Civic Intelligence

Mount Baker Community Club

990 • Fiscal year 2017 • EIN 91-0980717

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 02, 2018

2811 Mt Rainier Drive SouthSeattle, WA 98144

(206) 722-7209

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$1,085,070

Up $265,420 (+32%) from 2016

Net Assets

Up

$852,847

Up $247,440 (+41%) from 2016

Liabilities

Up

$232,223

Up $17,980 (+8.4%) from 2016

Revenue

Up

$645,698

Up $242,825 (+60%) from 2016

Expenses

Down

$378,340

Down $28,985 (-7.1%) from 2016

Net Income

Up

$267,358

Up $271,810 (+6105%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $953,908Liabilities 2010: $77,827Net Assets 2010: $876,0812010Assets 2011: $938,030Liabilities 2011: $116,387Net Assets 2011: $821,6432011Assets 2012: $961,303Liabilities 2012: $110,908Net Assets 2012: $850,3952012Assets 2013: $1,002,118Liabilities 2013: $170,966Net Assets 2013: $831,1522013Assets 2014: $994,568Liabilities 2014: $103,087Net Assets 2014: $891,4812014Assets 2015: $969,185Liabilities 2015: $177,224Net Assets 2015: $791,9612015Assets 2016: $819,650Liabilities 2016: $214,243Net Assets 2016: $605,4072016Assets 2017: $1,085,070Liabilities 2017: $232,223Net Assets 2017: $852,8472017Assets 2018: $1,496,725Liabilities 2018: $343,996Net Assets 2018: $1,152,7292018Assets 2019: $1,738,639Liabilities 2019: $355,623Net Assets 2019: $1,383,0162019Assets 2020: $1,996,551Liabilities 2020: $605,810Net Assets 2020: $1,390,7412020Assets 2021: $1,698,222Liabilities 2021: $412,242Net Assets 2021: $1,285,9802021Assets 2022: $1,834,169Liabilities 2022: $286,672Net Assets 2022: $1,547,4972022Assets 2023: $1,791,452Liabilities 2023: $417,399Net Assets 2023: $1,374,0532023Assets 2024: $1,766,694Liabilities 2024: $28,850Net Assets 2024: $1,737,8442024

Highlighted filing

2017

Assets$1,085,070
Liabilities$232,223
Net Assets$852,847

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $145,604Expenses 2010: $145,216Net Income 2010: $3882010Revenue 2011: $53,357Expenses 2011: $111,123Net Income 2011: -$57,7662011Expenses 2012: $303,8752012Expenses 2013: $325,9802013Revenue 2014: $384,238Expenses 2014: $295,351Net Income 2014: $88,8872014Revenue 2015: $350,495Expenses 2015: $446,618Net Income 2015: -$96,1232015Revenue 2016: $402,873Expenses 2016: $407,325Net Income 2016: -$4,4522016Revenue 2017: $645,698Expenses 2017: $378,340Net Income 2017: $267,3582017Revenue 2018: $700,278Expenses 2018: $383,196Net Income 2018: $317,0822018Revenue 2019: $612,280Expenses 2019: $402,596Net Income 2019: $209,6842019Revenue 2020: $382,892Expenses 2020: $460,053Net Income 2020: -$77,1612020Revenue 2021: $399,677Expenses 2021: $419,010Net Income 2021: -$19,3332021Revenue 2022: $368,257Expenses 2022: $179,641Net Income 2022: $188,6162022Revenue 2023: $474,778Expenses 2023: $660,462Net Income 2023: -$185,6842023Revenue 2024: $446,405Expenses 2024: $459,507Net Income 2024: -$13,1022024

Highlighted filing

2017

Revenue$645,698
Expenses$378,340
Net Income$267,358
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$648,768
Mission and Program Overview

Mission

Our mission is to promote social welfare, increase understanding and cooperation in the community, lessen tensions, combat prejudice and community deterioration and help instruct the public on subjects useful to the individual and beneficial to the community.

Our mission is to be the heart of the Mount Baker community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$429,323$621,086▲ $191,763
Savings and Temporary Cash Investments$243,832$287,250▲ $43,418
Cash and Non-Interest-Bearing Accounts$145,116$176,734▲ $31,618
Prepaid Expenses and Deferred Charges$1,379--
Total Assets$819,650$1,085,070▲ $265,420
Liabilities
Other Liabilities$213,692$230,521▲ $16,829
Accounts Payable and Accrued Expenses$551$1,702▲ $1,151
Total Liabilities$214,243$232,223▲ $17,980
Net Assets / Fund Balance
Temporarily Rstr Net Assets$280,312$476,687▲ $196,375
Unrestricted Net Assets$325,095$376,160▲ $51,065
Total Net Assets Fund Balance$605,407$852,847▲ $247,440
Total Liabilities and Net Assets / Fund Balance$819,650$1,085,070▲ $265,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,940$317,252$539,192
Land$399,146-$399,146
Other Land Buildings$0$12,636$12,636
Equipment$0$2,720$2,720
Compensation and Service Providers

Board Members and Trustees

NameTitle
Megan Gandt-GuansingCommucaton Chair
Diane SchacterDevelopment Chair
Travis WattParks Chair
Judith YarrowPresident
Peter GreavesVice-President
Corey RawdonAt Large
Dawn CountsAt Large
Julia JanakAt Large
Mike BrosiusAt Large
Victoria RomeroAt Large
Zack FleetAt Large
Jean StolzmanDisaster Preparedness
Judy McBroomMLK Jr Fund Rep
David DarbyPrograms
Marilyn BarkerSecretary
Ron SuterTreasurer
Bill DavisZoning and Land Use
Mark HannumZoning and Land Use
Revenue and Support

Revenue Composition

Contributions and Grants
$464,909
Program Service Revenue
$145,578
Investment Income
$4,176
Other Revenue
$31,035
All Other Contributions
$464,909
Change in Net Assets
$267,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,479
Grants and Similar Amounts Paid$100,547
Salaries, Compensation, and Employee Benefits$91,184
Total Fundraising Expense$13,105
Professional Fundraising Fees$8,130

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$85,139--$85,139
Other Salaries and Wages$57,952$14,488-$72,440
Grants to Domestic Orgs$62,725--$62,725
Grants to Domestic Individuals$37,822--$37,822
Payroll Taxes$14,779$3,965-$18,744
Insurance$6,244$11,184-$17,428
Fees for Services Accounting-$14,488-$14,488
Office Expenses$4,800$3,865$3,888$12,553
Fees for Services Professional Fundraising--$8,130$8,130
Fees for Services Other$3,584$1,169-$4,753
All Other Expenses$3,410$369-$3,779
Depreciation Depletion$1,018$2,405-$3,423
Other Expenses$5,072$2,828-$2,828
Advertising$270-$856$1,126
Information Technology$258$537-$795
Conferences and Meetings--$231$231
Interest-$14-$14
Total Functional Expenses$309,923$55,312$13,105$378,340
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Branner GardensSeattle, WA501(c)(3)Fiscal Sponsor 1.6-acre park in the Mt. Baker neighborhood$21,975
College Access NowSeattle, WA501(c)(3)To provide scholarships$10,000
Washington State UniversityPullman, WA501(c)(3)To provide scholarships$10,000
University of WashingtonSeattle, WA501(c)(3)To provide scholarships$8,000
Western Washington UniversityBellingham, WA-To provide scholarships$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship liability$223,178
Security Deposits and Other$7,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 A, line 6

Every person residing within, owning or leasing property within, managing businesses located within, or employed within the community boundaries as described below, as well as any person attending a neighborhood school is considered a member. The community boundaries are : Lake Washington on the east; So. Norman Street on the north; So. Norman Street to So. McClellan by Martin Luther King Way So., and then along Rainier Ave. So. on the west; and, on the south, a line East along the midline of Genesee Playground and then North along the midline of Genesee Park to Lake Washington.

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

Any member 18 years of age or older may vote. Members shall have the right to vote on the following issues concerning the Corporation: (a) The election of directors of the Corporation; (b) The amendment of the Articles of Incorporation or Bylaws of the Corporation; (c) The merger or consolidation of the Corporation; (d) The sale, lease, exchange, or other disposition of all, or substantially all, of the property and assets of the Corporation, if not in the ordinary course of business; and (e) The voluntary dissolution of the Corporation, the adoption of the plan of distribution of assets, and the revocation of the voluntary dissolution proceedings.

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

Tax Return is reviewed by the Treasurer, who gets approval from the Board of Directors.

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

Conflict of interest disclosure forms are signed at the annual planning retreat. Anyone with a conflict is asked to recuse themselves from discussion and voting on issues where the conflict exists.

Form 990, Part VI, Section C, line 19

Governing documents, policies, and financial statements are in a binder in the main office, clearly labeled, and available for inspection during normal business hours upon request.

Filing and Contact Details

Filer

Filer Name
The Mt Baker Community Club
EIN
91-0980717
Phone
2067227209
Address
2811 Mt Rainier Drive South, Seattle, WA 98144

Signing Officer

Name
Peter Greaves
Title
President
Phone
2067227209
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Greaves
Formed
1979
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
250

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037822
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt062725
IRS990/GrantsToDomesticOrgsGrp/TotalAmt062725
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04044
IRS990/GrossReceiptsAmt0648768
IRS990/GrossRentsGrp/RealAmt031645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0537
IRS990/InformationTechnologyGrp/ProgramServicesAmt0258
IRS990/InformationTechnologyGrp/TotalAmt0795
IRS990/InsuranceGrp/ManagementAndGeneralAmt011184
IRS990/InsuranceGrp/ProgramServicesAmt06244
IRS990/InsuranceGrp/TotalAmt017428
IRS990/InterestGrp/ManagementAndGeneralAmt014
IRS990/InterestGrp/TotalAmt014
IRS990/InvestmentIncomeGrp/ExclusionAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0429323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0621086
IRS990/LandBldgEquipCostOrOtherBssAmt0953694
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt03070
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to promote social welfare, increase understanding and cooperation in the community, lessen tensions, combat prejudice and community deterioration, and help instruct the public on subjects useful tothe individual and beneficial to the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0605407
IRS990/NetAssetsOrFundBalancesEOYAmt0852847
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04044
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028575
IRS990/NetUnrelatedBusTxblIncmAmt0-323
IRS990/NetUnrlzdGainsLossesInvstAmt012456
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt085139
IRS990/OccupancyGrp/TotalAmt085139
IRS990/OfficeExpensesGrp/FundraisingAmt03888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03865
IRS990/OfficeExpensesGrp/ProgramServicesAmt04800
IRS990/OfficeExpensesGrp/TotalAmt012553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0The View Newsletter
IRS990/OtherExpensesGrp/Desc1Performers, Rides & Gam
IRS990/OtherExpensesGrp/Desc2Parks
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02828
IRS990/OtherExpensesGrp/ProgramServicesAmt017355
IRS990/OtherExpensesGrp/ProgramServicesAmt19495
IRS990/OtherExpensesGrp/ProgramServicesAmt25072
IRS990/OtherExpensesGrp/TotalAmt017355
IRS990/OtherExpensesGrp/TotalAmt19495
IRS990/OtherExpensesGrp/TotalAmt25072
IRS990/OtherExpensesGrp/TotalAmt32828
IRS990/OtherLiabilitiesGrp/BOYAmt0213692
IRS990/OtherLiabilitiesGrp/EOYAmt0230521
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0Newsletter Advertising
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02460
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02460
IRS990/OtherRevenueTotalAmt02460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057952
IRS990/OtherSalariesAndWagesGrp/TotalAmt072440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03965
IRS990/PayrollTaxesGrp/ProgramServicesAmt014779
IRS990/PayrollTaxesGrp/TotalAmt018744
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01379
IRS990/PrincipalOfficerNm0Peter Greaves
IRS990/PriorPeriodAdjustmentsAmt0-32374
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0Club House Rental
IRS990/ProgramServiceRevenueGrp/Desc1Admissions
IRS990/ProgramServiceRevenueGrp/Desc2Booth Rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2805
IRS990/ProgSrvcAccomActy2Grp/Desc0Special activities and events including forums for community issues, free and low-cost cultural activities and volunteer park maintenance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214016
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021975
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145578
IRS990/ProgSrvcAccomActy3Grp/Desc0The Mount Baker View is the MBCC newsletter mailed to every household in Mount Baker's community boundaries four times per year. Sent to over 4,000 households within our community boundaries and 1,300 households adjoining the boundaries, the newsletter reports on events and issues impacting our local community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0168570
IRS990/PYInvestmentIncomeAmt05027
IRS990/PYOtherExpensesAmt0137294
IRS990/PYOtherRevenueAmt027012
IRS990/PYProgramServiceRevenueAmt0147462
IRS990/PYRevenuesLessExpensesAmt0-4452
IRS990/PYSalariesCompEmpBnftPaidAmt091930
IRS990/PYTotalExpensesAmt0407325
IRS990/PYTotalProfFndrsngExpnsAmt09531
IRS990/PYTotalRevenueAmt0402873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0267358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028575
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01276493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0729622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90700
IRS990ScheduleA/PublicSupportPY170Pct00.90590
IRS990ScheduleA/PublicSupportTotal170Amt01276493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01276493
IRS990ScheduleA/TotalSupportAmt01407381
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$0.45$0.46$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.42$1.37$0.47$0.66$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.29$1.55$0.37$0.18$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.41$1.29$0.40$0.42$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.61$1.39$0.38$0.46$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.36$1.38$0.61$0.40$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.34$1.15$0.70$0.38$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.85$0.65$0.38$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.21$0.61$0.40$0.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.79$0.35$0.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$0.38$0.30$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.17$0.83$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.11$0.85$0.30
2011Summary only. Only limited summary data is available for this year.$0.94$0.12$0.82$0.05$0.11$0.06
2010Summary only. Only limited summary data is available for this year.$0.95$0.08$0.88$0.15$0.15$0.00