Civic Intelligence

Seattle Amistad School

990 • Fiscal year 2017 • EIN 45-2830425

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.seattleamistadschool.org
1625 19th AveSeattle, WA 98122

(206) 325-3172

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

67th percentile

$96,212

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$279,727

Down $5,084 (-1.8%) from 2016

Net Assets

Up

$122,953

Up $3,800 (+3.2%) from 2016

Liabilities

Down

$156,774

Down $8,884 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Up

$1,636,168

Up $313,738 (+24%) from 2016

Expenses

Up

$1,632,368

Up $410,206 (+34%) from 2016

Net Income

Down

$3,800

Down $96,468 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $12,288Liabilities 2013: $02013Assets 2014: $73,546Liabilities 2014: $5,941Net Assets 2014: $67,6052014Assets 2015: $174,755Liabilities 2015: $141,937Net Assets 2015: $32,8172015Assets 2016: $284,811Liabilities 2016: $165,658Net Assets 2016: $119,1532016Assets 2017: $279,727Liabilities 2017: $156,774Net Assets 2017: $122,9532017Assets 2018: $366,283Liabilities 2018: $237,144Net Assets 2018: $129,1392018Assets 2019: $278,996Liabilities 2019: $371,487Net Assets 2019: -$92,4912019Assets 2020: $498,143Liabilities 2020: $673,909Net Assets 2020: -$175,7662020Assets 2021: $615,040Liabilities 2021: $412,461Net Assets 2021: $202,5792021Assets 2022: $721,316Liabilities 2022: $534,372Net Assets 2022: $186,9442022Assets 2023: $3,709,822Liabilities 2023: $3,710,162Net Assets 2023: -$3402023Assets 2024: $4,098,771Liabilities 2024: $3,424,804Net Assets 2024: $673,9672024

Highlighted filing

2017

Assets$279,727
Liabilities$156,774
Net Assets$122,953
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $123,160Expenses 2013: $117,297Net Income 2013: $5,8632013Revenue 2014: $406,608Expenses 2014: $349,625Net Income 2014: $56,9832014Revenue 2015: $900,606Expenses 2015: $912,857Net Income 2015: -$12,2512015Revenue 2016: $1,322,430Expenses 2016: $1,222,162Net Income 2016: $100,2682016Revenue 2017: $1,636,168Expenses 2017: $1,632,368Net Income 2017: $3,8002017Revenue 2018: $2,062,536Expenses 2018: $2,056,350Net Income 2018: $6,1862018Revenue 2019: $2,846,335Expenses 2019: $3,067,965Net Income 2019: -$221,6302019Revenue 2020: $3,538,280Expenses 2020: $3,625,364Net Income 2020: -$87,0842020Revenue 2021: $4,264,957Expenses 2021: $3,883,612Net Income 2021: $381,3452021Revenue 2022: $4,163,730Expenses 2022: $4,178,565Net Income 2022: -$14,8352022Revenue 2023: $3,832,456Expenses 2023: $4,238,605Net Income 2023: -$406,1492023Revenue 2024: $5,382,988Expenses 2024: $4,708,362Net Income 2024: $674,6262024

Highlighted filing

2017

Revenue$1,636,168
Expenses$1,632,368
Net Income$3,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,677,367
Mission and Program Overview

Mission

At Seattle Amistad School, we foster community integrity through rigorous bilingual and bicultural education, developing our students' academic strengths and cultural sensibilities, while nurturing compassionate and engaged citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5$145,609▲ $145,604
Cash and Non-Interest-Bearing Accounts$246,234$100,502▼ $145,732
Accounts Receivable$15,666$22,146▲ $6,480
Loans From Officers Directors$23,000$11,000▼ $12,000
Land, Buildings, and Equipment, Net$17,992$10,063▼ $7,929
Prepaid Expenses and Deferred Charges$4,914$1,407▼ $3,507
Total Assets$284,811$279,727▼ $5,084
Liabilities
Deferred Revenue$139,856$138,793▼ $1,063
Accounts Payable and Accrued Expenses$2,802$6,981▲ $4,179
Total Liabilities$165,658$156,774▼ $8,884
Net Assets / Fund Balance
Unrestricted Net Assets$119,153$122,803▲ $3,650
Temporarily Rstr Net Assets$0$150▲ $150
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$119,153$122,953▲ $3,800
Total Liabilities and Net Assets / Fund Balance$284,811$279,727▼ $5,084

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$14,223$14,223
Equipment$4,683$8,337$13,020
Other Land Buildings$5,380$6,534$11,914
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Farin HoukHead of SchoolFT$93,446$2,766$96,212

Board Members and Trustees

NameTitle
Dr Patricia FeltinPresident
Kalayaan DomingoDirector, then Secretary
Fernanda TorresFormer Treasurer
Jessica HernandezSecretary, then Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,727
Program Service Revenue
$1,536,878
Investment Income
$831
Other Revenue
$-10,268
All Other Contributions
$26,967
Change in Net Assets
$3,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,873
Grants and Similar Amounts Paid$532,383
Other Expenses$266,112
Total Fundraising Expense$19,562
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,156$31,954$12,478$666,588
Grants to Domestic Individuals$532,383--$532,383
Occupancy$99,108$7,240-$106,348
Current Officers, Directors, Trustees, and Key Employees$49,743$30,675$2,487$82,905
Payroll Taxes$54,371$12,875$900$68,146
Fees for Services Other$32,499--$32,499
Fees for Services Accounting-$14,466-$14,466
Other Expenses$14,393$0$0$14,393
Depreciation Depletion$13,588--$13,588
Pension Plan Contributions$9,379$3,264-$12,643
Office Expenses$1,022$8,027$2,448$11,497
Advertising$461$7,505-$7,966
Other Employee Benefits$3,223$201$167$3,591
Insurance$71$2,935-$3,006
Information Technology-$2,884-$2,884
Travel$166$1,266-$1,432
Total Functional Expenses$1,487,200$125,606$19,562$1,632,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,154
Fundraising Gross Income$28,641
Gaming Gross Income$2,040
Gaming Direct Expenses$1,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$100,194$23,538$3,802$19,736
Art Class$5,650$2,825$391$2,434
Total Events$105,844$26,363$38,103$-11,740
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$23,000$11,000▼ $12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Form 990 is presented to the Board of Directors in draft form. Board members review the form and the staff address any questions the Board may have in regards to the document.”

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

“Seattle Amistad School has a written conflict of interest policy which board members review annually. The policy requires disclosure of interest, relationships and holdings that could potentially result in a conflict of interest. Board members are also requested to disclose, on an ongoing basis, any potential conflicts of interests in an organizational transaction or decisions which would affect themselves, their family members, employer, or associates; and may not participate in discussion or voting on such matters. Staff members are also required to adhere to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The compensation for the Head of School position is set by the board of directors, all of whom are independent, using data on compensation rates for comparable positions, the local public school district salary scale for years of experience and education, the advice of professionals in their field, and with consideration for budget constraints and equity among positions within the organization. Head of School compensation must be approved by the board. There are no other paid officers or key employees.”

Form 990, Part VI, Section C, Line 19

“Seattle Amistad School's Forms 990, Form 1023, Bylaws, Conflict of Interest Policy, and Financial Statements are all available upon request at the school office. In addition, Forms 990 are available on public websites including guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Seattle Amistad School
EIN
45-2830425
Phone
2063253172
Address
1625 19th Ave, Seattle, WA 98122

Signing Officer

Name
Jessica Hernandez
Title
Treasurer
Phone
2063253172
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farin Houk
Formed
2011
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
30
Volunteers
125

Preparer

Firm
Rising Sun Accounting
Address
317 22nd Ave B, Seattle, WA 98122
Preparer
Samuel Dahlin
Phone
6509953120
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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/Desc0Pre-Kindergarten and School Age Education: During the 2016-2017 school year Seattle Amistad School had 102 students grades Pre-K through 4. These students received rigorous bilingual and bicultural education. They were immersed in the Spanish language, with teachers following a 90:10 model of two way immerson. They experienced the Artist in Residence program, which brings in local Latin American artists to teach students Latin American art and culture. Students also received Capoiera (Brazilian martial arts) once a week, in addition to their regularly scheduled physical education program. Quality, bilingual education is the foundation of Seattle Amistad School.
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IRS990/OtherExpensesGrp/TotalAmt128051
IRS990/OtherExpensesGrp/TotalAmt21082
IRS990/OtherExpensesGrp/TotalAmt314393
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0Facility Use
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0622156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012875
IRS990/PayrollTaxesGrp/ProgramServicesAmt054371
IRS990/PayrollTaxesGrp/TotalAmt068146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09379
IRS990/PensionPlanContributionsGrp/TotalAmt012643
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01407
IRS990/PrincipalOfficerNm0Farin Houk
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Pre-K and School Age Education
IRS990/ProgramServiceRevenueGrp/Desc1Camps
IRS990/ProgramServiceRevenueGrp/Desc2Before and After School Care
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01402132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01402132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269192
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Before and After School Care: Providing before and after school care allows Seattle Amistad School to serve a diverse group of families. The school is open every school day from 7 AM to 6 PM, which allows working parents to have full-day care for their children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065128
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069192
IRS990/ProgSrvcAccomActy3Grp/Desc0Camps: In addition to before and after school care, Seattle Amistad School also provides childcare for families during school breaks in the form of camps. These include Summer, Thanksgiving, Winter, Mid-Winter, and Spring camps. This also allows working parents the option of having year-round childcare.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079534
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0406047
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt0217788
IRS990/PYOtherRevenueAmt0-2107
IRS990/PYProgramServiceRevenueAmt01231634
IRS990/PYRevenuesLessExpensesAmt0100268
IRS990/PYSalariesCompEmpBnftPaidAmt0598327
IRS990/PYTotalExpensesAmt01222162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01322430
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01402132
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145609
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08337
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013020
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014223
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06534
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010063
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Seattle Amistad School publishes its racially nondiscriminatory policy annually, during the admissions season, in the Capitol Hill Times newspaper. For this year, the ad ran in December 2016.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079481
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076656
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038103
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Art Class
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05480

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Filings

Displayed year

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

Open filing
Assets
$279,727
Liabilities
$156,774
Net assets
$122,953
Revenue
$1,636,168
Expenses
$1,632,368
Net income
$3,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$3.42$0.67$5.38$4.71$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.71$3.71$0.00$3.83$4.24$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.53$0.19$4.16$4.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.41$0.20$4.26$3.88$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.67$0.18$3.54$3.63$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.37$0.09$2.85$3.07$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.13$2.06$2.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$1.64$1.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.12$1.32$1.22$0.10
2015Summary only. Only limited summary data is available for this year.$0.17$0.14$0.03$0.90$0.91$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.41$0.35$0.06
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.12$0.01