Civic Intelligence

Art with Heart

990 • Fiscal year 2017 • EIN 16-1633279

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

Organization ProfileARTWITHHEART.ORG
PO Box 94402Seattle, WA 98124

(206) 362-4047

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$115,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$242,617

Up $7,147 (+3.0%) from 2016

Net Assets

Up

$206,564

Up $12,003 (+6.2%) from 2016

Liabilities

Down

$36,053

Down $4,856 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin44th percentile

Revenue

Up

$776,556

Up $123,617 (+19%) from 2016

Expenses

Down

$764,553

Down $233,905 (-23%) from 2016

Net Income

Up

$12,003

Up $357,522 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $169,757Liabilities 2010: $14,671Net Assets 2010: $155,0862010Assets 2011: $180,576Liabilities 2011: $31,163Net Assets 2011: $149,4132011Assets 2012: $170,764Liabilities 2012: $23,678Net Assets 2012: $147,0862012Assets 2013: $355,799Liabilities 2013: $25,529Net Assets 2013: $330,2702013Assets 2014: $513,544Liabilities 2014: $30,125Net Assets 2014: $483,4192014Assets 2015: $594,507Liabilities 2015: $54,416Net Assets 2015: $540,0912015Assets 2016: $235,470Liabilities 2016: $40,909Net Assets 2016: $194,5612016Assets 2017: $242,617Liabilities 2017: $36,053Net Assets 2017: $206,5642017Assets 2018: $326,080Liabilities 2018: $23,047Net Assets 2018: $303,0332018Assets 2019: $224,576Liabilities 2019: $11,474Net Assets 2019: $213,1022019

Highlighted filing

2017

Assets$242,617
Liabilities$36,053
Net Assets$206,564
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $307,9252010Expenses 2011: $350,1812011Revenue 2012: $331,502Expenses 2012: $333,829Net Income 2012: -$2,3272012Revenue 2013: $608,567Expenses 2013: $425,383Net Income 2013: $183,1842013Revenue 2014: $824,975Expenses 2014: $671,917Net Income 2014: $153,0582014Revenue 2015: $799,385Expenses 2015: $742,713Net Income 2015: $56,6722015Revenue 2016: $652,939Expenses 2016: $998,458Net Income 2016: -$345,5192016Revenue 2017: $776,556Expenses 2017: $764,553Net Income 2017: $12,0032017Revenue 2018: $709,621Expenses 2018: $613,152Net Income 2018: $96,4692018Revenue 2019: $634,283Expenses 2019: $724,223Net Income 2019: -$89,9402019

Highlighted filing

2017

Revenue$776,556
Expenses$764,553
Net Income$12,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$776,556
Mission and Program Overview

Mission

Our mission is to help children overcome trauma through creative expression. We envision a world where all children who have experienced trauma can turn pain into possibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,088$77,427▲ $55,339
Savings and Temporary Cash Investments$102,036$72,073▼ $29,963
Inventories for Sale or Use$67,913$61,486▼ $6,427
Accounts Receivable$27,730$23,772▼ $3,958
Land, Buildings, and Equipment, Net$10,141$6,418▼ $3,723
Prepaid Expenses and Deferred Charges$5,562$1,441▼ $4,121
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$235,470$242,617▲ $7,147
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,909$36,053▼ $4,856
Total Liabilities$40,909$36,053▼ $4,856
Net Assets / Fund Balance
Unrestricted Net Assets$178,411$206,564▲ $28,153
Temporarily Rstr Net Assets$16,150--
Total Net Assets Fund Balance$194,561$206,564▲ $12,003
Total Liabilities and Net Assets / Fund Balance$235,470$242,617▲ $7,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,418$17,275$23,693
Other Land Buildings-$8,595$8,595
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi Durham-FT$115,000$115,000

Board Members and Trustees

NameTitle
Jeff NelsonPresident
Kato WadeVice President
Kate BedientDirector
Rahmin EslamiDirector
Sarina Behar-natkinDirector
Virginia BeckSecretary
Mark BirzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,791
Program Service Revenue
$203,728
Investment Income
$37
Other Revenue
$0
All Other Contributions
$572,791
Change in Net Assets
$12,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,827
Other Expenses$321,896
Total Fundraising Expense$141,435
Professional Fundraising Fees$1,830
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,245$22,101$82,660$261,006
Current Officers, Directors, Trustees, and Key Employees$92,000$11,500$11,500$115,000
Fees for Services Other$93,994--$93,994
Payroll Taxes$27,985$3,788$10,615$42,388
Fees for Services Accounting$8,842$9,641$1,641$20,124
Occupancy$11,038$5,909$2,514$19,461
Other Employee Benefits$12,188$1,650$4,623$18,461
All Other Expenses$4,241$6,392$7,597$18,230
Information Technology$3,828$3,320$2,400$9,548
Advertising$6,531-$50$6,581
Travel$3,460$1,275$1,174$5,909
Insurance$4,399$550$550$5,499
Conferences and Meetings$5,404--$5,404
Other Expenses$4,184$324$2,021$4,184
Pension Plan Contributions$1,753$675$1,544$3,972
Depreciation Depletion$3,383$340-$3,723
Fees for Services Professional Fundraising--$1,830$1,830
Office Expenses$47$1,133$273$1,453
Fees for Services Management$110-$19$129
Total Functional Expenses$552,957$70,161$141,435$764,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Line 11B: Form 990 Review Process

“Reviewed by the Board of Directors and Managing Director prior to filing.”

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

“Regular Board meetings”

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

“The Board of Directors reviews the United Way salary survey along with the cost of living adjustments and performance evaluations to establish CEO compensation.”

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

“Documents and statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Art With Heart
EIN
16-1633279
Phone
2063624047
Address
PO BOX 94402, SEATTLE, WA 98124

Signing Officer

Name
Mark Birzell
Title
Treasurer
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
9
Employees
16
Volunteers
102

Preparer

Firm
Pangallo & Associates
Address
2731 77TH AVE SE SUITE 102, MERCER ISLAND, WA 98040
Preparer
Marianne Pangallo
Phone
2062819444
Supplemental Narrative

Additional Explanations

No uncertainties of tax position

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Service Code, except on net income derived from unrelated business activities. The Organization has no unrelated business activities. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Desc0Art with Heart's purpose is to bring the healing power of creative expression to kids facing trauma or adversity. We envision a world where all kids who have experienced suffering will have the creative tools, resources, and support to turn pain into possibility. Art with Heart creates therapeutic activity books for kids and companion curricula for adults. The organization also leads in-person and online trainings where we empower practitioners working with kids to use the curricula so they can confidently lead creative expression programs with the kids they serve.Through individual donations,corporate and foundation grants,and in-kind donations, Art with Heart is able to supplement the high costs of producing quality curricula so we can offer supportive services to other youth-serving nonprofits, schools, and hospitals at a fraction of the cost.We continue to develop new programming and resources that help kids develop the coping skills that will service them today, and for the rest of their lives. In order to reach the greatest number of kids, we completed our suite of companion curricula in 2017 and have trained hundreds of practitioners working with kids by expanding how we deliver training. Art with Heart now trains youth-serving adjults in ways that meet them where they are - in-person multi-day training, to half day intensives, to live webinars for organizations with practitioners located around the country.Finally, we launched a new website for the online learning community that is designed to serve as a resource for practioners with educational content that spans program instructioon to skill building videos to testimonials from other experts in the field of mental health and eduation. All of these micro-learning videos are in service of supporting the countless youth-serving adults working with kids facing trauma or adversity. In addition to the monetary activity reported on this 990, In Kind donations of services and materials accounted for $26,148, helping to reduce or avoid additional costs.www.artwithheart.org
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IRS990/OccupancyGrp/ProgramServicesAmt011038
IRS990/OccupancyGrp/TotalAmt019461
IRS990/OfficeExpensesGrp/FundraisingAmt0273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01133
IRS990/OfficeExpensesGrp/ProgramServicesAmt047
IRS990/OfficeExpensesGrp/TotalAmt01453
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04623
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018461
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2ONLINE PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3Reseach and Development
IRS990/OtherExpensesGrp/FundraisingAmt06929
IRS990/OtherExpensesGrp/FundraisingAmt13495
IRS990/OtherExpensesGrp/FundraisingAmt22021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1324
IRS990/OtherExpensesGrp/ProgramServicesAmt091722
IRS990/OtherExpensesGrp/ProgramServicesAmt114705
IRS990/OtherExpensesGrp/ProgramServicesAmt26898
IRS990/OtherExpensesGrp/ProgramServicesAmt34184
IRS990/OtherExpensesGrp/TotalAmt0100214
IRS990/OtherExpensesGrp/TotalAmt118524
IRS990/OtherExpensesGrp/TotalAmt28919
IRS990/OtherExpensesGrp/TotalAmt34184
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261006
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt010615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03788
IRS990/PayrollTaxesGrp/ProgramServicesAmt027985
IRS990/PayrollTaxesGrp/TotalAmt042388
IRS990/PensionPlanContributionsGrp/FundraisingAmt01544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01753
IRS990/PensionPlanContributionsGrp/TotalAmt03972
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01441
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0445200
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Book Sales
IRS990/ProgramServiceRevenueGrp/Desc1Training/Direct Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0415014
IRS990/PYOtherRevenueAmt0103127
IRS990/PYProgramServiceRevenueAmt0161025
IRS990/PYRevenuesLessExpensesAmt0-345519
IRS990/PYSalariesCompEmpBnftPaidAmt0583444
IRS990/PYTotalExpensesAmt0998458
IRS990/PYTotalRevenueAmt0652939
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0572792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02848041
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02848041
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0652074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0658999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02848041
IRS990ScheduleA/TotalSupportAmt02848324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the Board of Directors and Managing Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Regular Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the United Way salary survey along with the cost of living adjustments and performance evaluations to establish CEO compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents and statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Service Code, except on net income derived from unrelated business activities. The Organization has no unrelated business activities. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4No uncertainties of tax position
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016150
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235470
IRS990/TotalAssetsEOYAmt0242617
IRS990/TotalAssetsGrp/BOYAmt0235470
IRS990/TotalAssetsGrp/EOYAmt0242617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0572791
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0141435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040909

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,617
Liabilities
$36,053
Net assets
$206,564
Revenue
$776,556
Expenses
$764,553
Net income
$12,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.11$2.13$6.34$7.24$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.23$3.03$7.10$6.13$0.96
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.36$2.07$7.77$7.65$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.41$1.95$6.53$9.98$3.46
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.54$5.40$7.99$7.43$0.57
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.30$4.83$8.25$6.72$1.53
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.26$3.30$6.09$4.25$1.83
2012Summary only. Only limited summary data is available for this year.$1.71$0.24$1.47$3.32$3.34$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.31$1.49$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.15$1.55$3.08