Civic Intelligence

Atlantic Street Center

990 • Fiscal year 2014 • EIN 91-0568710

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

Organization ProfileWWW.ATLANTICSTREET.ORG

View Organization Page

2103 S Atlantic StreetSeattle, WA 98144

(206) 329-2050

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$113,753

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,761,413

Up $244,200 (+6.9%) from 2013

Net Assets

Up

$3,608,192

Up $260,918 (+7.8%) from 2013

Liabilities

Down

$153,221

Down $16,718 (-9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Up

$3,887,297

Up $416,532 (+12%) from 2013

Expenses

Up

$3,662,207

Up $463,021 (+14%) from 2013

Net Income

Down

$225,090

Down $46,489 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,016,675Liabilities 2010: $283,405Net Assets 2010: $2,733,2702010Assets 2011: $3,023,497Liabilities 2011: $291,150Net Assets 2011: $2,732,3472011Assets 2012: $3,266,511Liabilities 2012: $196,031Net Assets 2012: $3,070,4802012Assets 2013: $3,517,213Liabilities 2013: $169,939Net Assets 2013: $3,347,2742013Assets 2014: $3,761,413Liabilities 2014: $153,221Net Assets 2014: $3,608,1922014Assets 2015: $3,713,330Liabilities 2015: $187,417Net Assets 2015: $3,525,9132015Assets 2016: $4,255,020Liabilities 2016: $258,446Net Assets 2016: $3,996,5742016Assets 2017: $4,989,867Liabilities 2017: $180,411Net Assets 2017: $4,809,4562017Assets 2018: $5,234,804Liabilities 2018: $161,537Net Assets 2018: $5,073,2672018Assets 2019: $5,345,040Liabilities 2019: $154,603Net Assets 2019: $5,190,4372019Assets 2020: $5,356,186Liabilities 2020: $224,980Net Assets 2020: $5,131,2062020Assets 2021: $5,130,495Liabilities 2021: $220,032Net Assets 2021: $4,910,4632021Assets 2022: $4,854,846Liabilities 2022: $310,026Net Assets 2022: $4,544,8202022Assets 2023: $5,332,261Liabilities 2023: $377,972Net Assets 2023: $4,954,2892023Assets 2024: $6,078,722Liabilities 2024: $938,540Net Assets 2024: $5,140,1822024

Highlighted filing

2014

Assets$3,761,413
Liabilities$153,221
Net Assets$3,608,192
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,124,5152010Expenses 2011: $3,084,5452011Expenses 2012: $3,112,8292012Revenue 2013: $3,470,765Expenses 2013: $3,199,186Net Income 2013: $271,5792013Revenue 2014: $3,887,297Expenses 2014: $3,662,207Net Income 2014: $225,0902014Revenue 2015: $3,505,081Expenses 2015: $3,539,859Net Income 2015: -$34,7782015Revenue 2016: $3,920,358Expenses 2016: $3,462,700Net Income 2016: $457,6582016Revenue 2017: $4,834,544Expenses 2017: $4,093,211Net Income 2017: $741,3332017Revenue 2018: $4,753,872Expenses 2018: $4,360,668Net Income 2018: $393,2042018Revenue 2019: $4,866,904Expenses 2019: $5,023,211Net Income 2019: -$156,3072019Revenue 2020: $5,622,189Expenses 2020: $5,405,682Net Income 2020: $216,5072020Revenue 2021: $5,471,209Expenses 2021: $5,715,197Net Income 2021: -$243,9882021Revenue 2022: $6,123,772Expenses 2022: $6,132,767Net Income 2022: -$8,9952022Revenue 2023: $6,518,916Expenses 2023: $6,348,956Net Income 2023: $169,9602023Revenue 2024: $6,604,239Expenses 2024: $6,589,431Net Income 2024: $14,8082024

Highlighted filing

2014

Revenue$3,887,297
Expenses$3,662,207
Net Income$225,090
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$4,174,241
Mission and Program Overview

Mission

Atlantic Street Center is a multi-service agency. Our mission is to help families and communities raise healthy, successful children and youth. We achieve our mission by providing educational, mental health counseling and skills development programs for children, youth, and families. We primarily serve low-income African American and other families of color who reside in Seattle and King County.

To help families and communities raise healthy, successful children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,617,297$1,604,502▼ $12,795
Investments in Publicly Traded Securities$839,941$1,091,750▲ $251,809
Pledges and Grants Receivable$670,958$622,505▼ $48,453
Cash and Non-Interest-Bearing Accounts$294,065$305,486▲ $11,421
Prepaid Expenses and Deferred Charges$94,952$137,170▲ $42,218
Total Assets$3,517,213$3,761,413▲ $244,200
Liabilities
Accounts Payable and Accrued Expenses$140,824$144,280▲ $3,456
Other Liabilities$29,115$8,941▼ $20,174
Total Liabilities$169,939$153,221▼ $16,718
Net Assets / Fund Balance
Unrestricted Net Assets$2,649,783$2,855,901▲ $206,118
Temporarily Rstr Net Assets$647,340$699,047▲ $51,707
Permanently Rstr Net Assets$50,151$53,244▲ $3,093
Total Net Assets Fund Balance$3,347,274$3,608,192▲ $260,918
Total Liabilities and Net Assets / Fund Balance$3,517,213$3,761,413▲ $244,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,454,562$1,567,284$3,021,846
Other Land Buildings$133,940$1,071,203$1,205,143
Land$16,000-$16,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$839,941$200,000▲ $51,809$0$1,091,750
2013$341,563$465,000▲ $33,378-$839,941
2012$322,931-▲ $18,632-$341,563
2011$465,587-▲ $7,344$150,000$322,931
2010$532,825-▲ $32,762$100,000$465,587
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith C ElionExecutive DirectorFT$99,453$14,300$113,753
Danny YulyDirector of Finance & OpsFT$73,120$10,877$83,997

Board Members and Trustees

NameTitle
Brenda FitchPresident
Tracy WortVice President
Bob VivanDirector
Francine JohnsonDirector
Lorrie BaldeviaDirector
Lynne PearsonDirector
Margaret SpearmonDirector
Meghan WaddleDirector
Patricia SimpsonDirector
Rhonda StatonSecretary
Marilyn ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,861,753
Program Service Revenue
$2,838
Investment Income
$22,706
Other Revenue
$0
All Other Contributions
$350,149
Change in Net Assets
$225,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,880,572
Revenue Not Reported on Financial Statements
$6,725
Revenue Not Reported on Form 990
$224,497
Total Revenue per Audited Statements
$4,105,069
Total Revenue per Form 990
$3,887,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,568,422
Other Expenses$1,079,461
Total Fundraising Expense$224,912
Grants and Similar Amounts Paid$14,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,616,328$206,813$45,481$1,868,622
Other Employee Benefits$242,167$34,597$8,747$285,511
Fees for Services Other$120,151$42,383$62,667$225,201
Current Officers, Directors, Trustees, and Key Employees$50,551$82,625$65,773$198,949
Payroll Taxes$131,821$22,239$7,564$161,624
Depreciation Depletion$125,209$9,171$3,388$137,768
Office Expenses$92,428$6,671$13,262$112,361
Occupancy$72,108$8,116$2,434$82,658
Travel$73,367$1,280$650$75,297
All Other Expenses$36,715$20,349$4,882$61,946
Pension Plan Contributions$48,515$5,131$70$53,716
Insurance$28,557$3,419$1,084$33,060
Conferences and Meetings$22,801$6,234$1,743$30,778
Fees for Services Accounting$13,086$4,617-$17,703
Grants to Domestic Individuals$14,324--$14,324
Other Expenses$4,005$1,630$6,708$12,343
Fees for Service Investment Mgmnt Fees-$6,725-$6,725
Total Functional Expenses$2,974,352$462,943$224,912$3,662,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,844,151
Total Expenses per Form 990$3,662,207
Expenses per Audited Statements$3,655,482
Expenses Not Reported on Form 990$188,669
Expenses Not Reported on Financial Statements$6,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,540
Fundraising Gross Income$12,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Futures Lunch$102,471$12,540$12,540$0
Total Events$102,471$12,540$12,540$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$8,941
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 11

“A draft copy of Form 990 is provided to the finance committee for review and a pdf copy is emailed to the full board prior to signing.”

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

“ASC relies on board members to disclose possible conflicts of interest so that the President and Executive Committee can determine if a conflict does exist.”

Form 990, Part VI, Section B, line 15

“Compensation for the Executive Director is approved by the board.”

Form 990, Part VI, Section C, line 19

“Copies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Atlantic Street Center
EIN
91-0568710
Phone
2063292050
Address
2103 S Atlantic Street, Seattle, WA 98144

Signing Officer

Name
Edith Elion
Title
Executive Director
Phone
2063292050
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edith Elion
Formed
1970
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
89
Volunteers
339

Preparer

Firm
Jacobson Jarvis & Co PLLC
Address
200 First Ave West Suite 200, Seattle, WA 98119-4219
Preparer
Howard DonkinCPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Lince 2C:

“There has been no change in the audit committee process.”

Financial Statement Notes

Part III, Line 4:

“Artwork represents the communities we serve.”

Part V, Line 4:

“To provide income in future years.”

Raw XML AppendixShowing 400 of 565 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Atlantic Street Center is a multi-service agency. Our mission is to help families and communities raise healthy, successful children and youth. We achieve our mission by providing educational, mental health counseling and skills development programs for children, youth, and families. We primarily serve low-income African American and other families of color who reside in Seattle and King County.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08116
IRS990/OccupancyGrp/ProgramServicesAmt072108
IRS990/OccupancyGrp/TotalAmt082658
IRS990/OfficeExpensesGrp/FundraisingAmt013262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06671
IRS990/OfficeExpensesGrp/ProgramServicesAmt092428
IRS990/OfficeExpensesGrp/TotalAmt0112361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08747
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285511
IRS990/OtherExpensesGrp/Desc0Subcontractor Expense
IRS990/OtherExpensesGrp/Desc1Client and Staff Educat
IRS990/OtherExpensesGrp/Desc2Equipment Repairs
IRS990/OtherExpensesGrp/FundraisingAmt0459
IRS990/OtherExpensesGrp/FundraisingAmt16708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11630
IRS990/OtherExpensesGrp/ProgramServicesAmt0267155
IRS990/OtherExpensesGrp/ProgramServicesAmt115064
IRS990/OtherExpensesGrp/ProgramServicesAmt24005
IRS990/OtherExpensesGrp/TotalAmt0267155
IRS990/OtherExpensesGrp/TotalAmt116466
IRS990/OtherExpensesGrp/TotalAmt212343
IRS990/OtherLiabilitiesGrp/BOYAmt029115
IRS990/OtherLiabilitiesGrp/EOYAmt08941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01616328
IRS990/OtherSalariesAndWagesGrp/TotalAmt01868622
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131821
IRS990/PayrollTaxesGrp/TotalAmt0161624
IRS990/PensionPlanContributionsGrp/FundraisingAmt070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048515
IRS990/PensionPlanContributionsGrp/TotalAmt053716
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050151
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt053244
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0670958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0622505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137170
IRS990/PrincipalOfficerNm0Edith Elion
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02838
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling Services: Therapists and Counselors provide clinical services. Case Managers help children and families indentify needs, access options and create action plans for positive changes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01726893
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03456879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010437
IRS990/PYInvestmentIncomeAmt031726
IRS990/PYOtherExpensesAmt0911493
IRS990/PYOtherRevenueAmt0-22054
IRS990/PYProgramServiceRevenueAmt04214
IRS990/PYRevenuesLessExpensesAmt0271579
IRS990/PYSalariesCompEmpBnftPaidAmt02277256
IRS990/PYTotalExpensesAmt03199186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03470765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03861753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03456879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03427760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03071295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02971963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016789650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt016789650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03861753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03456879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03427760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03071295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02971963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016789650
IRS990ScheduleA/TotalSupportAmt016886691
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt015690
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.95000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01454562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01567284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03021846
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0839941
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01091750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051809
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0341563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0465000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0839941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0322931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0341563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0465587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0322931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0150000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,761,413
Liabilities
$153,221
Net assets
$3,608,192
Revenue
$3,887,297
Expenses
$3,662,207
Net income
$225,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.94$5.14$6.60$6.59$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.38$4.95$6.52$6.35$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.31$4.54$6.12$6.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.22$4.91$5.47$5.72$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.22$5.13$5.62$5.41$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.15$5.19$4.87$5.02$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.16$5.07$4.75$4.36$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.18$4.81$4.83$4.09$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.26$4.00$3.92$3.46$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.19$3.53$3.51$3.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.15$3.61$3.89$3.66$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.17$3.35$3.47$3.20$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.20$3.07$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.29$2.73$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.28$2.73$3.12
Peer Organizations

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