Civic Intelligence

Atlantic Street Center

990 • Fiscal year 2021 • EIN 91-0568710

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

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

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

17th percentile

-4.5%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$139,680

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.2%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-2.7%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$5,130,495

Down $225,691 (-4.2%) from 2020

Net Assets

Down

$4,910,463

Down $220,743 (-4.3%) from 2020

Liabilities

Down

$220,032

Down $4,948 (-2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin17th percentile

Revenue

Down

$5,471,209

Down $150,980 (-2.7%) from 2020

Expenses

Up

$5,715,197

Up $309,515 (+5.7%) from 2020

Net Income

Down

-$243,988

Down $460,495 (-213%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$5,130,495
Liabilities$220,032
Net Assets$4,910,463
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$5,471,209
Expenses$5,715,197
Net Income-$243,988
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.2
Gross Receipts
$5,481,209
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 communities and families raise healthy, successful children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,412,026$2,498,629▲ $86,603
Savings and Temporary Cash Investments$1,396,499$1,146,578▼ $249,921
Land, Buildings, and Equipment, Net$1,123,974$1,086,317▼ $37,657
Pledges and Grants Receivable$283,600$328,040▲ $44,440
Prepaid Expenses and Deferred Charges$139,087$69,931▼ $69,156
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$5,356,186$5,130,495▼ $225,691
Liabilities
Accounts Payable and Accrued Expenses$166,218$204,246▲ $38,028
Deferred Revenue$58,762$15,786▼ $42,976
Total Liabilities$224,980$220,032▼ $4,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,846,053$4,713,240▼ $132,813
Net Assets With Donor Restrictions$285,153$197,223▼ $87,930
Total Net Assets Fund Balance$5,131,206$4,910,463▼ $220,743
Total Liabilities and Net Assets / Fund Balance$5,356,186$5,130,495▼ $225,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$974,623$1,523,417$2,498,040
Equipment$61,421$907,741$969,162
Other Land Buildings$34,273$66,616$100,889
Land$16,000-$16,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,412,026$5,182▲ $81,421-$2,498,629
2020$2,232,663-▲ $179,363-$2,412,026
2019$1,916,897-▲ $315,766-$2,232,663
2018$1,952,743-▼ $35,846-$1,916,897
2017$1,574,514$265,096▲ $113,133-$1,952,743
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Pela TerryExecutive Director (as of 5/2021)FT$136,429$3,251$139,680
Joseph MajorosDirector of FinanceFT$112,802-$112,802
Terry PottmeyerExecutive Director (up to 5/2021)FT$65,653-$65,653

Board Members and Trustees

NameTitle
Rhonda StatonPresident
Jim YearbyVice President
Doug ConradDirector
Janice BronkemaDirector
John MartinDirector
Judy MahoneyDirector
Mario BaileyDirector
Stephen DealDirector
Trinese ClarkDirector
Lynne PearsonSecretary
Matt WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,403,651
Program Service Revenue
$0
Investment Income
$67,634
Other Revenue
$-76
All Other Contributions
$1,090,016
Change in Net Assets
$-243,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,462,476
Revenue Not Reported on Financial Statements
$8,733
Revenue Not Reported on Form 990
$182,047
Total Revenue per Audited Statements
$5,644,523
Total Revenue per Form 990
$5,471,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,123,086
Other Expenses$1,272,985
Total Fundraising Expense$418,895
Grants and Similar Amounts Paid$319,126
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,537,177$248,768$258,425$3,044,370
Payroll Taxes$246,728$58,935$25,275$330,938
Grants to Domestic Individuals$319,126--$319,126
Current Officers, Directors, Trustees, and Key Employees-$314,884-$314,884
Other Employee Benefits$207,528$44,836$23,040$275,404
Fees for Services Other$109,361$122,733$28,551$260,645
Office Expenses$141,484$46,367$33,253$221,104
Occupancy$144,246$26,534$4,562$175,342
Pension Plan Contributions$131,187$8,875$17,428$157,490
Information Technology$137,911$9,820$4,849$152,580
Depreciation Depletion$79,550$13,220$4,961$97,731
Insurance$65,255$8,722$3,754$77,731
Other Expenses$26,400$2,535$499$29,434
Travel$20,971$280-$21,251
Fees for Services Accounting-$19,179-$19,179
Conferences and Meetings$12,642$70$3,572$16,284
Advertising$10,193$1,384$1,513$13,090
Fees for Service Investment Mgmnt Fees-$8,733-$8,733
Fees for Services Legal-$348-$348
Total Functional Expenses$4,325,245$971,057$418,895$5,715,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,865,266
Total Expenses per Form 990$5,715,197
Expenses per Audited Statements$5,706,464
Expenses Not Reported on Form 990$158,802
Expenses Not Reported on Financial Statements$8,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,000
Fundraising Gross Income$402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$115,306$402$10,000$-9,598
Total Events$115,306$402$10,000$-9,598
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 35% controlled entity
No
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 the 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

“Atlantic street center will make its governing documents, conflict of interest policy and financial statements available to the public 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
Dr Pela Terry
Title
Executive Director
Phone
2063292050
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Pela Terry
Formed
1970
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
113
Volunteers
250

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be used for the benefit of atlantic street center as determined by the board of directors. For example, the funds may be used to achieve specific strategic objectives, or to meet unprecedented challenges or community needs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 10,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 10,000.”

Raw XML AppendixShowing 400 of 571 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/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/TitleTxt11EXECUTIVE DIRECTOR (UP TO 5/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (AS OF 5/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt010000
IRS990/FundraisingGrossIncomeAmt0402
IRS990/GainOrLossGrp/OtherAmt0725
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt01514
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt05481209
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09820
IRS990/InformationTechnologyGrp/ProgramServicesAmt0137911
IRS990/InformationTechnologyGrp/TotalAmt0152580
IRS990/InsuranceGrp/FundraisingAmt03754
IRS990/InsuranceGrp/ManagementAndGeneralAmt08722
IRS990/InsuranceGrp/ProgramServicesAmt065255
IRS990/InsuranceGrp/TotalAmt077731
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02498629
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt03584091
IRS990/LegalDomicileStateCd0WA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO HELP FAMILIES AND COMMUNITIES RAISE HEALTHY, SUCCESSFUL CHILDREN AND YOUTH THROUGH DIRECT SERVICES AND ADVOCACY FOR SOCIAL JUSTICE AND EQUITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04910463
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023245
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04846053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04713240
IRS990/NoncashContributionsAmt05182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04562
IRS990/OccupancyGrp/ManagementAndGeneralAmt026534
IRS990/OccupancyGrp/ProgramServicesAmt0144246
IRS990/OccupancyGrp/TotalAmt0175342
IRS990/OfficeExpensesGrp/FundraisingAmt033253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046367
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141484
IRS990/OfficeExpensesGrp/TotalAmt0221104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275404
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF RECOGNITION AND E
IRS990/OtherExpensesGrp/FundraisingAmt01451
IRS990/OtherExpensesGrp/FundraisingAmt17762
IRS990/OtherExpensesGrp/FundraisingAmt2499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12535
IRS990/OtherExpensesGrp/ProgramServicesAmt0135236
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt226400
IRS990/OtherExpensesGrp/TotalAmt0136687
IRS990/OtherExpensesGrp/TotalAmt142846
IRS990/OtherExpensesGrp/TotalAmt229434
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09522
IRS990/OtherRevenueTotalAmt09522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0258425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02537177
IRS990/OtherSalariesAndWagesGrp/TotalAmt03044370
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246728
IRS990/PayrollTaxesGrp/TotalAmt0330938
IRS990/PensionPlanContributionsGrp/FundraisingAmt017428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131187
IRS990/PensionPlanContributionsGrp/TotalAmt0157490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069931
IRS990/PrincipalOfficerNm0DR PELA TERRY
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt02136244
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0171874
IRS990/ProgSrvcAccomActy3Grp/Desc0DOMESTIC VIOLENCE SERVICES: THESE PROGRAMS ARE DESIGNED TO PROVIDE ADVOCACY AND THERAPEUTIC SERVICES TO ASSIST DOMESTIC VIOLENCE SURVIVORS IN NAVIGATING SYSTEMS, ACCESSING RESOURCES, INCREASING INDEPENDENT LIFE SKILLS AND STRENGTHENING NETWORKS NECESSARY TO ACHIEVE SAFETY AND STABILITY FOR THEMSELVES AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0513237
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0145738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05594923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0378929
IRS990/PYInvestmentIncomeAmt028190
IRS990/PYOtherExpensesAmt01261563
IRS990/PYOtherRevenueAmt0-924
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0216507
IRS990/PYSalariesCompEmpBnftPaidAmt03765190
IRS990/PYTotalExpensesAmt05405682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05622189
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-243988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01396499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01146578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05403651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05594923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02795597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04735569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04783439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023313179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066909
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02229907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt023313179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04783439
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IRS990ScheduleA/TotalSupportAmt023584931
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt015690
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97380
IRS990ScheduleD/BuildingsGrp/BookValueAmt0974623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01523417

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,130,495
Liabilities
$220,032
Net assets
$4,910,463
Revenue
$5,471,209
Expenses
$5,715,197
Net income
-$243,988
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
2021Detailed filing. Detailed filing data is available for this year.$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