Civic Intelligence

Living Voices

990 • Fiscal year 2018 • EIN 94-3164871

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 26, 2019

Organization ProfileWWW.LIVINGVOICES.ORG
600 N 36th Street No 221Seattle, WA 98103

(206) 328-0798

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,662

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$126,871

Down $13,844 (-9.8%) from 2017

Net Assets

Down

$92,874

Down $13,302 (-13%) from 2017

Liabilities

Down

$33,997

Down $542 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Down

$287,618

Down $21,172 (-6.9%) from 2017

Expenses

Down

$300,031

Down $6,783 (-2.2%) from 2017

Net Income

Down

-$12,413

Down $14,389 (-728%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2010: $95,917Liabilities 2010: $33,851Net Assets 2010: $62,0662010Assets 2011: $84,091Liabilities 2011: $28,012Net Assets 2011: $56,0782011Assets 2012: $85,087Liabilities 2012: $28,120Net Assets 2012: $56,9672012Assets 2013: $100,395Liabilities 2013: $37,578Net Assets 2013: $62,8172013Assets 2014: $103,132Liabilities 2014: $37,130Net Assets 2014: $66,0022014Assets 2015: $121,703Liabilities 2015: $37,047Net Assets 2015: $84,6562015Assets 2016: $139,662Liabilities 2016: $35,462Net Assets 2016: $104,2002016Assets 2017: $140,715Liabilities 2017: $34,539Net Assets 2017: $106,1762017Assets 2018: $126,871Liabilities 2018: $33,997Net Assets 2018: $92,8742018Assets 2019: $116,121Liabilities 2019: $2,246Net Assets 2019: $113,8752019Assets 2020: $155,165Liabilities 2020: $48,805Net Assets 2020: $106,3602020Assets 2021: $262,125Liabilities 2021: $84,206Net Assets 2021: $177,9192021Assets 2022: $235,455Liabilities 2022: $24,971Net Assets 2022: $210,4842022Assets 2023: $286,968Liabilities 2023: $1,509Net Assets 2023: $285,4592023Assets 2024: $295,418Liabilities 2024: $5,925Net Assets 2024: $289,4932024

Highlighted filing

2018

Assets$126,871
Liabilities$33,997
Net Assets$92,874
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $379,067Expenses 2010: $382,804Net Income 2010: -$3,7372010Revenue 2011: $376,640Expenses 2011: $382,651Net Income 2011: -$6,0112011Revenue 2012: $322,786Expenses 2012: $321,907Net Income 2012: $8792012Revenue 2013: $316,667Expenses 2013: $310,817Net Income 2013: $5,8502013Revenue 2014: $293,471Expenses 2014: $295,444Net Income 2014: -$1,9732014Revenue 2015: $345,629Expenses 2015: $321,336Net Income 2015: $24,2932015Revenue 2016: $342,227Expenses 2016: $322,683Net Income 2016: $19,5442016Revenue 2017: $308,790Expenses 2017: $306,814Net Income 2017: $1,9762017Revenue 2018: $287,618Expenses 2018: $300,031Net Income 2018: -$12,4132018Revenue 2019: $321,107Expenses 2019: $297,752Net Income 2019: $23,3552019Revenue 2020: $237,528Expenses 2020: $252,243Net Income 2020: -$14,7152020Revenue 2021: $235,917Expenses 2021: $164,954Net Income 2021: $70,9632021Revenue 2022: $343,013Expenses 2022: $303,563Net Income 2022: $39,4502022Revenue 2023: $486,587Expenses 2023: $411,304Net Income 2023: $75,2832023Revenue 2024: $334,859Expenses 2024: $337,488Net Income 2024: -$2,6292024

Highlighted filing

2018

Revenue$287,618
Expenses$300,031
Net Income-$12,413
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 26, 2019
Return Version
2017v2.3
Gross Receipts
$287,618
Mission and Program Overview

Mission

To create and present educational programs which bring history to life using a combination of live theatre, media, and personal discussion. Living voices is dedicated to being accessible to all communities and offering an authentic voice to the diverse stories which make up the human experience. Living voices brings theatre to communities and youth, often for the first time, helping create future patrons of the theatrical arts, as well as life-long learners of history.

To create and present educational programs which bring history to life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,714$69,978▼ $26,736
Accounts Receivable$22,281$35,188▲ $12,907
Land, Buildings, and Equipment, Net$14,518$14,462▼ $56
Receivables From Officers Etc$5,734$5,734→ $0
Other Notes and Loans Receivable, Net$674$674→ $0
Total Assets$140,715$126,871▼ $13,844
Other Assets Total$794$835▲ $41
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,866$31,779▼ $87
Accounts Payable and Accrued Expenses$2,673$2,218▼ $455
Total Liabilities$34,539$33,997▼ $542
Net Assets / Fund Balance
Unrestricted Net Assets$106,176$92,874▼ $13,302
Total Net Assets Fund Balance$106,176$92,874▼ $13,302
Total Liabilities and Net Assets / Fund Balance$140,715$126,871▼ $13,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,462$70,230$84,692
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachael McclintonArtistic DirectorFT$59,662$59,662
Elizabeth FalzoneManaging DirectorPT$46,200$46,200

Board Members and Trustees

NameTitle
Harriet GroseVice President
Carla OlsonBoard Member
Greg BarnaBoard Member
Jackie Leone PleasantBoard Member
Joan HardingBoard Member
Marybeth PhelanBoard Member
Michael McclintonSecretary
Richard SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,153
Program Service Revenue
$255,465
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,653
Change in Net Assets
$-12,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,462
Other Expenses$100,643
Total Fundraising Expense$4,085
Professional Fundraising Fees$3,926
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,124$46,200-$137,324
Travel$45,054$401-$45,455
Other Salaries and Wages$42,456--$42,456
Payroll Taxes$11,709$3,973-$15,682
Occupancy$8,695$2,325-$11,020
Office Expenses$5,663$4,764$159$10,586
Information Technology$4,105$725-$4,830
Insurance$3,075$1,516-$4,591
Advertising$4,577--$4,577
Fees for Services Professional Fundraising--$3,926$3,926
Fees for Services Accounting-$2,874-$2,874
Interest-$2,022-$2,022
Depreciation Depletion-$515-$515
Other Expenses$482--$482
Conferences and Meetings$123--$123
Total Functional Expenses$230,631$65,315$4,085$300,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,926
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 Officers, Directors, Trustees, and Key Employees$5,734$5,734→ $0
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
Yes
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 A, Line 2

“Rachael mcclinton, artistic director, is married to michael mcclinton, secretary. Harriet grose, vice president, is the mother of rachael mcclinton.”

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

“Financial statements are provided to the board before 990 preparation begins. The board is given the 990 upon completion.”

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

“During training, the artistic director informs all employees of the policies and an employee handbook is provided.”

Form 990, Part VI, Section B, Line 15

“Salary for full time staff is budgeted and approved each year by the board. Salary for part time employees is approved by the managing director and artistic director with board recommendation and oversight provided.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Living Voices
EIN
94-3164871
Phone
2063280798
Address
600 N 36TH STREET NO 221, SEATTLE, WA 98103

Signing Officer

Name
Elizabeth Falzone
Title
Managing Director
Phone
2063280798
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Falzone
Formed
1992
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
24
Volunteers
15

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Living voices acted as a fiscal sponsor for sis productions.”

Raw XML AppendixShowing 400 of 454 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/Desc0LIVING VOICES PERFORMED 787 PROGRAMS AND REACHED 89,900 PEOPLE NATIONWIDE AND CONTINUES TO OUTREACH NATIONALLY TO DIVERSE RURAL, SUBURBAN, AND URBAN COMMUNITIES. THE INAUGURAL PROGRAM, THROUGH THE EYES OF A FRIEND, CONTINUES TO BE AN IMPORTANT HOLOCAUST EDUCATION PROGRAM AND REACHED OVER 26,000 PEOPLE. THE REMAINING AUDIENCE MEMBERS WERE INSPIRED BY ONE OF THE OTHER PROGRAMS IN REPERTOIRE: HEAR MY VOICE, NEW AMERICAN, ISLAND OF HOPE, LA CAUSA, WITHIN THE SILENCE, RIGHT TO DREAM, OUR REVOLUTION, JOURNEY FROM THE DUST, KLONDIKE, NATIVE VISION, AND NORTHWEST PASSAGES.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139912
IRS990/ProgSrvcAccomActy2Grp/Desc0LIVING VOICES RECOGNIZED A NEED TO SEEK ADDITIONAL GRANT AND FUNDING SOURCES AND HIRED A GRANT WRITER AND FUNDRAISING SPECIALIST AS AN INDEPENDENT CONTRACTOR THIS YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0104958
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0273498
IRS990/PYRevenuesLessExpensesAmt01976
IRS990/PYSalariesCompEmpBnftPaidAmt0201856
IRS990/PYTotalExpensesAmt0306814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308790
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05734
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05734
IRS990/ReconcilationRevenueExpnssAmt0-12413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt088097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0255465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0273498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0308897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0289429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01386001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94410
IRS990ScheduleA/PublicSupportPY509Pct00.94330
IRS990ScheduleA/PublicSupportTotal509Amt01489602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt088097
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0342191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293471
IRS990ScheduleA/Total509Grp/TotalAmt01577699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0342227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01577735
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt02000
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/DistributionsDuringYearAmt02000
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084692
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIVING VOICES ACTED AS A FISCAL SPONSOR FOR SIS PRODUCTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014462
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11434
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1AUTOMOTIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15297
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RACHAEL AND MICHAEL MCCLINTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ELIZABETH FALZONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDERS/DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt05734
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RACHAEL MCCLINTON, ARTISTIC DIRECTOR, IS MARRIED TO MICHAEL MCCLINTON, SECRETARY. HARRIET GROSE, VICE PRESIDENT, IS THE MOTHER OF RACHAEL MCCLINTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD BEFORE 990 PREPARATION BEGINS. THE BOARD IS GIVEN THE 990 UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING TRAINING, THE ARTISTIC DIRECTOR INFORMS ALL EMPLOYEES OF THE POLICIES AND AN EMPLOYEE HANDBOOK IS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY FOR FULL TIME STAFF IS BUDGETED AND APPROVED EACH YEAR BY THE BOARD. SALARY FOR PART TIME EMPLOYEES IS APPROVED BY THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR WITH BOARD RECOMMENDATION AND OVERSIGHT PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0140715
IRS990/TotalAssetsEOYAmt0126871
IRS990/TotalAssetsGrp/BOYAmt0140715
IRS990/TotalAssetsGrp/EOYAmt0126871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032153
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034539
IRS990/TotalLiabilitiesEOYAmt033997
IRS990/TotalLiabilitiesGrp/BOYAmt034539
IRS990/TotalLiabilitiesGrp/EOYAmt033997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230631
IRS990/TotalProgramServiceRevenueAmt0255465
IRS990/TotalReportableCompFromOrgAmt0105862
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140715

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,871
Liabilities
$33,997
Net assets
$92,874
Revenue
$287,618
Expenses
$300,031
Net income
-$12,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.06$2.89$3.35$3.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$4.87$4.11$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.25$2.10$3.43$3.04$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.84$1.78$2.36$1.65$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.49$1.06$2.38$2.52$0.15
2019Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$3.21$2.98$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.34$0.93$2.88$3.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.35$1.06$3.09$3.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.35$1.04$3.42$3.23$0.20
2015Summary only. Only limited summary data is available for this year.$1.22$0.37$0.85$3.46$3.21$0.24
2014Summary only. Only limited summary data is available for this year.$1.03$0.37$0.66$2.93$2.95$0.02
2013Summary only. Only limited summary data is available for this year.$1.00$0.38$0.63$3.17$3.11$0.06
2012Summary only. Only limited summary data is available for this year.$0.85$0.28$0.57$3.23$3.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.84$0.28$0.56$3.77$3.83$0.06
2010Summary only. Only limited summary data is available for this year.$0.96$0.34$0.62$3.79$3.83$0.04