Civic Intelligence

The Healing Center

990 • Fiscal year 2017 • EIN 91-2054526

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

Organization ProfileWWW.HEALINGCENTERSEATTLE.ORG
6409 1/2 Roosevelt Way NESeattle, WA 98115

(206) 523-1206

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$78,308

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$16,031

Down $33,224 (-67%) from 2016

Net Assets

Down

$8,995

Down $40,030 (-82%) from 2016

Liabilities

Up

$7,036

Up $6,806 (+2959%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Down

$364,089

Down $96,151 (-21%) from 2016

Expenses

Down

$404,119

Down $66,883 (-14%) from 2016

Net Income

Down

-$40,030

Down $29,268 (-272%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2011: $32,102Liabilities 2011: $3,656Net Assets 2011: $28,4462011Assets 2012: $57,653Liabilities 2012: $5,776Net Assets 2012: $51,8772012Assets 2013: $97,478Liabilities 2013: $3,656Net Assets 2013: $93,8222013Assets 2014: $72,744Liabilities 2014: $3,656Net Assets 2014: $69,0882014Assets 2015: $69,972Liabilities 2015: $10,185Net Assets 2015: $59,7872015Assets 2016: $49,255Liabilities 2016: $230Net Assets 2016: $49,0252016Assets 2017: $16,031Liabilities 2017: $7,036Net Assets 2017: $8,9952017Assets 2018: $115,607Liabilities 2018: $6,461Net Assets 2018: $109,1462018Assets 2019: $75,990Liabilities 2019: $28,447Net Assets 2019: $47,5432019Assets 2020: $63,232Liabilities 2020: $47,325Net Assets 2020: $15,9072020Assets 2021: $35,544Liabilities 2021: $17,242Net Assets 2021: $18,3022021Assets 2022: $155,295Liabilities 2022: $4,587Net Assets 2022: $150,7082022Assets 2023: $169,200Liabilities 2023: $11,723Net Assets 2023: $157,4772023Assets 2025: $226,358Liabilities 2025: $2,803Net Assets 2025: $223,5552025

Highlighted filing

2017

Assets$16,031
Liabilities$7,036
Net Assets$8,995
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $417,6902011Revenue 2012: $338,932Expenses 2012: $315,501Net Income 2012: $23,4312012Revenue 2013: $373,516Expenses 2013: $331,571Net Income 2013: $41,9452013Revenue 2014: $354,691Expenses 2014: $379,425Net Income 2014: -$24,7342014Revenue 2015: $468,797Expenses 2015: $478,098Net Income 2015: -$9,3012015Revenue 2016: $460,240Expenses 2016: $471,002Net Income 2016: -$10,7622016Revenue 2017: $364,089Expenses 2017: $404,119Net Income 2017: -$40,0302017Revenue 2018: $419,450Expenses 2018: $319,299Net Income 2018: $100,1512018Revenue 2019: $333,336Expenses 2019: $398,509Net Income 2019: -$65,1732019Revenue 2020: $377,099Expenses 2020: $408,735Net Income 2020: -$31,6362020Revenue 2021: $396,992Expenses 2021: $394,597Net Income 2021: $2,3952021Revenue 2022: $494,767Expenses 2022: $362,361Net Income 2022: $132,4062022Revenue 2023: $414,161Expenses 2023: $407,392Net Income 2023: $6,7692023Revenue 2025: $555,056Expenses 2025: $447,588Net Income 2025: $107,4682025

Highlighted filing

2017

Revenue$364,089
Expenses$404,119
Net Income-$40,030
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$407,810
Mission and Program Overview

Mission

The healing center is a safe place that honors and normalizes grief, providing hope, learning and support through community. Our goal is to expand access to grief support and deepen the understanding of the universal nature of grief.

The healing center is grief-support community for adults, children and families. People come to us with a variety of losses, including the death of a partner, parent, sibling, child or infant.our community offers a unique, long-term, multi-faceted approach to grief support, combining structured therapy sessions with informal events and social networks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,698$14,973▼ $32,725
Land, Buildings, and Equipment, Net$1,557$1,058▼ $499
Total Assets$49,255$16,031▼ $33,224
Liabilities
Accounts Payable and Accrued Expenses$230$7,036▲ $6,806
Total Liabilities$230$7,036▲ $6,806
Net Assets / Fund Balance
Unrestricted Net Assets$49,025$8,995▼ $40,030
Total Net Assets Fund Balance$49,025$8,995▼ $40,030
Total Liabilities and Net Assets / Fund Balance$49,255$16,031▼ $33,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$581$10,416$10,997
Other Land Buildings$477$717$1,194
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy BurdellPrior Executive DirectorFT$73,500$4,808$78,308

Board Members and Trustees

NameTitle
Aaron ReichInterim President
Jay MillerPrior President
Kimberly KellyInterim Vice-president
Fari BeyzaviBoard Member
Kevin GreenanBoard Member
Kyle GrandersonBoard Member
Julie SmithInterim Secretary
Adam HeffleyInterim Treasurer
Amanda McdevittPrior Secretary
Rebecca SoukakosPrior Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,632
Program Service Revenue
$36,710
Investment Income
$0
Other Revenue
$-253
All Other Contributions
$153,368
Change in Net Assets
$-40,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,822
Other Expenses$162,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$133,550--$133,550
Current Officers, Directors, Trustees, and Key Employees$49,978$27,195-$77,173
Occupancy$36,037$4,004-$40,041
Fees for Services Other$1,000$22,228-$23,228
Payroll Taxes$19,395$2,875-$22,270
Office Expenses$5,544$6,671-$12,215
Fees for Services Accounting-$9,544-$9,544
Other Employee Benefits$6,944$1,885-$8,829
Other Expenses$4,890$1,002-$5,892
Insurance$2,096$1,745-$3,841
Depreciation Depletion-$499-$499
Advertising-$406-$406
Travel$174--$174
Total Functional Expenses$326,065$78,054$0$404,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,721
Fundraising Gross Income$43,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$74,463-$10,244-
Fall Event$124,128$24,327$6,028$18,299
Total Events$217,732$43,468$43,721$-253
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
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
Yes
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, Section B, Line 11B

“The finance committee, chaired by the treasurer, reviews the draft form of the form 990 with the executive director before finalizing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors have a "no-conflict-of-interest" policy governing board members, committee members and employees. The governing committee is responsible for reviewing all possible conflicts of interest and presenting them to the board.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations as determined by the united way of king county annual non-porfit wage and benefits survey. The salary recommendation is reviewed and approved by the executive board committee, with no members who have a conflict of interested being involved in the process. Substantiation of the deliberation and decision are recorded at that time. The governing committee reviews the united way of king county annual non-profit and wage survey to determine appropriate levels of compensation.”

Form 990, Part VI, Section C, Line 19

“Information is available to the public upon request. Written material is kept on location at the place of business.”

Filing and Contact Details

Filer

Filer Name
The Healing Center
EIN
91-2054526
Phone
2065231206
Address
6409 1/2 ROOSEVELT WAY NE, SEATTLE, WA 98115

Signing Officer

Name
Aaron Reich
Title
Interim Board President
Phone
2065231206
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Reich
Formed
2000
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
30

Preparer

Firm
Mkd Cpas Pllc
Address
1809 7TH AVENUE SUITE 1300, SEATTLE, WA 98101-1313
Preparer
Jesse M Sabey
Phone
2066247434
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE HEALING CENTER IS A GRIEF-SUPPORT COMMUNITY FOR ADULTS, CHILDREN AND FAMILIES. PEOPLE COME TO US WITH A VARIETY OF LOSSES, INCLUDING THE DEATH OF A PARTNER, PARENT, SIBLING, CHILD OR INFANT. OUR COMMUNITY OFFERS A UNIQUE, LONG-TERM, MULTI-FACETED APPROACH TO GRIEF SUPPORT, COMBINING STRUCTURED THERAPY SESSIONS WITH INFORMAL EVENTS AND SOCIAL NETWORKS.
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IRS990/PrincipalOfficerNm0AARON REICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0195948
IRS990/PYOtherRevenueAmt0290766
IRS990/PYProgramServiceRevenueAmt035651
IRS990/PYRevenuesLessExpensesAmt0-10762
IRS990/PYSalariesCompEmpBnftPaidAmt0275054
IRS990/PYTotalExpensesAmt0471002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0460240
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0604679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0767885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160681
IRS990ScheduleA/Total509Grp/TotalAmt0767885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0767885
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01058
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0174264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099801
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt074463
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043721
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04810
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08341
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09732
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043468
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010244
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE, CHAIRED BY THE TREASURER, REVIEWS THE DRAFT FORM OF THE FORM 990 WITH THE EXECUTIVE DIRECTOR BEFORE FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAVE A "NO-CONFLICT-OF-INTEREST" POLICY GOVERNING BOARD MEMBERS, COMMITTEE MEMBERS AND EMPLOYEES. THE GOVERNING COMMITTEE IS RESPONSIBLE FOR REVIEWING ALL POSSIBLE CONFLICTS OF INTEREST AND PRESENTING THEM TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS AS DETERMINED BY THE UNITED WAY OF KING COUNTY ANNUAL NON-PORFIT WAGE AND BENEFITS SURVEY. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD COMMITTEE, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTERESTED BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME. THE GOVERNING COMMITTEE REVIEWS THE UNITED WAY OF KING COUNTY ANNUAL NON-PROFIT AND WAGE SURVEY TO DETERMINE APPROPRIATE LEVELS OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. WRITTEN MATERIAL IS KEPT ON LOCATION AT THE PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049255
IRS990/TotalAssetsEOYAmt016031
IRS990/TotalAssetsGrp/BOYAmt049255
IRS990/TotalAssetsGrp/EOYAmt016031
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0327632
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230
IRS990/TotalLiabilitiesEOYAmt07036
IRS990/TotalLiabilitiesGrp/BOYAmt0230
IRS990/TotalLiabilitiesGrp/EOYAmt07036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08995
IRS990/TotalOtherCompensationAmt04808
IRS990/TotalProgramServiceExpensesAmt0326065
IRS990/TotalProgramServiceRevenueAmt036710
IRS990/TotalReportableCompFromOrgAmt073500
IRS990/TotalRevenueGrp/ExclusionAmt0-253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016031
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0174
IRS990/TravelGrp/TotalAmt0174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049025

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,031
Liabilities
$7,036
Net assets
$8,995
Revenue
$364,089
Expenses
$404,119
Net income
-$40,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.03$2.24$5.55$4.48$1.07
2023Summary only. Only limited summary data is available for this year.$1.69$0.12$1.57$4.14$4.07$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.05$1.51$4.95$3.62$1.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.17$0.18$3.97$3.95$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.47$0.16$3.77$4.09$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.28$0.48$3.33$3.99$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.09$4.19$3.19$1.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$3.64$4.04$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$4.60$4.71$0.11
2015Summary only. Only limited summary data is available for this year.$0.70$0.10$0.60$4.69$4.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$3.55$3.79$0.25
2013Summary only. Only limited summary data is available for this year.$0.97$0.04$0.94$3.74$3.32$0.42
2012Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$3.39$3.16$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$4.18
Peer Organizations

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