Civic Intelligence

Atlantic Street Center

990 • Fiscal year 2017 • EIN 91-0568710

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 27, 2018

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.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

84th percentile

$152,159

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,989,867

Up $734,847 (+17%) from 2016

Net Assets

Up

$4,809,456

Up $812,882 (+20%) from 2016

Liabilities

Down

$180,411

Down $78,035 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin73rd percentile

Revenue

Up

$4,834,544

Up $914,186 (+23%) from 2016

Expenses

Up

$4,093,211

Up $630,511 (+18%) from 2016

Net Income

Up

$741,333

Up $283,675 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$4,989,867
Liabilities$180,411
Net Assets$4,809,456
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$4,834,544
Expenses$4,093,211
Net Income$741,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 27, 2018
Return Version
2017v2.3
Gross Receipts
$4,873,792
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
Investments in Publicly Traded Securities$1,574,514$1,952,743▲ $378,229
Land, Buildings, and Equipment, Net$1,480,890$1,398,036▼ $82,854
Cash and Non-Interest-Bearing Accounts$454,257$856,161▲ $401,904
Pledges and Grants Receivable$600,937$637,468▲ $36,531
Prepaid Expenses and Deferred Charges$144,422$145,459▲ $1,037
Total Assets$4,255,020$4,989,867▲ $734,847
Liabilities
Accounts Payable and Accrued Expenses$138,393$141,843▲ $3,450
Other Liabilities$49,646$36,571▼ $13,075
Deferred Revenue$70,407$1,997▼ $68,410
Total Liabilities$258,446$180,411▼ $78,035
Net Assets / Fund Balance
Unrestricted Net Assets$3,413,310$4,141,043▲ $727,733
Temporarily Rstr Net Assets$530,861$612,245▲ $81,384
Permanently Rstr Net Assets$52,403$56,168▲ $3,765
Total Net Assets Fund Balance$3,996,574$4,809,456▲ $812,882
Total Liabilities and Net Assets / Fund Balance$4,255,020$4,989,867▲ $734,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,188,453$1,865,346$3,053,799
Other Land Buildings$193,583$1,198,628$1,392,211
Land$16,000-$16,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,574,514$265,096▲ $113,133-$1,952,743
2016$1,049,958$500,000▲ $24,556-$1,574,514
2015$1,091,750-▼ $41,792-$1,049,958
2014$839,941$200,000▲ $51,809-$1,091,750
2013$341,563$465,000▲ $33,378-$839,941
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith ElionExecutive Director (outgoing)FT$125,000$27,159$152,159
Mona PataoAccounting ManagerFT$75,044$15,180$90,224
Someireh AmirfaizExecutive Director (incoming)FT$32,813-$32,813

Board Members and Trustees

NameTitle
Bob VivianPresident
Rhonda StatonVice President
Brenda FitchDirector
Dr Margaret SpearmonDirector
Janice BronkemaDirector
John MartinDirector
Lorrie BaldeviaDirector
Marilyn Sanchez-reidDirector
Maurice KellyDirector
Rick DupreeDirector
Trinese ClarkDirector
Lynne PearsonSecretary
Matt WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,783,439
Program Service Revenue
$301
Investment Income
$50,804
Other Revenue
$0
All Other Contributions
$729,003
Change in Net Assets
$741,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,825,323
Revenue Not Reported on Financial Statements
$9,221
Revenue Not Reported on Form 990
$226,493
Total Revenue per Audited Statements
$5,051,816
Total Revenue per Form 990
$4,834,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,112,039
Other Expenses$903,002
Total Fundraising Expense$302,988
Grants and Similar Amounts Paid$78,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,856,124$232,484$116,408$2,205,016
Other Employee Benefits$232,625$31,761$18,228$282,614
Current Officers, Directors, Trustees, and Key Employees$88,896$98,237$65,625$252,758
Payroll Taxes$162,218$25,787$14,342$202,347
Fees for Services Other$134,463$19,597$26,263$180,323
Depreciation Depletion$159,339$12,634$7,230$179,203
Pension Plan Contributions$125,280$25,966$18,058$169,304
Office Expenses$126,444$12,325$11,412$150,181
Grants to Domestic Individuals$78,170--$78,170
Occupancy$62,422$6,942$2,630$71,994
Travel$67,223$1,356$608$69,187
All Other Expenses$20,608$21,657$10,723$52,988
Conferences and Meetings$38,165$13,263$1,100$52,528
Insurance$35,102$3,837$2,097$41,036
Fees for Services Accounting-$31,794-$31,794
Other Expenses$13,083$1,972$5,176$20,231
Fees for Service Investment Mgmnt Fees$9,386$9,221-$18,607
Total Functional Expenses$3,235,890$554,333$302,988$4,093,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,238,934
Total Expenses per Form 990$4,093,211
Expenses per Audited Statements$4,083,990
Expenses Not Reported on Form 990$154,944
Expenses Not Reported on Financial Statements$9,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,248
Fundraising Gross Income$39,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise It Up$137,550$39,248-$39,248
Total Events$137,550$39,248$39,248$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$36,571
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

“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
Someireh Amirfaiz
Title
Executive Director
Phone
2063292050
Signed
2018-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Someireh Amirfaiz
Formed
1970
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
97
Volunteers
235

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 613 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (INCOMING)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt15ACCOUNTING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098302
IRS990/FundraisingDirectExpensesAmt039248
IRS990/FundraisingGrossIncomeAmt039248
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03099879
IRS990/GrantAmt0799
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078170
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078170
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04873792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02097
IRS990/InsuranceGrp/ManagementAndGeneralAmt03837
IRS990/InsuranceGrp/ProgramServicesAmt035102
IRS990/InsuranceGrp/TotalAmt041036
IRS990/InvestmentIncomeGrp/ExclusionAmt050804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050804
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01574514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01952743
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03063974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01480890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01398036
IRS990/LandBldgEquipCostOrOtherBssAmt04462010
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03996574
IRS990/NetAssetsOrFundBalancesEOYAmt04809456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02630
IRS990/OccupancyGrp/ManagementAndGeneralAmt06942
IRS990/OccupancyGrp/ProgramServicesAmt062422
IRS990/OccupancyGrp/TotalAmt071994
IRS990/OfficeExpensesGrp/FundraisingAmt011412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012325
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126444
IRS990/OfficeExpensesGrp/TotalAmt0150181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282614
IRS990/OtherExpensesGrp/Desc0CLIENT AND STAFF EDUCAT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt03088
IRS990/OtherExpensesGrp/FundraisingAmt15176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11972
IRS990/OtherExpensesGrp/ProgramServicesAmt026342
IRS990/OtherExpensesGrp/ProgramServicesAmt113083
IRS990/OtherExpensesGrp/TotalAmt034930
IRS990/OtherExpensesGrp/TotalAmt120231
IRS990/OtherLiabilitiesGrp/BOYAmt049646
IRS990/OtherLiabilitiesGrp/EOYAmt036571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01856124
IRS990/OtherSalariesAndWagesGrp/TotalAmt02205016
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025787
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162218
IRS990/PayrollTaxesGrp/TotalAmt0202347
IRS990/PensionPlanContributionsGrp/FundraisingAmt018058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125280
IRS990/PensionPlanContributionsGrp/TotalAmt0169304
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052403
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0600937
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0637468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145459
IRS990/PrincipalOfficerNm0SOMEIREH AMIRFAIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH AND FAMILY LEADERSHIP: PROGRAMS INCLUDE AFTER SCHOOL ACTIVITIES, VIOLENCE PREVENTION, EDUCATION, TUTORING, SUMMER SCHOOLS, SUPPORT GROUPS, COMMUNITY EVENTS AND ACCESS TO RESOURCES FOR SELF HELP AND IMPROVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01473315
IRS990/ProgSrvcAccomActy2Grp/GrantAmt077371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03896702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010210
IRS990/PYInvestmentIncomeAmt023079
IRS990/PYOtherExpensesAmt0754519
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0577
IRS990/PYRevenuesLessExpensesAmt0457658
IRS990/PYSalariesCompEmpBnftPaidAmt02697971
IRS990/PYTotalExpensesAmt03462700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03920358
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0741333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04783439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03896702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03487450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03861753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03456879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019486223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt019486223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04783439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03896702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03487450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03861753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03456879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019486223
IRS990ScheduleA/TotalSupportAmt019630763
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt015690
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.98000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01188453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01865346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03053799
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01574514
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0265096
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01952743
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01049958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01574514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01091750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01049958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0839941

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,989,867
Liabilities
$180,411
Net assets
$4,809,456
Revenue
$4,834,544
Expenses
$4,093,211
Net income
$741,333
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
2017Detailed filing. Detailed filing data is available for this year.$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