Civic Intelligence

Associated Recreation Council

990 • Fiscal year 2018 • EIN 51-0170717

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

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

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.16x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$138,916

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$7,925,082

Down $230,694 (-2.8%) from 2017

Net Assets

Down

$4,967,474

Down $191,201 (-3.7%) from 2017

Liabilities

Down

$2,957,608

Down $39,493 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin42nd percentile

Revenue

Up

$18,605,312

Up $1,319,565 (+7.6%) from 2017

Expenses

Up

$18,378,247

Up $532,303 (+3.0%) from 2017

Net Income

Up

$227,065

Up $787,262 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2018

Assets$7,925,082
Liabilities$2,957,608
Net Assets$4,967,474
Open 2018 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 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

2018

Revenue$18,605,312
Expenses$18,378,247
Net Income$227,065
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$19,904,733
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$6,202,620$5,265,917▼ $936,703
Accounts Receivable$1,201,720$1,534,889▲ $333,169
Cash and Non-Interest-Bearing Accounts$659,701$685,978▲ $26,277
Pledges and Grants Receivable-$342,000-
Savings and Temporary Cash Investments$82,449$66,275▼ $16,174
Prepaid Expenses and Deferred Charges$9,286$30,023▲ $20,737
Total Assets$8,155,776$7,925,082▼ $230,694
Liabilities
Accounts Payable and Accrued Expenses$1,464,636$1,669,390▲ $204,754
Deferred Revenue$1,532,465$1,288,218▼ $244,247
Total Liabilities$2,997,101$2,957,608▼ $39,493
Net Assets / Fund Balance
Unrestricted Net Assets$4,427,288$3,797,363▼ $629,925
Temporarily Rstr Net Assets$731,387$1,170,111▲ $438,724
Total Net Assets Fund Balance$5,158,675$4,967,474▼ $191,201
Total Liabilities and Net Assets / Fund Balance$8,155,776$7,925,082▼ $230,694
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KellerExecutive DirectorFT$128,307$10,609$138,916
Sharon MauzeAccounting DirectorFT$90,000$10,045$100,045

Board Members and Trustees

NameTitle
Jonathan HartungPresident
James RobersonVice-president
Bernardo RuizBoard Member
Dave TowneBoard Member
Dennis CookBoard Member
Keturah HallmosleyBoard Member
Mary AndersonBoard Member
Michael CuadraBoard Member
Terry HoweBoard Member
Frana MilanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,389,531
Program Service Revenue
$15,977,674
Investment Income
$269,498
Other Revenue
$-31,391
All Other Contributions
$326,005
Change in Net Assets
$227,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,172,841
Revenue Not Reported on Financial Statements
$432,471
Revenue Not Reported on Form 990
$-150,368
Other Revenue Adjustments
$432,471
Total Revenue per Audited Statements
$18,022,473
Total Revenue per Form 990
$18,605,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,360,775
Other Expenses$7,017,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,720,668$1,533,960-$9,254,628
Fees for Services Other$1,416,682$61,548-$1,478,230
Payroll Taxes$943,390$127,221-$1,070,611
Other Employee Benefits$552,672$199,489-$752,161
Office Expenses$628,509$21,656-$650,165
Travel$573,068$6,334-$579,402
Other Expenses$443,976$14,118-$458,094
Current Officers, Directors, Trustees, and Key Employees$195,434$43,527-$238,961
Insurance$126,503$18,896-$145,399
Conferences and Meetings$119,139$3,552-$122,691
Occupancy$91,810$66-$91,876
Pension Plan Contributions$18,749$25,665-$44,414
Fees for Services Legal-$40,882-$40,882
Fees for Services Accounting$27,090$4,095-$31,185
Fees for Service Investment Mgmnt Fees$26,990$2,698-$29,688
Advertising$8,902$1,087-$9,989
Total Functional Expenses$16,214,940$2,163,307$0$18,378,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,378,247
Total Expenses per Audited Statements$18,213,674
Expenses per Audited Statements$17,945,776
Expenses Not Reported on Financial Statements$432,471
Other Expense Adjustments$432,471
Expenses Not Reported on Form 990$267,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$463,989
Fundraising Gross Income$72,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boathouse Capital Campaign$737,000-$116,036-
Raising the Green Auction$71,000$13,800$8,000$5,800
Total Events$1,123,411$72,183$463,989$-391,806
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
2019-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Keller
Formed
1975
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
1,159
Volunteers
250

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense included on page 9, line 8b 221,126. Cost of goods sold included on page 9, line 10b 46,772.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rebates and refunds netted with expense on financial statements 432,471.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense included on page 9, line 8b 221,126. Cost of goods sold included on page 9, line 10b 46,772.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rebates and refunds netted with expense on financial statements 432,471.”

Raw XML AppendixShowing 400 of 581 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/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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ACCOUNTING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01051228
IRS990/FundraisingDirectExpensesAmt0463989
IRS990/FundraisingGrossIncomeAmt072183
IRS990/GainOrLossGrp/SecuritiesAmt0-32648
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01012298
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0756012
IRS990/GrossReceiptsAmt019904733
IRS990/GrossSalesOfInventoryAmt079753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018896
IRS990/InsuranceGrp/ProgramServicesAmt0126503
IRS990/InsuranceGrp/TotalAmt0145399
IRS990/InvestmentIncomeGrp/ExclusionAmt0302146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0302146
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06202620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05265917
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0788660
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt024136
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt024136
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/NetAssetsOrFundBalancesBOYAmt05158675
IRS990/NetAssetsOrFundBalancesEOYAmt04967474
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32648
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-391806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-391806
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032981
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-418266
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066
IRS990/OccupancyGrp/ProgramServicesAmt091810
IRS990/OccupancyGrp/TotalAmt091876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021656
IRS990/OfficeExpensesGrp/ProgramServicesAmt0628509
IRS990/OfficeExpensesGrp/TotalAmt0650165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0552672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0752161
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SYSTEM FEES
IRS990/OtherExpensesGrp/Desc2FOOD & APPRECIATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214118
IRS990/OtherExpensesGrp/ProgramServicesAmt01553414
IRS990/OtherExpensesGrp/ProgramServicesAmt11271996
IRS990/OtherExpensesGrp/ProgramServicesAmt2495948
IRS990/OtherExpensesGrp/ProgramServicesAmt3443976
IRS990/OtherExpensesGrp/TotalAmt01608300
IRS990/OtherExpensesGrp/TotalAmt11271996
IRS990/OtherExpensesGrp/TotalAmt2499575
IRS990/OtherExpensesGrp/TotalAmt3458094
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CHILD & ADULT CARE FOOD PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1L&I REFUND
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0158802
IRS990/OtherRevenueMiscGrp/ExclusionAmt1117709
IRS990/OtherRevenueMiscGrp/ExclusionAmt226787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1117709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226787
IRS990/OtherRevenueTotalAmt0327434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01533960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07720668
IRS990/OtherSalariesAndWagesGrp/TotalAmt09254628
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127221
IRS990/PayrollTaxesGrp/ProgramServicesAmt0943390
IRS990/PayrollTaxesGrp/TotalAmt01070611
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018749
IRS990/PensionPlanContributionsGrp/TotalAmt044414
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0342000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030023
IRS990/PrincipalOfficerNm0BILL KELLER
IRS990/ProfessionalFundraisingInd01
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/RelatedOrExemptFuncIncomeAmt015129636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1604099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015129636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1604099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383318
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 SAPQA (SCHOOL AGE PROGRAM QUALITY ASSESSMENT) INITIATIVE IN OUR SCHOOL AGE CARE PROGRAMS. 2018 PARTICIPANTS SERVED: LICENSED SCHOOL-AGE CARE- APPROX 2,300, PRESCHOOL - APPROX 400, SUMMER DAY CAMP - APPROX 2,500 PER WEEK FOR TEN (10) WEEKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06517214
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08326119
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PRESCHOOL PROGRAM BECAME A STAND ALONE PROGRAM ON 1/1/17. THERE ARE THIRTEEN PRESCHOOL PROGRAMS ACROSS THE SYSTEM WHERE TWO OF THOSE PROGRAMS HAVE BECOME LICENSED PROGRAMS THROUGH SPP (SEATTLE PRESCHOOL PROGRAM) AND THREE OF THE PROGRAMS BECAME PATHWAYS PROGRAMS THROUGH DEEL (DEPARTMENT OF EDUCATION AND EARLY LEARNING) DURING 2018. SPP OFFERS FREE PRESCHOOL AS A SCHOOL READINESS PROGRAM FOR FAMILIES WHO HAVE ECONOMIC BARRIERS TO ENROLLING. THE REMAINING EIGHT PROGRAMS ARE RECREATION PRESCHOOL PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01563522
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01377644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01618535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0346376
IRS990/PYOtherExpensesAmt06384164
IRS990/PYOtherRevenueAmt017469
IRS990/PYProgramServiceRevenueAmt015303367
IRS990/PYRevenuesLessExpensesAmt0-560197
IRS990/PYSalariesCompEmpBnftPaidAmt011461780
IRS990/PYTotalExpensesAmt017845944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017285747
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0227065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06306892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066275
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/CurrentTaxYearAmt02389531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01618535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01655790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01629112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01608427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08901395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0302146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0357606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0349745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0321003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0258729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01589229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016057427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015395442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014121268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012637313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011761878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069973328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0302146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0357606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0349745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0321003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0258729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01589229
IRS990ScheduleA/InvestmentIncomeCYPct00.01950
IRS990ScheduleA/InvestmentIncomePYPct00.01910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0327434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0219479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt093624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0133674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt068284
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0842495
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97010
IRS990ScheduleA/PublicSupportPY509Pct00.97120
IRS990ScheduleA/PublicSupportTotal509Amt078874723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018446958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017013977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015777058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014266425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013370305
IRS990ScheduleA/Total509Grp/TotalAmt078874723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019076538

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,925,082
Liabilities
$2,957,608
Net assets
$4,967,474
Revenue
$18,605,312
Expenses
$18,378,247
Net income
$227,065
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
2018Detailed filing. Detailed filing data is available for this year.$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
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