Civic Intelligence

West Seattle Junction Association

990 • Fiscal year 2016 • EIN 91-1403639

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewsjunction.org
4210 SW Oregon StSeattle, WA 98116

(206) 935-0904

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$36,953

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$100,444

Down $42,592 (-30%) from 2015

Net Assets

Down

$99,622

Down $41,644 (-29%) from 2015

Liabilities

Down

$822

Down $948 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin27th percentile

Revenue

Up

$679,345

Up $170,153 (+33%) from 2015

Expenses

Up

$720,989

Up $163,973 (+29%) from 2015

Net Income

Up

-$41,644

Up $6,180 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2011: $113,179Liabilities 2011: $3,270Net Assets 2011: $109,9092011Assets 2012: $154,830Liabilities 2012: $1,253Net Assets 2012: $153,5772012Assets 2013: $165,416Liabilities 2013: $2,022Net Assets 2013: $163,3942013Assets 2014: $192,191Liabilities 2014: $3,101Net Assets 2014: $189,0902014Assets 2015: $143,036Liabilities 2015: $1,770Net Assets 2015: $141,2662015Assets 2016: $100,444Liabilities 2016: $822Net Assets 2016: $99,6222016Assets 2017: $99,775Liabilities 2017: $679Net Assets 2017: $99,0962017Assets 2018: $287,578Liabilities 2018: $3,218Net Assets 2018: $284,3602018Assets 2019: $415,343Liabilities 2019: $10,352Net Assets 2019: $404,9912019Assets 2020: $604,361Liabilities 2020: $164,509Net Assets 2020: $439,8522020Assets 2021: $609,509Liabilities 2021: $161,342Net Assets 2021: $448,1672021Assets 2022: $327,979Liabilities 2022: $15,003Net Assets 2022: $312,9762022Assets 2023: $507,945Liabilities 2023: $3,107Net Assets 2023: $504,8382023

Highlighted filing

2016

Assets$100,444
Liabilities$822
Net Assets$99,622
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $512,494Expenses 2011: $468,193Net Income 2011: $44,3012011Expenses 2012: $470,9352012Revenue 2013: $501,015Expenses 2013: $491,198Net Income 2013: $9,8172013Revenue 2014: $517,316Expenses 2014: $491,620Net Income 2014: $25,6962014Revenue 2015: $509,192Expenses 2015: $557,016Net Income 2015: -$47,8242015Revenue 2016: $679,345Expenses 2016: $720,989Net Income 2016: -$41,6442016Revenue 2017: $693,333Expenses 2017: $693,859Net Income 2017: -$5262017Revenue 2018: $911,541Expenses 2018: $726,277Net Income 2018: $185,2642018Revenue 2019: $860,628Expenses 2019: $739,997Net Income 2019: $120,6312019Revenue 2020: $657,116Expenses 2020: $622,255Net Income 2020: $34,8612020Revenue 2021: $675,325Expenses 2021: $667,010Net Income 2021: $8,3152021Revenue 2022: $983,595Expenses 2022: $1,118,786Net Income 2022: -$135,1912022Revenue 2023: $1,373,455Expenses 2023: $1,181,593Net Income 2023: $191,8622023

Highlighted filing

2016

Revenue$679,345
Expenses$720,989
Net Income-$41,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$679,345
Mission and Program Overview

Mission

Aims to develop, promote and participate in activities that enchance a healthy social, economic, and environmental climate for the west seattle junction community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,235$98,020▼ $42,215
Land, Buildings, and Equipment, Net$2,501$2,124▼ $377
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$143,036$100,444▼ $42,592
Other Assets Total$300$300→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,770$822▼ $948
Total Liabilities$1,770$822▼ $948
Net Assets / Fund Balance
Unrestricted Net Assets$141,266$99,622▼ $41,644
Total Net Assets Fund Balance$141,266$99,622▼ $41,644
Total Liabilities and Net Assets / Fund Balance$143,036$100,444▼ $42,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,124$26,037$28,161
Other Land Buildings-$26,122$26,122
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MelroseFormer Exec DirectorPT$36,953$36,953
Lora SwiftExecutive DirectorPT$25,766$25,766

Board Members and Trustees

NameTitle
Heather LeamanPresident
David GrovesVice President
Ben JenkinsDirector
Brad LoetelDirector
Jon DanielsDirector
Josh SuttonDirector
Larry JohnsonDirector
Todd CardenDirector
Ann WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,205
Program Service Revenue
$625,212
Investment Income
$14
Other Revenue
$14,914
All Other Contributions
$13,955
Change in Net Assets
$-41,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,264
Salaries, Compensation, and Employee Benefits$93,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$74,640$2,975-$77,615
Other Expenses$53,898--$53,898
Other Salaries and Wages$35,780$8,945-$44,725
Current Officers, Directors, Trustees, and Key Employees$29,562$7,391-$36,953
Fees for Services Other$5,680$1,420-$7,100
Payroll Taxes$5,306$1,326-$6,632
Occupancy$4,860$1,215-$6,075
Other Employee Benefits$3,494$874-$4,368
Insurance$2,017$504-$2,521
Pension Plan Contributions$838$209-$1,047
Office Expenses$396$99-$495
Depreciation Depletion$302$75-$377
Fees for Services Accounting$10$3-$13
Total Functional Expenses$695,953$25,036$0$720,989
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
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Designated Corporate Officer performs a cursory review of return before being filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
West Seattle Junction Association
EIN
91-1403639
Phone
2069350904
Address
4210 SW OREGON ST, SEATTLE, WA 98116

Signing Officer

Name
Lora Swift
Title
Executive Director
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Branch Richards & Co PS
Address
155 NE 100th St Suite 410, Seattle, WA 98125-8010
Preparer
Chi-Hung Lee
Phone
2067290114
Supplemental Narrative

Additional Explanations

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

“Other program services 4: maintain and beautify the district through clean-up efforts and decorations such as flowers baskets, colorful banners and holiday-specific displays and events”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $276; Column (B) - Program Services = $221; Column (C) - Management & General = $55; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $2097; Column (B) - Program Services = $1678; Column (C) - Management & General = $419; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $412; Column (B) - Program Services = $330; Column (C) - Management & General = $82; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING PROGRAM: Column (A) - Total = $13496; Column (B) - Program Services = $13496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSE: Column (A) - Total = $7354; Column (B) - Program Services = $5883; Column (C) - Management & General = $1471; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC EXPENSES: Column (A) - Total = $519; Column (B) - Program Services = $415; Column (C) - Management & General = $104; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $414; Column (B) - Program Services = $331; Column (C) - Management & General = $83; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $596; Column (B) - Program Services = $477; Column (C) - Management & General = $119; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL PROJECTS EXPENSE: Column (A) - Total = $49243; Column (B) - Program Services = $49243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & FAX: Column (A) - Total = $2168; Column (B) - Program Services = $1734; Column (C) - Management & General = $434; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $1040; Column (B) - Program Services = $832; Column (C) - Management & General = $208; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02124
IRS990/LandBldgEquipCostOrOtherBssAmt054283
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0AIMS TO DEVELOP, PROMOTE AND PARTICIPATE IN ACTIVITIES THAT ENCHANCE A HEALTHY SOCIAL, ECONOMIC, AND ENVIRONMENTAL CLIMATE FOR THE WEST SEATTLE JUNCTION COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0141266
IRS990/NetAssetsOrFundBalancesEOYAmt099622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01215
IRS990/OccupancyGrp/ProgramServicesAmt04860
IRS990/OccupancyGrp/TotalAmt06075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099
IRS990/OfficeExpensesGrp/ProgramServicesAmt0396
IRS990/OfficeExpensesGrp/TotalAmt0495
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04368
IRS990/OtherExpensesGrp/Desc0PARKING PROGRAM
IRS990/OtherExpensesGrp/Desc1FESTIVAL EXPENSE
IRS990/OtherExpensesGrp/Desc2BEAUTIFICATION
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & SAFETY
IRS990/OtherExpensesGrp/ProgramServicesAmt0229659
IRS990/OtherExpensesGrp/ProgramServicesAmt1185444
IRS990/OtherExpensesGrp/ProgramServicesAmt264067
IRS990/OtherExpensesGrp/ProgramServicesAmt353898
IRS990/OtherExpensesGrp/TotalAmt0229659
IRS990/OtherExpensesGrp/TotalAmt1185444
IRS990/OtherExpensesGrp/TotalAmt264067
IRS990/OtherExpensesGrp/TotalAmt353898
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt014914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014914
IRS990/OtherRevenueTotalAmt014914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035780
IRS990/OtherSalariesAndWagesGrp/TotalAmt044725
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01326
IRS990/PayrollTaxesGrp/ProgramServicesAmt05306
IRS990/PayrollTaxesGrp/TotalAmt06632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0838
IRS990/PensionPlanContributionsGrp/TotalAmt01047
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BIA ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2WEST SEATTLE FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2223769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2223769
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN FREE PUBLIC PARKING LOTS FOR AREA RESIDENTS AND VISITORS IN ORDER TO FACILITATE DAY-TO-DAY ACTIVITIES WITHIN THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229659
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0182954
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAIN AND BEAUTIFY THE DISTRICT THROUGH CLEAN-UP EFFORTS AND DECORATIONS SUCH AS FLOWERS BASKETS, COLORFUL BANNERS AND HOLIDAY-SPECIFIC DISPLAYS AND EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117966
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076924
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0466899
IRS990/PYProgramServiceRevenueAmt0496177
IRS990/PYRevenuesLessExpensesAmt0-47824
IRS990/PYSalariesCompEmpBnftPaidAmt090117
IRS990/PYTotalExpensesAmt0557016
IRS990/PYTotalRevenueAmt0509192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41644
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0263136
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065705
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0625212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0496177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0515293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0496896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0507467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02641045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-283
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02706750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0664417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514967
IRS990ScheduleA/Total509Grp/TotalAmt02706750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0664431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0509192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0517316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0500925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0514603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02706467
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,444
Liabilities
$822
Net assets
$99,622
Revenue
$679,345
Expenses
$720,989
Net income
-$41,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.50$1.37$1.18$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$0.98$1.12$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.16$0.45$0.68$0.67$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.16$0.44$0.66$0.62$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.40$0.86$0.74$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.28$0.91$0.73$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.69$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.68$0.72$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.51$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.52$0.49$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$0.50$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.47
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.51$0.47$0.04