Civic Intelligence

Achievement Rewards for College Scientists Seattle Chapter

990 • Fiscal year 2015 • EIN 91-1042292

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 29, 2016

4616 25th Ave NESeattle, WA 98105

(203) 782-1238

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.38x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,629,465

Down $121,704 (-6.9%) from 2014

Net Assets

Up

$510,422

Up $23,003 (+4.7%) from 2014

Liabilities

Down

$1,119,043

Down $144,707 (-11%) from 2014

Revenue

Up

$809,585

Up $213,858 (+36%) from 2014

Expenses

Down

$786,582

Down $180,003 (-19%) from 2014

Net Income

Up

$23,003

Up $393,861 (+106%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,795,521Liabilities 2011: $672,500Net Assets 2011: $1,123,0212011Assets 2012: $1,854,134Liabilities 2012: $787,500Net Assets 2012: $1,066,6342012Assets 2013: $2,008,259Liabilities 2013: $1,150,000Net Assets 2013: $858,2592013Assets 2014: $1,751,169Liabilities 2014: $1,263,750Net Assets 2014: $487,4192014Assets 2015: $1,629,465Liabilities 2015: $1,119,043Net Assets 2015: $510,4222015Assets 2016: $1,528,237Liabilities 2016: $1,013,679Net Assets 2016: $514,5582016Assets 2017: $1,518,804Liabilities 2017: $897,914Net Assets 2017: $620,8902017Assets 2018: $1,578,117Liabilities 2018: $850,864Net Assets 2018: $727,2532018Assets 2019: $1,619,812Liabilities 2019: $1,075,596Net Assets 2019: $544,2162019Assets 2020: $1,494,571Liabilities 2020: $992,107Net Assets 2020: $502,4642020Assets 2021: $1,444,916Liabilities 2021: $940,000Net Assets 2021: $504,9162021Assets 2022: $1,330,137Liabilities 2022: $877,450Net Assets 2022: $452,6872022Assets 2023: $1,227,203Liabilities 2023: $769,679Net Assets 2023: $457,5242023Assets 2024: $1,078,396Liabilities 2024: $681,514Net Assets 2024: $396,8822024Assets 2025: $1,196,963Liabilities 2025: $764,822Net Assets 2025: $432,1412025

Highlighted filing

2015

Assets$1,629,465
Liabilities$1,119,043
Net Assets$510,422

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $388,2022011Expenses 2012: $761,5172012Expenses 2013: $1,142,9622013Revenue 2014: $595,727Expenses 2014: $966,585Net Income 2014: -$370,8582014Revenue 2015: $809,585Expenses 2015: $786,582Net Income 2015: $23,0032015Revenue 2016: $732,323Expenses 2016: $721,524Net Income 2016: $10,7992016Revenue 2017: $781,284Expenses 2017: $671,739Net Income 2017: $109,5452017Revenue 2018: $697,080Expenses 2018: $586,950Net Income 2018: $110,1302018Revenue 2019: $793,128Expenses 2019: $807,750Net Income 2019: -$14,6222019Revenue 2020: $608,092Expenses 2020: $649,274Net Income 2020: -$41,1822020Revenue 2021: $672,744Expenses 2021: $669,876Net Income 2021: $2,8682021Revenue 2022: $636,075Expenses 2022: $687,337Net Income 2022: -$51,2622022Revenue 2023: $597,661Expenses 2023: $593,370Net Income 2023: $4,2912023Revenue 2024: $525,792Expenses 2024: $593,098Net Income 2024: -$67,3062024Revenue 2025: $770,219Expenses 2025: $744,137Net Income 2025: $26,0822025

Highlighted filing

2015

Revenue$809,585
Expenses$786,582
Net Income$23,003
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$934,308
Mission and Program Overview

Mission

Arcs foundation advances science and technology in the united states by providing financial awards to academically outstanding u.s. Citizens studying to complete degrees in science, engineering and medical research.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$923,372$858,100▼ $65,272
Pledges and Grants Receivable$639,750$568,638▼ $71,112
Cash and Non-Interest-Bearing Accounts$180,196$198,238▲ $18,042
Prepaid Expenses and Deferred Charges$7,851$3,533▼ $4,318
Land, Buildings, and Equipment, Net$0$956▲ $956
Total Assets$1,751,169$1,629,465▼ $121,704
Liabilities
Accounts Payable and Accrued Expenses$1,263,750$1,119,043▼ $144,707
Total Liabilities$1,263,750$1,119,043▼ $144,707
Net Assets / Fund Balance
Unrestricted Net Assets$328,017$375,080▲ $47,063
Temporarily Rstr Net Assets$134,402$135,342▲ $940
Permanently Rstr Net Assets$25,000$0▼ $25,000
Total Net Assets Fund Balance$487,419$510,422▲ $23,003
Total Liabilities and Net Assets / Fund Balance$1,751,169$1,629,465▼ $121,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$956$480-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$25,000----
2013$25,000---$25,000
2012$25,000---$25,000
2011$25,000---$25,000
2010$25,000---$25,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
April Pride Allison2015 Luncheon Co-chair
Sarah Dunham Watts2015 Luncheon Co-chair
Barbara Kirk2016 Gala Co-chair
Vicki Griffin2016 Gala Co-chair
Valerie Voss2016 Luncheon Co-chair
Deborah MizrahiImmediate Past President
Marcia Mcgreevy LewisPresident
Susan PottsDirector of Long Range Planning
Mary SangeorzanDirector of Nominations
Micki FlowersAdvisor-at-large
Vicki GlantAdvisor-at-large
Andrea GriffinCo-VP/development
Lisa LosCo-VP/development
Erin MoyerCo-VP/university Relations
Melinda LewisonCo-VP/university Relations
Wendy RushCorporate Secretary
Jennifer WyattVP/communications
Lesa SroufeVP/finance
Cori KirkpatrickVP/membership
Diana AckerleyVP/membership
Jana FousheeVP/programs
Patricia RogersVP/programs
Revenue and Support

Revenue Composition

Contributions and Grants
$873,893
Program Service Revenue
$12,970
Investment Income
$1,545
Other Revenue
$-78,823
All Other Contributions
$350,283
Change in Net Assets
$23,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$624,500
Other Expenses$162,082
Total Fundraising Expense$22,537
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$624,500--$624,500
Fees for Services Other$16,828$29,052$21,537$67,417
Office Expenses$213$19,796-$20,009
Information Technology$17,136--$17,136
Fees for Services Accounting-$14,060-$14,060
Travel$7,004--$7,004
Payments to Affiliates-$3,030-$3,030
Insurance-$3,026-$3,026
Other Expenses$2,147-$1,000$1,000
Depreciation Depletion$480--$480
Conferences and Meetings$435--$435
Total Functional Expenses$695,081$68,964$22,537$786,582
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonSeattle, WA501 (c) 3Fellowship Funds$480,000
Washington State UniversityPullman, WA501 (c) 3Fellowship Funds$144,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,723
Fundraising Gross Income$45,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$232,475$44,000$53,126$-9,126
Luncheon$231,035$1,900$25,037$-23,137
Total Events$463,510$45,900$124,723$-78,823
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Arcs is a membership organization. The categories of membership shall be active, associate, ambassador, founding, and silver circle. Only active members shall be entitled to vote.

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

Active members of the corporation shall have the right to vote on the election of the board and officers at the annual meeting.

Form 990, Part VI, Section A, Line 7B

Active members of the corporation shall have the right to vote on any matters submitted to them by the board or executive committee and any matters required by the by laws.

Form 990, Part VI, Section B, Line 11

The vice president of finance and president of the board review the form 990 before making it available to the board of directors for review and discussion prior to it being filed with the irs.

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

Members have a duty to disclose any actual or possible conflict of interest to the directors or members of committees with board-delegated powers. Any chapter director or officer may request that a matter be referred to the board for review and vote. After disclosure of the financial interest and all material facts, and after any discussion with the intersted person, she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted on. The remaining board or committee members shall decide if a conflict of interest exists. An intersted person may make a presentation at the board or committee meeting, but after the presentation, she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Achievement Rewards for College
EIN
91-1042292
Phone
2037821238
Address
4616 25TH AVE NE, SEATTLE, WA 98105
Doing Business As
Arcs Foundation Seattle

Signing Officer

Name
Marcia Lewis
Title
President
Phone
2037821238
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Lewis
Formed
1978
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
80

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

Arcs foundation advances science and technology in the united states by providing financial awards to academically outstanding u.s. Citizens studying to complete degrees in science, engineering and medical research.

FORM 990, PART I, LINE 6:

Arcs has 80 active members who either support or attend the annual auction and fellowship luncheon, various field trip meetings, serve as committee members for these events, or as board members of arcs.

FORM 990, PART III, LINE 1:

Arcs foundation advances science and technology in the united states by providing financial awards to academically outstanding u.s. Citizens studying to complete degrees in science, engineering and medical research.

FORM 990, PART III, LINE 4A:

Arcs foundation advances science and technology in the united states by providing financial awards to academically outstanding us citizens studying to complete degrees in science, engineering and medical research. Since 1978, the seattle chapter of arcs foundation has awarded graduate fellowships to outstanding united states citizens completing phd degrees in science, engineering and medical research at the university of washington and washington state university. Over $13.7 million has been contributed by the seattle chapter to over 900 talented students pursuing their dreams to solve the scientific challenges facing our world today. These monies have given our state's research universities a competitive edge as they recruit the nation's finest doctoral candidates to their premier programs. Fellowship grants are made to the university of washington (uw) and washington state university (wsu). There were 104 uw fellowships and 39 wsu fellowships granted during the fiscal year.

FORM 990, PART III, LINE 4B:

Member programs involve field trips and educational experiences for members in conjunction with arcs member meetings. Presentations in 2014/2015 covered topics in science, engineering, technology and math.

Financial Statement Notes

PART V, LINE 4:

RESTRICTED ENDOWMENT

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF NOMINATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP/MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP/PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt72015 LUNCHEON CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt82015 LUNCHEON CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-VP/DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-VP/DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP/FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP/MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP/PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-VP/UNIVERSITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17CO-VP/UNIVERSITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF LONG RANGE PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt192016 LUNCHEON CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt202016 GALA CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt212016 GALA CO-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0417610
IRS990/FundraisingDirectExpensesAmt0124723
IRS990/FundraisingGrossIncomeAmt045900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0624500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0624500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0624500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0934308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt017136
IRS990/InformationTechnologyGrp/TotalAmt017136
IRS990/InsuranceGrp/ManagementAndGeneralAmt03026
IRS990/InsuranceGrp/TotalAmt03026
IRS990/InvestmentIncomeGrp/ExclusionAmt01545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01545
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0956
IRS990/LandBldgEquipCostOrOtherBssAmt01436
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0106000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0487419
IRS990/NetAssetsOrFundBalancesEOYAmt0510422
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-78823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-78823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019796
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213
IRS990/OfficeExpensesGrp/TotalAmt020009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SITE VISITS
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt016666
IRS990/OtherExpensesGrp/ProgramServicesAmt19672
IRS990/OtherExpensesGrp/ProgramServicesAmt22147
IRS990/OtherExpensesGrp/TotalAmt016666
IRS990/OtherExpensesGrp/TotalAmt19672
IRS990/OtherExpensesGrp/TotalAmt22147
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03030
IRS990/PaymentsToAffiliatesGrp/TotalAmt03030
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0639750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0568638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03533
IRS990/PrincipalOfficerNm0MARCIA LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012970
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016666
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0823750
IRS990/PYInvestmentIncomeAmt0444
IRS990/PYOtherExpensesAmt0142835
IRS990/PYOtherRevenueAmt0-66614
IRS990/PYProgramServiceRevenueAmt015405
IRS990/PYRevenuesLessExpensesAmt0-370858
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0966585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0595727
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0923372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0858100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0873893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0950694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0706108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03731191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportPY170Pct00.96800
IRS990ScheduleA/PublicSupportTotal170Amt03646919
IRS990ScheduleA/SubstantialContributorsTotAmt084272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0873893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0950694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0706108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0554004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03731191
IRS990ScheduleA/TotalSupportAmt03740353

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.76$0.43$0.77$0.74$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.68$0.40$0.53$0.59$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.77$0.46$0.60$0.59$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.88$0.45$0.64$0.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.94$0.50$0.67$0.67$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.99$0.50$0.61$0.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.62$1.08$0.54$0.79$0.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.85$0.73$0.70$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.90$0.62$0.78$0.67$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.01$0.51$0.73$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.12$0.51$0.81$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.26$0.49$0.60$0.97$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.15$0.86$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.79$1.07$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.67$1.12$0.39