Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$621,662
No earlier filing loaded for comparison.
Net Assets
$298,661
No earlier filing loaded for comparison.
Liabilities
$323,001
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,071,998
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Environmental Works Community Design Center advocates the improvement of the physical, economic and social environment by providing sustainable architectural and planning services to low-income community groups throughout the northwest.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 371394 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 208880 |
| IRS990/AccountsReceivable/BOY | 0 | 677210 |
| IRS990/AccountsReceivable/EOY | 0 | 376600 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Environmental Works assessed building performance in the context of the new Evergreen Sustainable Development Standard and the 2030 Challenge, educating the design, development, and building community as well as the general public about the benefits of sustainable design by providing resources and conducting outreach. |
| IRS990/Activity2/Expense | 0 | 48048 |
| IRS990/Activity2/Revenue | 0 | 48048 |
| IRS990/ActivityOrMissionDescription | 0 | Provide low-income/under-served communities with sustainable architecture and planning services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 402 - 15th Ave E |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Seattle |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 981124505 |
| IRS990/Advertising/Fundraising | 0 | 3933 |
| IRS990/Advertising/ProgramServices | 0 | 3029 |
| IRS990/Advertising/Total | 0 | 6962 |
| IRS990/AllOtherContributions | 0 | 117882 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11865 |
| IRS990/AllOtherExpenses/Total | 0 | 11865 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 166215 |
| IRS990/CashNonInterestBearing/EOY | 0 | 124128 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5191 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 69972 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 132374 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 207537 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 117882 |
| IRS990/ContributionsGrantsPriorYear | 0 | 97215 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3314 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13256 |
| IRS990/DepreciationDepletion/Total | 0 | 16570 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Architectural design for construction and improvements of affordable housing and child-care facilities, and technical support to governments and nonprofit organizations. The organization provided design and construction administration services for more than 152 units of affordable housing that were completed in 2010 and has more than 150 units of affordable housing that will be completed in 2011. They continue to design facilities for non-profits including a youth shelter, offices and small day care centers. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1712878 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 56 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11056 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11112 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 215 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 21506 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21291 |
| IRS990/FeesForServicesOther/Total | 0 | 43012 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tracey Rowland |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Karen Brawley |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bob Fish |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Tim Spelman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Glenn Chinn |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Larry Hard |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Joni Panciera |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Debbie Roth |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Brad Collins |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Bradley Wilburn |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Rumi Takahashi |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Daniel Glenn |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Roger Tucker |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 7890 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 9386 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 110000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 96562 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3230 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1764 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3230 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3230 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1924389 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 179 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4082 |
| IRS990/Insurance/ProgramServices | 0 | 31515 |
| IRS990/Insurance/Total | 0 | 35776 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8355 |
| IRS990/Interest/Total | 0 | 8355 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 26528 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 34170 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 91819 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 148232 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 52717 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 56413 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Environmental Works Community Design Center advocates the improvement of the physical, economic and social environment by providing sustainable architectural and planning services to low-income community groups throughout the northwest. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Roger Tucker |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 446270 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 298661 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 106 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4248 |
| IRS990/Occupancy/ProgramServices | 0 | 16885 |
| IRS990/Occupancy/Total | 0 | 21239 |
| IRS990/OfficeExpenses/Fundraising | 0 | 160 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6386 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25384 |
| IRS990/OfficeExpenses/Total | 0 | 31930 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8095 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15599 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 514 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20557 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 81714 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 102785 |
| IRS990/OtherExpensePriorYear | 0 | 1064028 |
| IRS990/OtherExpensesCurrentYear | 0 | 884148 |
| IRS990/OtherExpenses/Description | 0 | Project Costs |
| IRS990/OtherExpenses/Description | 1 | Business Taxes |
| IRS990/OtherExpenses/Description | 2 | Prof. Dues, Licenses, & |
| IRS990/OtherExpenses/Description | 3 | Bad debt |
| IRS990/OtherExpenses/Description | 4 | Professional developmen |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4117 |
| IRS990/OtherExpenses/ProgramServices | 0 | 632230 |
| IRS990/OtherExpenses/ProgramServices | 1 | 42585 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5237 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2913 |
| IRS990/OtherExpenses/Total | 0 | 632230 |
| IRS990/OtherExpenses/Total | 1 | 42585 |
| IRS990/OtherExpenses/Total | 2 | 5237 |
| IRS990/OtherExpenses/Total | 3 | 4117 |
| IRS990/OtherExpenses/Total | 4 | 2913 |
| IRS990/OtherLiabilities/BOY | 0 | 14535 |
| IRS990/OtherLiabilities/EOY | 0 | 24674 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 9947 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 9947 |
| IRS990/OtherRevenueCurrentYear | 0 | -638 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531390 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541300 |
| IRS990/OtherRevenueMisc/Description | 0 | Income from Firestatio |
| IRS990/OtherRevenueMisc/Description | 1 | loss from subsidiary |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7642 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | -8280 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7642 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -8280 |
| IRS990/OtherRevenuePriorYear | 0 | -4543 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 126390 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 649256 |
| IRS990/OtherSalariesAndWages/Total | 0 | 775646 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 493 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19730 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 78429 |
| IRS990/PayrollTaxes/Total | 0 | 98652 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9934 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4805 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 1807135 |
| IRS990/ProgramServiceRevenue/Description | 0 | Architectural Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Property Management Fe |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2399621 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1802815 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4320 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1802815 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4320 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -147609 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1759087 |
| IRS990/RevenuesLessExpensesCY | 0 | -147609 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 112302 |
| IRS990/SalariesEtcCurrentYear | 0 | 1184620 |
| IRS990/SalariesEtcPriorYear | 0 | 1314199 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 76570 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 38282 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 95000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 209852 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 2000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 115000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 97215 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3170 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 169922 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4793 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 390100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1807135 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2399621 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2827091 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1179862 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 817724 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9031433 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | -638 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -3643 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 22839 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 18558 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97560 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9209681 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 78570 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 38282 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 95000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 211852 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1922135 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2496836 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2830261 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1349784 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 822517 |
| IRS990ScheduleA/Total509/Total | 0 | 9421533 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1921497 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2493193 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2853100 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1349784 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 822517 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9440091 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 54506 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43109 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 97615 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1907 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 48710 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 50617 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 24674 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Capitalized lease obligations |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 34170 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Interest in Firestation Seven Associates 501(c)(25) |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24674 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 56413 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 34170 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 49000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Executive Director's for profit-business subcontracted with Enviromental Works to provide architectural services to the for-profit entity. Environmental Works was paid at their standard hourly rates. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Daniel Glenn |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Executive Director |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Draft return is reviewed by the accounting manager and Executive Director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The employee or board member shall reveal to the board and to the executive director his or her relationship to the project. A board member with a potential conflict of interest shall abstain from voting on any board action related to that project. An employee shall not be assigned to that project. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Executive Director's performance is reviewed annually by the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Upon request |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 15a |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.