Civic Intelligence

Ark Institute of Learning

990 • Fiscal year 2018 • EIN 91-1713751

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.ARKINST.ORG
1916 S Washington StreetTacoma, WA 98405

(253) 572-8568

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,700

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,050,692

Down $11,895 (-1.1%) from 2017

Net Assets

Down

$1,050,174

Down $7,234 (-0.7%) from 2017

Liabilities

Down

$518

Down $4,661 (-90%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin36th percentile

Revenue

Up

$597,874

Up $69,324 (+13%) from 2017

Expenses

Up

$605,108

Up $106,635 (+21%) from 2017

Net Income

Down

-$7,234

Down $37,311 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,102,691Liabilities 2010: $4,790Net Assets 2010: $1,097,9012010Assets 2011: $1,071,925Liabilities 2011: $1,312Net Assets 2011: $1,070,6132011Assets 2012: $1,077,506Liabilities 2012: -$10Net Assets 2012: $1,077,5162012Assets 2013: $983,037Liabilities 2013: $62Net Assets 2013: $982,9752013Assets 2014: $1,080,377Liabilities 2014: $246Net Assets 2014: $1,080,1312014Assets 2015: $1,048,246Liabilities 2015: $2,881Net Assets 2015: $1,045,3652015Assets 2016: $1,033,932Liabilities 2016: $6,601Net Assets 2016: $1,027,3312016Assets 2017: $1,062,587Liabilities 2017: $5,179Net Assets 2017: $1,057,4082017Assets 2018: $1,050,692Liabilities 2018: $518Net Assets 2018: $1,050,1742018Assets 2019: $986,731Liabilities 2019: $2,015Net Assets 2019: $984,7162019Assets 2020: $1,132,644Liabilities 2020: $1,831Net Assets 2020: $1,130,8132020Assets 2021: $1,235,357Liabilities 2021: $3,031Net Assets 2021: $1,232,3262021Assets 2022: $1,357,815Liabilities 2022: -$3,063Net Assets 2022: $1,360,8782022Assets 2023: $1,596,579Liabilities 2023: $22,405Net Assets 2023: $1,574,1742023Assets 2024: $1,637,534Liabilities 2024: $28,840Net Assets 2024: $1,608,6942024

Highlighted filing

2018

Assets$1,050,692
Liabilities$518
Net Assets$1,050,174
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $439,2582010Expenses 2011: $467,5022011Expenses 2012: $475,1422012Revenue 2013: $474,757Expenses 2013: $569,298Net Income 2013: -$94,5412013Revenue 2014: $617,261Expenses 2014: $520,105Net Income 2014: $97,1562014Revenue 2015: $529,814Expenses 2015: $564,580Net Income 2015: -$34,7662015Revenue 2016: $484,830Expenses 2016: $502,864Net Income 2016: -$18,0342016Revenue 2017: $528,550Expenses 2017: $498,473Net Income 2017: $30,0772017Revenue 2018: $597,874Expenses 2018: $605,108Net Income 2018: -$7,2342018Revenue 2019: $627,160Expenses 2019: $692,618Net Income 2019: -$65,4582019Revenue 2020: $808,352Expenses 2020: $662,255Net Income 2020: $146,0972020Revenue 2021: $818,511Expenses 2021: $716,998Net Income 2021: $101,5132021Revenue 2022: $1,087,163Expenses 2022: $958,611Net Income 2022: $128,5522022Revenue 2023: $1,127,231Expenses 2023: $913,733Net Income 2023: $213,4982023Revenue 2024: $875,176Expenses 2024: $902,792Net Income 2024: -$27,6162024

Highlighted filing

2018

Revenue$597,874
Expenses$605,108
Net Income-$7,234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$635,118
Mission and Program Overview

Mission

The mission is to diminish the impact of learning disorders in the lives of individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$904,456$904,456→ $0
Land, Buildings, and Equipment, Net$626,019$605,329▼ $20,690
Investments in Publicly Traded Securities$267,148$282,547▲ $15,399
Savings and Temporary Cash Investments$165,096$145,826▼ $19,270
Rtn Earn Endowment Incm Other Fnds$152,952$145,718▼ $7,234
Cash and Non-Interest-Bearing Accounts$4,606$18,088▲ $13,482
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-282$-1,098▼ $816
Total Assets$1,062,587$1,050,692▼ $11,895
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,179$518▼ $4,661
Total Liabilities$5,179$518▼ $4,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,057,408$1,050,174▼ $7,234
Total Liabilities and Net Assets / Fund Balance$1,062,587$1,050,692▼ $11,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,775$300,142$726,917
Land$176,366-$176,366
Equipment$1,574$28,831$30,405
Other Land Buildings$614$22,248$22,862
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri HanlowCo-directorFT$73,700$73,700
Meri-michael CollinsCo-directorPT$1,525$1,525

Board Members and Trustees

NameTitle
Julie Neff-lippmanChairman
Barbara LidikayDirector
Brian RandallDirector
Carol LudwigDirector
Carol a StockdaleDirector
Chris GavinDirector
David ArtisDirector
E Glenn EverittDirector
Joy StohrDirector
Mary SenecalDirector
Rich McenteeDirector
Ron WaddellDirector
Stephanie BaergDirector
Gary MethnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$256,601
Program Service Revenue
$233,250
Investment Income
$27,621
Other Revenue
$80,402
All Other Contributions
$256,601
Change in Net Assets
$-7,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,883
Other Expenses$153,451
Grants and Similar Amounts Paid$65,774
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,890--$260,890
Current Officers, Directors, Trustees, and Key Employees$75,225--$75,225
Grants to Domestic Individuals$65,774--$65,774
Occupancy$48,768--$48,768
Payroll Taxes$31,825--$31,825
Depreciation Depletion-$20,690-$20,690
Other Employee Benefits$17,943--$17,943
Office Expenses$13,565--$13,565
Fees for Services Other$13,100--$13,100
All Other Expenses$8,843--$8,843
Other Expenses$5,703--$5,703
Advertising$3,239--$3,239
Insurance$3,000--$3,000
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$583,218$21,890$0$605,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,770
Fundraising Direct Expenses$12,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$93,770$93,770$12,224$81,546
Total Events$93,770$93,770$12,224$81,546
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Carol stockdale involved in foundation”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“8b. The Finance committee makes decisions on investments in endowments with no written minutes.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies are available to all members of governing body upon request.”

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

“The foundation makes form 990 available upon written request”

Filing and Contact Details

Filer

Filer Name
Ark Institute of Learning
EIN
91-1713751
Phone
2535728568
Address
1916 S WASHINGTON STREET, TACOMA, WA 98405

Signing Officer

Name
Carol a Stockdale
Title
Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Neff-lippman
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
6

Preparer

Firm
Glenn Everitts Financial Svc
Address
28641 8th Place South, Federal Way, WA 98003-3118
Preparer
E Glenn Everitt
Phone
2538392780
Raw XML AppendixShowing 400 of 573 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012224
IRS990/FundraisingGrossIncomeAmt093770
IRS990/GainOrLossGrp/SecuritiesAmt05161
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt065774
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt065774
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028501
IRS990/GrossReceiptsAmt0635118
IRS990/GrossSalesOfInventoryAmt0536
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03000
IRS990/InsuranceGrp/TotalAmt03000
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022460
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0267148
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0282547
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0626019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0605329
IRS990/LandBldgEquipCostOrOtherBssAmt0956550
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023340
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO DIMINISH THE IMPACT OF LEARNING DISORDERS IN THE LIVES OF INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01057408
IRS990/NetAssetsOrFundBalancesEOYAmt01050174
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081546
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1144
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1144
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048768
IRS990/OccupancyGrp/TotalAmt048768
IRS990/OfficeExpensesGrp/ProgramServicesAmt013565
IRS990/OfficeExpensesGrp/TotalAmt013565
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017943
IRS990/OtherExpensesGrp/Desc0STATE BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2BANK CHARGE
IRS990/OtherExpensesGrp/Desc3CURRICULUM & MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt015795
IRS990/OtherExpensesGrp/ProgramServicesAmt113343
IRS990/OtherExpensesGrp/ProgramServicesAmt26205
IRS990/OtherExpensesGrp/ProgramServicesAmt35703
IRS990/OtherExpensesGrp/TotalAmt015795
IRS990/OtherExpensesGrp/TotalAmt113343
IRS990/OtherExpensesGrp/TotalAmt26205
IRS990/OtherExpensesGrp/TotalAmt35703
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260890
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031825
IRS990/PayrollTaxesGrp/TotalAmt031825
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULIE NEFF-LIPPMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT & INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATORS CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216030
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP PROGRAM: AN INDEPENDENT SCHOLARSHIP BOARD REVIEWS APPLICATIONS FOR ASSISTANCE TO LEARNING DISABLED CHILDREN AND ADULTS. THE CRITERIA, ESTABLISHED BY THE BOARD AFTER REVIEWING THE PROGRAMS OF OTHER NON-PROFIT SERVICE AGENCIES IN THIS COMMUNITY, IS BASED ON FINANCIAL NEED COUPLED WITH LEARNING DISABILITY SEVENTY-SEVEN SCHOLARSHIPS WERE PROVIDED IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058991
IRS990/PYInvestmentIncomeAmt013254
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140210
IRS990/PYOtherRevenueAmt0492
IRS990/PYProgramServiceRevenueAmt0235775
IRS990/PYRevenuesLessExpensesAmt030077
IRS990/PYSalariesCompEmpBnftPaidAmt0299272
IRS990/PYTotalExpensesAmt0498473
IRS990/PYTotalRevenueAmt0528550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7234
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0152952
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0145718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0133410
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCH ATTACHED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01391473
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015567

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,692
Liabilities
$518
Net assets
$1,050,174
Revenue
$597,874
Expenses
$605,108
Net income
-$7,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.88$0.90$0.03
2023Summary only. Only limited summary data is available for this year.$1.60$0.02$1.57$1.13$0.91$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$1.09$0.96$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.23$0.82$0.72$0.10
2020Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.81$0.66$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.98$0.63$0.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.60$0.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.06$0.53$0.50$0.03
2016Summary only. Only limited summary data is available for this year.$1.03$0.01$1.03$0.48$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.53$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.62$0.52$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.47$0.57$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.44