Civic Intelligence

Environmental Works

990 • Fiscal year 2017 • EIN 23-7139744

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

402 - 15th Ave ESeattle, WA 98112-4505

(206) 329-8300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,558,751

Up $336,077 (+27%) from 2016

Net Assets

Up

$1,316,695

Up $249,573 (+23%) from 2016

Liabilities

Up

$242,056

Up $86,504 (+56%) from 2016

Revenue

Up

$3,093,947

Up $1,031,593 (+50%) from 2016

Expenses

Up

$2,844,374

Up $945,080 (+50%) from 2016

Net Income

Up

$249,573

Up $86,513 (+53%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $621,662Liabilities 2010: $323,001Net Assets 2010: $298,6612010Assets 2011: $393,761Liabilities 2011: $130,322Net Assets 2011: $263,4392011Assets 2012: $666,823Liabilities 2012: $187,679Net Assets 2012: $479,1442012Assets 2013: $513,833Liabilities 2013: $113,964Net Assets 2013: $399,8692013Assets 2014: $666,275Liabilities 2014: $135,212Net Assets 2014: $531,0632014Assets 2015: $1,018,681Liabilities 2015: $114,619Net Assets 2015: $904,0622015Assets 2016: $1,222,674Liabilities 2016: $155,552Net Assets 2016: $1,067,1222016Assets 2017: $1,558,751Liabilities 2017: $242,056Net Assets 2017: $1,316,6952017Assets 2018: $1,701,585Liabilities 2018: $257,930Net Assets 2018: $1,443,6552018Assets 2019: $2,051,480Liabilities 2019: $420,200Net Assets 2019: $1,631,2802019Assets 2020: $2,668,328Liabilities 2020: $1,010,705Net Assets 2020: $1,657,6232020Assets 2021: $2,650,606Liabilities 2021: $651,158Net Assets 2021: $1,999,4482021Assets 2022: $3,233,552Liabilities 2022: $679,034Net Assets 2022: $2,554,5182022Assets 2023: $2,742,967Liabilities 2023: $753,373Net Assets 2023: $1,989,5942023Assets 2024: $3,210,209Liabilities 2024: $683,355Net Assets 2024: $2,526,8542024

Highlighted filing

2017

Assets$1,558,751
Liabilities$242,056
Net Assets$1,316,695

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,071,9982010Expenses 2011: $1,161,2772011Expenses 2012: $1,731,2262012Revenue 2013: $1,275,751Expenses 2013: $1,355,026Net Income 2013: -$79,2752013Revenue 2014: $1,786,800Expenses 2014: $1,655,606Net Income 2014: $131,1942014Revenue 2015: $1,687,018Expenses 2015: $1,660,646Net Income 2015: $26,3722015Revenue 2016: $2,062,354Expenses 2016: $1,899,294Net Income 2016: $163,0602016Revenue 2017: $3,093,947Expenses 2017: $2,844,374Net Income 2017: $249,5732017Revenue 2018: $3,294,970Expenses 2018: $3,190,076Net Income 2018: $104,8942018Revenue 2019: $4,198,268Expenses 2019: $3,961,217Net Income 2019: $237,0512019Revenue 2020: $4,713,957Expenses 2020: $4,750,905Net Income 2020: -$36,9482020Revenue 2021: $4,959,093Expenses 2021: $4,498,420Net Income 2021: $460,6732021Revenue 2022: $6,334,820Expenses 2022: $5,897,593Net Income 2022: $437,2272022Revenue 2023: $5,438,326Expenses 2023: $5,960,958Net Income 2023: -$522,6322023Revenue 2024: $7,033,175Expenses 2024: $6,606,318Net Income 2024: $426,8572024

Highlighted filing

2017

Revenue$3,093,947
Expenses$2,844,374
Net Income$249,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$3,093,947
Mission and Program Overview

Mission

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.

Provide sustainable architecture & planning services to low-income & under-served communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$481,385$511,627▲ $30,242
Cash and Non-Interest-Bearing Accounts$188,889$431,419▲ $242,530
Land, Buildings, and Equipment, Net$38,472$51,635▲ $13,163
Savings and Temporary Cash Investments-$15,046-
Other Notes and Loans Receivable, Net$9,947$9,947→ $0
Prepaid Expenses and Deferred Charges$4,042$5,925▲ $1,883
Total Assets$1,222,674$1,558,751▲ $336,077
Other Assets Total$499,939$533,152▲ $33,213
Liabilities
Accounts Payable and Accrued Expenses$143,427$242,056▲ $98,629
Mortgage Notes Payable Secured by Investment Property$12,125--
Total Liabilities$155,552$242,056▲ $86,504
Net Assets / Fund Balance
Unrestricted Net Assets$1,064,030$1,308,206▲ $244,176
Temporarily Rstr Net Assets$3,092$8,489▲ $5,397
Total Net Assets Fund Balance$1,067,122$1,316,695▲ $249,573
Total Liabilities and Net Assets / Fund Balance$1,222,674$1,558,751▲ $336,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,372$119,689$163,061
Leasehold Improvements$8,263$29,834$38,097
Other Assets Org$423,357--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William SingerDirector of ArchitectureFT$110,000$110,000
Roger TuckerExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Tim SpelmanPresident
Holly GoldenVice president
Anjana SundaramDirector
Annette StrandDirector
Bob FishDirector
Larry GoetzDirector
Linda JosephsonDirector
Lynn PerkinsDirector
Mark BrownDirector
Marshall MoralesDirector
Ann Marie BorysSecretary
David BarlowSecretary
Amanda ReesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,413
Program Service Revenue
$3,064,559
Investment Income
$0
Other Revenue
$21,975
All Other Contributions
$7,413
Change in Net Assets
$249,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,510,642
Salaries, Compensation, and Employee Benefits$1,333,732
Total Fundraising Expense$14,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$835,445$209,888$4,105$1,049,438
Current Officers, Directors, Trustees, and Key Employees$82,333$21,000$1,667$105,000
Office Expenses$78,664$19,687$85$98,436
Payroll Taxes$75,663$19,035$476$95,174
Other Employee Benefits$66,875$16,824$421$84,120
Occupancy$53,135$13,367$334$66,836
Fees for Services Other$23,685$31,897$239$55,821
Advertising$28,156-$7,039$35,195
Insurance$22,950$5,774$144$28,868
Depreciation Depletion$11,136$2,784-$13,920
Travel$13,057$691$69$13,817
Other Expenses$7,478--$7,478
All Other Expenses$6,603--$6,603
Interest-$113-$113
Total Functional Expenses$2,488,735$341,060$14,579$2,844,374
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, line 11B

Draft return is reviewed by Board of Directors finance committee

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

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.

Form 990, Part VI, Section B, line 15A

Executive Director's performance is reviewed annually by a committee of the Board of Directors. The committee provides a written and oral review to the ED, based on board and staff review as well as self review. The committee makes recommendations for any adjustments in salary compensation to the entire board, who must approve salary adjustments. Last review was December 2016.

Form 990, Part VI, Section C, line 19

Upon request

Filing and Contact Details

Filer

Filer Name
Environmental Works
EIN
23-7139744
Phone
2063298300
Address
402 - 15th Ave E, Seattle, WA 98112-4505

Signing Officer

Name
Roger Tucker
Title
Executive Director
Phone
2063298300
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Tucker
Formed
1971
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
11

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Environmental Works is a nonprofit organization as defined under Internal Revenue Code Section 501(c)(3) and is exempt from federal income taxes under Internal Revenue Code Section 501(a). Environmental Works qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is a public charity as defined by Section 509(a)(1). Affiliate is a nonprofit organization as defined under Internal Revenue Code Section 501(c)(25) and is exempt from federal income taxes under Internal Revenue Code Section 501(a). 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/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Architecture
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IRS990/MissionDesc0Environmental 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012125
IRS990/NetAssetsOrFundBalancesBOYAmt01067122
IRS990/NetAssetsOrFundBalancesEOYAmt01316695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0334
IRS990/OccupancyGrp/ManagementAndGeneralAmt013367
IRS990/OccupancyGrp/ProgramServicesAmt053135
IRS990/OccupancyGrp/TotalAmt066836
IRS990/OfficeExpensesGrp/FundraisingAmt085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019687
IRS990/OfficeExpensesGrp/ProgramServicesAmt078664
IRS990/OfficeExpensesGrp/TotalAmt098436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0499939
IRS990/OtherAssetsTotalGrp/EOYAmt0533152
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084120
IRS990/OtherExpensesGrp/Desc0Project Costs
IRS990/OtherExpensesGrp/Desc1Business Taxes
IRS990/OtherExpensesGrp/Desc2Dues and licenses
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ProgramServicesAmt01101334
IRS990/OtherExpensesGrp/ProgramServicesAmt163334
IRS990/OtherExpensesGrp/ProgramServicesAmt218887
IRS990/OtherExpensesGrp/ProgramServicesAmt37478
IRS990/OtherExpensesGrp/TotalAmt01101334
IRS990/OtherExpensesGrp/TotalAmt163334
IRS990/OtherExpensesGrp/TotalAmt218887
IRS990/OtherExpensesGrp/TotalAmt37478
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/Desc0Gain from Firestation
IRS990/OtherRevenueMiscGrp/Desc1Property Management Fe
IRS990/OtherRevenueMiscGrp/ExclusionAmt017655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14320
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04320
IRS990/OtherRevenueTotalAmt021975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0835445
IRS990/OtherSalariesAndWagesGrp/TotalAmt01049438
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09947
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09947
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019035
IRS990/PayrollTaxesGrp/ProgramServicesAmt075663
IRS990/PayrollTaxesGrp/TotalAmt095174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05925
IRS990/PrincipalOfficerNm0Roger Tucker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0Architectural Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03013172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03064559
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt051387
IRS990/ProgSrvcAccomActy2Grp/Desc0Grant monies were expended for design and drawings for a community design process of community gathering spaces for the Brighton Senior Community. The Brighton campus is a multigenerational low income senior housing community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0830992
IRS990/PYOtherRevenueAmt023159
IRS990/PYProgramServiceRevenueAmt02030492
IRS990/PYRevenuesLessExpensesAmt0163060
IRS990/PYSalariesCompEmpBnftPaidAmt01068302
IRS990/PYTotalExpensesAmt01899294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02062354
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0249573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03013172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03064559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02030492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01633155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01731706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01205787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09665699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-4272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1796
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05530
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035954
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34700
IRS990ScheduleA/PublicSupportPY509Pct00.34350
IRS990ScheduleA/PublicSupportTotal509Amt03434829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02057127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01187144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01025444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01243721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0910173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06423609
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02057127
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01187144
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0975444
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01193721
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0910173
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06323609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03071972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02039195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01691290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01788596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01267385
IRS990ScheduleA/Total509Grp/TotalAmt09858438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03093947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02058032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01687018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01786800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01272918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09898715
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029834
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1423357

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.68$2.53$7.03$6.61$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.75$1.99$5.44$5.96$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.68$2.55$6.33$5.90$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.65$2.00$4.96$4.50$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.67$1.01$1.66$4.71$4.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.42$1.63$4.20$3.96$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.26$1.44$3.29$3.19$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.24$1.32$3.09$2.84$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.07$2.06$1.90$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.90$1.69$1.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.53$1.79$1.66$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$1.28$1.36$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.19$0.48$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.26$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.32$0.30$2.07