Civic Intelligence

Seattle Arts and Lectures Inc.

990 • Fiscal year 2015 • EIN 91-1384964

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

205 S Findlay StreetSeattle, WA 98108

(206) 621-2230

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.10x

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

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

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

74th percentile

$111,293

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

98th percentile

245%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$537,726

Up $381,986 (+245%) from 2014

Net Assets

Up

$412,407

Up $282,353 (+217%) from 2014

Liabilities

Up

$125,319

Up $99,633 (+388%) from 2014

Revenue

Up

$1,311,078

Up $313,218 (+31%) from 2014

Expenses

Up

$1,028,725

Up $49,711 (+5.1%) from 2014

Net Income

Up

$282,353

Up $263,507 (+1398%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $432,294Liabilities 2011: $69,905Net Assets 2011: $362,3892011Assets 2012: $279,665Liabilities 2012: $107,480Net Assets 2012: $172,1852012Assets 2013: $213,373Liabilities 2013: $102,165Net Assets 2013: $111,2082013Assets 2014: $155,740Liabilities 2014: $25,686Net Assets 2014: $130,0542014Assets 2015: $537,726Liabilities 2015: $125,319Net Assets 2015: $412,4072015Assets 2016: $695,295Liabilities 2016: $174,518Net Assets 2016: $520,7772016Assets 2017: $1,088,670Liabilities 2017: $248,505Net Assets 2017: $840,1652017Assets 2018: $1,335,103Liabilities 2018: $220,550Net Assets 2018: $1,114,5532018Assets 2019: $1,947,636Liabilities 2019: $470,471Net Assets 2019: $1,477,1652019Assets 2020: $1,820,544Liabilities 2020: $202,685Net Assets 2020: $1,617,8592020Assets 2021: $2,021,272Liabilities 2021: $212,844Net Assets 2021: $1,808,4282021Assets 2022: $2,481,915Liabilities 2022: $144,180Net Assets 2022: $2,337,7352022Assets 2023: $2,775,549Liabilities 2023: $407,263Net Assets 2023: $2,368,2862023Assets 2024: $3,308,306Liabilities 2024: $280,776Net Assets 2024: $3,027,5302024

Highlighted filing

2015

Assets$537,726
Liabilities$125,319
Net Assets$412,407

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,339,110Expenses 2011: $1,410,930Net Income 2011: -$71,8202011Expenses 2012: $1,310,4622012Expenses 2013: $1,197,2362013Revenue 2014: $997,860Expenses 2014: $979,014Net Income 2014: $18,8462014Revenue 2015: $1,311,078Expenses 2015: $1,028,725Net Income 2015: $282,3532015Revenue 2016: $1,477,248Expenses 2016: $1,368,878Net Income 2016: $108,3702016Revenue 2017: $1,986,013Expenses 2017: $1,666,625Net Income 2017: $319,3882017Revenue 2018: $2,269,088Expenses 2018: $1,994,700Net Income 2018: $274,3882018Revenue 2019: $2,595,613Expenses 2019: $2,233,001Net Income 2019: $362,6122019Revenue 2020: $2,426,991Expenses 2020: $2,296,722Net Income 2020: $130,2692020Revenue 2021: $2,312,496Expenses 2021: $2,110,359Net Income 2021: $202,1372021Revenue 2022: $2,696,759Expenses 2022: $2,140,081Net Income 2022: $556,6782022Revenue 2023: $2,788,318Expenses 2023: $2,779,761Net Income 2023: $8,5572023Revenue 2024: $3,669,862Expenses 2024: $3,013,349Net Income 2024: $656,5132024

Highlighted filing

2015

Revenue$1,311,078
Expenses$1,028,725
Net Income$282,353
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$1,358,225
Mission and Program Overview

Mission

Seattle arts and lectures cultivates transformative experiences through story and language with readers and writers of all generations.

Seattle Arts & Lectures champions the literary arts by engaging and inspiring readers and writers of all generations in the greater Puget Sound region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,657$333,443▲ $287,786
Pledges and Grants Receivable$59,867$124,470▲ $64,603
Prepaid Expenses and Deferred Charges$18,286$58,563▲ $40,277
Accounts Receivable$11,822$12,662▲ $840
Savings and Temporary Cash Investments$6,873$6,628▼ $245
Land, Buildings, and Equipment, Net$13,235$1,960▼ $11,275
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$155,740$537,726▲ $381,986
Other Assets Total-$0-
Liabilities
Deferred Revenue$15,316$76,311▲ $60,995
Accounts Payable and Accrued Expenses$10,370$49,008▲ $38,638
Total Liabilities$25,686$125,319▲ $99,633
Net Assets / Fund Balance
Unrestricted Net Assets$87,751$252,572▲ $164,821
Temporarily Rstr Net Assets$42,303$159,835▲ $117,532
Total Net Assets Fund Balance$130,054$412,407▲ $282,353
Total Liabilities and Net Assets / Fund Balance$155,740$537,726▲ $381,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$88,232$88,232
Equipment$1,960$245$2,205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth DickeyExecutive DirectorFT$105,000$6,293$111,293

Board Members and Trustees

NameTitle
Mary IngrahamPast President
Pam JolleyPresident
Mark MadsenVice President
Chuck StemplerDirector
Geoffrey PrentissDirector
Kathy MackDirector
Kent FerrisDirector
Lindsay McCombDirector
Lynn GrantDirector
Marilyn DahlDirector
Neal ThompsonDirector
Paul CantorDirector
Peggy HanelDirector
Steve RummageDirector
Sumi Hahn AlmquistDirector
Wood GrahamDirector
Jenn CooperSecretary
Tim GriffithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,971
Program Service Revenue
$519,735
Investment Income
$18
Other Revenue
$-11,646
All Other Contributions
$504,250
Change in Net Assets
$282,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,311,078
Revenue Not Reported on Form 990
$416,269
Total Revenue per Audited Statements
$1,727,347
Total Revenue per Form 990
$1,311,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,862
Salaries, Compensation, and Employee Benefits$430,863
Total Fundraising Expense$109,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,916$23,334$48,819$239,069
Current Officers, Directors, Trustees, and Key Employees$81,571$10,196$21,525$113,292
All Other Expenses$54,993$3,463$3,279$61,735
Payroll Taxes$29,782$4,021$8,576$42,379
Other Employee Benefits$26,009$3,251$6,863$36,123
Other Expenses$29,495$236$4,703$34,434
Information Technology$24,135$2,929$6,184$33,248
Occupancy$18,237$2,280$4,813$25,330
Office Expenses$14,781$1,940$3,713$20,434
Travel$18,199$171$88$18,458
Depreciation Depletion$12,749$22$709$13,480
Fees for Services Accounting-$11,240-$11,240
Fees for Services Other$2,517$2,368$309$5,194
Advertising-$4,475-$4,475
Insurance$1,246$156$329$1,731
Total Functional Expenses$848,733$70,082$109,910$1,028,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,444,994
Expenses per Audited Statements$1,028,725
Total Expenses per Form 990$1,028,725
Expenses Not Reported on Form 990$416,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,647
Fundraising Gross Income$25,121
Gaming Gross Income$4,850
Gaming Direct Expenses$1,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Words Matter$206,741$22,637$11,654$10,983
WITS Breakfast$46,105$2,484$2,569$-85
Total Events$252,846$25,121$45,647$-20,526
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 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
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, the Finance and Operations Director and Finance Committee and is then distributed to the full Board for review, discussion, and approval at a Board meeting.

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

The conflict of interest policy is signed annually by the Board of Directors, officers, and employees. Conflicts are disclosed as they arise. A person with a conflict of interest cannot vote on the issue before the Board of Directors and cannot participate in deliberations or the decision making process. The Board President and Executive Director review any conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Directors reviewed multiple salary surveys and experts in the field were consulted.

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

Governing documents, policies and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Seattle Arts and Lectures
EIN
91-1384964
Phone
2066212230
Address
205 S Findlay Street, Seattle, WA 98108

Signing Officer

Name
Ruth Dickey
Title
Executive Director
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Dickey
Formed
1987
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
74

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

Under the umbrella of SAL Presents, we added a new program called Hinge. It is our most accessibly priced series celebrating the written word in all corners of our culture by showcasing songwriters, slam poets, comedians, and more to engage a younger, more diverse audience.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Writers in the Schools - WITS is our award-winning literary arts education program dedicated to inspiring students and improving reading and writing in public K-12 classrooms and hospital rooms through in-school, yearlong residencies with local professional writers. In 2014/15 WITS partnered with twenty-one schools in four school districts and Seattle Childrens Hospital to serve over 6,100 ethnically and culturally diverse students, nearly half of whom live in poverty. Over the past twenty years, we have inspired-and improved the reading and writing of-more than 100,000 students. OTHER PROGRAM SERVICES 5: SAL Presents - SAL Presents events include authors, artists and prominent thinkers discussing their latest work, and other literary surprises. In 2014/15, we presented Nicholas Kristof, Ann Hamilton, The Moth MainStage, and an evening with Judy Blume in conversation with Nancy Pearl. Across our events, we had 6,681 attendees. OTHER PROGRAM SERVICES 6: Poetry Series - Our Poetry Series celebrated its 15th season by presenting Ted Kooser, Matthea Harvey, Sherman Alexie, Timothy Donnelly, Lucie Brock-Broido and Terrance Hayes. We had 2,834 attendees.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special Events Costs $47148

Part XII, Line 2D: Other expenses and losses per audited F/S

Special Events Costs $47148

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IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Cantor
IRS990/Form990PartVIISectionAGrp/PersonNm3Marilyn Dahl
IRS990/Form990PartVIISectionAGrp/PersonNm4Kent Ferris
IRS990/Form990PartVIISectionAGrp/PersonNm5Wood Graham
IRS990/Form990PartVIISectionAGrp/PersonNm6Lynn Grant
IRS990/Form990PartVIISectionAGrp/PersonNm7Tim Griffith
IRS990/Form990PartVIISectionAGrp/PersonNm8Peggy Hanel
IRS990/Form990PartVIISectionAGrp/PersonNm9Pam Jolley
IRS990/Form990PartVIISectionAGrp/PersonNm10Geoffrey Prentiss
IRS990/Form990PartVIISectionAGrp/PersonNm11Lindsay McComb
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathy Mack
IRS990/Form990PartVIISectionAGrp/PersonNm13Jenn Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Rummage
IRS990/Form990PartVIISectionAGrp/PersonNm15Chuck Stempler
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Madsen
IRS990/Form990PartVIISectionAGrp/PersonNm17Neal Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm18Ruth Dickey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0227725
IRS990/FundraisingDirectExpensesAmt045647
IRS990/FundraisingGrossIncomeAmt025121
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01500
IRS990/GamingGrossIncomeAmt04850
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt068950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01358225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06184
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02929
IRS990/InformationTechnologyGrp/ProgramServicesAmt024135
IRS990/InformationTechnologyGrp/TotalAmt033248
IRS990/InsuranceGrp/FundraisingAmt0329
IRS990/InsuranceGrp/ManagementAndGeneralAmt0156
IRS990/InsuranceGrp/ProgramServicesAmt01246
IRS990/InsuranceGrp/TotalAmt01731
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013235
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IRS990/LandBldgEquipCostOrOtherBssAmt090437
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Seattle Arts & Lectures champions the literary arts by engaging and inspiring readers and writers of all generations in the greater Puget Sound region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0130054
IRS990/NetAssetsOrFundBalancesEOYAmt0412407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20526
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03350
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03350
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt04813
IRS990/OccupancyGrp/ManagementAndGeneralAmt02280
IRS990/OccupancyGrp/ProgramServicesAmt018237
IRS990/OccupancyGrp/TotalAmt025330
IRS990/OfficeExpensesGrp/FundraisingAmt03713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01940
IRS990/OfficeExpensesGrp/ProgramServicesAmt014781
IRS990/OfficeExpensesGrp/TotalAmt020434
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036123
IRS990/OtherExpensesGrp/Desc0Artist Fees
IRS990/OtherExpensesGrp/Desc1Program Production
IRS990/OtherExpensesGrp/Desc2Book Bundles
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236
IRS990/OtherExpensesGrp/ProgramServicesAmt0278567
IRS990/OtherExpensesGrp/ProgramServicesAmt150611
IRS990/OtherExpensesGrp/ProgramServicesAmt238925
IRS990/OtherExpensesGrp/ProgramServicesAmt329495
IRS990/OtherExpensesGrp/TotalAmt0278567
IRS990/OtherExpensesGrp/TotalAmt150611
IRS990/OtherExpensesGrp/TotalAmt238925
IRS990/OtherExpensesGrp/TotalAmt334434
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Fiscal Agent Admin Fees
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05530
IRS990/OtherRevenueTotalAmt05530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239069
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04021
IRS990/PayrollTaxesGrp/ProgramServicesAmt029782
IRS990/PayrollTaxesGrp/TotalAmt042379
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058563
IRS990/PrincipalOfficerNm0Ruth Dickey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.28$3.03$3.67$3.01$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.41$2.37$2.79$2.78$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.14$2.34$2.70$2.14$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.21$1.81$2.31$2.11$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.20$1.62$2.43$2.30$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.47$1.48$2.60$2.23$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.22$1.11$2.27$1.99$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.25$0.84$1.99$1.67$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.52$1.48$1.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$1.31$1.03$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.00$0.98$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.10$0.11$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.11$0.17$1.31
2011Summary only. Only limited summary data is available for this year.$0.43$0.07$0.36$1.34$1.41$0.07
Peer Organizations

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