Civic Intelligence

Seattle Center Foundation

990 • Fiscal year 2021 • EIN 91-1003385

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$150,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

28%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,954,374

Up $379,615 (+24%) from 2020

Net Assets

Up

$1,946,541

Up $387,010 (+25%) from 2020

Liabilities

Down

$7,833

Down $7,395 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin75th percentile

Revenue

Up

$1,225,153

Up $266,055 (+28%) from 2020

Expenses

Down

$838,143

Down $403,352 (-32%) from 2020

Net Income

Up

$387,010

Up $669,407 (+237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$1,954,374
Liabilities$7,833
Net Assets$1,946,541
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$1,225,153
Expenses$838,143
Net Income$387,010
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,225,153
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$1,248,850$1,248,975▲ $125
Inventories for Sale or Use-$362,500-
Cash and Non-Interest-Bearing Accounts$309,395$269,645▼ $39,750
Pledges and Grants Receivable-$50,000-
Prepaid Expenses and Deferred Charges$16,043$15,844▼ $199
Accounts Receivable$471$7,410▲ $6,939
Other Notes and Loans Receivable, Net-$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$1,574,759$1,954,374▲ $379,615
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,228$7,833▼ $7,395
Total Liabilities$15,228$7,833▼ $7,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$823,384$1,226,801▲ $403,417
Net Assets With Donor Restrictions$736,147$719,740▼ $16,407
Total Net Assets Fund Balance$1,559,531$1,946,541▲ $387,010
Total Liabilities and Net Assets / Fund Balance$1,574,759$1,954,374▲ $379,615
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

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

Board Members and Trustees

NameTitle
Sung YangPresident
Brian SurrattMember
Katherine ChengMember
Mari HoritaMember
Matt HannaMember
Robert CardonaMember
Todd LeberMember
Tom MaraMember
Ty RogersMember
Larry EstradaTreasurer

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$684,196
Program Service Revenue
$374,580
Investment Income
$125
Other Revenue
$166,252
All Other Contributions
$679,196
Change in Net Assets
$387,010

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$362,500Fair Market Value (FMV)
Total Noncash Contributions1$362,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,153
Revenue Not Reported on Form 990
$10,224
Total Revenue per Audited Statements
$1,235,377
Total Revenue per Form 990
$1,225,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,213
Other Expenses$412,430
Grants and Similar Amounts Paid$11,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,935$76,980-$239,915
Current Officers, Directors, Trustees, and Key Employees-$150,000-$150,000
Fees for Services Other$32,610$46,470-$79,080
Fees for Services Accounting-$36,786-$36,786
Payroll Taxes$13,479$6,770-$20,249
Office Expenses$6,354$7,600-$13,954
Fees for Services Legal-$11,935-$11,935
Grants to Domestic Orgs$11,500--$11,500
Occupancy-$6,299-$6,299
Insurance-$4,330-$4,330
Other Employee Benefits$4,049--$4,049
Other Expenses$370$226-$596
Travel-$527-$527
All Other Expenses$46--$46
Total Functional Expenses$489,671$348,472$0$838,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$848,367
Expenses per Audited Statements$838,143
Total Expenses per Form 990$838,143
Expenses Not Reported on Form 990$10,224
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
2022-07-15
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
4
Volunteers
11

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/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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/NetAssetsOrFundBalancesBOYAmt01559531
IRS990/NetAssetsOrFundBalancesEOYAmt01946541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0166042
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0166042
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0823384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01226801
IRS990/NoncashContributionsAmt0362500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06299
IRS990/OccupancyGrp/TotalAmt06299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07600
IRS990/OfficeExpensesGrp/ProgramServicesAmt06354
IRS990/OfficeExpensesGrp/TotalAmt013954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04049
IRS990/OtherExpensesGrp/Desc0Fiscal Sponsor Prof. Fees
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Event expenses
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1226
IRS990/OtherExpensesGrp/ProgramServicesAmt0114462
IRS990/OtherExpensesGrp/ProgramServicesAmt190000
IRS990/OtherExpensesGrp/ProgramServicesAmt253866
IRS990/OtherExpensesGrp/ProgramServicesAmt3370
IRS990/OtherExpensesGrp/TotalAmt0114462
IRS990/OtherExpensesGrp/TotalAmt190549
IRS990/OtherExpensesGrp/TotalAmt253866
IRS990/OtherExpensesGrp/TotalAmt3596
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210
IRS990/OtherRevenueTotalAmt0210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06770
IRS990/PayrollTaxesGrp/ProgramServicesAmt013479
IRS990/PayrollTaxesGrp/TotalAmt020249
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015844
IRS990/PrincipalOfficerNm0Jane Zalutsky
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Seattle Center programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374580
IRS990/ProgSrvcAccomActy2Grp/Desc0Others Programs - SCF General, Festal, Naturalization Ceremony, Imaginarium, PPE for SC Resident Organizations, Winterfest (Ice Rink and Train).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231092
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0237628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0585758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt07035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0812309
IRS990/PYOtherRevenueAmt0165978
IRS990/PYProgramServiceRevenueAmt0200327
IRS990/PYRevenuesLessExpensesAmt0-282397
IRS990/PYSalariesCompEmpBnftPaidAmt0394186
IRS990/PYTotalExpensesAmt01241495
IRS990/PYTotalRevenueAmt0959098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0387010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0166042
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136952
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01248850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01248975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0771314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01656288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01627800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05325356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0508520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01220812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49150
IRS990ScheduleA/PublicSupportPY170Pct00.51060
IRS990ScheduleA/PublicSupportTotal170Amt02867582
IRS990ScheduleA/SubstantialContributorsTotAmt02457774
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0771314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01656288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01627800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05325356
IRS990ScheduleA/TotalSupportAmt05834086
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/DonatedServicesAndUseFcltsAmt010224
IRS990ScheduleD/DonatedServicesUseFcltsAmt010224
IRS990ScheduleD/ExpensesNotReportedAmt010224
IRS990ScheduleD/ExpensesSubtotalAmt0838143
IRS990ScheduleD/RevenueNotReportedAmt010224
IRS990ScheduleD/RevenueSubtotalAmt01225153
IRS990ScheduleD/TotalExpensesPerForm990Amt0838143
IRS990ScheduleD/TotalRevenuePerForm990Amt01225153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01235377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0848367
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Eyeglass Frames
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0362500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and the Board President prior to issuance.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,954,374
Liabilities
$7,833
Net assets
$1,946,541
Revenue
$1,225,153
Expenses
$838,143
Net income
$387,010
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
2021Detailed filing. Detailed filing data is available for this year.$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
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