Civic Intelligence

The Arc - King County

990 • Fiscal year 2019 • EIN 91-0594684

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

Organization ProfileWWW.ARCOFKINGCOUNTY.ORG

View Organization Page

233 6th Ave NorthSeattle, WA 98109

(206) 364-6337

Siviq Scores

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

Liabilities / Assets

48th percentile

0.13x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$125,603

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

65th percentile

8.2%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,254,147

Up $398,545 (+8.2%) from 2018

Net Assets

Up

$4,559,738

Up $127,888 (+2.9%) from 2018

Liabilities

Up

$694,409

Up $270,657 (+64%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Up

$5,237,698

Up $724,812 (+16%) from 2018

Expenses

Up

$5,151,849

Up $327,169 (+6.8%) from 2018

Net Income

Up

$85,849

Up $397,643 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2011: $4,309,973Liabilities 2011: $180,974Net Assets 2011: $4,128,9992011Assets 2012: $4,363,038Liabilities 2012: $203,282Net Assets 2012: $4,159,7562012Assets 2013: $4,547,251Liabilities 2013: $174,465Net Assets 2013: $4,372,7862013Assets 2014: $4,944,719Liabilities 2014: $172,545Net Assets 2014: $4,772,1742014Assets 2015: $4,709,921Liabilities 2015: $176,182Net Assets 2015: $4,533,7392015Assets 2016: $4,557,192Liabilities 2016: $182,026Net Assets 2016: $4,375,1662016Assets 2017: $4,697,556Liabilities 2017: $214,010Net Assets 2017: $4,483,5462017Assets 2018: $4,855,602Liabilities 2018: $423,752Net Assets 2018: $4,431,8502018Assets 2019: $5,254,147Liabilities 2019: $694,409Net Assets 2019: $4,559,7382019Assets 2020: $6,120,892Liabilities 2020: $741,501Net Assets 2020: $5,379,3912020Assets 2021: $8,549,068Liabilities 2021: $878,674Net Assets 2021: $7,670,3942021Assets 2022: $8,024,440Liabilities 2022: $666,344Net Assets 2022: $7,358,0962022Assets 2023: $9,216,420Liabilities 2023: $844,225Net Assets 2023: $8,372,1952023Assets 2024: $9,992,747Liabilities 2024: $729,476Net Assets 2024: $9,263,2712024

Highlighted filing

2019

Assets$5,254,147
Liabilities$694,409
Net Assets$4,559,738
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,816,787Expenses 2011: $2,740,519Net Income 2011: $76,2682011Expenses 2012: $2,879,1402012Revenue 2013: $2,918,800Expenses 2013: $2,943,845Net Income 2013: -$25,0452013Revenue 2014: $2,823,453Expenses 2014: $2,824,623Net Income 2014: -$1,1702014Revenue 2015: $2,993,870Expenses 2015: $3,101,055Net Income 2015: -$107,1852015Revenue 2016: $3,308,574Expenses 2016: $3,614,034Net Income 2016: -$305,4602016Revenue 2017: $3,618,738Expenses 2017: $3,860,405Net Income 2017: -$241,6672017Revenue 2018: $4,512,886Expenses 2018: $4,824,680Net Income 2018: -$311,7942018Revenue 2019: $5,237,698Expenses 2019: $5,151,849Net Income 2019: $85,8492019Revenue 2020: $6,709,005Expenses 2020: $6,026,136Net Income 2020: $682,8692020Revenue 2021: $10,043,666Expenses 2021: $8,796,347Net Income 2021: $1,247,3192021Revenue 2022: $9,455,947Expenses 2022: $8,736,627Net Income 2022: $719,3202022Revenue 2023: $10,930,484Expenses 2023: $10,454,086Net Income 2023: $476,3982023Revenue 2024: $12,105,860Expenses 2024: $10,976,116Net Income 2024: $1,129,7442024

Highlighted filing

2019

Revenue$5,237,698
Expenses$5,151,849
Net Income$85,849
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$5,709,546
Mission and Program Overview

Mission

The Arc of King County envisions a world where individuals with intellectual and developmental disabilities thrive as equal valued and active members of the community.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,871,418$3,725,650▼ $145,768
Savings and Temporary Cash Investments$190,995$417,761▲ $226,766
Land, Buildings, and Equipment, Net$393,354$352,958▼ $40,396
Accounts Receivable$304,997$352,885▲ $47,888
Cash and Non-Interest-Bearing Accounts$53,896$193,174▲ $139,278
Prepaid Expenses and Deferred Charges$29,847$37,878▲ $8,031
Total Assets$5,021,140$5,254,147▲ $233,007
Other Assets Total$176,633$173,841▼ $2,792
Liabilities
Accounts Payable and Accrued Expenses$264,558$392,045▲ $127,487
Other Liabilities$324,732$302,364▼ $22,368
Total Liabilities$589,290$694,409▲ $105,119
Net Assets / Fund Balance
Unrestricted Net Assets$4,258,873$4,497,268▲ $238,395
Temporarily Rstr Net Assets$172,977$62,470▼ $110,507
Total Net Assets Fund Balance$4,431,850$4,559,738▲ $127,888
Total Liabilities and Net Assets / Fund Balance$5,021,140$5,254,147▲ $233,007

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$158,927$194,666$353,593
Equipment$62,877$77,016$139,893
Other Land Buildings$58,278$71,383$129,661
Land$56,869-$56,869
Buildings$16,007$19,607$35,614
Other Assets Org$162,746--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy DymExecutive DirectorFT$113,787$11,816$125,603

Board Members and Trustees

NameTitle
Rick MinutoliPast President
Edward GayPresident
Andrew Martinez-alegriaTrustee
Charlotte CassadyTrustee
Emily MoserTrustee
Jeremy KredioTrustee
Katie HurtTrustee
Rebecca BisbeeTrustee
Stacia IronsTrustee
Steve FerreiraTrustee
Tony HallTrustee
Jennifer KarlsSecretary
David EatonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ash ConsultingTemporary Cfo304 189TH PLACE SW, Bothel, WA 98012$107,243
Revenue and Support

Revenue Composition

Contributions and Grants
$4,975,973
Program Service Revenue
$59,714
Investment Income
$223,811
Other Revenue
$-21,800
All Other Contributions
$126,427
Change in Net Assets
$85,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,237,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,439
Total Revenue per Audited Statements
$5,303,137
Total Revenue per Form 990
$5,237,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,365,647
Other Expenses$732,305
Total Fundraising Expense$146,915
Grants and Similar Amounts Paid$53,897
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,263,193$184,760$112,496$3,560,449
Other Employee Benefits$302,552$8,187$7,421$318,160
Payroll Taxes$300,627$8,135$7,374$316,136
Occupancy$135,215$40,549$8,431$184,195
Current Officers, Directors, Trustees, and Key Employees$118,144$6,357$3,961$128,462
Fees for Services Accounting$83,760$38,471-$122,231
Fees for Services Other$52,200$54,550$381$107,131
Grants to Domestic Individuals$53,897--$53,897
Depreciation Depletion$46,417$4,560$1,140$52,117
Office Expenses$29,087$19,491$1,152$49,730
Travel$43,501$2,777$1,059$47,337
Pension Plan Contributions$40,358$1,092$990$42,440
Insurance$16,089$12,342-$28,431
Conferences and Meetings$17,188$3,790-$20,978
Other Expenses$12,156$1,664$180$14,000
Interest$164$4,097-$4,261
Advertising$67$658-$725
Total Functional Expenses$4,595,420$409,514$146,915$5,151,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,175,249
Expenses per Audited Statements$5,151,849
Total Expenses per Form 990$5,151,849
Expenses Not Reported on Form 990$23,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,169
Fundraising Gross Income$40,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$66,575$40,369$1,927$38,442
5k Fun Run$7,537---
Total Events$74,112$40,369$62,169$-21,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Protective Payee Agency Liability$162,746
Leasehold Benefit Liability$139,618
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There is one class of members made up of those who have donated at least $25 in the course of the year. They may attend the annual meeting and vote for officers. They may also vote for any changes to the bylaws at the annual meeting.”

Form 990, Part VI, Section A, Line 7A

“Members elect governing body at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Members elect governing body at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to the executive and finance committee members. It is also presented by the agency auditor to the full board at a meeting subsequent to its completion, at which time it is approved by the board.”

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

“All board members are required to complete the conflict of interest form. Any potential conflict is shared and discussed with the board president.”

Form 990, Part VI, Section B, Line 15A

“The executive committee complete an annual review of local standard salaries for similar position in reviewing the executive director's compensation. The board president oversees the process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, bylaws and policies are available on the agency website or will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc - King County
EIN
91-0594684
Phone
2063646337
Address
233 6TH AVE NORTH, SEATTLE, WA 98109

Signing Officer

Name
Stacy Dym
Title
Executive Director
Phone
2063646337
Signed
2019-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Dym
Formed
1971
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
151
Volunteers
55

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The arc of king county advances community equity for all people with intellectual and developmental disabilities.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue on part viii line 8b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue on part viii line 8b”

Raw XML AppendixShowing 400 of 584 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/GrossReceiptsAmt05709546
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IRS990/InsuranceGrp/TotalAmt028431
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IRS990/InterestGrp/ProgramServicesAmt0164
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0715630
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0409679
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARC OF KING COUNTY ENVISIONS A WORLD WHERE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THRIVE AS EQUAL VALUED AND ACTIVE MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04559738
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108020
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21800
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IRS990/NoncashContributionsAmt023561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08431
IRS990/OccupancyGrp/ManagementAndGeneralAmt040549
IRS990/OccupancyGrp/ProgramServicesAmt0135215
IRS990/OccupancyGrp/TotalAmt0184195
IRS990/OfficeExpensesGrp/FundraisingAmt01152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019491
IRS990/OfficeExpensesGrp/ProgramServicesAmt029087
IRS990/OfficeExpensesGrp/TotalAmt049730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0176633
IRS990/OtherAssetsTotalGrp/EOYAmt0173841
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318160
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE &
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12330
IRS990/OtherExpensesGrp/FundraisingAmt2180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31664
IRS990/OtherExpensesGrp/ProgramServicesAmt051377
IRS990/OtherExpensesGrp/ProgramServicesAmt117549
IRS990/OtherExpensesGrp/ProgramServicesAmt211879
IRS990/OtherExpensesGrp/ProgramServicesAmt312156
IRS990/OtherExpensesGrp/TotalAmt051927
IRS990/OtherExpensesGrp/TotalAmt125244
IRS990/OtherExpensesGrp/TotalAmt223998
IRS990/OtherExpensesGrp/TotalAmt314000
IRS990/OtherLiabilitiesGrp/BOYAmt0324732
IRS990/OtherLiabilitiesGrp/EOYAmt0302364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03263193
IRS990/OtherSalariesAndWagesGrp/TotalAmt03560449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08135
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300627
IRS990/PayrollTaxesGrp/TotalAmt0316136
IRS990/PensionPlanContributionsGrp/FundraisingAmt0990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040358
IRS990/PensionPlanContributionsGrp/TotalAmt042440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037878
IRS990/PrincipalOfficerNm0STACY DYM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059714
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH/ADVOCACY: INCLUDES COMMUNITY OUTREACH, EDUCATIONAL AND SYSTEMS ADVOCACY EFFORTS. I&R IS A PHONE, EMAIL OR IN-PERSON SERVICE INITIATED WHEN PEOPLE CONTACT US AND MAY ALSO OCCUR DURING COMMUNITY EVENTS. WE PROVIDE SPECIALIZED ASSISTANCE TO SPANISH-SPEAKING AND AFRICAN AMERICAN FAMILIES AND HAVE A LANGUAGE LINE. FOR CAREGIVERS SEEKING SOCIOEMOTIONAL SUPPORT, WE OFFER PARENT-TO-PARENT, A 1:1 PEER SUPPORT PROGRAM THAT ALSO INCLUDES WORKSHOPS AND MENTORSHIP. WE PROVIDE SPECIALIZED SUPPORT TO SENIOR FAMILIES, HOUSING STABILITY AND HOMELESSNESS PREVENTION, AND IEP PARENT PARTNERSHIP. SYSTEMS ADVOCACY EFFORTS INCLUDE LEGISLATIVE AND LEADERSHIP TRAINING LED BY PEOPLE WITH DISABILITIES; OUR KING COUNTY PARENT AND FAMILY COALITION; AND INCLUSION ACADEMY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01083346
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012706
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040354
IRS990/ProgSrvcAccomActy3Grp/Desc0REPRESENTATIVE PAYEE: RESPONSIBLE FOR ASSISTING INDIVIDUALS WITH DISABILITIES WHO RECEIVE PUBLIC BENEFITS TO STABILIZE OR IMPROVE THEIR ECONOMIC STATUS, ASSIST WITH MONEY MANAGEMENT SKILLS, AND REDUCE THEIR VULNERABILITY TO FINANCIAL EXPLOITATION. SERVICE DELIVER EMPHASIZES PERSONAL INDEPENDENCE AND CHOICE WHILE ENSURING THE NEEDS FOR INDIVIDUAL'S FOOD, SHELTER AND CLOTHING ARE MET WITHIN FEDERAL GUIDELINES AND BUDGETARY CONSTRAINTS. IN ALIGNMENT WITH THE ARC'S MISSION OF INCLUSION AND SELF-ADVOCACY, PARTICIPANT SERVICES INCLUDE: CREATING A MONTHLY BUDGET DEVELOPING A FINANCIAL PLAN FOR BILL PAYMENT, LINKING THE PERSON WITH AVAILABLE EDUCATION OPPORTUNITIES, EMPLOYMENT, AND OTHER RESOURCES TO HELP THEM ACHIEVE STABILITY AND SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061193
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0718
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04382815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080531
IRS990/PYInvestmentIncomeAmt0103471
IRS990/PYOtherExpensesAmt0728255
IRS990/PYOtherRevenueAmt0-24911
IRS990/PYProgramServiceRevenueAmt051511
IRS990/PYRevenuesLessExpensesAmt0-311794
IRS990/PYSalariesCompEmpBnftPaidAmt04015894
IRS990/PYTotalExpensesAmt04824680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04512886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417761
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03513352
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02687473
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130250
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IRS990ScheduleA/PublicSupportCY170Pct00.96200
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02687473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018704912
IRS990ScheduleA/TotalSupportAmt019443260
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,254,147
Liabilities
$694,409
Net assets
$4,559,738
Revenue
$5,237,698
Expenses
$5,151,849
Net income
$85,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$0.73$9.26$12.1$11.0$1.13
2023Detailed filing. Detailed filing data is available for this year.$9.22$0.84$8.37$10.9$10.5$0.48
2022Detailed filing. Detailed filing data is available for this year.$8.02$0.67$7.36$9.46$8.74$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.88$7.67$10.0$8.80$1.25
2020Detailed filing. Detailed filing data is available for this year.$6.12$0.74$5.38$6.71$6.03$0.68
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.69$4.56$5.24$5.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.42$4.43$4.51$4.82$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.21$4.48$3.62$3.86$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.18$4.38$3.31$3.61$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.18$4.53$2.99$3.10$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.17$4.77$2.82$2.82$0.00
2013Summary only. Only limited summary data is available for this year.$4.55$0.17$4.37$2.92$2.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.20$4.16$2.88
2011Summary only. Only limited summary data is available for this year.$4.31$0.18$4.13$2.82$2.74$0.08