Civic Intelligence

The Attic Learning Community

990 • Fiscal year 2017 • EIN 91-1995483

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 29, 2018

Organization ProfileN/A
PO Box 1668Woodinville, WA 98072

(425) 424-0800

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$115,038

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$4,152,882

Flat from 2017

Net Assets

Flat

$1,747,086

Flat from 2017

Liabilities

Flat

$2,405,796

Flat from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Flat

$2,133,493

Flat from 2017

Expenses

Flat

$1,886,646

Flat from 2017

Net Income

Flat

$246,847

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $990,530Liabilities 2011: $1,010,831Net Assets 2011: -$20,3012011Assets 2012: $1,197,536Liabilities 2012: $1,208,986Net Assets 2012: -$11,4502012Assets 2013: $1,795,850Liabilities 2013: $1,686,249Net Assets 2013: $109,6012013Assets 2014: $3,109,560Liabilities 2014: $1,929,723Net Assets 2014: $1,179,8372014Assets 2015: $3,930,672Liabilities 2015: $2,477,827Net Assets 2015: $1,452,8452015Assets 2016: $4,201,248Liabilities 2016: $2,701,009Net Assets 2016: $1,500,2392016Assets 2017: $4,152,882Liabilities 2017: $2,405,796Net Assets 2017: $1,747,0862017Assets 2017: $4,152,882Liabilities 2017: $2,405,796Net Assets 2017: $1,747,0862017Assets 2018: $5,070,367Liabilities 2018: $3,184,549Net Assets 2018: $1,885,8182018Assets 2019: $5,004,681Liabilities 2019: $2,941,863Net Assets 2019: $2,062,8182019Assets 2020: $5,169,346Liabilities 2020: $3,050,699Net Assets 2020: $2,118,6472020Assets 2021: $4,453,440Liabilities 2021: $2,553,842Net Assets 2021: $1,899,5982021Assets 2022: $4,658,476Liabilities 2022: $2,181,761Net Assets 2022: $2,476,7152022Assets 2023: $4,433,404Liabilities 2023: $2,071,009Net Assets 2023: $2,362,3952023Assets 2025: $3,856,779Liabilities 2025: $1,741,404Net Assets 2025: $2,115,3752025

Highlighted filing

2017

Assets$4,152,882
Liabilities$2,405,796
Net Assets$1,747,086
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $600,5362011Expenses 2012: $653,4042012Expenses 2013: $696,1592013Revenue 2014: $2,156,898Expenses 2014: $1,086,662Net Income 2014: $1,070,2362014Revenue 2015: $1,527,532Expenses 2015: $1,254,524Net Income 2015: $273,0082015Revenue 2016: $1,623,408Expenses 2016: $1,576,014Net Income 2016: $47,3942016Revenue 2017: $2,133,493Expenses 2017: $1,886,646Net Income 2017: $246,8472017Revenue 2017: $2,133,493Expenses 2017: $1,886,646Net Income 2017: $246,8472017Revenue 2018: $2,164,416Expenses 2018: $2,025,684Net Income 2018: $138,7322018Revenue 2019: $2,154,124Expenses 2019: $1,977,124Net Income 2019: $177,0002019Revenue 2020: $2,066,243Expenses 2020: $2,010,414Net Income 2020: $55,8292020Revenue 2021: $1,812,211Expenses 2021: $1,961,663Net Income 2021: -$149,4522021Revenue 2022: $2,256,771Expenses 2022: $1,679,654Net Income 2022: $577,1172022Revenue 2023: $1,643,560Expenses 2023: $1,757,880Net Income 2023: -$114,3202023Revenue 2025: $1,475,069Expenses 2025: $1,632,155Net Income 2025: -$157,0862025

Highlighted filing

2017

Revenue$2,133,493
Expenses$1,886,646
Net Income$246,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$2,185,239
Mission and Program Overview

Mission

The attic learning community's mission is to nuture in children a sense of self, and a pssion for learning, community, and childhood. The attic is a 501(c)(3) independent school servicing students from its fully outdoor preschool along with its kindergarden through high school program that features authentic, engaging learning and outdoor, nature-based education.

The Organization is organized to provide a developmental learning community as an alternative to the schools available in our community that is exclusively charitable and/or educational under section 501(c)(3) of the Internal Revenue Code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,965,009$2,905,864▼ $59,145
Rtn Earn Endowment Incm Other Fnds$1,500,239$1,747,086▲ $246,847
Cash and Non-Interest-Bearing Accounts$809,120$798,304▼ $10,816
Intangible Assets$296,274$317,165▲ $20,891
Prepaid Expenses and Deferred Charges$23,283$105,348▲ $82,065
Accounts Receivable$34,454$20,384▼ $14,070
Savings and Temporary Cash Investments$8,664$3,567▼ $5,097
Pledges and Grants Receivable$64,444$2,250▼ $62,194
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$4,201,248$4,152,882▼ $48,366
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$368,164$1,590,585▲ $1,222,421
Deferred Revenue$759,654$761,112▲ $1,458
Other Liabilities$94,156$49,692▼ $44,464
Unsecured Notes Loans Payable$1,477,391$2,376▼ $1,475,015
Accounts Payable and Accrued Expenses$1,644$2,031▲ $387
Total Liabilities$2,701,009$2,405,796▼ $295,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,500,239$1,747,086▲ $246,847
Total Liabilities and Net Assets / Fund Balance$4,201,248$4,152,882▼ $48,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,945,449$181,460$2,126,909
Land$616,846-$616,846
Leasehold Improvements$331,279$68,726$400,005
Equipment$10,521$32,148$42,669
Other Land Buildings$1,769$4,126$5,895
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia L OrrellExecutive DirectorFT$102,370$12,668$115,038
John Anthony BassettFacultyFT$66,917$7,876$74,793
John Anthony BassettExecutive DirectorFT$8,202$724$8,926

Board Members and Trustees

NameTitle
Blake IlstrupChairman
Alison FarrellDirector
Katherine JohnsonDirector
James OrrellSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,003
Program Service Revenue
$1,557,556
Investment Income
$2
Other Revenue
$107,932
All Other Contributions
$328,843
Change in Net Assets
$246,847

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$219,664
Other Non Cash Contri Table1$75,525
Total Noncash Contributions2$295,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,252,477
Other Expenses$634,169
Total Fundraising Expense$64,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,044$34,695$28,612$665,351
Current Officers, Directors, Trustees, and Key Employees$201,987$143,378$24,370$369,735
Fees for Services Legal-$298,689-$298,689
Occupancy$158,562--$158,562
Other Employee Benefits$83,283$18,436$5,467$107,186
Payroll Taxes$67,987$15,050$4,462$87,499
Depreciation Depletion$85,595--$85,595
Pension Plan Contributions$17,643$3,905$1,158$22,706
All Other Expenses$9,897$4,609-$14,506
Insurance$8,784--$8,784
Other Expenses$9,782$8,522-$8,522
Fees for Services Accounting-$6,496-$6,496
Office Expenses-$2,735-$2,735
Fees for Services Other-$999-$999
Advertising$900--$900
Total Functional Expenses$1,285,063$537,514$64,069$1,886,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,678
Fundraising Direct Expenses$51,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$126,638$126,638$13,391$113,247
Play$12,300$12,300$602$11,698
Total Events$145,647$145,647$36,918$108,729
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$22,679
AR YE Overpayments$11,430
Accrued Payroll & Taxes$7,629
IRA Payable$4,101
Accrued Interest$2,594
L&I Emp$1,270
Payroll LiabOther$655
Rounding$2
Suta$-668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Spouse”

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

“No review was or will be conducted.”

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

“The Officers are required annually to disclose interests that could give rise to conflicts. A questionnaire will be sent for board members to complete and return to the organization for review to make sure compliance is maintained.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Attic Learning Community
EIN
91-1995483
Phone
4254240800
Address
PO Box 1668, Woodinville, WA 98072

Signing Officer

Name
Blake Ilstrup
Title
Chairman
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
48

Preparer

Firm
Dorothy M Orrell
Address
1805 NE 94TH ST UNIT 5, VANCOUVER, WA 98665
Preparer
Dorothy M Orrell
Phone
3605734687
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107932
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0295189
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0158562
IRS990/OccupancyGrp/TotalAmt0158562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02735
IRS990/OfficeExpensesGrp/TotalAmt02735
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107186
IRS990/OtherExpensesGrp/Desc0B&O Taxes
IRS990/OtherExpensesGrp/Desc1Web Site
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08522
IRS990/OtherExpensesGrp/ProgramServicesAmt025519
IRS990/OtherExpensesGrp/ProgramServicesAmt113080
IRS990/OtherExpensesGrp/ProgramServicesAmt29782
IRS990/OtherExpensesGrp/TotalAmt025519
IRS990/OtherExpensesGrp/TotalAmt113080
IRS990/OtherExpensesGrp/TotalAmt29782
IRS990/OtherExpensesGrp/TotalAmt38522
IRS990/OtherLiabilitiesGrp/BOYAmt094156
IRS990/OtherLiabilitiesGrp/EOYAmt049692
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015050
IRS990/PayrollTaxesGrp/ProgramServicesAmt067987
IRS990/PayrollTaxesGrp/TotalAmt087499
IRS990/PensionPlanContributionsGrp/FundraisingAmt01158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017643
IRS990/PensionPlanContributionsGrp/TotalAmt022706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064444
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105348
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01557556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01557556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330891
IRS990/PYOtherRevenueAmt0140947
IRS990/PYProgramServiceRevenueAmt01361154
IRS990/PYRevenuesLessExpensesAmt047394
IRS990/PYSalariesCompEmpBnftPaidAmt01245123
IRS990/PYTotalExpensesAmt01576014
IRS990/PYTotalRevenueAmt01623408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0246847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01500239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01747086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03567
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01945449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02126909
IRS990ScheduleD/EquipmentGrp/BookValueAmt010521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042669
IRS990ScheduleD/LandGrp/BookValueAmt0616846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0616846
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0331279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0400005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt522679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt72
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8-668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll & Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AR YE Overpayments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IRA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4L&I Emp
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Payroll LiabOther
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8SUTA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02905864
IRS990ScheduleD/TotalLiabilityAmt049692
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036918
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Play
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010973
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145647
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04977
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09527
IRS990ScheduleG/MailSolicitationsInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,152,882
Liabilities
$2,405,796
Net assets
$1,747,086
Revenue
$2,133,493
Expenses
$1,886,646
Net income
$246,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.74$2.12$1.48$1.63$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.07$2.36$1.64$1.76$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$2.18$2.48$2.26$1.68$0.58
2021Summary only. Only limited summary data is available for this year.$4.45$2.55$1.90$1.81$1.96$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$3.05$2.12$2.07$2.01$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$2.94$2.06$2.15$1.98$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$3.18$1.89$2.16$2.03$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.15$2.41$1.75$2.13$1.89$0.25
2017Summary only. Only limited summary data is available for this year.$4.15$2.41$1.75$2.13$1.89$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.20$2.70$1.50$1.62$1.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.93$2.48$1.45$1.53$1.25$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.11$1.93$1.18$2.16$1.09$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.69$0.11$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.21$0.01$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.01$0.02$0.60