Civic Intelligence

Northwest University Foundation

990 • Fiscal year 2022 • EIN 95-2008029

Jun 01, 2021 to May 31, 2022 • Filed on Apr 17, 2023

PO Box 579Kirkland, WA 98083-0579

(425) 822-8266

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

2.36x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$304,073

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

31st percentile

-5.0%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$16,453,023

Down $871,833 (-5.0%) from 2021

Net Assets

Down

$12,209,447

Down $587,567 (-4.6%) from 2021

Liabilities

Down

$4,243,576

Down $284,266 (-6.3%) from 2021

Revenue

Up

$1,794,579

Up $1,100,326 (+158%) from 2021

Expenses

Down

$497,701

Down $278,755 (-36%) from 2021

Net Income

Up

$1,296,878

Up $1,379,081 (+1678%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $18,200,037Liabilities 2010: $11,206,821Net Assets 2010: $6,993,2162010Assets 2011: $22,065,695Liabilities 2011: $14,290,658Net Assets 2011: $7,775,0372011Assets 2012: $22,177,232Liabilities 2012: $14,078,465Net Assets 2012: $8,098,7672012Assets 2013: $14,724,462Liabilities 2013: $6,558,583Net Assets 2013: $8,165,8792013Assets 2014: $15,289,455Liabilities 2014: $6,304,313Net Assets 2014: $8,985,1422014Assets 2015: $15,285,698Liabilities 2015: $6,230,248Net Assets 2015: $9,055,4502015Assets 2016: $14,983,966Liabilities 2016: $5,930,600Net Assets 2016: $9,053,3662016Assets 2017: $15,074,288Liabilities 2017: $5,450,878Net Assets 2017: $9,623,4102017Assets 2018: $15,689,207Liabilities 2018: $5,093,009Net Assets 2018: $10,596,1982018Assets 2019: $16,258,217Liabilities 2019: $4,793,398Net Assets 2019: $11,464,8192019Assets 2020: $16,023,182Liabilities 2020: $4,651,096Net Assets 2020: $11,372,0862020Assets 2021: $17,324,856Liabilities 2021: $4,527,842Net Assets 2021: $12,797,0142021Assets 2022: $16,453,023Liabilities 2022: $4,243,576Net Assets 2022: $12,209,4472022Assets 2023: $15,292,755Liabilities 2023: $3,671,895Net Assets 2023: $11,620,8602023Assets 2024: $16,459,237Liabilities 2024: $3,576,237Net Assets 2024: $12,883,0002024

Highlighted filing

2022

Assets$16,453,023
Liabilities$4,243,576
Net Assets$12,209,447

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,504,6322010Expenses 2011: $573,7302011Expenses 2012: $589,2972012Expenses 2013: $308,4012013Revenue 2014: $575,128Expenses 2014: $237,383Net Income 2014: $337,7452014Revenue 2015: $788,974Expenses 2015: $231,222Net Income 2015: $557,7522015Revenue 2016: $249,232Expenses 2016: $247,886Net Income 2016: $1,3462016Revenue 2017: $490,184Expenses 2017: $170,849Net Income 2017: $319,3352017Revenue 2018: $1,253,223Expenses 2018: $226,326Net Income 2018: $1,026,8972018Revenue 2019: $954,596Expenses 2019: $205,732Net Income 2019: $748,8642019Revenue 2020: $763,017Expenses 2020: $872,247Net Income 2020: -$109,2302020Revenue 2021: $694,253Expenses 2021: $776,456Net Income 2021: -$82,2032021Revenue 2022: $1,794,579Expenses 2022: $497,701Net Income 2022: $1,296,8782022Revenue 2023: $525,650Expenses 2023: $685,437Net Income 2023: -$159,7872023Revenue 2024: $1,008,886Expenses 2024: $732,227Net Income 2024: $276,6592024

Highlighted filing

2022

Revenue$1,794,579
Expenses$497,701
Net Income$1,296,878
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 17, 2023
Return Version
2021v4.0
Gross Receipts
$3,332,410
Mission and Program Overview

Mission

Support northwest university and its student body of approximately 2405 students. The corporation operates exclusively for the benefit of, to perform the functions of, or to carry out the purposes of northwest university, a washington state non-profit corporation.

Support for higher education at northwest university and its student body of approximately 2,400

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,814,093$11,665,300▼ $1,148,793
Savings and Temporary Cash Investments$631,000$1,396,499▲ $765,499
Loans From Officers Directors$313,401$320,095▲ $6,694
Other Notes and Loans Receivable, Net$236,722$228,209▼ $8,513
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$17,324,856$16,453,023▼ $871,833
Other Assets Total$3,643,041$3,163,015▼ $480,026
Liabilities
Other Liabilities$2,483,793$2,326,721▼ $157,072
Unsecured Notes Loans Payable$1,730,648$1,596,760▼ $133,888
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,527,842$4,243,576▼ $284,266
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,976,860$8,673,357▼ $303,503
Net Assets Without Donor Restrictions$3,820,154$3,536,090▼ $284,064
Total Net Assets Fund Balance$12,797,014$12,209,447▼ $587,567
Total Liabilities and Net Assets / Fund Balance$17,324,856$16,453,023▼ $871,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,151,773--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$11,497,047$232,070▼ $376,001$0$11,177,252
2020$9,605,775$546,001▲ $1,524,648$0$11,497,047
2019$8,986,155$610,364▲ $195,148$0$9,605,775
2018$8,629,936$534,202▼ $31,764$0$8,968,155
2017$7,868,723$380,438▲ $494,438$0$8,629,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Justin KawaboriExecutive DirectorPT$134,469$134,469
Rowlanda CawthonTrustee-$131,481$131,481
William OwenTrustee-$13,084$13,084
Revenue and Support

Revenue Composition

Contributions and Grants
$398,983
Program Service Revenue
$0
Investment Income
$1,395,596
Other Revenue
$0
All Other Contributions
$398,983
Change in Net Assets
$1,296,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,794,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,155,424
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$36,950,003
Total Revenue per Form 990
$1,794,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$278,000
Total Fundraising Expense$161,938
Salaries, Compensation, and Employee Benefits$118,226
Other Expenses$101,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$278,000--$278,000
Other Salaries and Wages$0$0$101,163$101,163
Interest$0$57,763$0$57,763
Other Employee Benefits$0$0$12,603$12,603
Travel$0$0$12,561$12,561
Fees for Services Accounting$0$0$9,600$9,600
Pension Plan Contributions$0$0$4,460$4,460
Other Expenses$0$0$2,685$2,685
Fees for Services Other$0$0$525$525
Office Expenses$0$0$57$57
Total Functional Expenses$278,000$57,763$161,938$497,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,175,174
Expenses Not Reported on Form 990$37,677,473
Expenses per Audited Statements$497,701
Total Expenses per Form 990$497,701
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Loans from Officers, Directors, Trustees, and Key Employees$313,401$320,095▲ $6,694
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Agreement Obligations$2,326,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Joseph castleberry, justin kawabori, john jordan, rowlanda cawthon, ken cornell, ryan porter, and william owen have a business relationship with dan schimelpfenig and barry horn. Semmelle abraham and zach abraham are married to each other and therefore have a family relationship.

Form 990, Part VI, Section A, Line 7A

Board members of northwest university foundation are elected by majority vote of the board of directors of northwest university. Additionally, the executive director shall be an appointed officer by the board of directors of northwest university and shall be a member of the board of trustees for the foundation.

Form 990, Part VI, Section A, Line 7B

Any changes to the articles of incorporation or bylaws must be approved by the board of directors of northwest university. Additionally, any property held by the foundation and subsequently disposed of must be approved by the northwest university board of directors.

Form 990, Part VI, Section B, Line 11B

The form 990 and related schedules are prepared by accountants at northwest university. The return is internally reviewed and then submitted to a third party cpa for review. An updated public disclosure copy is distributed to each member of the board for review. After the comments from board members are addressed and any corrections are made, the return is filed with the internal revenue service.

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

The conflict of interest policy applies to officers, directors, trustees, and management employees, conflicts and potential conflicts are communicated to the executive director and the executive committee of the board as they arise. The executive director and the executive committee determine whether or not an actual conflict of interest exists. If an actual conflict is deemed to exist, the board will determine the appropriate response that results in the best interest for northwest university foundation. The following are the restrictions imposed on individuals for whom a conflict exists: they are required to recuse themselves from all voting and other decision making with regard to the transaction for which the conflict exists.

Form 990, Part VI, Section C, Line 19

Our governing documents, conflict of interest policy, and financial statements are available to the public upon request. These requests are made to the foundation's executive director's office. When requests are received, we provide copies as requested. This might be in paper or electronic format.

Filing and Contact Details

Filer

Filer Name
Northwest University Foundation
EIN
95-2008029
Phone
4258228266
Address
PO BOX 579, KIRKLAND, WA 98083-0579

Signing Officer

Name
Ryan Porter
Title
CFO
Phone
4258896310
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Kawabori
Formed
1992
Legal Domicile
Wa
Voting Board Members
30
Independent Board Members
20
Employees
0
Volunteers
25

Preparer

Firm
Clark Nuber
Address
10900 NE 4th Street Suite 1400, Bellevue, WA 98004
Preparer
Sarah Huang
Phone
4257096221
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

There were 25 volunteer board members during the year.

Financial Statement Notes

Schedule D, Part V, Line 4

The endowment is used primarily to generate revenue to support scholarships for students to study at northwest university. Other endowment funds support the university directly by adding additional revenue to the university.

Schedule D, Part XI, Line 2D

Revenue reported on northwest university tax return is $37,317,570 less grant expense recorded with revenue on audited financial statement of 278,000. Total to part xi, line 2d is $37,039,570.

Schedule D, Part XII, Line 2D

Expenses reported on nu tax return are $37,955,174 less grant expense reported with revenue on audited financial statement of $278,000 plus rounding from audited financial statement of 299. Total to part xii, line 2d is $37,677,473.

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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/AverageHoursPerWeekRt252
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt049572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt294218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt366786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt438491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH CASTLEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN KAWABORI
IRS990/Form990PartVIISectionAGrp/PersonNm4ROWLANDA CAWTHON
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY HORN
IRS990/Form990PartVIISectionAGrp/PersonNm8ARLYN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9NORMA JEAN REECE
IRS990/Form990PartVIISectionAGrp/PersonNm10TALIA HASTIE
IRS990/Form990PartVIISectionAGrp/PersonNm11SEMMELLE ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12ZACH ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13CARYL ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN BUTTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC DRIVDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS FARROW
IRS990/Form990PartVIISectionAGrp/PersonNm18BRUCE FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm19SHARI GIRARD
IRS990/Form990PartVIISectionAGrp/PersonNm20EVAN KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm21TIM KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm22KIM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL OSKOUIAN
IRS990/Form990PartVIISectionAGrp/PersonNm24DANA REKOW
IRS990/Form990PartVIISectionAGrp/PersonNm25DAN SCHIMELPFENIG
IRS990/Form990PartVIISectionAGrp/PersonNm26JON SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm27TED TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm28AMY YATES
IRS990/Form990PartVIISectionAGrp/PersonNm29MARLENE OSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm30KIM LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm31MICHAEL PEARCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0254501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt196279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt286440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt367683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt492990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt51180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0908146
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$3.58$12.9$1.01$0.73$0.28
2023Detailed filing. Detailed filing data is available for this year.$15.3$3.67$11.6$0.53$0.69$0.16
2022Detailed filing. Detailed filing data is available for this year.$16.5$4.24$12.2$1.79$0.50$1.30
2021Detailed filing. Detailed filing data is available for this year.$17.3$4.53$12.8$0.69$0.78$0.08
2020Detailed filing. Detailed filing data is available for this year.$16.0$4.65$11.4$0.76$0.87$0.11
2019Detailed filing. Detailed filing data is available for this year.$16.3$4.79$11.5$0.95$0.21$0.75
2018Detailed filing. Detailed filing data is available for this year.$15.7$5.09$10.6$1.25$0.23$1.03
2017Detailed filing. Detailed filing data is available for this year.$15.1$5.45$9.62$0.49$0.17$0.32
2016Detailed filing. Detailed filing data is available for this year.$15.0$5.93$9.05$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$15.3$6.23$9.06$0.79$0.23$0.56
2014Detailed filing. Detailed filing data is available for this year.$15.3$6.30$8.99$0.58$0.24$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$6.56$8.17$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$14.1$8.10$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$14.3$7.78$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$11.2$6.99$1.50