Civic Intelligence

The Healing Center

990 • Fiscal year 2019 • EIN 91-2054526

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 09, 2020

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

0.37x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$10,122

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$75,990

Down $39,617 (-34%) from 2018

Net Assets

Down

$47,543

Down $61,603 (-56%) from 2018

Liabilities

Up

$28,447

Up $21,986 (+340%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Down

$333,336

Down $86,114 (-21%) from 2018

Expenses

Up

$398,509

Up $79,210 (+25%) from 2018

Net Income

Down

-$65,173

Down $165,324 (-165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$75,990
Liabilities$28,447
Net Assets$47,543
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$333,336
Expenses$398,509
Net Income-$65,173
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.2
Gross Receipts
$395,517
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,918$75,537▼ $39,381
Land, Buildings, and Equipment, Net$689$453▼ $236
Total Assets$115,607$75,990▼ $39,617
Liabilities
Accounts Payable and Accrued Expenses$6,461$28,447▲ $21,986
Total Liabilities$6,461$28,447▲ $21,986
Net Assets / Fund Balance
Unrestricted Net Assets$109,146$47,543▼ $61,603
Total Net Assets Fund Balance$109,146$47,543▼ $61,603
Total Liabilities and Net Assets / Fund Balance$115,607$75,990▼ $39,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$451$10,546$10,997
Other Land Buildings$2$1,192$1,194
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chase HuffmanExecutive DiFT$10,122$10,122

Board Members and Trustees

NameTitle
Alexandra PicardBoard Member
Alison HowardBoard Member
Amy GutmannBoard Member
Chris GrabisBoard Member
Julie ArguezBoard Member
Maygan WurzerBoard Member
Sandie FarnumBoard Member
Kimberly KellyInterim Pres
Adam HeffleyInterim Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$253,341
Program Service Revenue
$37,615
Investment Income
$0
Other Revenue
$42,380
All Other Contributions
$158,321
Change in Net Assets
$-65,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,447
Other Expenses$169,675
Total Fundraising Expense$19,288
Professional Fundraising Fees$17,387
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,567$18,177-$175,744
Fees for Services Other$330$45,065-$45,395
Occupancy$36,914$4,562-$41,476
Payroll Taxes$15,697$3,121-$18,818
Fees for Services Professional Fundraising--$17,387$17,387
Fees for Services Accounting-$10,733-$10,733
Office Expenses$2,257$7,205$1,037$10,499
Current Officers, Directors, Trustees, and Key Employees$10,122--$10,122
Other Employee Benefits$6,763--$6,763
Insurance$2,508$2,313-$4,821
Other Expenses$1,604$1,093$864$2,697
Travel$1,354$902-$2,256
Interest-$2,186-$2,186
Advertising-$1,553-$1,553
Fees for Services Legal-$460-$460
Depreciation Depletion-$238-$238
Total Functional Expenses$277,265$101,956$19,288$398,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,561
Fundraising Direct Expenses$62,181
Professional Fundraising Fees$17,387

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$150,261$104,561$40,285$64,276
Spring Event$49,320-$21,896-
Total Events$199,581$104,561$62,181$42,380
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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-profit wage and benefits survey. The salary recommendation is reviewed and approved by the executive board committee, with no members who have a conflict of interest 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, Page 6, Part VI, 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
Chase Huffman
Title
Executive Director
Phone
2065231206
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chase Huffman
Formed
2000
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
15

Preparer

Firm
Minar and Northey Llp
Address
PO BOX 9845, SEATTLE, WA 98109
Preparer
Brook L Stout
Phone
2062822666
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“330 45,065 0”

Form 990, Part XI, Line 9

“Section 481(a) adjustment from change in accounting method from cash to accrual.”

Form 990, Page 12, Part XII, Line 1

“The healing center changed from cash basis to accrual basis.”

Raw XML AppendixShowing 400 of 447 raw XML fields

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/PYOtherRevenueAmt0-37778
IRS990/PYProgramServiceRevenueAmt037621
IRS990/PYRevenuesLessExpensesAmt0100151
IRS990/PYSalariesCompEmpBnftPaidAmt0169521
IRS990/PYTotalExpensesAmt0319299
IRS990/PYTotalRevenueAmt0419450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65173
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt047078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0832326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285506
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95790
IRS990ScheduleA/PublicSupportPY509Pct00.97560
IRS990ScheduleA/PublicSupportTotal509Amt01070754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt047078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129743
IRS990ScheduleA/Total509Grp/TotalAmt01117832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01117832
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/EquipmentGrp/BookValueAmt0451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt049320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021896
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE, CHAIRED BY THE TRASURER, 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-PROFIT WAGE AND BENEFITS SURVEY. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD COMMITTEE, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST 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/ExplanationTxt4330 45,065 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECTION 481(A) ADJUSTMENT FROM CHANGE IN ACCOUNTING METHOD FROM CASH TO ACCRUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE HEALING CENTER CHANGED FROM CASH BASIS TO ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115607
IRS990/TotalAssetsEOYAmt075990
IRS990/TotalAssetsGrp/BOYAmt0115607
IRS990/TotalAssetsGrp/EOYAmt075990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253341
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06461
IRS990/TotalLiabilitiesEOYAmt028447
IRS990/TotalLiabilitiesGrp/BOYAmt06461
IRS990/TotalLiabilitiesGrp/EOYAmt028447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047543
IRS990/TotalProgramServiceExpensesAmt0277265
IRS990/TotalProgramServiceRevenueAmt037615
IRS990/TotalReportableCompFromOrgAmt010122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333336
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075990
IRS990/TravelGrp/ManagementAndGeneralAmt0902
IRS990/TravelGrp/ProgramServicesAmt01354
IRS990/TravelGrp/TotalAmt02256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,990
Liabilities
$28,447
Net assets
$47,543
Revenue
$333,336
Expenses
$398,509
Net income
-$65,173
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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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