Civic Intelligence

Archbright

990 • Fiscal year 2024 • EIN 91-0522849

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 08, 2025

5601 6th Ave S Suite 400Seattle, WA 98108

(206) 329-1120

Siviq Scores

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

Liabilities / Assets

14th percentile

0.04x

Higher debt load relative to assets than 14% of similar nonprofits.

2024 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.21x

Higher debt load relative to revenue than 24% of similar nonprofits.

2024 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2024

Net Margin

5th percentile

-20%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

20th percentile

0.3%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-12%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$32,773,464

Up $94,749 (+0.3%) from 2023

Net Assets

Down

$31,412,546

Down $916,901 (-2.8%) from 2023

Liabilities

Up

$1,360,918

Up $1,011,650 (+290%) from 2023

Revenue

Down

$6,567,693

Down $873,954 (-12%) from 2023

Expenses

Up

$7,905,248

Up $430,831 (+5.8%) from 2023

Net Income

Down

-$1,337,555

Down $1,304,785 (-3982%) from 2023

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $15,644,496Liabilities 2011: $9,762Net Assets 2011: $15,634,7342011Assets 2012: $16,222,120Liabilities 2012: $8,220Net Assets 2012: $16,213,9002012Assets 2013: $18,626,353Liabilities 2013: $459,558Net Assets 2013: $18,166,7952013Assets 2014: $18,154,023Liabilities 2014: $48,090Net Assets 2014: $18,105,9332014Assets 2015: $17,651,424Liabilities 2015: $283,934Net Assets 2015: $17,367,4902015Assets 2016: $17,193,642Liabilities 2016: $774,533Net Assets 2016: $16,419,1092016Assets 2017: $19,637,506Liabilities 2017: $645,910Net Assets 2017: $18,991,5962017Assets 2018: $17,357,336Liabilities 2018: $79,840Net Assets 2018: $17,277,4962018Assets 2019: $17,661,338Liabilities 2019: $166,034Net Assets 2019: $17,495,3042019Assets 2020: $18,912,973Liabilities 2020: $645,814Net Assets 2020: $18,267,1592020Assets 2021: $17,744,548Liabilities 2021: $195,201Net Assets 2021: $17,549,3472021Assets 2022: $7,763,969Liabilities 2022: $138,327Net Assets 2022: $7,625,6422022Assets 2023: $32,678,715Liabilities 2023: $349,268Net Assets 2023: $32,329,4472023Assets 2024: $32,773,464Liabilities 2024: $1,360,918Net Assets 2024: $31,412,5462024

Highlighted filing

2024

Assets$32,773,464
Liabilities$1,360,918
Net Assets$31,412,546

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,924,570Expenses 2011: $3,135,154Net Income 2011: -$210,5842011Revenue 2012: $3,386,254Expenses 2012: $3,111,900Net Income 2012: $274,3542012Revenue 2013: $5,239,343Expenses 2013: $4,033,976Net Income 2013: $1,205,3672013Revenue 2014: $4,175,642Expenses 2014: $4,560,505Net Income 2014: -$384,8632014Revenue 2015: $4,062,448Expenses 2015: $4,674,619Net Income 2015: -$612,1712015Revenue 2016: $8,146,396Expenses 2016: $5,263,456Net Income 2016: $2,882,9402016Revenue 2017: $6,836,204Expenses 2017: $5,147,344Net Income 2017: $1,688,8602017Revenue 2018: $6,247,503Expenses 2018: $5,438,866Net Income 2018: $808,6372018Revenue 2019: $7,149,497Expenses 2019: $6,366,248Net Income 2019: $783,2492019Revenue 2020: $6,133,426Expenses 2020: $6,852,968Net Income 2020: -$719,5422020Revenue 2021: $6,553,314Expenses 2021: $6,981,446Net Income 2021: -$428,1322021Revenue 2022: $7,315,831Expenses 2022: $7,098,132Net Income 2022: $217,6992022Revenue 2023: $7,441,647Expenses 2023: $7,474,417Net Income 2023: -$32,7702023Revenue 2024: $6,567,693Expenses 2024: $7,905,248Net Income 2024: -$1,337,5552024

Highlighted filing

2024

Revenue$6,567,693
Expenses$7,905,248
Net Income-$1,337,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.2
Gross Receipts
$8,222,462
Mission and Program Overview

Mission

Our mission is to tackle the complexities of the workplace, so our members can focus on the passion of their business.

Promote mutual business interests of employers in the state of washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$24,503,865$26,536,745▲ $2,032,880
Investments in Publicly Traded Securities$6,815,287$5,404,670▼ $1,410,617
Savings and Temporary Cash Investments$507,186$737,576▲ $230,390
Accounts Receivable$84,693$94,518▲ $9,825
Prepaid Expenses and Deferred Charges$1,651$-45▼ $1,696
Total Assets$32,678,715$32,773,464▲ $94,749
Other Assets Total$766,033$0▼ $766,033
Liabilities
Other Liabilities$25,000$1,121,846▲ $1,096,846
Deferred Revenue$304,492$219,215▼ $85,277
Accounts Payable and Accrued Expenses$19,776$19,857▲ $81
Total Liabilities$349,268$1,360,918▲ $1,011,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,329,447$31,412,546▼ $916,901
Total Net Assets Fund Balance$32,329,447$31,412,546▼ $916,901
Total Liabilities and Net Assets / Fund Balance$32,678,715$32,773,464▲ $94,749

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$26,536,745--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Neda EssaChief Financial OfficerPT$104,179$104,179
James Mackellar-hertanChief Financial OfficerPT$20,150$20,150

Board Members and Trustees

NameTitle
Susan BrownChair of Board
Shannon KavanaughPresident & CEO
Heather FitzpatrickVice Chair of Board
Carolyn HarveyVice President
Kellis BorekVice President
Natalie RobertsVice President
Nick JohnsonDirector
Norine MartinsenDirector
Ron HopkinsDirector
Tom OliverDirector
Holly EckertDirector Membership Dev
Tracy SigmonDirector, Consulting Operations
Kevin PooleDirector, It
Tim LundinDirector, Retro and Reclaim
Steve StognerTreasurer
Caroline SmithVP, Information Technology & Data
Joseph MarthVP, Organizational Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Services Of Washington INCManagement Company5601 6TH AVE S STE 400, Seattle, WA 98108$5,612,138
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,306,408
Investment Income
$212,851
Other Revenue
$48,434
Change in Net Assets
$-1,337,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,905,248
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
Fees for Services Management---$5,612,138
Fees for Services Other---$1,777,360
Occupancy---$250,070
Office Expenses---$45,712
Fees for Service Investment Mgmnt Fees---$23,333
Other Expenses---$8,936
All Other Expenses---$7,181
Travel---$1,036
Total Functional Expenses$0$0$0$7,905,248
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Due to Asw$1,111,603
Intercompany Due to Retro$8,666
Reimbursable Expenses Due to Wlg$1,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Archbright delegates management duties to its wholly owned subsidiary, association services of washington, and pays a management fee for the services of the subsidiary's officers and employees.

Form 990, Part VI, Section A, Line 6

The organization is a membership organization. Board members of the organization are key officers from member companies and board members are elected by all members.

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

Members elect board members.

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

Changes to governing documents require member approval.

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

The controller reviews the form 990 and then it is presented to ceo. Once the ceo reviews, the form 990 is presented to the board of directors finance committee. A copy of the return is then provided to board members for review prior to filing.

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

The president of archbright is responsible for the administration of the conflict of interest policy. The president may designate the staff director, business operations to carry out the administrative functions of this policy. All current board members of archbright must sign its code of ethics statement maintained and filed by the archbright administrative office. Each year, all current board members must disclose to the external auditor any known or potential conflicts of interest. At the start of each board or committee meeting, each board member has the responsibility to disclose any conflict of interest, known or potential, based upon the board meeting agenda topics. When a conflict of interest is identified, the board member may engage in discussion and fact finding but must abstain from voting. The archbright board of directors is responsible for addressing each board conflict of interest notification and taking appropriate action per archbright bylaws.

Form 990, Part VI, Section B, Line 15

Line 15a: ceo compensation is determined by the board annually based on comparability survey data and consultant recommendation, as needed. The process is documented in the board minutes. Line 15b: officers and key employees compensation is determined by the ceo annually based on comparability survey data and with consultant's recommendation.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

FORM 990, PART VII, COLUMN E:

The organization has no employees and reimburses an affiliate for staff services.

Filing and Contact Details

Filer

Filer Name
Archbright
EIN
91-0522849
Phone
2063291120
Address
5601 6TH AVE S SUITE 400, SEATTLE, WA 98108

Signing Officer

Name
Shannon Kavanaugh
Title
CEO
Phone
2063291120
Signed
2025-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Kavanaugh
Formed
1946
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
14

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Emina O Cresswell
Phone
2063026500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees 1,777,360.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has recognized archbright as exempt from federal income taxes under provisions of section 501(c)(6) of the internal revenue code (irc) except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. Any unrelated business income generated is not significant; therefore, no provision for income taxes has been recorded. The organization follows financial accounting standards board (fasb) accounting standards codification (asc) 740-10, income taxes, relating to accounting for uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. Management does not believe the organization has an uncertain tax position as of and for the years ended december 31, 2024 and 2023.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10141139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11139322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, ORGANIZATIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, CONSULTING OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, RETRO AND RECLAIM
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, IT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR MEMBERSHIP DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, INFORMATION TECHNOLOGY & DATA
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-7778
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01646991
IRS990/GrossReceiptsAmt08222462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05404670
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01654769
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO TACKLE THE COMPLEXITIES OF THE WORKPLACE, SO OUR MEMBERS CAN FOCUS ON THE PASSION OF THEIR BUSINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032329447
IRS990/NetAssetsOrFundBalancesEOYAmt031412546
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0420654
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032329447
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031412546
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt045712
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0766033
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc1COURSEWARE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3FACILITY PARKING
IRS990/OtherExpensesGrp/TotalAmt0100548
IRS990/OtherExpensesGrp/TotalAmt164607
IRS990/OtherExpensesGrp/TotalAmt214327
IRS990/OtherExpensesGrp/TotalAmt38936
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt01121846
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048434
IRS990/OtherRevenueTotalAmt048434
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-45
IRS990/PrincipalOfficerNm0SHANNON KAVANAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL TRAINING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11549792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04756616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11549792
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES TRAINING COURSES AND SEMINARS TO EMPLOYERS COVERING FIRST AID, TIME MANAGEMENT, COMPUTER SOFTWARE, SUPERVISORY SKILLS, SAFETY, EMPLOYMENT LAW, HUMAN RESOURCES AND CUSTOMER SERVICE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0594110
IRS990/PYOtherExpensesAmt07474417
IRS990/PYOtherRevenueAmt04608
IRS990/PYProgramServiceRevenueAmt06842929
IRS990/PYRevenuesLessExpensesAmt0-32770
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07474417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07441647
IRS990/ReconcilationRevenueExpnssAmt0-1337555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0737576
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt026536745
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN ASSOCIATION SERVICES OF WASHINGTON, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01111603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY DUE TO ASW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY DUE TO RETRO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REIMBURSABLE EXPENSES DUE TO WLG
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RECOGNIZED ARCHBRIGHT AS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC) EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. ANY UNRELATED BUSINESS INCOME GENERATED IS NOT SIGNIFICANT; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS AN UNCERTAIN TAX POSITION AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt026536745
IRS990ScheduleD/TotalLiabilityAmt01121846
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt069610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt218000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt318000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt618000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt812518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt913500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0321106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1194440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2183670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3169340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4150792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5148624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6143898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7136150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8127411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt9125204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.8$1.36$31.4$6.57$7.91$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.35$32.3$7.44$7.47$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.14$7.63$7.32$7.10$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.20$17.5$6.55$6.98$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.65$18.3$6.13$6.85$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.17$17.5$7.15$6.37$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.08$17.3$6.25$5.44$0.81
2017Summary only. Only limited summary data is available for this year.$19.6$0.65$19.0$6.84$5.15$1.69
2016Summary only. Only limited summary data is available for this year.$17.2$0.77$16.4$8.15$5.26$2.88
2015Summary only. Only limited summary data is available for this year.$17.7$0.28$17.4$4.06$4.67$0.61
2014Summary only. Only limited summary data is available for this year.$18.2$0.05$18.1$4.18$4.56$0.38
2013Summary only. Only limited summary data is available for this year.$18.6$0.46$18.2$5.24$4.03$1.21
2012Summary only. Only limited summary data is available for this year.$16.2$0.01$16.2$3.39$3.11$0.27
2011Summary only. Only limited summary data is available for this year.$15.6$0.01$15.6$2.92$3.14$0.21
Peer Organizations

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