Civic Intelligence

Ryther Child Center

990 • Fiscal year 2014 • EIN 91-0564983

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization ProfileWWW.RYTHER.ORG

View Organization Page

2400 NE 95th StreetSeattle, WA 98115-2499

(206) 525-5050

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$226,637

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$15,574,995

Up $2,905,453 (+23%) from 2013

Net Assets

Up

$14,368,099

Up $2,311,613 (+19%) from 2013

Liabilities

Up

$1,206,896

Up $593,840 (+97%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Up

$12,814,296

Up $1,875,825 (+17%) from 2013

Expenses

Up

$10,525,501

Up $910,457 (+9.5%) from 2013

Net Income

Up

$2,288,795

Up $965,368 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2010: $9,698,297Liabilities 2010: $500,997Net Assets 2010: $9,197,3002010Assets 2011: $9,041,648Liabilities 2011: $497,882Net Assets 2011: $8,543,7662011Assets 2012: $10,598,429Liabilities 2012: $578,001Net Assets 2012: $10,020,4282012Assets 2013: $12,669,542Liabilities 2013: $613,056Net Assets 2013: $12,056,4862013Assets 2014: $15,574,995Liabilities 2014: $1,206,896Net Assets 2014: $14,368,0992014Assets 2015: $16,179,595Liabilities 2015: $3,151,808Net Assets 2015: $13,027,7872015Assets 2016: $15,879,865Liabilities 2016: $2,353,101Net Assets 2016: $13,526,7642016Assets 2017: $15,969,363Liabilities 2017: $1,768,363Net Assets 2017: $14,201,0002017Assets 2018: $15,571,920Liabilities 2018: $863,526Net Assets 2018: $14,708,3942018Assets 2019: $15,572,530Liabilities 2019: $507,231Net Assets 2019: $15,065,2992019Assets 2020: $18,305,269Liabilities 2020: $1,941,000Net Assets 2020: $16,364,2692020Assets 2021: $21,851,804Liabilities 2021: $1,949,516Net Assets 2021: $19,902,2882021Assets 2022: $14,487,791Liabilities 2022: $1,566,292Net Assets 2022: $12,921,4992022Assets 2023: $21,597,161Liabilities 2023: $725,832Net Assets 2023: $20,871,3292023Assets 2024: $20,600,809Liabilities 2024: $1,136,859Net Assets 2024: $19,463,9502024

Highlighted filing

2014

Assets$15,574,995
Liabilities$1,206,896
Net Assets$14,368,099
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$10M$0-$10MExpenses 2010: $8,476,9022010Revenue 2011: $7,998,526Expenses 2011: $8,299,694Net Income 2011: -$301,1682011Expenses 2012: $8,396,7812012Revenue 2013: $10,938,471Expenses 2013: $9,615,044Net Income 2013: $1,323,4272013Revenue 2014: $12,814,296Expenses 2014: $10,525,501Net Income 2014: $2,288,7952014Revenue 2015: $8,993,190Expenses 2015: $9,970,274Net Income 2015: -$977,0842015Revenue 2016: $10,602,583Expenses 2016: $10,360,254Net Income 2016: $242,3292016Revenue 2017: $11,425,222Expenses 2017: $11,371,302Net Income 2017: $53,9202017Revenue 2018: $12,684,173Expenses 2018: $11,654,889Net Income 2018: $1,029,2842018Revenue 2019: $11,827,219Expenses 2019: $12,152,843Net Income 2019: -$325,6242019Revenue 2020: $10,490,541Expenses 2020: $8,966,622Net Income 2020: $1,523,9192020Revenue 2021: $11,079,938Expenses 2021: $9,078,803Net Income 2021: $2,001,1352021Revenue 2022: $8,847,320Expenses 2022: $13,710,970Net Income 2022: -$4,863,6502022Revenue 2023: $19,420,842Expenses 2023: $11,237,727Net Income 2023: $8,183,1152023Revenue 2024: $12,856,050Expenses 2024: $13,915,531Net Income 2024: -$1,059,4812024

Highlighted filing

2014

Revenue$12,814,296
Expenses$10,525,501
Net Income$2,288,795
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$12,861,864
Mission and Program Overview

Mission

Offer and develop safe places and opportunities for children, youth, and families to heal and grow so that they can reach their highest potential.

Treatment of at-risk youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,532,828$3,818,553▲ $2,285,725
Investments in Publicly Traded Securities$4,080,838$3,786,104▼ $294,734
Savings and Temporary Cash Investments$1,424,462$2,246,170▲ $821,708
Pledges and Grants Receivable$1,612,611$1,239,649▼ $372,962
Cash and Non-Interest-Bearing Accounts$70,496$475,963▲ $405,467
Accounts Receivable$171,318$365,306▲ $193,988
Prepaid Expenses and Deferred Charges$64,055$61,406▼ $2,649
Intangible Assets$98,137$53,744▼ $44,393
Total Assets$12,669,542$15,574,995▲ $2,905,453
Other Assets Total$3,614,797$3,528,100▼ $86,697
Liabilities
Accounts Payable and Accrued Expenses$604,501$758,015▲ $153,514
Mortgage Notes Payable Secured by Investment Property-$441,326-
Deferred Revenue$8,555$7,555▼ $1,000
Total Liabilities$613,056$1,206,896▲ $593,840
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,628,805$5,543,574▼ $85,231
Unrestricted Net Assets$3,421,621$5,383,899▲ $1,962,278
Temporarily Rstr Net Assets$3,006,060$3,440,626▲ $434,566
Total Net Assets Fund Balance$12,056,486$14,368,099▲ $2,311,613
Total Liabilities and Net Assets / Fund Balance$12,669,542$15,574,995▲ $2,905,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$962,871$5,959,853$6,653,118
Other Land Buildings$2,724,392$790,875$3,515,267
Equipment$41,407$337,988$379,395
Land$89,883-$89,883
Other Assets Org$99,953--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,291,581$100▲ $175,429$533,902$2,933,208
2013$2,935,051$100▲ $403,526$47,096$3,291,581
2012$2,671,096$100▲ $301,092$37,237$2,935,051
2011$2,761,767$100▼ $30,192$60,579$2,671,096
2010$2,523,974$100▲ $263,503$25,810$2,761,767
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda FordMedical DirectorFT$221,500$5,137$226,637
Liisa DurchmanPsychiatristFT$213,980$5,137$219,117
Lee GroggCEOFT$136,728$5,093$141,821
Karen Seather-bradyChief of Clinical ServicesFT$75,043$5,137$80,180
Yaovapa RatanasopaCFOFT$63,321$5,137$68,458

Board Members and Trustees

NameTitle
Karl QuackenbushPresident
Eric TanakaVice President
David HerrTrustee
David WhitmanTrustee
Hugh MatsubayashiTrustee
Jason MceversTrustee
Jerry MartinTrustee
Kim KaiserTrustee
Lawrence ZommickTrustee
Lori CarpenterTrustee
Lynn FisherTrustee
Mike RehderTrustee
Ramola LewisTrustee
Sabrina FriendTrustee
Sharon SetzlerTrustee
Sylvia WilksTrustee
Coleen SprattSecretary
Dean FlifletTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AbbottConstruction3408 1ST AVENUE SOUTH, Seattle, WA 98134$1,489,663
GgloConstruction1301 1ST AVE 301, Seattle, WA 98101$196,069
Pacific Custom InteriorConstruction3229 HARBOR AVE SW, Seattle, WA 98126$139,292
The Alford GroupCapital Campaign Fundraising Consulting2033 6TH AVE 700, Seattle, WA 98121$118,543
Revenue and Support

Revenue Composition

Contributions and Grants
$10,049,560
Program Service Revenue
$2,364,970
Investment Income
$292,447
Other Revenue
$107,319
All Other Contributions
$4,277,738
Change in Net Assets
$2,288,795

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$126,546Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions$126,546-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,847,848
Revenue Not Reported on Financial Statements
$-33,552
Revenue Not Reported on Form 990
$55,278
Other Revenue Adjustments
$-33,552
Total Revenue per Audited Statements
$12,903,126
Total Revenue per Form 990
$12,814,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,847,064
Other Expenses$2,562,816
Total Fundraising Expense$553,081
Grants and Similar Amounts Paid$115,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,711,126$963,456$281,670$5,956,252
Current Officers, Directors, Trustees, and Key Employees$525,934$167,733$42,546$736,213
Payroll Taxes$450,147$103,521$26,739$580,407
Other Employee Benefits$476,626$78,778$18,788$574,192
Office Expenses$442,356$37,790$16,112$496,258
Occupancy$353,695$78,052$6,382$438,129
Fees for Services Other$281,600$142,905$-424$424,081
Advertising$144,786$22,459$57,449$224,694
Depreciation Depletion$165,447$36,513$2,797$204,757
Grants to Domestic Individuals$115,621--$115,621
Travel$83,447$10,491$1,225$95,163
Insurance$74,240$8,110$1,498$83,848
Other Expenses$56,165$5,871$1,389$63,425
All Other Expenses$50,959$3,693$880$55,532
Fees for Services Accounting$39,724$5,206$1,023$45,953
Conferences and Meetings$16,969$14$4,787$21,770
Total Functional Expenses$8,220,028$1,752,392$553,081$10,525,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,591,513
Expenses per Audited Statements$10,525,500
Total Expenses per Form 990$10,525,500
Expenses Not Reported on Form 990$66,013
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,430
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$258,683---
Total Events$258,683-$24,430$-24,430
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of trustees are all given a copy of the form 990 for review before it is filed. The organization's audit comittee conducts an informed review and comment regarding the organization's form 990 before it is filed.”

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

“Annually, as the board performs it's self evaluation, disclosure statements are distributed, signed and returned.”

Form 990, Part VI, Section B, Line 15

“The president of the board of trustees receives the annual guidestar salary survey of key employees which he then shares with the executive committee of the board of trustees pursuant to discussion of key management compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Ryther
EIN
91-0564983
Phone
2065255050
Address
2400 NE 95TH STREET, SEATTLE, WA 98115-2499

Signing Officer

Name
Lee Grogg
Title
Executive Director
Phone
2065255050
Signed
2015-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Grogg
Formed
1940
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
265
Volunteers
456

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements -86,697.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of three individual funds established for a variety of purposes.”

PART X, LINE 2:

“Ryther's tax filings are subject to audit by various taxing authorities. Ryther's open audit periods are 2010 forward. In evaluating ryther's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations, and tax planning stategies are considered. Ryther believes their estimates are appropriate based on current facts and circumstances.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest agreements -86,698. Inter-department revenue 30,119.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -9,122. Special event expenses -24,430.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Inter department expenses 30,119. Rental expenses 9,122. Special event expenses 24,430.”

Raw XML AppendixShowing 400 of 766 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/BOYAmt0604501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0758015
IRS990/AccountsReceivableGrp/BOYAmt0171318
IRS990/AccountsReceivableGrp/EOYAmt0365306
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TREATMENT OF AT-RISK YOUTHS
IRS990/AdvertisingGrp/FundraisingAmt057449
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022459
IRS990/AdvertisingGrp/ProgramServicesAmt0144786
IRS990/AdvertisingGrp/TotalAmt0224694
IRS990/AllOtherContributionsAmt04277738
IRS990/AllOtherExpensesGrp/FundraisingAmt0880
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03693
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050959
IRS990/AllOtherExpensesGrp/TotalAmt055532
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02065255050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 NE 95TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0981152499
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt070496
IRS990/CashNonInterestBearingGrp/EOYAmt0475963
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042546
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0167733
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0525934
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0736213
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04787
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016969
IRS990/ConferencesMeetingsGrp/TotalAmt021770
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01489663
IRS990/ContractorCompensationGrp/CompensationAmt1196069
IRS990/ContractorCompensationGrp/CompensationAmt2139292
IRS990/ContractorCompensationGrp/CompensationAmt3118543
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03408 1ST AVENUE SOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11301 1ST AVE 301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23229 HARBOR AVE SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32033 6TH AVE 700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098134
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298126
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd398121
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ABBOTT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GGLO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PACIFIC CUSTOM INTERIOR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3THE ALFORD GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CAPITAL CAMPAIGN FUNDRAISING CONSULTING
IRS990/ContriRptFundraisingEventAmt0258683
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010049560
IRS990/CYGrantsAndSimilarPaidAmt0115621
IRS990/CYInvestmentIncomeAmt0292447
IRS990/CYOtherExpensesAmt02562816
IRS990/CYOtherRevenueAmt0107319
IRS990/CYProgramServiceRevenueAmt02364970
IRS990/CYRevenuesLessExpensesAmt02288795
IRS990/CYSalariesCompEmpBnftPaidAmt07847064
IRS990/CYTotalExpensesAmt010525501
IRS990/CYTotalFundraisingExpenseAmt0553081
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012814296
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt08555
IRS990/DeferredRevenueGrp/EOYAmt07555
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02797
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036513
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0165447
IRS990/DepreciationDepletionGrp/TotalAmt0204757
IRS990/Desc0THE SUB-ACUTE (RESIDENTIAL) CARE PROGRAM IS BEST DESCRIBED AS A HOSPITAL ALTERNATIVE OR DIVERSION PROGRAM WHICH SERVES SEVERELY DISTURBED CHILDREN BETWEEN THE AGES OF SIX AND TWELVE. THE PROGRAM WHICH PROVIDES A TWENTY-FOUR HOUR A DAY STRUCTURED LIVING ENVIRONMENT IS INTENDED TO PROVIDE A SAFE AND THERAPEUTIC SETTING THAT SUPPORTS PROFESSIONAL TREATMENT TO ADDRESS THE EMOTIONAL AND BEHAVIORAL DISORDERS OF THE CHILD IN ORDER TO RESTORE A CHILD TO A LESS RESTRICTIVE LIFE AND ENVIRONMENT. CULTURAL AND ETHNIC DIVERSITY VARIABLES ARE CAREFULLY INTEGRATED INTO THE PROGRAM. THE TYPICAL PROFILE OF A CHILD IN THE SUB-ACUTE CARE PROGRAM WILL INCLUDE SEVERE BEHAVIORAL PROBLEMS LINKED WITH EMOTIONAL AND MENTAL HEALTH DISORDERS MOST OF WHICH HAVE THEIR ORIGINS IN TRAUMA OFTEN THE RESULT OF SEVERE ABUSE AND NEGLECT. MANY OF THE CHILDREN HAVE A HISTORY OF FAILED FOSTER PLACEMENTS AND PRIOR TREATMENT EFFORTS. MOST OF THE CHILDREN ARE ADMITTED TO RYTHER VIA THE STATE OF WASHINGTON (DSHS) CHILDREN'S ADMINISTRATION'S PROGRAMS AND SERVICES. THE SERVICES PROVIDED INCLUDE MILIEU MANAGEMENT, EVIDENCE BASED THERAPIES, PSYCHIATRIC AND PSYCHOLOGICAL EVALUATIONS AND MEDICATIONS. PRIMARY MEDICAL SUPPORT SERVICES ARE ARRANGED BY THE ORGANIZATION. THERE IS AN ON-SITE SCHOOL PROVIDED IN COOPERATION WITH THE SEATTLE PUBLIC SCHOOLS SPECIAL EDUCATION SERVICES. PROGRAM SERVED 86 CLIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0265
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03682754
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0558237
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01023
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05206
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt039724
IRS990/FeesForServicesAccountingGrp/TotalAmt045953
IRS990/FeesForServicesOtherGrp/FundraisingAmt0-424
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0142905
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0281600
IRS990/FeesForServicesOtherGrp/TotalAmt0424081
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225137
IRS990/Form990PartVIISectionAGrp/PersonNm0KARL QUACKENBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN FLIFLET
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC TANAKA
IRS990/Form990PartVIISectionAGrp/PersonNm3COLEEN SPRATT
IRS990/Form990PartVIISectionAGrp/PersonNm4RAMOLA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6SABRINA FRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE REHDER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON SETZLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HERR
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SYLVIA WILKS
IRS990/Form990PartVIISectionAGrp/PersonNm13LAWRENCE ZOMMICK
IRS990/Form990PartVIISectionAGrp/PersonNm14LORI CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm15HUGH MATSUBAYASHI
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON MCEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm18LEE GROGG
IRS990/Form990PartVIISectionAGrp/PersonNm19YAOVAPA RATANASOPA
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN SEATHER-BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm21LIISA DURCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDA FORD
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18136728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1963321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2075043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21213980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22221500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0258683
IRS990/FundraisingDirectExpensesAmt024430
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04954902
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0115621
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0115621
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013914
IRS990/GrossReceiptsAmt012861864
IRS990/GrossRentsGrp/RealAmt090660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01498
IRS990/InsuranceGrp/ManagementAndGeneralAmt08110
IRS990/InsuranceGrp/ProgramServicesAmt074240
IRS990/InsuranceGrp/TotalAmt083848
IRS990/IntangibleAssetsGrp/BOYAmt098137
IRS990/IntangibleAssetsGrp/EOYAmt053744
IRS990/InvestmentIncomeGrp/ExclusionAmt0292549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292549
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04080838
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03786104
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07088716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01532828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03818553
IRS990/LandBldgEquipCostOrOtherBssAmt010907269
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014016
IRS990/LessRentalExpensesGrp/RealAmt09122
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFER AND DEVELOP SAFE PLACES AND OPPORTUNITIES FOR CHILDREN, YOUTH, AND FAMILIES TO HEAL AND GROW SO THAT THEY CAN REACH THEIR HIGHEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0441326
IRS990/NetAssetsOrFundBalancesBOYAmt012056486
IRS990/NetAssetsOrFundBalancesEOYAmt014368099
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24430
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt081538
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0109515
IRS990/NoncashContributionsAmt0126546
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06382
IRS990/OccupancyGrp/ManagementAndGeneralAmt078052
IRS990/OccupancyGrp/ProgramServicesAmt0353695
IRS990/OccupancyGrp/TotalAmt0438129
IRS990/OfficeExpensesGrp/FundraisingAmt016112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037790
IRS990/OfficeExpensesGrp/ProgramServicesAmt0442356
IRS990/OfficeExpensesGrp/TotalAmt0496258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03614797
IRS990/OtherAssetsTotalGrp/EOYAmt03528100
IRS990/OtherChangesInNetAssetsAmt0-86697
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0476626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0574192
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc2IN-KIND EXP
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt014219
IRS990/OtherExpensesGrp/FundraisingAmt181
IRS990/OtherExpensesGrp/FundraisingAmt275920
IRS990/OtherExpensesGrp/FundraisingAmt31389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35871
IRS990/OtherExpensesGrp/ProgramServicesAmt0104458
IRS990/OtherExpensesGrp/ProgramServicesAmt1103625
IRS990/OtherExpensesGrp/ProgramServicesAmt223103
IRS990/OtherExpensesGrp/ProgramServicesAmt356165
IRS990/OtherExpensesGrp/TotalAmt0206277

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,574,995
Liabilities
$1,206,896
Net assets
$14,368,099
Revenue
$12,814,296
Expenses
$10,525,501
Net income
$2,288,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$1.14$19.5$12.9$13.9$1.06
2023Detailed filing. Detailed filing data is available for this year.$21.6$0.73$20.9$19.4$11.2$8.18
2022Detailed filing. Detailed filing data is available for this year.$14.5$1.57$12.9$8.85$13.7$4.86
2021Detailed filing. Detailed filing data is available for this year.$21.9$1.95$19.9$11.1$9.08$2.00
2020Detailed filing. Detailed filing data is available for this year.$18.3$1.94$16.4$10.5$8.97$1.52
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.51$15.1$11.8$12.2$0.33
2018Detailed filing. Detailed filing data is available for this year.$15.6$0.86$14.7$12.7$11.7$1.03
2017Detailed filing. Detailed filing data is available for this year.$16.0$1.77$14.2$11.4$11.4$0.05
2016Detailed filing. Detailed filing data is available for this year.$15.9$2.35$13.5$10.6$10.4$0.24
2015Detailed filing. Detailed filing data is available for this year.$16.2$3.15$13.0$8.99$9.97$0.98
2014Detailed filing. Detailed filing data is available for this year.$15.6$1.21$14.4$12.8$10.5$2.29
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.61$12.1$10.9$9.62$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.58$10.0$8.40
2011Summary only. Only limited summary data is available for this year.$9.04$0.50$8.54$8.00$8.30$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.50$9.20$8.48