Civic Intelligence

Ark Institute of Learning

990 • Fiscal year 2019 • EIN 91-1713751

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$78,005

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$986,731

Down $63,961 (-6.1%) from 2018

Net Assets

Down

$984,716

Down $65,458 (-6.2%) from 2018

Liabilities

Up

$2,015

Up $1,497 (+289%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin20th percentile

Revenue

Up

$627,160

Up $29,286 (+4.9%) from 2018

Expenses

Up

$692,618

Up $87,510 (+14%) from 2018

Net Income

Down

-$65,458

Down $58,224 (-805%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$986,731
Liabilities$2,015
Net Assets$984,716
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$627,160
Expenses$692,618
Net Income-$65,458
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.0
Gross Receipts
$718,995
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$605,329$585,356▼ $19,973
Investments in Publicly Traded Securities$282,547$232,086▼ $50,461
Savings and Temporary Cash Investments$145,826$131,403▼ $14,423
Rtn Earn Endowment Incm Other Fnds$145,718$80,260▼ $65,458
Cash and Non-Interest-Bearing Accounts$18,088$31,113▲ $13,025
Accounts Receivable$-1,098$6,296▲ $7,394
Prepaid Expenses and Deferred Charges-$477-
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-
Total Assets$1,050,692$986,731▼ $63,961
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$518$2,015▲ $1,497
Total Liabilities$518$2,015▲ $1,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,050,174$984,716▼ $65,458
Total Liabilities and Net Assets / Fund Balance$1,050,692$986,731▼ $63,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,136$318,781$726,917
Land$176,366-$176,366
Equipment$348$30,057$30,405
Other Land Buildings$506$22,356$22,862
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri HamlowCo-directorFT$78,005$78,005
Diane L KehmAdmin ManagerPT$56,643$56,643

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
$195,767
Program Service Revenue
$293,539
Investment Income
$36,428
Other Revenue
$101,426
All Other Contributions
$195,767
Change in Net Assets
$-65,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,486
Other Expenses$132,477
Grants and Similar Amounts Paid$66,655
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,468--$290,468
Current Officers, Directors, Trustees, and Key Employees$134,648--$134,648
Grants to Domestic Individuals$66,655--$66,655
Occupancy$39,890--$39,890
Payroll Taxes$38,793--$38,793
Other Employee Benefits$29,577--$29,577
Depreciation Depletion$19,973--$19,973
Office Expenses$10,414--$10,414
Other Expenses$8,461--$8,461
All Other Expenses$6,759--$6,759
Advertising$5,785--$5,785
Insurance$4,410--$4,410
Fees for Services Accounting$1,100--$1,100
Fees for Services Legal$154--$154
Total Functional Expenses$692,618$0$0$692,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,964
Fundraising Direct Expenses$12,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$112,964$112,964$12,013$100,951
Total Events$112,964$112,964$12,013$100,951
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Sheri Hamlow
Title
Exec Director
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Neff-lippman
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
6

Preparer

Firm
Glenn Everitts Financial Svc
Address
28641 8th Place South, Federal Way, WA 98003-3118
Preparer
E Glenn Everitt
Phone
2538392780
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012013
IRS990/FundraisingGrossIncomeAmt0112964
IRS990/GainOrLossGrp/SecuritiesAmt07156
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt066655
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt066655
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt086964
IRS990/GrossReceiptsAmt0718995
IRS990/GrossSalesOfInventoryAmt0489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04410
IRS990/InsuranceGrp/TotalAmt04410
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029272
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0282547
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0232086
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0605329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0585356
IRS990/LandBldgEquipCostOrOtherBssAmt0956550
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt079808
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/NetAssetsOrFundBalancesBOYAmt01050174
IRS990/NetAssetsOrFundBalancesEOYAmt0984716
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100951
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0475
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039890
IRS990/OccupancyGrp/TotalAmt039890
IRS990/OfficeExpensesGrp/ProgramServicesAmt010414
IRS990/OfficeExpensesGrp/TotalAmt010414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029577
IRS990/OtherExpensesGrp/Desc0STATE BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3CURRICULUM & MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt013685
IRS990/OtherExpensesGrp/ProgramServicesAmt112211
IRS990/OtherExpensesGrp/ProgramServicesAmt29635
IRS990/OtherExpensesGrp/ProgramServicesAmt38461
IRS990/OtherExpensesGrp/TotalAmt013685
IRS990/OtherExpensesGrp/TotalAmt112211
IRS990/OtherExpensesGrp/TotalAmt29635
IRS990/OtherExpensesGrp/TotalAmt38461
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290468
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038793
IRS990/PayrollTaxesGrp/TotalAmt038793
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0477
IRS990/PrincipalOfficerNm0JULIE NEFF-LIPPMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT & INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATORS CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315944
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 FORTY-FOUR SCHOLARSHIPS WERE PROVIDED IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065774
IRS990/PYInvestmentIncomeAmt027621
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153451
IRS990/PYOtherRevenueAmt080402
IRS990/PYProgramServiceRevenueAmt0233250
IRS990/PYRevenuesLessExpensesAmt0-7234
IRS990/PYSalariesCompEmpBnftPaidAmt0385883
IRS990/PYTotalExpensesAmt0605108
IRS990/PYTotalRevenueAmt0597874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65458
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145718
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0138750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCH ATTACHED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01390736
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015567
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0293539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0232853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01187564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,731
Liabilities
$2,015
Net assets
$984,716
Revenue
$627,160
Expenses
$692,618
Net income
-$65,458
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
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.63$0.69$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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