Civic Intelligence

Cascadia School

990 • Fiscal year 2014 • EIN 93-1181547

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.CASCADIASCHOOL.COM
10606 NE 14th Street98664-4328

(360) 944-8096

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$7,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,643,938

Up $109,846 (+7.2%) from 2013

Net Assets

Up

$571,387

Up $308,780 (+118%) from 2013

Liabilities

Down

$1,072,551

Down $198,934 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

$849,143

No earlier filing loaded for comparison.

Expenses

Up

$543,006

Up $86,305 (+19%) from 2013

Net Income

$306,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,556,124Liabilities 2011: $1,507,769Net Assets 2011: $48,3552011Assets 2012: $1,545,594Liabilities 2012: $1,299,322Net Assets 2012: $246,2722012Assets 2013: $1,534,092Liabilities 2013: $1,271,485Net Assets 2013: $262,6072013Assets 2014: $1,643,938Liabilities 2014: $1,072,551Net Assets 2014: $571,3872014Assets 2015: $1,668,210Liabilities 2015: $1,125,495Net Assets 2015: $542,7152015Assets 2016: $1,504,277Liabilities 2016: $1,048,045Net Assets 2016: $456,2322016Assets 2017: $1,526,959Liabilities 2017: $1,007,221Net Assets 2017: $519,7382017Assets 2018: $1,521,165Liabilities 2018: $802,024Net Assets 2018: $719,1412018Assets 2019: $1,659,321Liabilities 2019: $799,181Net Assets 2019: $860,1402019Assets 2020: $1,703,127Liabilities 2020: $883,309Net Assets 2020: $819,8182020Assets 2021: $1,669,410Liabilities 2021: $780,018Net Assets 2021: $889,3922021Assets 2022: $1,683,387Liabilities 2022: $773,304Net Assets 2022: $910,0832022Assets 2023: $1,898,181Liabilities 2023: $764,241Net Assets 2023: $1,133,9402023Assets 2024: $2,031,893Liabilities 2024: $723,329Net Assets 2024: $1,308,5642024Assets 2025: $2,132,295Liabilities 2025: $713,961Net Assets 2025: $1,418,3342025

Highlighted filing

2014

Assets$1,643,938
Liabilities$1,072,551
Net Assets$571,387
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $824,367Expenses 2011: $921,284Net Income 2011: -$96,9172011Expenses 2012: $826,9962012Expenses 2013: $456,7012013Revenue 2014: $849,143Expenses 2014: $543,006Net Income 2014: $306,1372014Revenue 2015: $622,556Expenses 2015: $651,714Net Income 2015: -$29,1582015Revenue 2016: $706,475Expenses 2016: $780,892Net Income 2016: -$74,4172016Revenue 2017: $852,177Expenses 2017: $798,472Net Income 2017: $53,7052017Revenue 2018: $1,032,715Expenses 2018: $843,315Net Income 2018: $189,4002018Revenue 2019: $1,058,287Expenses 2019: $917,310Net Income 2019: $140,9772019Revenue 2020: $1,116,193Expenses 2020: $1,132,206Net Income 2020: -$16,0132020Revenue 2021: $1,103,053Expenses 2021: $1,062,760Net Income 2021: $40,2932021Revenue 2022: $1,228,927Expenses 2022: $1,184,052Net Income 2022: $44,8752022Revenue 2023: $1,571,864Expenses 2023: $1,352,014Net Income 2023: $219,8502023Revenue 2024: $1,601,188Expenses 2024: $1,432,753Net Income 2024: $168,4352024Revenue 2025: $1,855,705Expenses 2025: $1,750,309Net Income 2025: $105,3962025

Highlighted filing

2014

Revenue$849,143
Expenses$543,006
Net Income$306,137
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$895,762
Mission and Program Overview

Mission

The mission of cascadia school is to aid the development of the whole child through the montessori philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,423,089$1,382,385▼ $40,704
Cash and Non-Interest-Bearing Accounts$38,372$92,580▲ $54,208
Investments in Publicly Traded Securities-$76,858-
Accounts Receivable$846$72,014▲ $71,168
Savings and Temporary Cash Investments$71,785$20,101▼ $51,684
Total Assets$1,534,092$1,643,938▲ $109,846
Liabilities
Mortgage Notes Payable Secured by Investment Property$993,185$986,632▼ $6,553
Unsecured Notes Loans Payable$200,000--
Accounts Payable and Accrued Expenses$78,300$72,369▼ $5,931
Deferred Revenue-$13,550-
Total Liabilities$1,271,485$1,072,551▼ $198,934
Net Assets / Fund Balance
Unrestricted Net Assets$262,607$549,387▲ $286,780
Temporarily Rstr Net Assets-$22,000-
Total Net Assets Fund Balance$262,607$571,387▲ $308,780
Total Liabilities and Net Assets / Fund Balance$1,534,092$1,643,938▲ $109,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,130,238$432,779$1,563,017
Land$250,000-$250,000
Equipment$2,147$211,598$213,745
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleOtherTotal
Danielle BengeEx. Officio$7,000$7,000

Board Members and Trustees

NameTitle
Jeff LeimanBoard Member
Niki CantrellBoard Member
Pam CarterInterim Secr
Tricia CrismonPast Preside
Jon DavisPast Secreta
Dan BengePast Treasur
Marie Tabata CalleramePast VP & Pr
Rose EhrgottSecretary
Rich ReckerTreasurer
Lee HuntingtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,837
Program Service Revenue
$514,525
Investment Income
$1,318
Other Revenue
$253,463
All Other Contributions
$79,837
Change in Net Assets
$306,137

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 Amount
Securities Publicly Traded1$74,410
Total Noncash Contributions1$74,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,458
Other Expenses$238,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,329--$265,329
Occupancy$52,305--$52,305
Depreciation Depletion-$41,705-$41,705
Payroll Taxes$33,195--$33,195
Fees for Services Legal-$28,030-$28,030
All Other Expenses$12,071$4,959-$17,030
Insurance$7,689$2,475-$10,164
Fees for Services Accounting-$8,255-$8,255
Office Expenses-$7,633-$7,633
Advertising$7,248--$7,248
Other Employee Benefits$5,934--$5,934
Fees for Services Other-$3,900-$3,900
Other Expenses$4,663$3,477-$3,477
Total Functional Expenses$442,572$100,434$0$543,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,320
Fundraising Direct Expenses$46,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,824$50,824$8,168$42,656
Event 2$36,496$36,496$38,451$-1,955
Total Events$87,320$87,320$46,619$40,701
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

“Danielle benge dan benge board member past treas family relationship”

Form 990, Page 6, Part VI, Line 11B

“The current board members review a draft of the form 990 prepared by the cpa firm. Once approved by the board, the final form is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed and discussed annually among board members and with key employees through group and individual meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and procedures and financial statements are available upon request through the school office.”

Filing and Contact Details

Filer

EIN
93-1181547
Phone
3609448096

Signing Officer

Name
Lee Huntington
Title
President
Phone
3609448096
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Huntington
Formed
1996
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
10
Employees
11
Volunteers
39

Preparer

Preparer
D Douglas Mclain
Phone
3606951120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,002”

Raw XML AppendixShowing 400 of 430 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/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc4MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0147805
IRS990/PYOtherRevenueAmt043866
IRS990/PYProgramServiceRevenueAmt0417886
IRS990/PYRevenuesLessExpensesAmt015333
IRS990/PYSalariesCompEmpBnftPaidAmt0308896
IRS990/PYTotalExpensesAmt0456701
IRS990/PYTotalRevenueAmt0472034
IRS990/ReconcilationRevenueExpnssAmt0306137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020101
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01130238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01563017
IRS990ScheduleD/EquipmentGrp/BookValueAmt02147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213745
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01382385
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS HAS BEEN PUBLISHED IN THE GENERAL CIRCULATION NEWSPAPER THAT SERVES CLARK COUNTY (THE COLUMBIAN)AND IS ALSO NOTED AT ALL TIMES ON OUR WEBSITE UNDER REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087320
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040701
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038451
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt074410
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIELLE BENGE DAN BENGE BOARD MEMBER PAST TREAS FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT BOARD MEMBERS REVIEW A DRAFT OF THE FORM 990 PREPARED BY THE CPA FIRM. ONCE APPROVED BY THE BOARD, THE FINAL FORM IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY AMONG BOARD MEMBERS AND WITH KEY EMPLOYEES THROUGH GROUP AND INDIVIDUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01534092
IRS990/TotalAssetsEOYAmt01643938
IRS990/TotalAssetsGrp/BOYAmt01534092
IRS990/TotalAssetsGrp/EOYAmt01643938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079837
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01271485
IRS990/TotalLiabilitiesEOYAmt01072551
IRS990/TotalLiabilitiesGrp/BOYAmt01271485
IRS990/TotalLiabilitiesGrp/EOYAmt01072551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571387
IRS990/TotalOtherCompensationAmt07000
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019751
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019751
IRS990/TotalProgramServiceExpensesAmt0442572
IRS990/TotalProgramServiceRevenueAmt0514525
IRS990/TotalRevenueGrp/ExclusionAmt0309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0728296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849143
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01534092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01643938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0549387
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0200000
IRS990/USAddress/AddressLine1010606 NE 14TH STREET
IRS990/USAddress/City0VANCOUVER
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098664
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010

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
$1,643,938
Liabilities
$1,072,551
Net assets
$571,387
Revenue
$849,143
Expenses
$543,006
Net income
$306,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.71$1.42$1.86$1.75$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.72$1.31$1.60$1.43$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.76$1.13$1.57$1.35$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.77$0.91$1.23$1.18$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.78$0.89$1.10$1.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.88$0.82$1.12$1.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.80$0.86$1.06$0.92$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.80$0.72$1.03$0.84$0.19
2017Summary only. Only limited summary data is available for this year.$1.53$1.01$0.52$0.85$0.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.05$0.46$0.71$0.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.13$0.54$0.62$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.64$1.07$0.57$0.85$0.54$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.27$0.26$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.30$0.25$0.83
2011Summary only. Only limited summary data is available for this year.$1.56$1.51$0.05$0.82$0.92$0.10
Peer Organizations

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