Civic Intelligence

Seattle Center Foundation

990 • Fiscal year 2019 • EIN 91-1003385

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profilewww.seattlecenterfoundation.org

View Organization Page

305 Harrison StreetSeattle, WA 98109

(206) 684-7345

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$144,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,868,084

Up $415,571 (+29%) from 2018

Net Assets

Up

$1,841,928

Up $418,687 (+29%) from 2018

Liabilities

Down

$26,156

Down $3,116 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Down

$1,276,715

Down $828,707 (-39%) from 2018

Expenses

Down

$858,028

Down $887,631 (-51%) from 2018

Net Income

Up

$418,687

Up $58,924 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2010: $379,569Liabilities 2010: $81,150Net Assets 2010: $298,4192010Assets 2011: $585,336Liabilities 2011: $122,710Net Assets 2011: $462,6262011Assets 2012: $446,222Liabilities 2012: $114,908Net Assets 2012: $331,3142012Assets 2013: $557,055Liabilities 2013: $103,855Net Assets 2013: $453,2002013Assets 2014: $1,428,366Liabilities 2014: $6,231Net Assets 2014: $1,422,1352014Assets 2015: $661,689Liabilities 2015: $8,684Net Assets 2015: $653,0052015Assets 2016: $986,031Liabilities 2016: $14,718Net Assets 2016: $971,3132016Assets 2017: $1,185,335Liabilities 2017: $121,857Net Assets 2017: $1,063,4782017Assets 2018: $1,452,513Liabilities 2018: $29,272Net Assets 2018: $1,423,2412018Assets 2019: $1,868,084Liabilities 2019: $26,156Net Assets 2019: $1,841,9282019Assets 2020: $1,574,759Liabilities 2020: $15,228Net Assets 2020: $1,559,5312020Assets 2021: $1,954,374Liabilities 2021: $7,833Net Assets 2021: $1,946,5412021Assets 2022: $3,071,385Liabilities 2022: $15,526Net Assets 2022: $3,055,8592022Assets 2023: $3,450,660Liabilities 2023: $14,983Net Assets 2023: $3,435,6772023Assets 2024: $24,729,468Liabilities 2024: $21,079,767Net Assets 2024: $3,649,7012024

Highlighted filing

2019

Assets$1,868,084
Liabilities$26,156
Net Assets$1,841,928
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,528,8242010Expenses 2011: $1,745,4662011Expenses 2012: $2,385,5132012Revenue 2013: $922,255Expenses 2013: $834,751Net Income 2013: $87,5042013Revenue 2014: $2,485,413Expenses 2014: $1,514,973Net Income 2014: $970,4402014Revenue 2015: $1,601,036Expenses 2015: $2,372,417Net Income 2015: -$771,3812015Revenue 2016: $2,076,816Expenses 2016: $1,710,677Net Income 2016: $366,1392016Revenue 2017: $2,082,822Expenses 2017: $1,936,657Net Income 2017: $146,1652017Revenue 2018: $2,105,422Expenses 2018: $1,745,659Net Income 2018: $359,7632018Revenue 2019: $1,276,715Expenses 2019: $858,028Net Income 2019: $418,6872019Revenue 2020: $959,098Expenses 2020: $1,241,495Net Income 2020: -$282,3972020Revenue 2021: $1,225,153Expenses 2021: $838,143Net Income 2021: $387,0102021Revenue 2022: $2,173,892Expenses 2022: $1,064,574Net Income 2022: $1,109,3182022Revenue 2023: $1,886,374Expenses 2023: $1,506,556Net Income 2023: $379,8182023Revenue 2024: $1,890,815Expenses 2024: $1,676,791Net Income 2024: $214,0242024

Highlighted filing

2019

Revenue$1,276,715
Expenses$858,028
Net Income$418,687
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,276,715
Mission and Program Overview

Mission

The Seattle Center Foundation supports the vision and purpose of Seattle Center by advocating for public support and private dollars for major capital and program improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,461,815-
Cash and Non-Interest-Bearing Accounts$1,406,320$363,861▼ $1,042,459
Accounts Receivable$27,695$25,451▼ $2,244
Prepaid Expenses and Deferred Charges$17,322$16,957▼ $365
Inventories for Sale or Use$1,176$0▼ $1,176
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$1,452,513$1,868,084▲ $415,571
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,272$26,156▼ $3,116
Total Liabilities$29,272$26,156▼ $3,116
Net Assets / Fund Balance
Net Assets With Donor Restrictions$820,999$1,051,148▲ $230,149
Net Assets Without Donor Restrictions$602,242$790,780▲ $188,538
Total Net Assets Fund Balance$1,423,241$1,841,928▲ $418,687
Total Liabilities and Net Assets / Fund Balance$1,452,513$1,868,084▲ $415,571
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane ZalutskyExecutive DirectorFT$144,000$144,000

Board Members and Trustees

NameTitle
Sung YangPresident
Brian SurrattBoard Member
Katherine ChengBoard Member
Katie IdziorekBoard Member
Louise MillerBoard Member
Mari HoritaBoard Member
Matt HannaBoard Member
Patty Isacson SabeeBoard Member
Todd LeberBoard Member
Larry EstradaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jane ZalutskyManagement services305 Harrison Street, Seattle, WA 98109$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$771,314
Program Service Revenue
$336,061
Investment Income
$15,484
Other Revenue
$153,856
All Other Contributions
$771,314
Change in Net Assets
$418,687

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art3$29,500Fair Market Value (FMV)
Total Noncash Contributions3$29,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,715
Total Revenue per Audited Statements
$1,276,715
Total Revenue per Form 990
$1,276,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,624
Salaries, Compensation, and Employee Benefits$380,404
Total Fundraising Expense$14,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,190$61,688$14,400$211,278
Current Officers, Directors, Trustees, and Key Employees-$144,000-$144,000
Fees for Services Other$99,940$14,371-$114,311
Office Expenses$27,668$22,093-$49,761
Fees for Services Accounting-$23,343-$23,343
Payroll Taxes$10,676$5,902-$16,578
Occupancy-$16,340-$16,340
Other Expenses$11,785$324-$12,109
Other Employee Benefits$5,136$3,412-$8,548
Insurance-$4,447-$4,447
Advertising$796--$796
Fees for Services Legal-$190-$190
All Other Expenses$19--$19
Total Functional Expenses$539,737$303,891$14,400$858,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$858,028
Total Expenses per Audited Statements$858,028
Total Expenses per Form 990$858,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive Director and the Board President prior to issuance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members asked to self-report if anything changes after signing Conflict of Interest document.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Seattle Center Foundation
EIN
91-1003385
Phone
2066847345
Address
305 Harrison Street, Seattle, WA 98109

Signing Officer

Name
Jane Zalutsky
Title
Executive Director
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Zalutsky
Formed
1977
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
11

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Seattle Center Foundation supports the vision and purpose of Seattle Center by advocating for public support and private dollars for major capital and program improvements.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01423241
IRS990/NetAssetsOrFundBalancesEOYAmt01841928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0153856
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0153856
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0602242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0790780
IRS990/NoncashContributionsAmt029500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016340
IRS990/OccupancyGrp/TotalAmt016340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022093
IRS990/OfficeExpensesGrp/ProgramServicesAmt027668
IRS990/OfficeExpensesGrp/TotalAmt049761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08548
IRS990/OtherExpensesGrp/Desc0Fiscal sponsor programs
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Event
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2324
IRS990/OtherExpensesGrp/ProgramServicesAmt0217228
IRS990/OtherExpensesGrp/ProgramServicesAmt121744
IRS990/OtherExpensesGrp/ProgramServicesAmt29555
IRS990/OtherExpensesGrp/ProgramServicesAmt311785
IRS990/OtherExpensesGrp/TotalAmt0217228
IRS990/OtherExpensesGrp/TotalAmt122354
IRS990/OtherExpensesGrp/TotalAmt216726
IRS990/OtherExpensesGrp/TotalAmt312109
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211278
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05902
IRS990/PayrollTaxesGrp/ProgramServicesAmt010676
IRS990/PayrollTaxesGrp/TotalAmt016578
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016957
IRS990/PrincipalOfficerNm0Jane Zalutsky
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Seattle Center programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336061
IRS990/ProgSrvcAccomActy2Grp/Desc0Seattle / King County Clinic - Seattle Center and Seattle Center Foundation partner with organizations from across the State of WA to produce the Seattle/King County Clinic which provides free dental, vision and medical care, as well as resource information and social services to underserved and vulnerable populations in the region.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01656288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0623467
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0771332
IRS990/PYOtherRevenueAmt0283375
IRS990/PYProgramServiceRevenueAmt0165759
IRS990/PYRevenuesLessExpensesAmt0359763
IRS990/PYSalariesCompEmpBnftPaidAmt0350860
IRS990/PYTotalExpensesAmt01745659
IRS990/PYTotalRevenueAmt02105422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0418687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0153856
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0336061
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01461815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0771314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01656288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01627800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01448389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01457861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06961652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0645905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58630
IRS990ScheduleA/PublicSupportPY170Pct00.62740
IRS990ScheduleA/PublicSupportTotal170Amt04180868
IRS990ScheduleA/SubstantialContributorsTotAmt02780784
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0771314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01656288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01627800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01448389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01457861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06961652
IRS990ScheduleA/TotalSupportAmt07130992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0858028
IRS990ScheduleD/RevenueSubtotalAmt01276715
IRS990ScheduleD/TotalExpensesPerForm990Amt0858028
IRS990ScheduleD/TotalRevenuePerForm990Amt01276715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01276715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0858028
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt03
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt029500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and the Board President prior to issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members asked to self-report if anything changes after signing Conflict of Interest document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,868,084
Liabilities
$26,156
Net assets
$1,841,928
Revenue
$1,276,715
Expenses
$858,028
Net income
$418,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$21.1$3.65$1.89$1.68$0.21
2023Summary only. Only limited summary data is available for this year.$3.45$0.01$3.44$1.89$1.51$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.02$3.06$2.17$1.06$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.95$1.23$0.84$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.56$0.96$1.24$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$1.28$0.86$0.42
2018Summary only. Only limited summary data is available for this year.$1.45$0.03$1.42$2.11$1.75$0.36
2017Summary only. Only limited summary data is available for this year.$1.19$0.12$1.06$2.08$1.94$0.15
2016Summary only. Only limited summary data is available for this year.$0.99$0.01$0.97$2.08$1.71$0.37
2015Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$1.60$2.37$0.77
2014Summary only. Only limited summary data is available for this year.$1.43$0.01$1.42$2.49$1.51$0.97
2013Summary only. Only limited summary data is available for this year.$0.56$0.10$0.45$0.92$0.83$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.33$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.12$0.46$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$1.53