Civic Intelligence

Washington Care Services

990 • Fiscal year 2018 • EIN 91-0506306

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

2821 South Walden StreetSeattle, WA 98144

(206) 725-2800

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

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

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

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

20th percentile

-5.8%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

46th percentile

$163,030

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$4,497,601

Up $129,461 (+3.0%) from 2017

Net Assets

Down

$555,372

Down $803,941 (-59%) from 2017

Liabilities

Up

$3,942,229

Up $933,402 (+31%) from 2017

Revenue

Down

$13,868,849

Down $106,542 (-0.8%) from 2017

Expenses

Up

$14,672,790

Up $575,403 (+4.1%) from 2017

Net Income

Down

-$803,941

Down $681,945 (-559%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $7,306,900Liabilities 2011: $5,098,174Net Assets 2011: $2,208,7262011Assets 2012: $7,682,880Liabilities 2012: $4,872,426Net Assets 2012: $2,810,4542012Assets 2013: $6,982,948Liabilities 2013: $4,012,099Net Assets 2013: $2,970,8492013Assets 2014: $7,064,852Liabilities 2014: $3,086,355Net Assets 2014: $3,978,4972014Assets 2015: $5,241,368Liabilities 2015: $2,847,085Net Assets 2015: $2,394,2832015Assets 2016: $4,749,424Liabilities 2016: $2,635,629Net Assets 2016: $2,113,7952016Assets 2017: $4,368,140Liabilities 2017: $3,008,827Net Assets 2017: $1,359,3132017Assets 2018: $4,497,601Liabilities 2018: $3,942,229Net Assets 2018: $555,3722018Assets 2019: $4,251,818Liabilities 2019: $5,770,175Net Assets 2019: -$1,518,3572019Assets 2020: $1,622,582Liabilities 2020: $3,950,604Net Assets 2020: -$2,328,0222020Assets 2021: $1,868,472Liabilities 2021: $4,268,089Net Assets 2021: -$2,399,6172021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$4,497,601
Liabilities$3,942,229
Net Assets$555,372

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $15,309,375Expenses 2011: $15,022,295Net Income 2011: $287,0802011Expenses 2012: $15,223,9592012Revenue 2013: $15,087,151Expenses 2013: $14,926,756Net Income 2013: $160,3952013Revenue 2014: $13,266,623Expenses 2014: $12,812,073Net Income 2014: $454,5502014Revenue 2015: $13,470,227Expenses 2015: $13,946,788Net Income 2015: -$476,5612015Revenue 2016: $13,299,961Expenses 2016: $13,580,449Net Income 2016: -$280,4882016Revenue 2017: $13,975,391Expenses 2017: $14,097,387Net Income 2017: -$121,9962017Revenue 2018: $13,868,849Expenses 2018: $14,672,790Net Income 2018: -$803,9412018Revenue 2019: $12,815,896Expenses 2019: $14,889,625Net Income 2019: -$2,073,7292019Revenue 2020: $3,197,340Expenses 2020: $4,007,005Net Income 2020: -$809,6652020Revenue 2021: $22,748Expenses 2021: $94,343Net Income 2021: -$71,5952021Revenue 2022: $3,100,020Expenses 2022: $700,403Net Income 2022: $2,399,6172022

Highlighted filing

2018

Revenue$13,868,849
Expenses$14,672,790
Net Income-$803,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$13,868,849
Mission and Program Overview

Mission

Washington care services exists to meet the aging and health care related needs of our

To meet the aging & healthcare- related needs of our multi-cultural community with dignity & respect

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,854,642$1,787,394▼ $67,248
Accounts Receivable$1,363,019$1,359,643▼ $3,376
Cash and Non-Interest-Bearing Accounts$701,281$657,425▼ $43,856
Land, Buildings, and Equipment, Net$306,901$532,918▲ $226,017
Prepaid Expenses and Deferred Charges$114,783$137,844▲ $23,061
Total Assets$4,368,140$4,497,601▲ $129,461
Other Assets Total$27,514$22,377▼ $5,137
Liabilities
Accounts Payable and Accrued Expenses$1,852,057$2,621,197▲ $769,140
Unsecured Notes Loans Payable$825,000$970,555▲ $145,555
Mortgage Notes Payable Secured by Investment Property$200,000$333,680▲ $133,680
Other Liabilities$109,071$0▼ $109,071
Escrow Account Liability$22,699$16,797▼ $5,902
Total Liabilities$3,008,827$3,942,229▲ $933,402
Net Assets / Fund Balance
Unrestricted Net Assets$1,359,313$555,372▼ $803,941
Total Net Assets Fund Balance$1,359,313$555,372▼ $803,941
Total Liabilities and Net Assets / Fund Balance$4,368,140$4,497,601▲ $129,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$294,847$855,906$1,150,753
Leasehold Improvements$92,516$131,282$223,798
Other Land Buildings$145,555-$145,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cash CarlosCEO & AdministratorFT$141,440$21,590$163,030
Wale FolarinLicensed Practical NurseFT$114,071$5,778$119,849
Oretis MooreMds CoordinatorFT$104,441$14,445$118,886
Marsha SmithResident Care ManagerFT$103,428$3,120$106,548

Board Members and Trustees

NameTitle
Sheila HolmesPresident
Frank KlingbeilVice-president
Ginny KenyonDirector
Kenny ChanDirector
Lisa HardyDirector (left in 2018)
Mcquester HooksDirector (left in 2018)
Daphne SchneiderSecretary
Glenn GregoryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Infinity RehabTherapy Services25117 SW PARKWAY SUITE D, Wilsonville, OR 97070$848,254
HealthcareservicesgroupStaffing Services6021 244TH STREET SW, Mountlake Terrace, WA 98043$507,280
Cliftonlarsonallen LLPOutsourced Cfo Services10700 NORTHUP WAY SUITE 200, Bellevue, WA 98004$114,510
Revenue and Support

Revenue Composition

Contributions and Grants
$16,975
Program Service Revenue
$13,832,514
Investment Income
$365
Other Revenue
$18,995
All Other Contributions
$16,975
Change in Net Assets
$-803,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,630,362
Other Expenses$6,042,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,754,587$569,638-$7,324,225
Fees for Services Other$1,701,502$299,172-$2,000,674
Occupancy$1,442,539$20,477-$1,463,016
Payroll Taxes$646,797$71,908-$718,705
Other Employee Benefits$331,376$44,025-$375,401
Office Expenses$100,723$96,765-$197,488
Depreciation Depletion$106,390$67,248-$173,638
Current Officers, Directors, Trustees, and Key Employees-$163,030-$163,030
Other Expenses$107,491$26,265-$133,756
Insurance$92,177$28,876-$121,053
All Other Expenses$101,395$18,399-$119,794
Interest-$73,681-$73,681
Pension Plan Contributions$40,902$8,099-$49,001
Advertising-$32,012-$32,012
Fees for Services Accounting-$28,145-$28,145
Total Functional Expenses$13,122,325$1,550,465$0$14,672,790
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
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 A, Line 1

The board of directors has an executive committee comprised of the officers of the board and the immediate past president. The ceo & administrator also participates as a non-voting member. The executive committee meets as needed to: (a) discuss policy issues and make recommendations to the board; (b) conduct the organization's business in accordance with the policies of the board and as authorized by a majority of the board; (c) with full board input, prepare and present a written performance evaluation of the ceo during the fourth quarter each year; and (d) submit any policy recommendations to the board in writing, at least one week prior to the next scheduled board meeting.

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

The form 990 was reviewed by the court-appointed receiver prior to filing with the irs.

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

The organization's conflict of interest policy applies to the board members and officers. All potential conflicts of interest are communicated with the board of directors. By majority vote, the board determines whether a conflict exists and, if a conflict exists, the appropriate response. Upon joining the organization and each year thereafter, the board members and officers complete conflict of interest statements that are collected and maintained by the ceo & administrator.

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

The administrator & ceo's compensation is reviewed annually by the board of directors. Comparability data is used and the process and outcome are documented. The process last occurred in 2019.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Washington Care Services
EIN
91-0506306
Phone
2067252800
Address
2821 SOUTH WALDEN STREET, SEATTLE, WA 98144

Signing Officer

Name
Mccallen Sons Inc
Title
Daniel J. Fallon, President
Phone
2067252800
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Krieger
Formed
2004
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
242
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Purchase services - corporation: program service expenses 0. Management and general expenses 299,172. Fundraising expenses 0. Total expenses 299,172. Purchase services - direct care: program service expenses 182,249. Management and general expenses 0. Fundraising expenses 0. Total expenses 182,249. Purchase services - supplementary: program service expenses 563,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 563,794. Purchase services - repairs & maintenance: program service expenses 83,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,784. Therapy services: program service expenses 871,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 871,675.

Financial Statement Notes

PART IV, LINE 2B:

The organization holds resident funds in trust in a separate interest-bearing bank account. To access their funds, residents make a request at the front desk.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (LEFT IN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (LEFT IN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO & ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9LICENSED PRACTICAL NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MDS COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11RESIDENT CARE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013868849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028876
IRS990/InsuranceGrp/ProgramServicesAmt092177
IRS990/InsuranceGrp/TotalAmt0121053
IRS990/IntangibleAssetsGrp/BOYAmt01854642
IRS990/IntangibleAssetsGrp/EOYAmt01787394
IRS990/InterestGrp/ManagementAndGeneralAmt073681
IRS990/InterestGrp/TotalAmt073681
IRS990/InvestmentIncomeGrp/ExclusionAmt0365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0987188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0532918
IRS990/LandBldgEquipCostOrOtherBssAmt01520106
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WASHINGTON CARE SERVICES EXISTS TO MEET THE AGING AND HEALTHCARE-RELATED NEEDS OF OUR MULTI-CULTURAL COMMUNITY WITH DIGNITY AND RESPECT - WITHOUT REGARD TO ECONOMIC CIRCUMSTANCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0333680
IRS990/NetAssetsOrFundBalancesBOYAmt01359313
IRS990/NetAssetsOrFundBalancesEOYAmt0555372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0985
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020477
IRS990/OccupancyGrp/ProgramServicesAmt01442539
IRS990/OccupancyGrp/TotalAmt01463016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096765
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100723
IRS990/OfficeExpensesGrp/TotalAmt0197488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027514
IRS990/OtherAssetsTotalGrp/EOYAmt022377
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0331376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0375401
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126265
IRS990/OtherExpensesGrp/ProgramServicesAmt0819686
IRS990/OtherExpensesGrp/ProgramServicesAmt1476104
IRS990/OtherExpensesGrp/ProgramServicesAmt2400656
IRS990/OtherExpensesGrp/ProgramServicesAmt3107491
IRS990/OtherExpensesGrp/TotalAmt0819686
IRS990/OtherExpensesGrp/TotalAmt1478829
IRS990/OtherExpensesGrp/TotalAmt2400656
IRS990/OtherExpensesGrp/TotalAmt3133756
IRS990/OtherLiabilitiesGrp/BOYAmt0109071
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018995
IRS990/OtherRevenueTotalAmt018995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0569638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06754587
IRS990/OtherSalariesAndWagesGrp/TotalAmt07324225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071908
IRS990/PayrollTaxesGrp/ProgramServicesAmt0646797
IRS990/PayrollTaxesGrp/TotalAmt0718705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040902
IRS990/PensionPlanContributionsGrp/TotalAmt049001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137844
IRS990/PrincipalOfficerNm0JIM KRIEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING FACILITY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt064727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013767787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013832514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt05246855
IRS990/PYOtherRevenueAmt07869
IRS990/PYProgramServiceRevenueAmt013954337
IRS990/PYRevenuesLessExpensesAmt0-121996
IRS990/PYSalariesCompEmpBnftPaidAmt08850532
IRS990/PYTotalExpensesAmt014097387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013975391
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-803941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013767787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ACCOUNTING FEES OTHER RESIDENT SERVICES MISCELLANEOUS INCOME FUNDRAISING EVENTS RAFFLES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013767787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013860716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013147754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013468640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013188698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067433595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01184
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt083722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0101490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0152207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt077315
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0414734
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt067465133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013784762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013873682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013147754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013470227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013188708
IRS990ScheduleA/Total509Grp/TotalAmt067465133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013868849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013975391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013299961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013470227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013266623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067881051
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0855906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01150753
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0223798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145555

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.10$0.70$2.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$4.27$2.40$0.02$0.09$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$3.95$2.33$3.20$4.01$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$5.77$1.52$12.8$14.9$2.07
2018Detailed filing. Detailed filing data is available for this year.$4.50$3.94$0.56$13.9$14.7$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$3.01$1.36$14.0$14.1$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$2.64$2.11$13.3$13.6$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.24$2.85$2.39$13.5$13.9$0.48
2014Detailed filing. Detailed filing data is available for this year.$7.06$3.09$3.98$13.3$12.8$0.45
2013Detailed filing. Detailed filing data is available for this year.$6.98$4.01$2.97$15.1$14.9$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$4.87$2.81$15.2
2011Summary only. Only limited summary data is available for this year.$7.31$5.10$2.21$15.3$15.0$0.29