Civic Intelligence

The Attic Learning Community

990 • Fiscal year 2020 • EIN 91-1995483

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 13, 2021

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

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$45,910

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

41st percentile

3.3%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-4.1%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,169,346

Up $164,665 (+3.3%) from 2019

Net Assets

Up

$2,118,647

Up $55,829 (+2.7%) from 2019

Liabilities

Up

$3,050,699

Up $108,836 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Down

$2,066,243

Down $87,881 (-4.1%) from 2019

Expenses

Up

$2,010,414

Up $33,290 (+1.7%) from 2019

Net Income

Down

$55,829

Down $121,171 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 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

2020

Assets$5,169,346
Liabilities$3,050,699
Net Assets$2,118,647
Open 2020 Filing

Operations Trend

Revenue Growth37th 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 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

2020

Revenue$2,066,243
Expenses$2,010,414
Net Income$55,829
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 13, 2021
Return Version
2019v5.0
Gross Receipts
$2,071,924
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 as an alternative to the schools available in our community that is exclusive charitable and/or educational under section 501(c)(3) of the Internal Revenue Code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,789,910$2,721,446▼ $68,464
Cash and Non-Interest-Bearing Accounts$1,139,890$1,217,454▲ $77,564
Accounts Receivable$765,429$914,587▲ $149,158
Intangible Assets$297,785$288,095▼ $9,690
Prepaid Expenses and Deferred Charges$11,640$27,746▲ $16,106
Savings and Temporary Cash Investments$27$18▼ $9
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$5,004,681$5,169,346▲ $164,665
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,518,535$1,573,349▲ $54,814
Deferred Revenue$1,387,078$1,430,766▲ $43,688
Accounts Payable and Accrued Expenses$7,989$23,471▲ $15,482
Other Liabilities$25,885$23,113▼ $2,772
Unsecured Notes Loans Payable$2,376--
Total Liabilities$2,941,863$3,050,699▲ $108,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,062,818$2,118,647▲ $55,829
Total Net Assets Fund Balance$2,062,818$2,118,647▲ $55,829
Total Liabilities and Net Assets / Fund Balance$5,004,681$5,169,346▲ $164,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,733,362$326,467$2,059,829
Land$629,549-$629,549
Leasehold Improvements$344,188$145,235$489,423
Equipment$14,347$47,604$61,951
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erika M WrightExecutive DirectorFT$45,910$45,910

Board Members and Trustees

NameTitle
Kellie FellingePresident
Greg JonesDirector
Karen LefohnSecretary
Paul IngallsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,990
Program Service Revenue
$1,747,722
Investment Income
$582
Other Revenue
$143,949
All Other Contributions
$173,990
Change in Net Assets
$55,829

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$38,890
Total Noncash Contributions1$38,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,287,134
Other Expenses$520,392
Grants and Similar Amounts Paid$202,888
Total Fundraising Expense$60,484
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,564$38,794$48,496$969,854
Grants to Domestic Individuals$202,888--$202,888
All Other Expenses$121,070$11,501-$132,571
Other Employee Benefits$89,377$15,772-$105,149
Current Officers, Directors, Trustees, and Key Employees$82,791$4,758$7,613$95,162
Payroll Taxes$70,882$12,251$4,375$87,508
Depreciation Depletion$87,306--$87,306
Interest$68,916--$68,916
Fees for Services Legal$39,049--$39,049
Pension Plan Contributions$25,042$4,419-$29,461
Other Expenses$15,485$102,448-$15,485
Insurance$10,852--$10,852
Office Expenses$5,309$937-$6,246
Fees for Services Accounting$4,331$764-$5,095
Advertising$4,709--$4,709
Total Functional Expenses$1,758,286$191,644$60,484$2,010,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,630
Fundraising Direct Expenses$5,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$149,630$149,630$5,681$143,949
Total Events$149,630$149,630$5,681$143,949
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$20,599
Accrued Interest$2,514
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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
Erika Wright
Title
Executive Director
Signed
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
38
Volunteers
50

Preparer

Firm
Efg Cpas Pllc
Address
2020 EL CAPITAN WAY, EVERETT, WA 98208
Preparer
Teresa N Gill
Phone
4253381010
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012251
IRS990/PayrollTaxesGrp/ProgramServicesAmt070882
IRS990/PayrollTaxesGrp/TotalAmt087508
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025042
IRS990/PensionPlanContributionsGrp/TotalAmt029461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027746
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Camp Fees
IRS990/ProgramServiceRevenueGrp/Desc1Graduation
IRS990/ProgramServiceRevenueGrp/Desc2Tuition & Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05558
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11625
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21740539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21740539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0459
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0582446
IRS990/PYOtherRevenueAmt0122701
IRS990/PYProgramServiceRevenueAmt01770892
IRS990/PYRevenuesLessExpensesAmt0177000
IRS990/PYSalariesCompEmpBnftPaidAmt01394678
IRS990/PYTotalExpensesAmt01977124
IRS990/PYTotalRevenueAmt02154124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055829
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018
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/BookValueAmt01733362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02059829
IRS990ScheduleD/EquipmentGrp/BookValueAmt014347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061951
IRS990ScheduleD/LandGrp/BookValueAmt0629549
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0629549
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0344188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0489423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02721446
IRS990ScheduleD/TotalLiabilityAmt023113
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/MaintainRacialCompRecsInd0false
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/DirectExpenseSummaryEventsAmt05681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0149630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0149630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0143949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05681
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tution Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Employee Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0136271
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt166617
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt113
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Tuition
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt06258
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Erika Wright
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Employee Discoun
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038890
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05004681
IRS990/TotalAssetsEOYAmt05169346
IRS990/TotalAssetsGrp/BOYAmt05004681
IRS990/TotalAssetsGrp/EOYAmt05169346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173990
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060484
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01758286
IRS990/TotalFunctionalExpensesGrp/TotalAmt02010414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02941863
IRS990/TotalLiabilitiesEOYAmt03050699

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,169,346
Liabilities
$3,050,699
Net assets
$2,118,647
Revenue
$2,066,243
Expenses
$2,010,414
Net income
$55,829
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
2020Detailed filing. Detailed filing data is available for this year.$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
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