Civic Intelligence

Atwork

990 • Fiscal year 2014 • EIN 91-0996632

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 31, 2015

Organization ProfileWWW.ATWORKWA.ORG

View Organization Page

1935 152nd Pl NE98007

(425) 274-4000

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$111,961

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,431,612

Up $4,694 (+0.1%) from 2013

Net Assets

Down

$3,041,298

Down $733 (-0.0%) from 2013

Liabilities

Up

$390,314

Up $5,427 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin40th percentile

Revenue

$3,951,098

No earlier filing loaded for comparison.

Expenses

Up

$3,951,831

Up $220,453 (+5.9%) from 2013

Net Income

-$733

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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: $3,751,026Liabilities 2010: $409,695Net Assets 2010: $3,341,3312010Assets 2011: $3,548,937Liabilities 2011: $312,994Net Assets 2011: $3,235,9432011Assets 2012: $3,458,025Liabilities 2012: $284,542Net Assets 2012: $3,173,4832012Assets 2013: $3,426,918Liabilities 2013: $384,887Net Assets 2013: $3,042,0312013Assets 2014: $3,431,612Liabilities 2014: $390,314Net Assets 2014: $3,041,2982014Assets 2015: $4,021,283Liabilities 2015: $384,767Net Assets 2015: $3,636,5162015Assets 2016: $3,898,488Liabilities 2016: $342,758Net Assets 2016: $3,555,7302016Assets 2017: $3,912,167Liabilities 2017: $384,703Net Assets 2017: $3,527,4642017Assets 2018: $4,075,410Liabilities 2018: $436,064Net Assets 2018: $3,639,3462018Assets 2019: $4,165,852Liabilities 2019: $480,173Net Assets 2019: $3,685,6792019Assets 2020: $4,937,293Liabilities 2020: $1,321,160Net Assets 2020: $3,616,1332020Assets 2021: $5,336,020Liabilities 2021: $670,046Net Assets 2021: $4,665,9742021Assets 2022: $5,381,374Liabilities 2022: $747,875Net Assets 2022: $4,633,4992022Assets 2023: $5,851,535Liabilities 2023: $1,049,814Net Assets 2023: $4,801,7212023Assets 2024: $6,079,016Liabilities 2024: $1,100,809Net Assets 2024: $4,978,2072024Assets 2025: $6,493,877Liabilities 2025: $1,320,013Net Assets 2025: $5,173,8642025

Highlighted filing

2014

Assets$3,431,612
Liabilities$390,314
Net Assets$3,041,298
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,427,4852010Revenue 2011: $3,445,878Expenses 2011: $3,551,266Net Income 2011: -$105,3882011Expenses 2012: $3,183,6812012Expenses 2013: $3,731,3782013Revenue 2014: $3,951,098Expenses 2014: $3,951,831Net Income 2014: -$7332014Revenue 2015: $4,164,578Expenses 2015: $4,079,704Net Income 2015: $84,8742015Revenue 2016: $4,460,205Expenses 2016: $4,521,241Net Income 2016: -$61,0362016Revenue 2017: $5,188,206Expenses 2017: $5,195,735Net Income 2017: -$7,5292017Revenue 2018: $5,920,038Expenses 2018: $5,786,382Net Income 2018: $133,6562018Revenue 2019: $6,248,467Expenses 2019: $6,179,270Net Income 2019: $69,1972019Revenue 2020: $6,693,513Expenses 2020: $6,735,175Net Income 2020: -$41,6622020Revenue 2021: $7,735,756Expenses 2021: $6,668,503Net Income 2021: $1,067,2532021Revenue 2022: $7,778,485Expenses 2022: $7,783,764Net Income 2022: -$5,2792022Revenue 2023: $8,931,102Expenses 2023: $8,764,773Net Income 2023: $166,3292023Revenue 2024: $9,528,975Expenses 2024: $9,331,653Net Income 2024: $197,3222024Revenue 2025: $10,238,422Expenses 2025: $10,012,538Net Income 2025: $225,8842025

Highlighted filing

2014

Revenue$3,951,098
Expenses$3,951,831
Net Income-$733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 31, 2015
Return Version
2013v4.0
Gross Receipts
$3,986,375
Mission and Program Overview

Mission

To empower people with disabilities to be productive, integrated, and contributing members of their communities. Our purpose is to empower people with disabilities to have full and meaningful lives through employment and community involvement.

To help people with disabilities to be productive,integrated and contributing (see schedule o) members of their communities. Atwork! Helps people with disabilities to learn marketable skills, find & keep good jobs in the community, earn wages & benefits to escape poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,520,996$2,468,856▼ $52,140
Accounts Receivable$536,158$685,595▲ $149,437
Savings and Temporary Cash Investments$112,745$180,107▲ $67,362
Cash and Non-Interest-Bearing Accounts$79,329$50,361▼ $28,968
Prepaid Expenses and Deferred Charges$153,401$31,812▼ $121,589
Inventories for Sale or Use$13,564$8,835▼ $4,729
Pledges and Grants Receivable$10,725$6,046▼ $4,679
Total Assets$3,426,918$3,431,612▲ $4,694
Liabilities
Accounts Payable and Accrued Expenses$278,648$384,090▲ $105,442
Unsecured Notes Loans Payable$100,000$0▼ $100,000
Other Liabilities$4,319$3,600▼ $719
Deferred Revenue$1,920$2,624▲ $704
Total Liabilities$384,887$390,314▲ $5,427
Net Assets / Fund Balance
Unrestricted Net Assets$1,370,597$1,358,378▼ $12,219
Temporarily Rstr Net Assets$1,129,507$1,140,993▲ $11,486
Permanently Rstr Net Assets$541,927$541,927→ $0
Total Net Assets Fund Balance$3,042,031$3,041,298▼ $733
Total Liabilities and Net Assets / Fund Balance$3,426,918$3,431,612▲ $4,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,284,249$987,546$2,271,795
Leasehold Improvements$485,673$776,592$1,262,265
Equipment$157,007$824,338$981,345
Land$541,927-$541,927
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina BrandtCEOFT$102,484$9,477$111,961
Robert ThompsonCFO/COOFT$83,285$8,748$92,033

Board Members and Trustees

NameTitle
Mike NorthcottChair
Jason Flores2nd Vice Chair
Paul EglyVice Chair
Aimee SharpDirector
Craig VickDirector
Greg RussellDirector
John HemionDirector
Linda SaddlerDirector
Mary Grace RoskeDirector
Sue DeflorioDirector
William AnspachDirector
Cas SherwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,546
Program Service Revenue
$3,681,760
Investment Income
$368
Other Revenue
$31,424
All Other Contributions
$39,554
Change in Net Assets
$-733

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,951,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,747
Total Revenue per Audited Statements
$4,059,845
Total Revenue per Form 990
$3,951,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,782,293
Other Expenses$1,169,538
Total Fundraising Expense$94,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,558,171$220,029$55,607$1,833,807
Other Employee Benefits$383,851$78,445$8,106$470,402
Payroll Taxes$212,333$51,096$6,692$270,121
Current Officers, Directors, Trustees, and Key Employees-$207,963-$207,963
All Other Expenses$122,945$55,946$5,659$184,550
Occupancy$145,448$28,025$2,728$176,201
Depreciation Depletion$115,939$55,082-$171,021
Travel$97,951$11,169$1,508$110,628
Other Expenses$62,576$16,574$12,717$62,576
Insurance$31,964$28,857-$60,821
Fees for Services Other$7,732$36,886$767$45,385
Office Expenses$17,506$407$598$18,511
Fees for Services Management-$18,285-$18,285
Fees for Services Accounting-$13,626-$13,626
Advertising$2,953$619-$3,572
Interest-$3,166-$3,166
Total Functional Expenses$3,031,274$826,175$94,382$3,951,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,060,578
Expenses per Audited Statements$3,951,831
Total Expenses per Form 990$3,951,831
Expenses Not Reported on Form 990$108,747
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$35,277
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,097---
Total Events$69,097-$35,277$-35,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposit$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The various committees for atwork! Are very proactive and diligent in their responsibilities to the organization. They meet periodically (generally monthly, at least quarterly) the committee members include both board and staff personnel, notes are taken on an individual basis. Committee chairs report verbally (sometimes a written report) each month at the board meeting; minutes are taken regarding the presentation, recommendations of the various committees and board action.”

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed to all board members for review and approval before filing.”

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

“The board executive committee monitors policy compliance annually”

Form 990, Part VI, Section B, Line 15

“Regarding compensation of the ceo, executive director, or top management: hr department collects comparability data for all positions. For all employees there are documented annual performance reviews. The board executive committee performs the ceo's annual review and makes recommendations for any compensation adjustments. Regarding compensation of officers or key employees: hr department collects comparability data for all positions. For all employees there are documented annual performance reviews.”

Form 990, Part VI, Section C, Line 19

“Annual financial audit is posted on website; governing documents and form 990 also available upon request.”

Filing and Contact Details

Filer

EIN
91-0996632
Phone
4252744000

Signing Officer

Name
Robert Thompson
Title
CFO
Phone
4252744000
Signed
2015-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Brandt
Formed
1998
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
120
Volunteers
2

Preparer

Preparer
John T Fisher CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Employment services: to provide person-centered, individualized services that empower people with disabilities to discover their talents and interests and develop a resume/portfolio of marketable skills and attributes. Professional, certified employment consultants are skilled job developers, working with businesses to identify and customize opportunities that match the individual's skills with the specific needs of a business in their community. Atwork! Provides job coaching, coworker and supervisor training, and ongoing follow up and support to both the supported employee and the business, ensuring long term job retention and success. In fy 2013, atwork! Found jobs for 57 people with disabilities. We supported a total of 200 people in community employment. 38 employers hired a person supported by atwork! For the first time. People supported by atwork! Earned $533,152 with an average hourly wage of $11.73. Community access: to provide services to adults with disabilities who are elderly, have health issues such as early onset dementia, have retired from work, or are exploring a longer pathway to a community job. This program supports the people we serve to make connections in their communities, participate in events and activities such as clubs, senior centers, and civic opportunities, and develop friends and relationships with people who are not paid supports. In fy 2014, this program served 36 individuals with complex disabilities. We provided more than 5,900 hours of community activities. 3 people were supported in volunteer jobs.”

Form 990, Part III, Line 4B

“Social enterprises: atwork! Operates four small businesses that provide financial support for our mission, as well as opportunities for internships and assessments for job seekers with disabilities. Our document management, packaging & assembly, landscaping and recycling businesses have graduated 46 people to community employment services. People with disabilities earned $72,590 in wages working in an atwork! Social enterprise. Company-wide, atwork! Employed 28 people with disabilities at minimum wage or better.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization follows financial accounting standards board accounting standards codification (asc) topic 740, income taxes (topic 740). Topic 740 clarifies the accounting for uncertainty in income taxes. Management evaluated the positions held and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. Should that status be challenged in the future, the tax returns for 2010 and through the current tax year are open for examination by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/FundraisingDirectExpensesAmt035277
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03986375
IRS990/GrossRentsGrp/RealAmt047441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt028857
IRS990/InsuranceGrp/ProgramServicesAmt031964
IRS990/InsuranceGrp/TotalAmt060821
IRS990/InterestGrp/ManagementAndGeneralAmt03166
IRS990/InterestGrp/TotalAmt03166
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013564
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08835
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02468856
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO EMPOWER PEOPLE WITH DISABILITIES TO BE PRODUCTIVE, INTEGRATED, AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. OUR PURPOSE IS TO EMPOWER PEOPLE WITH DISABILITIES TO HAVE FULL AND MEANINGFUL LIVES THROUGH EMPLOYMENT AND COMMUNITY INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03041298
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35277
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047441
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02728
IRS990/OccupancyGrp/ManagementAndGeneralAmt028025
IRS990/OccupancyGrp/ProgramServicesAmt0145448
IRS990/OccupancyGrp/TotalAmt0176201
IRS990/OfficeExpensesGrp/FundraisingAmt0598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0407
IRS990/OfficeExpensesGrp/ProgramServicesAmt017506
IRS990/OfficeExpensesGrp/TotalAmt018511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0470402
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND DIRECT MAT
IRS990/OtherExpensesGrp/Desc1PROCESSING/SUBCONTRACT
IRS990/OtherExpensesGrp/Desc2CLIENT WAGES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt012717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016574
IRS990/OtherExpensesGrp/ProgramServicesAmt0124028
IRS990/OtherExpensesGrp/ProgramServicesAmt178455
IRS990/OtherExpensesGrp/ProgramServicesAmt269422
IRS990/OtherExpensesGrp/ProgramServicesAmt362576
IRS990/OtherExpensesGrp/TotalAmt0153319
IRS990/OtherExpensesGrp/TotalAmt178455
IRS990/OtherExpensesGrp/TotalAmt269422
IRS990/OtherExpensesGrp/TotalAmt362576
IRS990/OtherLiabilitiesGrp/BOYAmt04319
IRS990/OtherLiabilitiesGrp/EOYAmt03600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019260
IRS990/OtherRevenueTotalAmt019260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01558171
IRS990/OtherSalariesAndWagesGrp/TotalAmt01833807
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051096
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212333
IRS990/PayrollTaxesGrp/TotalAmt0270121
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0541927
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0541927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031812
IRS990/PrincipalOfficerNm0CHRISTINA BRANDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1LANDSCAPING
IRS990/ProgramServiceRevenueGrp/Desc2DOCUMENT MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc4RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02002259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11226169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2236585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3130137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt476793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02002259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11226169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2236585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt476793
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01587538
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01669684
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt076518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02099
IRS990/PYOtherExpensesAmt01170372
IRS990/PYOtherRevenueAmt07864
IRS990/PYProgramServiceRevenueAmt03265133
IRS990/PYRevenuesLessExpensesAmt0-131452
IRS990/PYSalariesCompEmpBnftPaidAmt02561006
IRS990/PYTotalExpensesAmt03731378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03599926
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt047441
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02002259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180107
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316881
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0135065
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0108747
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020198
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IRS990ScheduleA/PublicSupportCY170Pct00.94760
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt02028621
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02028621
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,431,612
Liabilities
$390,314
Net assets
$3,041,298
Revenue
$3,951,098
Expenses
$3,951,831
Net income
-$733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.49$1.32$5.17$10.2$10.0$0.23
2024Detailed filing. Detailed filing data is available for this year.$6.08$1.10$4.98$9.53$9.33$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.85$1.05$4.80$8.93$8.76$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.75$4.63$7.78$7.78$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.67$4.67$7.74$6.67$1.07
2020Detailed filing. Detailed filing data is available for this year.$4.94$1.32$3.62$6.69$6.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.48$3.69$6.25$6.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.44$3.64$5.92$5.79$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.38$3.53$5.19$5.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.34$3.56$4.46$4.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.38$3.64$4.16$4.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.39$3.04$3.95$3.95$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.38$3.04$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.28$3.17$3.18
2011Summary only. Only limited summary data is available for this year.$3.55$0.31$3.24$3.45$3.55$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.41$3.34$3.43