Civic Intelligence

Salle Auriol Seattle Inc.

990 • Fiscal year 2016 • EIN 91-1570551

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.SALLEAURIOL.COM
1417 33rd AveSeattle, WA 98122

(206) 320-8988

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$206,209

Up $32,941 (+19%) from 2015

Net Assets

Up

$205,335

Up $32,067 (+19%) from 2015

Liabilities

Up

$874

Up $874 from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$337,447

Up $20,309 (+6.4%) from 2015

Expenses

Up

$305,380

Up $80,127 (+36%) from 2015

Net Income

Down

$32,067

Down $59,818 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $38,569Liabilities 2011: $5,8942011Assets 2012: $34,613Liabilities 2012: $5,8942012Assets 2013: $20,463Net Assets 2013: $20,4632013Assets 2014: $81,383Liabilities 2014: $0Net Assets 2014: $81,3832014Assets 2015: $173,268Liabilities 2015: $0Net Assets 2015: $173,2682015Assets 2016: $206,209Liabilities 2016: $874Net Assets 2016: $205,3352016Assets 2017: $189,212Liabilities 2017: $2,318Net Assets 2017: $186,8942017Assets 2018: $220,256Liabilities 2018: $1,458Net Assets 2018: $218,7982018Assets 2019: $266,202Liabilities 2019: $3,488Net Assets 2019: $262,7142019Assets 2020: $265,986Liabilities 2020: $38,390Net Assets 2020: $227,5962020Assets 2021: $397,232Liabilities 2021: $6,466Net Assets 2021: $390,7662021Assets 2022: $631,781Liabilities 2022: $7,289Net Assets 2022: $624,4922022Assets 2023: $851,145Liabilities 2023: $8,804Net Assets 2023: $842,3412023

Highlighted filing

2016

Assets$206,209
Liabilities$874
Net Assets$205,335
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $159,788Expenses 2011: $157,167Net Income 2011: $2,6212011Revenue 2012: $157,500Expenses 2012: $159,780Net Income 2012: -$2,2802012Revenue 2013: $159,784Expenses 2013: $167,743Net Income 2013: -$7,9592013Revenue 2014: $237,688Expenses 2014: $176,768Net Income 2014: $60,9202014Revenue 2015: $317,138Expenses 2015: $225,253Net Income 2015: $91,8852015Revenue 2016: $337,447Expenses 2016: $305,380Net Income 2016: $32,0672016Revenue 2017: $385,214Expenses 2017: $403,655Net Income 2017: -$18,4412017Revenue 2018: $446,610Expenses 2018: $414,706Net Income 2018: $31,9042018Revenue 2019: $581,377Expenses 2019: $537,461Net Income 2019: $43,9162019Revenue 2020: $487,969Expenses 2020: $523,087Net Income 2020: -$35,1182020Revenue 2021: $740,044Expenses 2021: $576,985Net Income 2021: $163,0592021Revenue 2022: $904,033Expenses 2022: $670,307Net Income 2022: $233,7262022Revenue 2023: $1,035,290Expenses 2023: $817,441Net Income 2023: $217,8492023

Highlighted filing

2016

Revenue$337,447
Expenses$305,380
Net Income$32,067
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$338,428
Mission and Program Overview

Mission

Encouragement of the art and skills of fencing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,937$139,773▲ $109,836
Cash and Non-Interest-Bearing Accounts$143,331$66,436▼ $76,895
Total Assets$173,268$206,209▲ $32,941
Liabilities
Accounts Payable and Accrued Expenses-$874-
Total Liabilities$0$874▲ $874
Net Assets / Fund Balance
Unrestricted Net Assets$173,268$205,335▲ $32,067
Total Net Assets Fund Balance$173,268$205,335▲ $32,067
Total Liabilities and Net Assets / Fund Balance$173,268$206,209▲ $32,941

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$135,849$64,365$200,214
Equipment$3,924$35,438$39,362
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marshall HibnesPresident
Bill NaryDirector
Jan PattersonDirector
Russel ReddingDirector
Angela TroutSecretary
Robin KingTreasurer
Mitch KiefVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,877
Program Service Revenue
$322,410
Investment Income
$0
Other Revenue
$9,160
All Other Contributions
$5,877
Change in Net Assets
$32,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,120
Salaries, Compensation, and Employee Benefits$40,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$149,577$3,053-$152,630
Fees for Services Other$50,431$9,998-$60,429
Other Salaries and Wages$37,400--$37,400
All Other Expenses$10,031$34-$10,065
Other Expenses$4,400$12,414-$4,400
Depreciation Depletion$4,215--$4,215
Payroll Taxes$2,860--$2,860
Insurance$1,701$35-$1,736
Fees for Services Accounting-$865-$865
Advertising$824--$824
Travel$735--$735
Total Functional Expenses$278,981$26,399$0$305,380
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“A draft of form 990 is available for review at board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest are reviewed and discussed as part of annual board retreat.”

Form 990, Page 6, Part VI, Line 19

“The organization makes form 990, governing documents, conflict of interest policy, and financial statements available to the public via written request.”

Filing and Contact Details

Filer

Filer Name
Salle Auriol Seattle
EIN
91-1570551
Phone
2063208988
Address
1417 33RD AVE, SEATTLE, WA 98122

Signing Officer

Name
Robin King
Title
Treasurer
Phone
2063208988
Signed
2017-05-11

Organization Details

Principal Officer
Robin King
Formed
1993
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
50

Preparer

Firm
GREENWOOD OHLUND & CO LLP CPA'S
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
Debbie Stewart CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administration 0 1,848 0 professional services 0 8,150 0 instructors 50,431 0 0 total 50,431 9,998 0”

Raw XML Appendix378 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0874
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENCOURAGEMENT OF THE ART AND SKILLS OF FENCING.
IRS990/AdvertisingGrp/ProgramServicesAmt0824
IRS990/AdvertisingGrp/TotalAmt0824
IRS990/AllOtherContributionsAmt05877
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010031
IRS990/AllOtherExpensesGrp/TotalAmt010065
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBIN KING
IRS990/BooksInCareOfDetail/PhoneNum02063208988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01417 33RD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098122
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0143331
IRS990/CashNonInterestBearingGrp/EOYAmt066436
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0981
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05877
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0265120
IRS990/CYOtherRevenueAmt09160
IRS990/CYProgramServiceRevenueAmt0322410
IRS990/CYRevenuesLessExpensesAmt032067
IRS990/CYSalariesCompEmpBnftPaidAmt040260
IRS990/CYTotalExpensesAmt0305380
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337447
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04215
IRS990/DepreciationDepletionGrp/TotalAmt04215
IRS990/Desc0THE ORGANIZATION HAS MORE THAN 250 PARTICIPANTS IN ADULT FENCING PROGRAMS AND OVER 75 KIDS IN YOUTH AND JUNIOR FENCING. MORE THAN 200 KIDS WERE ENROLLED IN THE ORGANIZATION'S SUMMER CAMP. SALLE AURIOL HAS PARTICIPANTS IN EVERY NATIONAL SCHEDULED EVENT AND WON MORE THAN 30 NATIONAL MEDALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0278981
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0865
IRS990/FeesForServicesAccountingGrp/TotalAmt0865
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09998
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050431
IRS990/FeesForServicesOtherGrp/TotalAmt060429
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARSHALL HIBNES
IRS990/Form990PartVIISectionAGrp/PersonNm1MITCH KIEF
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN KING
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL NARY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSEL REDDING
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA TROUT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0338428
IRS990/GrossRentsGrp/PersonalAmt09320
IRS990/GrossSalesOfInventoryAmt0821
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035
IRS990/InsuranceGrp/ProgramServicesAmt01701
IRS990/InsuranceGrp/TotalAmt01736
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139773
IRS990/LandBldgEquipCostOrOtherBssAmt0239576
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENCOURAGEMENT OF THE ART AND SKILLS OF FENCING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0173268
IRS990/NetAssetsOrFundBalancesEOYAmt0205335
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-160
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-160
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09320
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09320
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03053
IRS990/OccupancyGrp/ProgramServicesAmt0149577
IRS990/OccupancyGrp/TotalAmt0152630
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1OPEX CHARGES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MAITRE' EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012414
IRS990/OtherExpensesGrp/ProgramServicesAmt08794
IRS990/OtherExpensesGrp/ProgramServicesAmt18013
IRS990/OtherExpensesGrp/ProgramServicesAmt24400
IRS990/OtherExpensesGrp/TotalAmt012414
IRS990/OtherExpensesGrp/TotalAmt18794
IRS990/OtherExpensesGrp/TotalAmt28013
IRS990/OtherExpensesGrp/TotalAmt34400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037400
IRS990/OtherSalariesAndWagesGrp/TotalAmt037400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02860
IRS990/PayrollTaxesGrp/TotalAmt02860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBIN KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc4MG LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0225253
IRS990/PYOtherRevenueAmt09713
IRS990/PYProgramServiceRevenueAmt0288083
IRS990/PYRevenuesLessExpensesAmt091885
IRS990/PYTotalExpensesAmt0225253
IRS990/PYTotalRevenueAmt0317138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt09320
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010708
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0323231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01114092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020028
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt01193662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157500
IRS990ScheduleA/Total509Grp/TotalAmt01193662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01213690
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039362
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS AVAILABLE FOR REVIEW AT BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED AS PART OF ANNUAL BOARD RETREAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION 0 1,848 0 PROFESSIONAL SERVICES 0 8,150 0 INSTRUCTORS 50,431 0 0 TOTAL 50,431 9,998 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173268
IRS990/TotalAssetsEOYAmt0206209
IRS990/TotalAssetsGrp/BOYAmt0173268
IRS990/TotalAssetsGrp/EOYAmt0206209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05877
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0874
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205335
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt095
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt095
IRS990/TotalProgramServiceExpensesAmt0278981
IRS990/TotalProgramServiceRevenueAmt0322410
IRS990/TotalRevenueGrp/ExclusionAmt09320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337447
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206209
IRS990/TravelGrp/ProgramServicesAmt0735
IRS990/TravelGrp/TotalAmt0735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205335
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01417 33RD AVE
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098122
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SALLEAURIOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063208988
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALLE AURIOL SEATTLE
ReturnHeader/Filer/BusinessNameControlTxt0SALL
ReturnHeader/Filer/EIN0911570551
ReturnHeader/Filer/PhoneNum02063208988
ReturnHeader/Filer/USAddress/AddressLine1Txt01417 33RD AVE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBEE34AAC36B075F161021D92B55926F29454F9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0791687598B8DDA9BBCB22C771830AE99C53E9511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910873571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENWOOD OHLUND & CO LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04241 21ST AVE W 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02067821767
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE STEWART CPA
ReturnHeader/ReturnTs02017-05-18T13:40:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$206,209
Liabilities
$874
Net assets
$205,335
Revenue
$337,447
Expenses
$305,380
Net income
$32,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$1.04$0.82$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.90$0.67$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.74$0.58$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$0.49$0.52$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.26$0.58$0.54$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.45$0.41$0.03
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.39$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.32$0.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.24$0.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.16$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.16$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.16$0.16$0.00