Civic Intelligence

Associated Recreation Council

990 • Fiscal year 2016 • EIN 51-0170717

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization Profilewww.arcseattle.org

View Organization Page

8061 Densmore Ave NSeattle, WA 98103

(206) 684-7083

Siviq Scores

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

Liabilities / Assets

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.18x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$125,903

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.8%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$8,294,096

Flat from 2016

Net Assets

Flat

$5,496,562

Flat from 2016

Liabilities

Flat

$2,797,534

Flat from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin45th percentile

Revenue

Flat

$15,898,581

Flat from 2016

Expenses

Flat

$15,693,790

Flat from 2016

Net Income

Flat

$204,791

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,406,105Liabilities 2010: $1,338,670Net Assets 2010: $4,067,4352010Assets 2011: $5,657,031Liabilities 2011: $1,573,726Net Assets 2011: $4,083,3052011Assets 2012: $6,250,161Liabilities 2012: $1,636,163Net Assets 2012: $4,613,9982012Assets 2013: $6,862,191Liabilities 2013: $2,029,184Net Assets 2013: $4,833,0072013Assets 2014: $6,577,160Liabilities 2014: $1,848,376Net Assets 2014: $4,728,7842014Assets 2015: $7,490,342Liabilities 2015: $2,179,812Net Assets 2015: $5,310,5302015Assets 2016: $8,294,096Liabilities 2016: $2,797,534Net Assets 2016: $5,496,5622016Assets 2016: $8,294,096Liabilities 2016: $2,797,534Net Assets 2016: $5,496,5622016Assets 2017: $8,155,776Liabilities 2017: $2,997,101Net Assets 2017: $5,158,6752017Assets 2018: $7,925,082Liabilities 2018: $2,957,608Net Assets 2018: $4,967,4742018Assets 2019: $8,787,083Liabilities 2019: $2,476,130Net Assets 2019: $6,310,9532019Assets 2020: $8,053,787Liabilities 2020: $4,644,698Net Assets 2020: $3,409,0892020Assets 2021: $11,269,949Liabilities 2021: $3,764,737Net Assets 2021: $7,505,2122021Assets 2022: $12,707,575Liabilities 2022: $4,199,342Net Assets 2022: $8,508,2332022Assets 2023: $14,478,133Liabilities 2023: $5,895,915Net Assets 2023: $8,582,2182023Assets 2024: $14,631,508Liabilities 2024: $6,597,297Net Assets 2024: $8,034,2112024

Highlighted filing

2016

Assets$8,294,096
Liabilities$2,797,534
Net Assets$5,496,562
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$20M$10M$0-$10MExpenses 2010: $10,199,5482010Expenses 2011: $11,218,7672011Expenses 2012: $11,599,9942012Revenue 2013: $12,586,935Expenses 2013: $12,343,349Net Income 2013: $243,5862013Revenue 2014: $13,504,524Expenses 2014: $13,529,078Net Income 2014: -$24,5542014Revenue 2015: $14,485,378Expenses 2015: $13,845,546Net Income 2015: $639,8322015Revenue 2016: $15,898,581Expenses 2016: $15,693,790Net Income 2016: $204,7912016Revenue 2016: $15,898,581Expenses 2016: $15,693,790Net Income 2016: $204,7912016Revenue 2017: $17,285,747Expenses 2017: $17,845,944Net Income 2017: -$560,1972017Revenue 2018: $18,605,312Expenses 2018: $18,378,247Net Income 2018: $227,0652018Revenue 2019: $18,663,569Expenses 2019: $17,696,743Net Income 2019: $966,8262019Revenue 2020: $8,137,449Expenses 2020: $10,659,505Net Income 2020: -$2,522,0562020Revenue 2021: $12,986,573Expenses 2021: $8,861,446Net Income 2021: $4,125,1272021Revenue 2022: $13,518,151Expenses 2022: $12,021,401Net Income 2022: $1,496,7502022Revenue 2023: $16,439,681Expenses 2023: $16,631,957Net Income 2023: -$192,2762023Revenue 2024: $17,738,450Expenses 2024: $18,298,854Net Income 2024: -$560,4042024

Highlighted filing

2016

Revenue$15,898,581
Expenses$15,693,790
Net Income$204,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$19,833,943
Mission and Program Overview

Mission

Inspire engagement and participation in equitable, dynamic,culturally relevant, and responsive recreation and life long learning programs. Vision: bringing together all people to build a healthy community

Associated Recreation Council, in conjunction with the City of Seattle Parks and Recreation, provides quality recreational opportunities and day care at 26 Seattle Community Centers and 13 recreation centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,089,318$7,137,726▲ $1,048,408
Accounts Receivable$824,967$697,783▼ $127,184
Cash and Non-Interest-Bearing Accounts$451,995$382,728▼ $69,267
Savings and Temporary Cash Investments$80,823$70,972▼ $9,851
Prepaid Expenses and Deferred Charges$43,239$4,887▼ $38,352
Total Assets$7,490,342$8,294,096▲ $803,754
Liabilities
Deferred Revenue$1,196,532$1,426,653▲ $230,121
Accounts Payable and Accrued Expenses$983,280$1,370,881▲ $387,601
Total Liabilities$2,179,812$2,797,534▲ $617,722
Net Assets / Fund Balance
Unrestricted Net Assets$4,734,312$4,770,266▲ $35,954
Temporarily Rstr Net Assets$576,218$726,296▲ $150,078
Total Net Assets Fund Balance$5,310,530$5,496,562▲ $186,032
Total Liabilities and Net Assets / Fund Balance$7,490,342$8,294,096▲ $803,754
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KellerExecutive DirectorFT$118,953$6,950$125,903
Sharon MauzeAccounting DirectorFT$80,877$9,394$90,271

Board Members and Trustees

NameTitle
Jonathan HartungBoard President
James RobersonBoard Vice President
Bernardo RuizBoard Member
Chris CopacinoBoard Member
Dave TowneBoard Member
Dennis CookBoard Member
Terry HolmeBoard Member
Trang HoangBoard Member
Frana MilanBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,655,790
Program Service Revenue
$14,028,119
Investment Income
$255,989
Other Revenue
$-41,317
All Other Contributions
$405,699
Change in Net Assets
$204,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,623,773
Revenue Not Reported on Financial Statements
$274,808
Revenue Not Reported on Form 990
$179,366
Other Revenue Adjustments
$274,808
Total Revenue per Audited Statements
$15,803,139
Total Revenue per Form 990
$15,898,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,666,105
Other Expenses$6,027,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,552,044$1,248,772-$7,800,816
Fees for Services Other$1,029,187$24,663-$1,053,850
Payroll Taxes$839,130$110,506-$949,636
Office Expenses$730,336$33,540-$763,876
Other Employee Benefits$493,952$165,518-$659,470
Travel$466,227$7,416-$473,643
Other Expenses$348,093$2,623-$350,716
Current Officers, Directors, Trustees, and Key Employees$179,420$36,754-$216,174
Insurance$103,131$20,960-$124,091
Conferences and Meetings$106,600$2,133-$108,733
Information Technology$62,340$3,208-$65,548
Occupancy$49,104--$49,104
Pension Plan Contributions$19,121$20,888-$40,009
Fees for Service Investment Mgmnt Fees$2,276$33,563-$35,839
Advertising$13,545$1,878-$15,423
Fees for Services Legal$6,394$1,227-$7,621
Total Functional Expenses$13,812,105$1,881,685$0$15,693,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,693,790
Total Expenses per Audited Statements$15,617,107
Expenses per Audited Statements$15,418,982
Expenses Not Reported on Financial Statements$274,808
Other Expense Adjustments$274,808
Expenses Not Reported on Form 990$198,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$228,578
Fundraising Gross Income$54,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MBRSC Annual Drive$60,175---
Water Park Ticket Sales$67,124$54,109$56,800$-2,691
Total Events$457,613$54,109$228,578$-174,469
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
No
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
Yes
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

“The 990 is distributed electronically to the Board President, Vice President and Secretary/Treasurer for all board review before filling. The Executive Director and Accounting Director work in tandem with the preparers. Once completed, the team presents the return to the appropriate BOD & management personnel. Once the return is approved by vote for filing, the preparer is notified and the return is submitted to the IRS.”

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

“All ARC employees and contractors are required to: read and sign a statement which requires them to conduct themselves with integrity, honesty, and professionalism in all interactions and to report suspected financial impropriety; seek guidance from their supervisor who will examine any potential conflict of interest or the appearance of conflict; may not participate in the hiring, promotion, supervision of, or be in a position to have influence over, any relative or person with whom they have a significant personal relationship or financial interest. BODs are required to complete and submit for record a conflict of interest questionnaire. A whistleblower protection policy is posted at all sites and a hotline is available to report potential conflicts of interests or any improprieties which may require further investigation. Any conflict of interests are examined by the ARC Executive Director and the Human Resources Manager.”

Form 990, Part VI, Section B, line 15

“The entire BOD reviews the Executive Director's performance and sets salary annually. This process was last undertaken in January 2017. The Executive Director reviews all directors, managers performances and salaries annually. This process is on going and coincides with hiring anniversary dates.”

Form 990, Part VI, Section C, line 19

“Available on our website as well as the City of Seattle Parks Department website.”

Filing and Contact Details

Filer

Filer Name
Associated Recreation Council
EIN
51-0170717
Phone
2066847083
Address
8061 Densmore Ave N, Seattle, WA 98103

Signing Officer

Name
Bill Keller
Title
Executive Director
Phone
2066847083
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Keller
Formed
1975
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
1,155
Volunteers
250

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Sharlyn Turner
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special event expense included on Page 9, Line 8b 144,504. Cost of goods sold included on Page 9, Line 10b 53,621.”

Part XI, Line 4B - Other Adjustments:

“Rebates and refunds netted with expense on financial statements 274,808.”

Part XII, Line 2D - Other Adjustments:

“Special event expense included on Page 9, Line 8b 144,504. Cost of goods sold included on Page 9, Line 10b 53,621.”

Part XII, Line 4B - Other Adjustments:

“Rebates and refunds netted with expense on financial statements 274,808.”

Raw XML AppendixShowing 400 of 549 raw XML fields

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/Desc0RECREATION: Exempt purpose is to offer low cost or free recreation program delivery across the City of Seattle. We continue to partner with the City of Seattle DPR to offer recreational and educational activities in twenty-five (25) community centers, sponsored multiple capital improvements projects in Seattle Parks & Recreation facilities, operated recreation enhancement programs in fourteen elementary schools, and served over 50,000 recreation participants during 2016. Focused on enhanced scholarship funding opportunities so inability to pay ceases to be a barrier to recreation, healthier lifestyles and learning opportunities. In 2015 ARC combined the Education program with our Recreation programming. RecTech continues to expand out-of-school learning opportunities for youth in Seattle's most underserved neighborhoods - in the immediate afterschool and evening hours (3-6pm) and throughout the summer (9am-6pm) - by providing computer and internet access to youth lacking such access and empowering them with the digital literacy skill-set required to succeed in today's classroom and workplace. During 2016 RecTech served over 210 youth in five location throughout Seattle.
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03208
IRS990/InformationTechnologyGrp/ProgramServicesAmt062340
IRS990/InformationTechnologyGrp/TotalAmt065548
IRS990/InsuranceGrp/ManagementAndGeneralAmt020960
IRS990/InsuranceGrp/ProgramServicesAmt0103131
IRS990/InsuranceGrp/TotalAmt0124091
IRS990/InvestmentIncomeGrp/ExclusionAmt0349745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349745
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06089318
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07137726
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03653163
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Build a community through citizen engagement and participation in recreation and lifelong learning programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05310530
IRS990/NetAssetsOrFundBalancesEOYAmt05496562
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-93756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-93756
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-174469
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-174469
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039528
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049104
IRS990/OccupancyGrp/TotalAmt049104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033540
IRS990/OfficeExpensesGrp/ProgramServicesAmt0730336
IRS990/OfficeExpensesGrp/TotalAmt0763876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0493952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0659470
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1System Fees
IRS990/OtherExpensesGrp/Desc2Equipment Expenses
IRS990/OtherExpensesGrp/Desc3Food & Appreciation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22623
IRS990/OtherExpensesGrp/ProgramServicesAmt01216058
IRS990/OtherExpensesGrp/ProgramServicesAmt11169546
IRS990/OtherExpensesGrp/ProgramServicesAmt2425601
IRS990/OtherExpensesGrp/ProgramServicesAmt3348093
IRS990/OtherExpensesGrp/TotalAmt01378487
IRS990/OtherExpensesGrp/TotalAmt11169546
IRS990/OtherExpensesGrp/TotalAmt2431208
IRS990/OtherExpensesGrp/TotalAmt3350716
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Child & Adult Care Food Program
IRS990/OtherRevenueMiscGrp/Desc1Vending Revenue
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt030000
IRS990/OtherRevenueMiscGrp/ExclusionAmt112667
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212667
IRS990/OtherRevenueTotalAmt093624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01248772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06552044
IRS990/OtherSalariesAndWagesGrp/TotalAmt07800816
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110506
IRS990/PayrollTaxesGrp/ProgramServicesAmt0839130
IRS990/PayrollTaxesGrp/TotalAmt0949636
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019121
IRS990/PensionPlanContributionsGrp/TotalAmt040009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04887
IRS990/PrincipalOfficerNm0Bill Keller
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0Class Fees
IRS990/ProgramServiceRevenueGrp/Desc1Sports Fees
IRS990/ProgramServiceRevenueGrp/Desc2Print Shop Proceeds
IRS990/ProgramServiceRevenueGrp/Desc3Equipment Rental Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013254880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1511628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013254880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1511628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395776
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE: Low cost Out of School care, Preschool, and Summer Day Camp. Among other accomplishments, ARC continues to raise the standard for our preschool programs with Creative Curriculum, in the same vein we continue to incorporate the higher standards of P.Q.I. into our school age care programs. 2016 participant served: Out of School Care - approx 2,000, Preschool - approx 400, Summer Day Camp - approx 2,500 per week for ten (10) weeks.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05745157
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06370495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01629112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0236134
IRS990/PYOtherExpensesAmt05397549
IRS990/PYOtherRevenueAmt071913
IRS990/PYProgramServiceRevenueAmt012548219
IRS990/PYRevenuesLessExpensesAmt0639832
IRS990/PYSalariesCompEmpBnftPaidAmt08447997
IRS990/PYTotalExpensesAmt013845546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014485378
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0204791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07748109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Insurance reimbursement Vending revenue Service fees assessed Small events revenue Service Provider Revenue LI Refund Refunds
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01655790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01629112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01608427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01600289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02018408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08512026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0349745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0321003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0258729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01194494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014121268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012637313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011761878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010750880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09905334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059176673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0349745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0321003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0258729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01194494
IRS990ScheduleA/InvestmentIncomeCYPct00.01720
IRS990ScheduleA/InvestmentIncomePYPct00.01410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt093624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0133674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt068284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0214186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0140324
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0650092
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97350
IRS990ScheduleA/PublicSupportPY509Pct00.97590
IRS990ScheduleA/PublicSupportTotal509Amt067688699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015777058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014266425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013370305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012351169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011923742
IRS990ScheduleA/Total509Grp/TotalAmt067688699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016220427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014721102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013697318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012711030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012183408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069533285
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,294,096
Liabilities
$2,797,534
Net assets
$5,496,562
Revenue
$15,898,581
Expenses
$15,693,790
Net income
$204,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$6.60$8.03$17.7$18.3$0.56
2023Summary only. Only limited summary data is available for this year.$14.5$5.90$8.58$16.4$16.6$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.20$8.51$13.5$12.0$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.76$7.51$13.0$8.86$4.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$4.64$3.41$8.14$10.7$2.52
2019Summary only. Only limited summary data is available for this year.$8.79$2.48$6.31$18.7$17.7$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$2.96$4.97$18.6$18.4$0.23
2017Summary only. Only limited summary data is available for this year.$8.16$3.00$5.16$17.3$17.8$0.56
2016Detailed filing. Detailed filing data is available for this year.$8.29$2.80$5.50$15.9$15.7$0.20
2016Summary only. Only limited summary data is available for this year.$8.29$2.80$5.50$15.9$15.7$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.49$2.18$5.31$14.5$13.8$0.64
2014Summary only. Only limited summary data is available for this year.$6.58$1.85$4.73$13.5$13.5$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.86$2.03$4.83$12.6$12.3$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$1.64$4.61$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.57$4.08$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.34$4.07$10.2