635▲ $70,869
Total Liabilities$1,149,686$1,289,527▲ $139,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$796,647$1,020,335▲ $223,688
Net Assets With Donor Restrictions$480,015$373,412▼ $106,603
Total Net Assets Fund Balance$1,276,662$1,393,747▲ $117,085
Total Liabilities and Net Assets / Fund Balance$2,426,348$2,683,274▲ $256,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,423$369,084$472,507
Leasehold Improvements$0$80,256$80,256

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$282,302$75▲ $1,619-$283,996
2018$274,268$100▲ $7,934-$282,302
2017$263,615-▲ $10,653-$274,268
2016$267,131$-18,992▲ $15,476-$263,615
2015$206,752$60,862▼ $483-$267,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SchuckHead of SchoolFT$202,082$12,066$214,148
Paul MallonFinance DirectorFT$57,043$3,664$60,707

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$528,280
Program Service Revenue
$5,714,240
Investment Income
$22,481
Other Revenue
$-5,698
All Other Contributions
$257,466
Change in Net Assets
$139,085

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table95$55,162Sale Prices
Securities Publicly Traded3$14,232Quoted Prices
Total Noncash Contributions98$69,394-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,693,303
Revenue Not Reported on Financial Statements
$566,000
Revenue Not Reported on Form 990
$-15,000
Other Revenue Adjustments
$566,000
Total Revenue per Audited Statements
$5,678,303
Total Revenue per Form 990
$6,259,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,898,981
Other Expenses$1,630,237
Grants and Similar Amounts Paid$566,000
Total Fundraising Expense$214,263
Professional Fundraising Fees$25,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,574,704$308,993$95,268$2,978,965
Occupancy-$916,073-$916,073
Grants to Domestic Individuals$566,000--$566,000
Current Officers, Directors, Trustees, and Key Employees$114,158$178,848$22,831$315,837
Other Employee Benefits$251,110$36,802$10,480$298,392
Payroll Taxes$203,774$36,066$8,833$248,673
Office Expenses$27,662$91,469$12,740$131,871
Information Technology$85,335$15,196$3,724$104,255
Fees for Services Other$9,112$67,466-$76,578
Depreciation Depletion$68,306--$68,306
Fees for Services Accounting-$64,301-$64,301
Pension Plan Contributions$47,665$7,625$1,824$57,114
Conferences and Meetings$30,305$2,260-$32,565
Fees for Services Professional Fundraising--$25,000$25,000
Advertising-$24,946-$24,946
Insurance$10,286$10,286-$20,572
Travel$12,405--$12,405
Fees for Services Legal-$3,742-$3,742
Other Expenses$834,021$-863,807$29,786$0
Total Functional Expenses$4,977,995$927,960$214,263$6,120,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,120,218
Total Expenses per Audited Statements$5,561,218
Expenses per Audited Statements$5,554,218
Expenses Not Reported on Financial Statements$566,000
Other Expense Adjustments$566,000
Expenses Not Reported on Form 990$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,160
Fundraising Gross Income$85,227
Professional Fundraising Fees$25,000
Gaming Gross Income$8,850
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$213,796$81,422$69,943$11,479
Total Events$213,796$81,422$121,160$-39,738
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 finance committee reviews the form 990, and a copy of the form 990 is then given to the board of trustees.

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

Board members are asked to complete a conflict of interest form each year.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Northwest Academy
EIN
93-1170516
Phone
5032233367
Address
1130 SW MAIN STREET, PORTLAND, OR 97205

Signing Officer

Name
Paul Mallon
Title
Finance Director
Phone
5032233367
Signed
2021-02-22

Organization Details

Principal Officer
Chris Schuck
Formed
1995
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
78
Volunteers
120

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net loss on contributions receivable -22,000.

Financial Statement Notes

PART V, LINE 4:

The academy's endowment funds are restricted for scholarships.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net loss on contributions receivable -22,000.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and financial assistance 566,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and financial assistance 566,000.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
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IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0132374
IRS990/FundraisingDirectExpensesAmt0121160
IRS990/FundraisingGrossIncomeAmt085227
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt08850
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantAmt0566000
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IRS990/GrossRentsGrp/RealAmt01480
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03724
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015196
IRS990/InformationTechnologyGrp/ProgramServicesAmt085335
IRS990/InformationTechnologyGrp/TotalAmt0104255
IRS990/InsuranceGrp/ManagementAndGeneralAmt010286
IRS990/InsuranceGrp/ProgramServicesAmt010286
IRS990/InsuranceGrp/TotalAmt020572
IRS990/InvestmentIncomeGrp/ExclusionAmt022481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022481
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0282202
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0283996
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0449340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103423
IRS990/LandBldgEquipCostOrOtherBssAmt0552763
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE NORTHWEST ACADEMY IS AN INDEPENDENT SCHOOL, GRADES 6 THROUGH 12, COMMITTED TO EDUCATION THROUGH ACADEMICS AND THE ARTS. THE ACADEMY OFFERS MOTIVATED AND TALENTED STUDENTS PROGRAMS WHICH EMPHASIZE AND VALUE CREATIVE THINKING, INDIVIDUAL CHOICE, ACADEMIC RIGOR, AND SELF-DISCIPLINE, TAUGHT BY MASTER TEACHERS AND PROFESSIONALS ACTIVE IN THEIR FIELDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01276662
IRS990/NetAssetsOrFundBalancesEOYAmt01393747
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35933
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08850
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08850
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0796647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01020335
IRS990/NoncashContributionsAmt069394
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0916073
IRS990/OccupancyGrp/TotalAmt0916073
IRS990/OfficeExpensesGrp/FundraisingAmt012740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091469
IRS990/OfficeExpensesGrp/ProgramServicesAmt027662
IRS990/OfficeExpensesGrp/TotalAmt0131871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-22000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298392
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3ALLOC. OF FACILITY COST
IRS990/OtherExpensesGrp/FundraisingAmt03777
IRS990/OtherExpensesGrp/FundraisingAmt129786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-863807
IRS990/OtherExpensesGrp/ProgramServicesAmt069220
IRS990/OtherExpensesGrp/ProgramServicesAmt125625
IRS990/OtherExpensesGrp/ProgramServicesAmt248307
IRS990/OtherExpensesGrp/ProgramServicesAmt3834021
IRS990/OtherExpensesGrp/TotalAmt069220
IRS990/OtherExpensesGrp/TotalAmt157096
IRS990/OtherExpensesGrp/TotalAmt248307
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019905
IRS990/OtherRevenueTotalAmt019905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02574704
IRS990/OtherSalariesAndWagesGrp/TotalAmt02978965
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036066
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203774
IRS990/PayrollTaxesGrp/TotalAmt0248673
IRS990/PensionPlanContributionsGrp/FundraisingAmt01824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047665
IRS990/PensionPlanContributionsGrp/TotalAmt057114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099784
IRS990/PrincipalOfficerNm0CHRIS SCHUCK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05690701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05690701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0531450
IRS990/PYInvestmentIncomeAmt035053
IRS990/PYOtherExpensesAmt01535053
IRS990/PYOtherRevenueAmt0-54242
IRS990/PYProgramServiceRevenueAmt05218078
IRS990/PYRevenuesLessExpensesAmt048969
IRS990/PYSalariesCompEmpBnftPaidAmt03515539
IRS990/PYTotalExpensesAmt05582042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05631011
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01480
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05714240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01626203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01684490
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0282302
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt075
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0283996
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0274268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0282302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0263615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0274268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0267131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-18992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0263615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0206752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060862
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0267131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-483
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07000
IRS990ScheduleD/DonatedServicesUseFcltsAmt07000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.1$12.5$11.6$7.89$8.70$0.82
2023Detailed filing. Detailed filing data is available for this year.$26.6$12.8$13.7$8.20$8.37$0.17
2022Detailed filing. Detailed filing data is available for this year.$25.9$12.0$13.9$19.1$7.52$11.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.65$2.35$7.63$6.68$0.96
2020Detailed filing. Detailed filing data is available for this year.$2.68$1.29$1.39$6.26$6.12$0.14
2019Summary only. Only limited summary data is available for this year.$2.43$1.15$1.28$5.63$5.58$0.05
2018Summary only. Only limited summary data is available for this year.$2.21$0.98$1.23$5.60$5.18$0.42
2017Summary only. Only limited summary data is available for this year.$1.88$1.07$0.81$4.93$5.33$0.40
2016Summary only. Only limited summary data is available for this year.$1.92$0.69$1.22$4.90$4.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.41$1.11$1.30$4.42$4.39$0.03
2014Summary only. Only limited summary data is available for this year.$1.95$0.63$1.32$3.89$3.56$0.34
2013Summary only. Only limited summary data is available for this year.$1.70$0.72$0.97$3.27$3.06$0.20
2012Summary only. Only limited summary data is available for this year.$1.85$0.58$1.27$3.52$2.63$0.89
2011Summary only. Only limited summary data is available for this year.$0.77$0.39$0.37$2.29$2.32$0.03