Civic Intelligence

Associated Recreation Council

990 • Fiscal year 2017 • EIN 51-0170717

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

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

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$132,178

Higher top officer pay than 34% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$8,155,776

Flat from 2017

Net Assets

Flat

$5,158,675

Flat from 2017

Liabilities

Flat

$2,997,101

Flat from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin25th percentile

Revenue

Flat

$17,285,747

Flat from 2017

Expenses

Flat

$17,845,944

Flat from 2017

Net Income

Flat

-$560,197

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 2017: $8,155,776Liabilities 2017: $2,997,101Net Assets 2017: $5,158,6752017Assets 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

2017

Assets$8,155,776
Liabilities$2,997,101
Net Assets$5,158,675
Open 2017 Filing

Operations Trend

Revenue Growth60th 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 2017: $17,285,747Expenses 2017: $17,845,944Net Income 2017: -$560,1972017Revenue 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

2017

Revenue$17,285,747
Expenses$17,845,944
Net Income-$560,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$18,796,126
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$7,137,726$6,202,620▼ $935,106
Accounts Receivable$697,783$1,201,720▲ $503,937
Cash and Non-Interest-Bearing Accounts$382,728$659,701▲ $276,973
Savings and Temporary Cash Investments$70,972$82,449▲ $11,477
Prepaid Expenses and Deferred Charges$4,887$9,286▲ $4,399
Total Assets$8,294,096$8,155,776▼ $138,320
Liabilities
Deferred Revenue$1,426,653$1,532,465▲ $105,812
Accounts Payable and Accrued Expenses$1,370,881$1,464,636▲ $93,755
Total Liabilities$2,797,534$2,997,101▲ $199,567
Net Assets / Fund Balance
Unrestricted Net Assets$4,770,266$4,427,288▼ $342,978
Temporarily Rstr Net Assets$726,296$731,387▲ $5,091
Total Net Assets Fund Balance$5,496,562$5,158,675▼ $337,887
Total Liabilities and Net Assets / Fund Balance$8,294,096$8,155,776▼ $138,320
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KellerExecutive DirectorFT$124,959$7,219$132,178
Farhana SattiHuman Resources DirectorFT$100,904$6,248$107,152
Sharon MauzeAccounting DirectorFT$84,599$9,816$94,415

Board Members and Trustees

NameTitle
Jonathan HartungPresident
James RobersonVice-president
Bernardo RuizBoard Member
Dave TowneBoard Member
Dennis CookBoard Member
Terry HolmeBoard Member
Trang HoangBoard Member
Frana MilanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,618,535
Program Service Revenue
$15,303,367
Investment Income
$346,376
Other Revenue
$17,469
All Other Contributions
$1,142,878
Change in Net Assets
$-560,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,950,093
Revenue Not Reported on Financial Statements
$335,654
Revenue Not Reported on Form 990
$457,970
Other Revenue Adjustments
$335,654
Total Revenue per Audited Statements
$17,408,063
Total Revenue per Form 990
$17,285,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,461,780
Other Expenses$6,384,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,795,845$1,565,787-$9,361,632
Fees for Services Other$1,228,835$20,039-$1,248,874
Payroll Taxes$976,261$144,781-$1,121,042
Other Employee Benefits$527,775$187,455-$715,230
Office Expenses$674,617$28,683-$703,300
Travel$540,529$8,789-$549,318
Other Expenses$413,371$8,087-$421,458
Current Officers, Directors, Trustees, and Key Employees$186,488$40,105-$226,593
Insurance$107,928$17,583-$125,511
Conferences and Meetings$117,943$1,757-$119,700
Fees for Services Legal-$56,806-$56,806
Fees for Services Accounting$33,013$5,074-$38,087
Pension Plan Contributions$19,038$18,245-$37,283
Fees for Service Investment Mgmnt Fees$34,256$2,492-$36,748
Occupancy$27,658$184-$27,842
Information Technology$21,570$2,053-$23,623
Advertising$9,875$1,385-$11,260
Total Functional Expenses$15,706,076$2,139,868$0$17,845,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,845,944
Total Expenses per Audited Statements$17,745,950
Expenses per Audited Statements$17,510,290
Expenses Not Reported on Financial Statements$335,654
Other Expense Adjustments$335,654
Expenses Not Reported on Form 990$235,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$289,229
Fundraising Gross Income$52,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Drive$82,458-$1,257-
Raising the Green Auction$95,078$14,260$562$13,698
Total Events$528,210$52,553$289,229$-236,676
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 2018. The executive director reviews all directors, managers performances and salaries annually. This process is ongoing 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
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Keller
Formed
1975
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
1,165
Volunteers
250

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Preschool previosuly was considered and reported as a recreation program. January 1, 2017 preschool was given its own program because arc's preschool activities are now in running for the city of seattle's preschool for all licensing designation.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense included on page 9, line 8b 178,251. Cost of goods sold included on page 9, line 10b 57,409.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rebates and refunds netted with expense on financial statements 335,654.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense included on page 9, line 8b 178,251. Cost of goods sold included on page 9, line 10b 57,409.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rebates and refunds netted with expense on financial statements 335,654.”

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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/ActivityOrMissionDesc0ASSOCIATED 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.
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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 SPR TO OFFER RECREATIONAL AND EDUCATIONAL ACTIVITIES IN TWENTY-SIX (26) 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 2017. 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 2017 RECTECH SERVED OVER 280 YOUTH IN FIVE LOCATIONS THROUGHOUT SEATTLE. AT THE BEGINNING OF 2017, PRESCHOOL ACTIVITIES WERE NO LONGER RECOGNIZED AS A RECREATION PROGRAM AND WERE MOVED TO THEIR OWN PROGRAM BASE. THIS CHANGE IS TO ALIGN THESES SERVICES ACROSS THE CITY AND TO PREPARE FOR THE CITY OF SEATTLE'S PRESCHOOL FOR ALL LICENSING COMPLIANCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ACCOUNTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HUMAN RESOURCES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0475657
IRS990/FundraisingDirectExpensesAmt0289229
IRS990/FundraisingGrossIncomeAmt052553
IRS990/GainOrLossGrp/SecuritiesAmt0-11230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01152511
IRS990/GrossReceiptsAmt018796126
IRS990/GrossSalesOfInventoryAmt092075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02053
IRS990/InformationTechnologyGrp/ProgramServicesAmt021570
IRS990/InformationTechnologyGrp/TotalAmt023623
IRS990/InsuranceGrp/ManagementAndGeneralAmt017583
IRS990/InsuranceGrp/ProgramServicesAmt0107928
IRS990/InsuranceGrp/TotalAmt0125511
IRS990/InvestmentIncomeGrp/ExclusionAmt0357606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0357606
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07137726
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06202620
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01163741
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt09946
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09946
IRS990/MissionDesc0INSPIRE 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05496562
IRS990/NetAssetsOrFundBalancesEOYAmt05158675
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11230
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-236676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-236676
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034666
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0222310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0184
IRS990/OccupancyGrp/ProgramServicesAmt027658
IRS990/OccupancyGrp/TotalAmt027842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028683
IRS990/OfficeExpensesGrp/ProgramServicesAmt0674617
IRS990/OfficeExpensesGrp/TotalAmt0703300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0527775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0715230
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SYSTEM FEES
IRS990/OtherExpensesGrp/Desc2FOOD & APPRECIATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28087
IRS990/OtherExpensesGrp/ProgramServicesAmt01265324
IRS990/OtherExpensesGrp/ProgramServicesAmt11259098
IRS990/OtherExpensesGrp/ProgramServicesAmt2466652
IRS990/OtherExpensesGrp/ProgramServicesAmt3413371
IRS990/OtherExpensesGrp/TotalAmt01291230
IRS990/OtherExpensesGrp/TotalAmt11259098
IRS990/OtherExpensesGrp/TotalAmt2471309
IRS990/OtherExpensesGrp/TotalAmt3421458
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CHILD & ADULT CARE FOOD PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1VENDING REVENUE
IRS990/OtherRevenueMiscGrp/Desc2L&I REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0152419
IRS990/OtherRevenueMiscGrp/ExclusionAmt131046
IRS990/OtherRevenueMiscGrp/ExclusionAmt226068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226068
IRS990/OtherRevenueTotalAmt0219479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01565787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07795845
IRS990/OtherSalariesAndWagesGrp/TotalAmt09361632
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144781
IRS990/PayrollTaxesGrp/ProgramServicesAmt0976261
IRS990/PayrollTaxesGrp/TotalAmt01121042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019038
IRS990/PensionPlanContributionsGrp/TotalAmt037283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09286
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/RelatedOrExemptFuncIncomeAmt014527410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1531183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014527410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1531183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388267
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. 2017 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/ExpenseAmt06617844
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07945360
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PRESCHOOL PROGRAM WAS SEPERATED FROM THE RECREATION PROGRAM ON 1/1/2017 IN ORDER TO COMPLY WITH AND COMPETE FOR THE CITY OF SEATTLE'S DEPARTMENT OF EARLY LEARNING PRESCHOOL FOR ALL DESIGNATION. THERE ARE FOURTEEN PRESCHOOL PROGRAMS ACROSS THE SYSTEM WITH TWO ACCEPTED INTO PFA RUNNING DURING 2017. THE PFA PROGAM OFFERS FREE PRESCHOOL AS A SCHOOL READINESS PROGRAM FOR FAMILIES WHO HAVE ECONOMIC BARRIERS TO ENROLLING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01620348
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01160862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01655790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0255989
IRS990/PYOtherExpensesAmt06027685
IRS990/PYOtherRevenueAmt0-41317
IRS990/PYProgramServiceRevenueAmt014028119
IRS990/PYRevenuesLessExpensesAmt0204791
IRS990/PYSalariesCompEmpBnftPaidAmt09666105
IRS990/PYTotalExpensesAmt015693790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015898581
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-560197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06231811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INSURANCE REIMBURSEMENT VENDING REVENUE SERVICE PROVIDER REVENUE LI REFUND REFUNDS CHILD ADULT CARE FOOD PROGRAM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01618535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01655790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01629112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01608427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01600289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08112153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0357606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0349745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0321003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0258729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145675
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01432758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015395442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014121268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012637313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011761878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010750880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064666781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0357606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0349745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0321003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0258729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01432758
IRS990ScheduleA/InvestmentIncomeCYPct00.01910
IRS990ScheduleA/InvestmentIncomePYPct00.01720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0219479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt093624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0133674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt068284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0214186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0729247
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97120
IRS990ScheduleA/PublicSupportPY509Pct00.97350
IRS990ScheduleA/PublicSupportTotal509Amt072778934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017013977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015777058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014266425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013370305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012351169
IRS990ScheduleA/Total509Grp/TotalAmt072778934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017591062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016220427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014721102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013697318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012711030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074940939
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,155,776
Liabilities
$2,997,101
Net assets
$5,158,675
Revenue
$17,285,747
Expenses
$17,845,944
Net income
-$560,197
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
2017Detailed filing. Detailed filing data is available for this year.$8.16$3.00$5.16$17.3$17.8$0.56
2017Summary only. Only limited summary data is available for this year.$8.16$3.00$5.16$17.3$17.8$0.56
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