Civic Intelligence

Atlantic Street Center

990 • Fiscal year 2023 • EIN 91-0568710

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 12, 2024

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

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$224,384

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.5%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,332,261

Up $477,415 (+9.8%) from 2022

Net Assets

Up

$4,954,289

Up $409,469 (+9.0%) from 2022

Liabilities

Up

$377,972

Up $67,946 (+22%) from 2022

Revenue

Up

$6,518,916

Up $395,144 (+6.5%) from 2022

Expenses

Up

$6,348,956

Up $216,189 (+3.5%) from 2022

Net Income

Up

$169,960

Up $178,955 (+1989%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$5,332,261
Liabilities$377,972
Net Assets$4,954,289

Operations Trend

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

2023

Revenue$6,518,916
Expenses$6,348,956
Net Income$169,960
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$6,587,265
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$2,195,591$2,989,866▲ $794,275
Land, Buildings, and Equipment, Net$1,024,661$999,151▼ $25,510
Savings and Temporary Cash Investments$923,354$902,466▼ $20,888
Pledges and Grants Receivable$507,215$350,617▼ $156,598
Prepaid Expenses and Deferred Charges$77,032$20,811▼ $56,221
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$4,854,846$5,332,261▲ $477,415
Other Assets Total$125,993$68,350▼ $57,643
Liabilities
Accounts Payable and Accrued Expenses$310,026$321,710▲ $11,684
Deferred Revenue-$56,262-
Total Liabilities$310,026$377,972▲ $67,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,486,657$4,881,650▲ $394,993
Net Assets With Donor Restrictions$58,163$72,639▲ $14,476
Total Net Assets Fund Balance$4,544,820$4,954,289▲ $409,469
Total Liabilities and Net Assets / Fund Balance$4,854,846$5,332,261▲ $477,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$844,932$1,653,108$2,498,040
Equipment$26,242$942,920$969,162
Other Land Buildings$111,977$14,113$126,090
Land$16,000-$16,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,195,591-▲ $794,275-$2,989,866
2022$2,498,629-▼ $303,038-$2,195,591
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Pela TerryExecutive DirectorFT$196,027$28,357$224,384
Joseph MajorosDirector of FinanceFT$123,193$12,997$136,190
Mei-ling Morrison-bealsProgram DirectorFT$100,886$18,602$119,488

Board Members and Trustees

NameTitle
Rhonda StatonPresident
Jim YearbyVice President
Doug ConradDirector
Janice BronkemaDirector
Jeremy GamretDirector
Marcella TaylorDirector
Mario BaileyDirector
Stephen DealDirector
Judy MahoneySecretary
Matt WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,474,379
Program Service Revenue
$0
Investment Income
$71,087
Other Revenue
$-26,550
All Other Contributions
$1,671,701
Change in Net Assets
$169,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,502,595
Revenue Not Reported on Financial Statements
$16,321
Revenue Not Reported on Form 990
$457,304
Total Revenue per Audited Statements
$6,959,899
Total Revenue per Form 990
$6,518,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,749,491
Other Expenses$1,330,659
Total Fundraising Expense$500,618
Grants and Similar Amounts Paid$268,806
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,903,213$286,519$299,433$3,489,165
Payroll Taxes$277,641$61,894$28,149$367,684
Current Officers, Directors, Trustees, and Key Employees-$360,574-$360,574
Other Employee Benefits$246,649$31,287$32,517$310,453
Grants to Domestic Individuals$268,806--$268,806
Occupancy$182,057$47,426$6,085$235,568
Information Technology$183,214$33,652$13,610$230,476
Pension Plan Contributions$183,702$8,507$29,406$221,615
Office Expenses$63,474$42,057$39,282$144,813
All Other Expenses$41,177$61,085$23,268$125,530
Depreciation Depletion$68,052$8,821$5,851$82,724
Insurance$62,969$10,800$3,744$77,513
Fees for Services Other$63,747$1,500$5,698$70,945
Other Expenses$51,393$31$3,994$55,418
Travel$37,834$724$89$38,647
Conferences and Meetings$16,157$689$8,098$24,944
Fees for Services Accounting-$23,500-$23,500
Fees for Services Legal-$21,515-$21,515
Fees for Service Investment Mgmnt Fees-$16,321-$16,321
Advertising$9,313$1,814-$11,127
Total Functional Expenses$4,828,543$1,019,795$500,618$6,348,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,550,430
Total Expenses per Form 990$6,348,956
Expenses per Audited Statements$6,332,635
Expenses Not Reported on Form 990$217,795
Expenses Not Reported on Financial Statements$16,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,349
Fundraising Gross Income$35,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$151,244$35,150$10,246$24,904
Total Events$151,244$35,150$68,349$-33,199
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
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Pela Terry
Formed
1970
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
102
Volunteers
250

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 1ST AVE W SUITE 200, SEATTLE, WA 98119
Preparer
Zoe Joens 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 68,349.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 68,349.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0116094
IRS990/FundraisingDirectExpensesAmt068349
IRS990/FundraisingGrossIncomeAmt035150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03733803
IRS990/GrantAmt044657
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0268806
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0268806
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06587265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013610
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033652
IRS990/InformationTechnologyGrp/ProgramServicesAmt0183214
IRS990/InformationTechnologyGrp/TotalAmt0230476
IRS990/InsuranceGrp/FundraisingAmt03744
IRS990/InsuranceGrp/ManagementAndGeneralAmt010800
IRS990/InsuranceGrp/ProgramServicesAmt062969
IRS990/InsuranceGrp/TotalAmt077513
IRS990/InvestmentIncomeGrp/ExclusionAmt071087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071087
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02195591
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02989866
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02610141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01024661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0999151
IRS990/LandBldgEquipCostOrOtherBssAmt03609292
IRS990/LegalDomicileStateCd0WA
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
IRS990/NetAssetsOrFundBalancesBOYAmt04544820
IRS990/NetAssetsOrFundBalancesEOYAmt04954289
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0239509
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04486657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04881650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06085
IRS990/OccupancyGrp/ManagementAndGeneralAmt047426
IRS990/OccupancyGrp/ProgramServicesAmt0182057
IRS990/OccupancyGrp/TotalAmt0235568
IRS990/OfficeExpensesGrp/FundraisingAmt039282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042057
IRS990/OfficeExpensesGrp/ProgramServicesAmt063474
IRS990/OfficeExpensesGrp/TotalAmt0144813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125993
IRS990/OtherAssetsTotalGrp/EOYAmt068350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310453
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF RECOGNITION AND E
IRS990/OtherExpensesGrp/FundraisingAmt01394
IRS990/OtherExpensesGrp/FundraisingAmt13994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ProgramServicesAmt0169145
IRS990/OtherExpensesGrp/ProgramServicesAmt151393
IRS990/OtherExpensesGrp/TotalAmt0171618
IRS990/OtherExpensesGrp/TotalAmt155418
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06649
IRS990/OtherRevenueTotalAmt06649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0299433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02903213
IRS990/OtherSalariesAndWagesGrp/TotalAmt03489165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061894
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277641
IRS990/PayrollTaxesGrp/TotalAmt0367684
IRS990/PensionPlanContributionsGrp/FundraisingAmt029406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0183702
IRS990/PensionPlanContributionsGrp/TotalAmt0221615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0507215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020811
IRS990/PrincipalOfficerNm0DR PELA TERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING SERVICES: LICENSED, SKILLED MENTAL HEALTH THERAPISTS PROVIDE COUNSELING SERVICES THAT STRENGHEN PARTICIPANTS' COPING SKILLS, GIVING THEM THE TOOLS TO ACHIEVE AND MAINTAIN EMOTIONAL HEALTH AND WELL BEING. COUNSELING SERVICES ARE SUPPORTED BY CASE MANAGEMENT TO HELP CHILDREN AND FAMILIES IDENTIFY NEEDS, ACCESS SERVICES, ASSESS OPTIONS, AND CREATE ACTION PLANS FOR POSITIVE CHANGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02023196
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013797
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/ExpenseAmt0610979
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0210352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06077607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0670505
IRS990/PYInvestmentIncomeAmt062996
IRS990/PYOtherExpensesAmt01179015
IRS990/PYOtherRevenueAmt0-16831
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8995
IRS990/PYSalariesCompEmpBnftPaidAmt04283247
IRS990/PYTotalExpensesAmt06132767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06123772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0923354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0902466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06474379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06077607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05403651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05594923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02795597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026346157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02075149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016234
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt026346157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06474379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06077607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05403651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05594923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02795597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026346157
IRS990ScheduleA/TotalSupportAmt026659203
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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/BoardDesignatedBalanceEOYPct00.97900
IRS990ScheduleD/BuildingsGrp/BookValueAmt0844932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01653108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02498040
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02195591
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02989866
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0794275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02498629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02195591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-303038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02412026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02498629

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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