Civic Intelligence

Seattle Center Foundation

990 • Fiscal year 2020 • EIN 91-1003385

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,574,759

Down $293,325 (-16%) from 2019

Net Assets

Down

$1,559,531

Down $282,397 (-15%) from 2019

Liabilities

Down

$15,228

Down $10,928 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin12th percentile

Revenue

Down

$959,098

Down $317,617 (-25%) from 2019

Expenses

Up

$1,241,495

Up $383,467 (+45%) from 2019

Net Income

Down

-$282,397

Down $701,084 (-167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$1,574,759
Liabilities$15,228
Net Assets$1,559,531
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$959,098
Expenses$1,241,495
Net Income-$282,397
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.0
Gross Receipts
$959,098
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$1,248,850▼ $212,965
Cash and Non-Interest-Bearing Accounts$363,861$309,395▼ $54,466
Prepaid Expenses and Deferred Charges$16,957$16,043▼ $914
Accounts Receivable$25,451$471▼ $24,980
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-
Inventories for Sale or Use-$0-
Total Assets$1,868,084$1,574,759▼ $293,325
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,156$15,228▼ $10,928
Total Liabilities$26,156$15,228▼ $10,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$790,780$823,384▲ $32,604
Net Assets With Donor Restrictions$1,051,148$736,147▼ $315,001
Total Net Assets Fund Balance$1,841,928$1,559,531▼ $282,397
Total Liabilities and Net Assets / Fund Balance$1,868,084$1,574,759▼ $293,325
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane ZalutskyExecutive DirectorFT$150,000$150,000

Board Members and Trustees

NameTitle
Sung YangPresident
Katherine ChengVice President
Brian SurrattBoard Member
Mari HoritaBoard Member
Matt HannaBoard Member
Todd LeberBoard Member
Tom MaraBoard Member
Ty RogersBoard Member
Larry EstradaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jane ZalutskyManagement services305 Harrison Street, Seattle, WA 98109$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$585,758
Program Service Revenue
$200,327
Investment Income
$7,035
Other Revenue
$165,978
All Other Contributions
$559,258
Change in Net Assets
$-282,397

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
Drugs and Medical Supplies2$164,271Fair Market Value (FMV)
Total Noncash Contributions2$164,271-

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,098
Total Revenue per Audited Statements
$959,098
Total Revenue per Form 990
$959,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,309
Salaries, Compensation, and Employee Benefits$394,186
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,358$77,026-$220,384
Current Officers, Directors, Trustees, and Key Employees-$150,000-$150,000
Office Expenses$70,768$11,441-$82,209
Fees for Services Other$49,905$1,830-$51,735
Fees for Services Accounting-$37,329-$37,329
Grants to Domestic Orgs$35,000--$35,000
Payroll Taxes$11,790$6,838-$18,628
Advertising$17,812--$17,812
Occupancy-$7,372-$7,372
Other Employee Benefits$5,174--$5,174
Insurance-$4,460-$4,460
All Other Expenses$450$2,154-$2,604
Other Expenses$2,043$1,425-$2,043
Fees for Services Legal-$572-$572
Total Functional Expenses$934,018$307,477$0$1,241,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,241,495
Total Expenses per Audited Statements$1,241,495
Total Expenses per Form 990$1,241,495
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
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Zalutsky
Formed
1977
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
10

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Judy C Jones CPA
Phone
2065255186
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01841928
IRS990/NetAssetsOrFundBalancesEOYAmt01559531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0165978
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0790780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0823384
IRS990/NoncashContributionsAmt0164271
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07372
IRS990/OccupancyGrp/TotalAmt07372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011441
IRS990/OfficeExpensesGrp/ProgramServicesAmt070768
IRS990/OfficeExpensesGrp/TotalAmt082209
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05174
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Fiscal sponsor programs
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11425
IRS990/OtherExpensesGrp/ProgramServicesAmt0325744
IRS990/OtherExpensesGrp/ProgramServicesAmt1166368
IRS990/OtherExpensesGrp/ProgramServicesAmt2105606
IRS990/OtherExpensesGrp/ProgramServicesAmt32043
IRS990/OtherExpensesGrp/TotalAmt0332774
IRS990/OtherExpensesGrp/TotalAmt1166368
IRS990/OtherExpensesGrp/TotalAmt2107031
IRS990/OtherExpensesGrp/TotalAmt32043
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220384
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06838
IRS990/PayrollTaxesGrp/ProgramServicesAmt011790
IRS990/PayrollTaxesGrp/TotalAmt018628
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016043
IRS990/PrincipalOfficerNm0Jane Zalutsky
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Seattle Center programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200327
IRS990/ProgSrvcAccomActy2Grp/Desc0Others Programs - SCF General, Festal, Naturalization Ceremony, Racial Equity Initiative, Ice Rink, Train.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222256
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0771314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015484
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0477624
IRS990/PYOtherRevenueAmt0153856
IRS990/PYProgramServiceRevenueAmt0336061
IRS990/PYRevenuesLessExpensesAmt0418687
IRS990/PYSalariesCompEmpBnftPaidAmt0380404
IRS990/PYTotalExpensesAmt0858028
IRS990/PYTotalRevenueAmt01276715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-282397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0165978
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01461815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01248850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0771314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01656288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01627800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01448389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06089549
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0846232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51060
IRS990ScheduleA/PublicSupportPY170Pct00.58630
IRS990ScheduleA/PublicSupportTotal170Amt03284196
IRS990ScheduleA/SubstantialContributorsTotAmt02805353
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0771314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01656288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01627800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01448389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06089549
IRS990ScheduleA/TotalSupportAmt06431902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/ExpensesSubtotalAmt01241495
IRS990ScheduleD/RevenueSubtotalAmt0959098
IRS990ScheduleD/TotalExpensesPerForm990Amt01241495
IRS990ScheduleD/TotalRevenuePerForm990Amt0959098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0959098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01241495
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt02
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0164271
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01868084
IRS990/TotalAssetsEOYAmt01574759
IRS990/TotalAssetsGrp/BOYAmt01868084
IRS990/TotalAssetsGrp/EOYAmt01574759

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,574,759
Liabilities
$15,228
Net assets
$1,559,531
Revenue
$959,098
Expenses
$1,241,495
Net income
-$282,397
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
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.56$0.96$1.24$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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