Civic Intelligence

Elc Development

990 • Fiscal year 2018 • EIN 91-2093948

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

120 6th Avenue North No 100Seattle, WA 98109

(206) 262-3520

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

1st percentile

-12900%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$254,828

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5096.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$11,327,859

Down $647,810 (-5.4%) from 2017

Net Assets

Down

$11,327,834

Down $645,004 (-5.4%) from 2017

Liabilities

Down

$25

Down $2,806 (-99%) from 2017

Revenue

Up

$5,000

Up $5,000 from 2017

Expenses

Down

$650,004

Down $294,357 (-31%) from 2017

Net Income

Up

-$645,004

Up $299,357 (+32%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $21,263,416Liabilities 2010: $94,877Net Assets 2010: $21,168,5392010Assets 2011: $23,203,042Liabilities 2011: $266,390Net Assets 2011: $22,936,6522011Assets 2012: $22,175,499Liabilities 2012: $135,476Net Assets 2012: $22,040,0232012Assets 2013: $20,430,778Liabilities 2013: $4,765Net Assets 2013: $20,426,0132013Assets 2014: $16,918,801Liabilities 2014: $28,323Net Assets 2014: $16,890,4782014Assets 2015: $14,587,430Liabilities 2015: $25,280Net Assets 2015: $14,562,1502015Assets 2016: $12,998,573Liabilities 2016: $81,374Net Assets 2016: $12,917,1992016Assets 2017: $11,975,669Liabilities 2017: $2,831Net Assets 2017: $11,972,8382017Assets 2018: $11,327,859Liabilities 2018: $25Net Assets 2018: $11,327,8342018Assets 2019: $10,795,938Liabilities 2019: $25Net Assets 2019: $10,795,9132019Assets 2020: $10,285,757Liabilities 2020: $25Net Assets 2020: $10,285,7322020Assets 2021: $9,802,223Liabilities 2021: $25Net Assets 2021: $9,802,1982021Assets 2022: $9,318,369Liabilities 2022: $25Net Assets 2022: $9,318,3442022Assets 2023: $8,839,384Liabilities 2023: $110Net Assets 2023: $8,839,2742023Assets 2024: $8,365,276Liabilities 2024: $25Net Assets 2024: $8,365,2512024

Highlighted filing

2018

Assets$11,327,859
Liabilities$25
Net Assets$11,327,834

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $664,7462010Expenses 2011: $2,299,9542011Expenses 2012: $2,795,6342012Revenue 2013: $1,626,342Expenses 2013: $3,240,352Net Income 2013: -$1,614,0102013Revenue 2014: -$1,056,120Expenses 2014: $2,479,415Net Income 2014: -$3,535,5352014Revenue 2015: $115Expenses 2015: $2,328,443Net Income 2015: -$2,328,3282015Revenue 2016: $157,298Expenses 2016: $1,802,249Net Income 2016: -$1,644,9512016Revenue 2017: $0Expenses 2017: $944,361Net Income 2017: -$944,3612017Revenue 2018: $5,000Expenses 2018: $650,004Net Income 2018: -$645,0042018Revenue 2019: $10,000Expenses 2019: $541,921Net Income 2019: -$531,9212019Revenue 2020: $0Expenses 2020: $510,181Net Income 2020: -$510,1812020Revenue 2021: $0Expenses 2021: $483,534Net Income 2021: -$483,5342021Revenue 2022: $0Expenses 2022: $483,854Net Income 2022: -$483,8542022Revenue 2023: $5,000Expenses 2023: $484,070Net Income 2023: -$479,0702023Revenue 2024: $10,000Expenses 2024: $484,023Net Income 2024: -$474,0232024

Highlighted filing

2018

Revenue$5,000
Expenses$650,004
Net Income-$645,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$5,000
Mission and Program Overview

Mission

Elc development is a supporting organization for the benefit of, to perform the programs and activities of, to carry out the exempt purpose of, and to support the programs and activities of experience learning community, an organization exempt under section 509(a)(2).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,969,106$11,323,337▼ $645,769
Cash and Non-Interest-Bearing Accounts$6,563$4,522▼ $2,041
Total Assets$11,975,669$11,327,859▼ $647,810
Liabilities
Accounts Payable and Accrued Expenses$2,831$25▼ $2,806
Total Liabilities$2,831$25▼ $2,806
Net Assets / Fund Balance
Unrestricted Net Assets$11,972,838$11,327,834▼ $645,004
Total Net Assets Fund Balance$11,972,838$11,327,834▼ $645,004
Total Liabilities and Net Assets / Fund Balance$11,975,669$11,327,859▼ $647,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,236,484$7,589,796$18,826,280
Other Land Buildings$86,853$9,014,197$9,101,050
Equipment$0$5,072,499$5,072,499
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jennifer ChuDirector of Finance$143,959$143,959

Board Members and Trustees

NameTitle
Jo Lynn AllenPresident
Dave StewartVice President
Allen IsraelDirector
Jasen a EmmonsDirector
Paul G AllenDirector
Alexis LeeExecutive Director
Nathaniel T BrownSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-645,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$650,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$645,769--$645,769
Fees for Services Accounting-$3,991-$3,991
Other Expenses-$120-$120
Fees for Services Legal-$100-$100
Office Expenses-$24-$24
Total Functional Expenses$645,769$4,235$0$650,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Paul g. Allen (deceased) and jo lynn allen have a family relationship. Paul g. Allen, jo lynn allen, and nathaniel t. Brown have a business relationship with jasen a. Emmons.

Form 990, Part VI, Section A, Line 6

Experience learning community ("elc") is a member per the by-laws. Other members may be elected by elc so long as it does not endanger the organization's status as a supporting organization.

Form 990, Part VI, Section A, Line 7A

The board of directors are elected by the sole member, experience learning community.

Form 990, Part VI, Section B, Line 11B

The general manager/vice president, director of finance and accounting manager review and approve the form 990. Members of the board read through the form 990 and communicate directly with the director of finance and tax preparer to ascertain if they have any issues or to gain clarification when the information or responses are not self evident. The entire board receives a copy of form 990 before it is filed.

Form 990, Part VI, Section B, Line 12

Elc development follows the conflict of interest policy, document retention policy and whistleblower policy of experience learning community.

Form 990, Part VI, Section B, Line 15

A committee of the experience learning community board, a related organization, engaged outside professionals to perform a salary survey, utilized comparative form 990 information, and researched similar organizations locally and nationally. A written employment contract defining terms and compensation was developed and approved by the organization's board of directors. Annual salary review is performed by elc development's supported organization, experience learning community.

Form 990, Part VI, Section C, Line 19

Elc development makes its governing documents, conflict of interest policy and consolidated financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Elc Development
EIN
91-2093948
Phone
2062623520
Address
120 6TH AVENUE NORTH NO 100, SEATTLE, WA 98109

Signing Officer

Name
Jennifer Chu
Title
Director of Finance
Phone
2062623520
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexis Lee
Formed
2001
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Jane M Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

There were a total of five volunteer board members who served during 2018.

Financial Statement Notes

PART III, LINE 1A:

The organization's collections are made up of artifacts of historical significance and art objects that are held for educational, research, and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. In keeping with standard museum practice, the organization's collections, acquired through purchase and contributions, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded in the year in which the items were acquired as decreases in unrestricted or temporarily restricted net assets depending on the source of the assets used to purchase the items and whether those assets were restricted by donors. Contributed collection items are not reflected in the financial statements. Proceeds from de-accessions, which are reflected as increases in temporarily restricted net assets, are used exclusively to acquire other additions to the collection.

PART III, LINE 4:

The organization's collection includes two objects which are key artifacts in the history of popular music, particularly in regard to jimi hendrix. The collection serves as a wellspring for inspiring ideas and themes, for programs and exhibitions. By displaying artifacts from the collection in exhibitions, the curatorial team is able to build narratives around key objects that draw the attention of visitors, while also using the collection to provide a larger historical context that deepens their appreciation and understanding of diverse artists and genres.

Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02831
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ELC DEVELOPMENT IS A SUPPORTING ORGANIZATION FOR THE BENEFIT OF, TO PERFORM THE PROGRAMS AND ACTIVITIES OF, TO CARRY OUT THE EXEMPT PURPOSE OF, AND TO SUPPORT THE PROGRAMS AND ACTIVITIES OF EXPERIENCE LEARNING COMMUNITY, AN ORGANIZATION EXEMPT UNDER SECTION 509(A)(2).
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER CHU
IRS990/BooksInCareOfDetail/PhoneNum02062623520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 6TH AVENUE NORTH NO 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098109
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06563
IRS990/CashNonInterestBearingGrp/EOYAmt04522
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0650004
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-645004
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0650004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0645769
IRS990/DepreciationDepletionGrp/TotalAmt0645769
IRS990/Desc0ELC DEVELOPMENT IS A SUPPORTING ORGANIZATION FOR THE BENEFIT OF, TO PERFORM THE PROGRAMS AND ACTIVITIES OF, TO CARRY OUT THE EXEMPT PURPOSE OF, AND TO SUPPORT THE PROGRAMS AND ACTIVITIES OF EXPERIENCE LEARNING COMMUNITY, AN ORGANIZATION EXEMPT UNDER SECTION 509(A)(2). SINCE ITS INCEPTION, ELC DEVELOPMENT HAS CONTRIBUTED SIGNIFICANT SUPPORT FOR EXHIBITS WHICH HAVE HELPED TO PROPEL EXPERIENCE LEARNING COMMUNITY ATTENDANCE TO RECORD LEVELS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0645769
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03991
IRS990/FeesForServicesAccountingGrp/TotalAmt03991
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt555.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt655.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt755.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713344
IRS990/Form990PartVIISectionAGrp/PersonNm0JO LYNN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHANIEL T BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL G ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLEN ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JASEN A EMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER CHU
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXIS LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5155532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6130172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7241484
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021676492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011969106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011323337
IRS990/LandBldgEquipCostOrOtherBssAmt032999829
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELC DEVELOPMENT IS A SUPPORTING ORGANIZATION FOR THE BENEFIT OF, TO PERFORM THE PROGRAMS AND ACTIVITIES OF, TO CARRY OUT THE EXEMPT PURPOSE OF, AND TO SUPPORT THE PROGRAMS AND ACTIVITIES OF EXPERIENCE LEARNING COMMUNITY, AN ORGANIZATION EXEMPT UNDER SECTION 509(A)(2).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011972838
IRS990/NetAssetsOrFundBalancesEOYAmt011327834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024
IRS990/OfficeExpensesGrp/TotalAmt024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/TotalAmt0120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEXIS LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0944361
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-944361
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0944361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-645004
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMOUNT OF SUPPORT PAID: EXPENSES PAID BY ELC DEVELOPMENT, WHICH CONSIST PRIMARILY OF DEPRECIATION OF BUILDING IMPROVEMENTS AND EXHIBITIONS PAID FOR AND HELD WITHIN ELC DEVELOPMENT FOR THE BENEFIT OF AND TO FULFILL THE PURPOSES OF EXPERIENCE LEARNING COMMUNITY: $650,004
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 11H, COLUMN VII
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911626784
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0650004
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EXPERIENCE LEARNING COMMUNITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0650004
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011236484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07589796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018826280
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05072499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05072499
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09014197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09101050
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. IN KEEPING WITH STANDARD MUSEUM PRACTICE, THE ORGANIZATION'S COLLECTIONS, ACQUIRED THROUGH PURCHASE AND CONTRIBUTIONS, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES IN UNRESTRICTED OR TEMPORARILY RESTRICTED NET ASSETS DEPENDING ON THE SOURCE OF THE ASSETS USED TO PURCHASE THE ITEMS AND WHETHER THOSE ASSETS WERE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DE-ACCESSIONS, WHICH ARE REFLECTED AS INCREASES IN TEMPORARILY RESTRICTED NET ASSETS, ARE USED EXCLUSIVELY TO ACQUIRE OTHER ADDITIONS TO THE COLLECTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S COLLECTION INCLUDES TWO OBJECTS WHICH ARE KEY ARTIFACTS IN THE HISTORY OF POPULAR MUSIC, PARTICULARLY IN REGARD TO JIMI HENDRIX. THE COLLECTION SERVES AS A WELLSPRING FOR INSPIRING IDEAS AND THEMES, FOR PROGRAMS AND EXHIBITIONS. BY DISPLAYING ARTIFACTS FROM THE COLLECTION IN EXHIBITIONS, THE CURATORIAL TEAM IS ABLE TO BUILD NARRATIVES AROUND KEY OBJECTS THAT DRAW THE ATTENTION OF VISITORS, WHILE ALSO USING THE COLLECTION TO PROVIDE A LARGER HISTORICAL CONTEXT THAT DEEPENS THEIR APPRECIATION AND UNDERSTANDING OF DIVERSE ARTISTS AND GENRES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011323337
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1181484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASEN A EMMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALEXIS LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1254828
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ELC DEVELOPMENT RELIED ON EXPERIENCE LEARNING COMMUNITY, A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR ITS CEO BY CONDUCTING A STUDY OF COMPARABLE ORGANIZATIONS. THE RESULTS ARE ANALYZED BY BOTH INDEPENDENT CONSULTANTS AND A COMPENSATION COMMITTEE BEFORE FINAL COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE A TOTAL OF FIVE VOLUNTEER BOARD MEMBERS WHO SERVED DURING 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAUL G. ALLEN (DECEASED) AND JO LYNN ALLEN HAVE A FAMILY RELATIONSHIP. PAUL G. ALLEN, JO LYNN ALLEN, AND NATHANIEL T. BROWN HAVE A BUSINESS RELATIONSHIP WITH JASEN A. EMMONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPERIENCE LEARNING COMMUNITY ("ELC") IS A MEMBER PER THE BY-LAWS. OTHER MEMBERS MAY BE ELECTED BY ELC SO LONG AS IT DOES NOT ENDANGER THE ORGANIZATION'S STATUS AS A SUPPORTING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ARE ELECTED BY THE SOLE MEMBER, EXPERIENCE LEARNING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GENERAL MANAGER/VICE PRESIDENT, DIRECTOR OF FINANCE AND ACCOUNTING MANAGER REVIEW AND APPROVE THE FORM 990. MEMBERS OF THE BOARD READ THROUGH THE FORM 990 AND COMMUNICATE DIRECTLY WITH THE DIRECTOR OF FINANCE AND TAX PREPARER TO ASCERTAIN IF THEY HAVE ANY ISSUES OR TO GAIN CLARIFICATION WHEN THE INFORMATION OR RESPONSES ARE NOT SELF EVIDENT. THE ENTIRE BOARD RECEIVES A COPY OF FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELC DEVELOPMENT FOLLOWS THE CONFLICT OF INTEREST POLICY, DOCUMENT RETENTION POLICY AND WHISTLEBLOWER POLICY OF EXPERIENCE LEARNING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COMMITTEE OF THE EXPERIENCE LEARNING COMMUNITY BOARD, A RELATED ORGANIZATION, ENGAGED OUTSIDE PROFESSIONALS TO PERFORM A SALARY SURVEY, UTILIZED COMPARATIVE FORM 990 INFORMATION, AND RESEARCHED SIMILAR ORGANIZATIONS LOCALLY AND NATIONALLY. A WRITTEN EMPLOYMENT CONTRACT DEFINING TERMS AND COMPENSATION WAS DEVELOPED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. ANNUAL SALARY REVIEW IS PERFORMED BY ELC DEVELOPMENT'S SUPPORTED ORGANIZATION, EXPERIENCE LEARNING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ELC DEVELOPMENT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EXPERIENCE LEARNING COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911626784
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ARTISTIC AND CULTURAL MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0120 6TH AVENUE NORTH 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011975669
IRS990/TotalAssetsEOYAmt011327859
IRS990/TotalAssetsGrp/BOYAmt011975669
IRS990/TotalAssetsGrp/EOYAmt011327859
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02831
IRS990/TotalLiabilitiesEOYAmt025
IRS990/TotalLiabilitiesGrp/BOYAmt02831
IRS990/TotalLiabilitiesGrp/EOYAmt025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011972838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011327834
IRS990/TotalOtherCompensationAmt045614
IRS990/TotalProgramServiceExpensesAmt0645769
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011975669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011327859
IRS990/TotReportableCompRltdOrgAmt0527188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.00$8.37$0.01$0.48$0.47
2023Summary only. Only limited summary data is available for this year.$8.84$0.00$8.84$0.01$0.48$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.00$9.32$0.00$0.48$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$0.00$9.80$0.00$0.48$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$0.00$0.51$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.01$0.54$0.53
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.01$0.65$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$0.00$0.94$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.08$12.9$0.16$1.80$1.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.03$14.6$0.00$2.33$2.33
2014Detailed filing. Detailed filing data is available for this year.$16.9$0.03$16.9$1.06$2.48$3.54
2013Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$1.63$3.24$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.14$22.0$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.27$22.9$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.09$21.2$0.66