Civic Intelligence

Easter Seals Washington

990 • Fiscal year 2015 • EIN 91-0575956

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profilewww.wa.easterseals.com

View Organization Page

200 West Mercer StreetSeattle, WA 98119

(206) 281-5700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$116,902

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,820,431

Down $400,701 (-12%) from 2014

Net Assets

Down

$2,389,734

Down $372,903 (-13%) from 2014

Liabilities

Down

$430,697

Down $27,798 (-6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin28th percentile

Revenue

Down

$4,798,202

Down $154,483 (-3.1%) from 2014

Expenses

Down

$5,024,418

Down $442,247 (-8.1%) from 2014

Net Income

Up

-$226,216

Up $287,764 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,184,838Liabilities 2011: $590,192Net Assets 2011: $2,594,6462011Assets 2012: $3,222,280Liabilities 2012: $548,664Net Assets 2012: $2,673,6162012Assets 2013: $3,843,595Liabilities 2013: $587,028Net Assets 2013: $3,256,5672013Assets 2014: $3,221,132Liabilities 2014: $458,495Net Assets 2014: $2,762,6372014Assets 2015: $2,820,431Liabilities 2015: $430,697Net Assets 2015: $2,389,7342015Assets 2016: $3,913,018Liabilities 2016: $520,482Net Assets 2016: $3,392,5362016Assets 2017: $3,556,710Liabilities 2017: $468,848Net Assets 2017: $3,087,8622017Assets 2018: $3,079,337Liabilities 2018: $424,936Net Assets 2018: $2,654,4012018Assets 2019: $3,035,597Liabilities 2019: $438,694Net Assets 2019: $2,596,9032019Assets 2020: $6,029,844Liabilities 2020: $300,332Net Assets 2020: $5,729,5122020Assets 2021: $6,760,595Liabilities 2021: $696,976Net Assets 2021: $6,063,6192021Assets 2022: $6,798,166Liabilities 2022: $930,648Net Assets 2022: $5,867,5182022Assets 2023: $7,235,377Liabilities 2023: $1,015,507Net Assets 2023: $6,219,8702023Assets 2024: $6,794,996Liabilities 2024: $1,050,986Net Assets 2024: $5,744,0102024

Highlighted filing

2015

Assets$2,820,431
Liabilities$430,697
Net Assets$2,389,734
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,561,900Expenses 2011: $5,321,411Net Income 2011: $240,4892011Revenue 2012: $5,422,572Expenses 2012: $5,347,845Net Income 2012: $74,7272012Revenue 2013: $5,656,807Expenses 2013: $5,511,076Net Income 2013: $145,7312013Revenue 2014: $4,952,685Expenses 2014: $5,466,665Net Income 2014: -$513,9802014Revenue 2015: $4,798,202Expenses 2015: $5,024,418Net Income 2015: -$226,2162015Revenue 2016: $6,758,800Expenses 2016: $5,734,382Net Income 2016: $1,024,4182016Revenue 2017: $6,426,439Expenses 2017: $6,747,211Net Income 2017: -$320,7722017Revenue 2018: $6,020,568Expenses 2018: $6,395,973Net Income 2018: -$375,4052018Revenue 2019: $6,518,388Expenses 2019: $6,594,179Net Income 2019: -$75,7912019Revenue 2020: $8,420,398Expenses 2020: $5,294,216Net Income 2020: $3,126,1822020Revenue 2021: $5,312,530Expenses 2021: $5,043,832Net Income 2021: $268,6982021Revenue 2022: $6,335,679Expenses 2022: $6,336,486Net Income 2022: -$8072022Revenue 2023: $6,983,047Expenses 2023: $6,778,678Net Income 2023: $204,3692023Revenue 2024: $6,685,850Expenses 2024: $7,291,383Net Income 2024: -$605,5332024

Highlighted filing

2015

Revenue$4,798,202
Expenses$5,024,418
Net Income-$226,216
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$4,814,257
Mission and Program Overview

Mission

Easter Seals Washington provides

Easter Seals Washington provides exceptional services to ensure that people with disabilities and families in need have equal opportunities to live, learn, work and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,583,257$1,507,425▼ $75,832
Investments in Publicly Traded Securities$719,767$680,075▼ $39,692
Cash and Non-Interest-Bearing Accounts$382,353$291,534▼ $90,819
Accounts Receivable$340,860$224,639▼ $116,221
Prepaid Expenses and Deferred Charges$62,544$73,345▲ $10,801
Pledges and Grants Receivable-$35,314-
Savings and Temporary Cash Investments$1,618$8,099▲ $6,481
Total Assets$3,090,399$2,820,431▼ $269,968
Liabilities
Accounts Payable and Accrued Expenses$230,275$237,352▲ $7,077
Mortgage Notes Payable Secured by Investment Property$204,723$164,731▼ $39,992
Deferred Revenue$22,059$28,614▲ $6,555
Total Liabilities$457,057$430,697▼ $26,360
Net Assets / Fund Balance
Unrestricted Net Assets$2,075,605$1,829,726▼ $245,879
Permanently Rstr Net Assets$448,258$422,248▼ $26,010
Temporarily Rstr Net Assets$109,479$137,760▲ $28,281
Total Net Assets Fund Balance$2,633,342$2,389,734▼ $243,608
Total Liabilities and Net Assets / Fund Balance$3,090,399$2,820,431▼ $269,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,444,204$872,918$2,317,122
Equipment$21,221$260,478$281,699
Land$42,000-$42,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$494,289-▼ $1,705$26,010$466,574
2014$498,428-▼ $2,128$2,011$494,289
2013$505,846-▲ $32,763$40,181$498,428
2012$491,798-▲ $30,561$16,513$505,846
2011$437,619$250▲ $71,437$17,508$491,798
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cathy BisaillonPresident & CEOFT$116,902$116,902
Charissa ManglonaBoard Secretary & VP HRFT$60,699$60,699

Board Members and Trustees

NameTitle
Kristopher KohlBoard Chair
Stephanie NelsonVice Chair
Carol BasileBoard Member
Christopher DollBoard Member
Darren PouvBoard Member
Jeff PaveyBoard Member
Matt CarsonBoard Member
Nate MurphyBoard Member
Thomas KluzBoard Member
Steve RummelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,270
Program Service Revenue
$4,456,428
Investment Income
$3,320
Other Revenue
$14,184
All Other Contributions
$324,270
Change in Net Assets
$-226,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,798,202
Revenue Not Reported on Form 990
$296,802
Total Revenue per Audited Statements
$5,095,004
Total Revenue per Form 990
$4,798,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,925,736
Other Expenses$1,098,682
Total Fundraising Expense$194,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,821,519$139,681$112,696$3,073,896
Payroll Taxes$357,446$25,519$16,128$399,093
Occupancy$229,308$67,435$0$296,743
Other Employee Benefits$240,357$32,856$1,933$275,146
Current Officers, Directors, Trustees, and Key Employees$70,142$72,389$35,070$177,601
Depreciation Depletion$71,442$15,682$0$87,124
Payments to Affiliates$0$57,795$0$57,795
Insurance$45,447$3,421$0$48,868
Fees for Services Other$25,797$15,730$6,055$47,582
Travel$29,812$4,417$806$35,035
Office Expenses$3,493$750$17,232$21,475
Fees for Services Legal$0$18,539$0$18,539
All Other Expenses$15,406$0$0$15,406
Fees for Services Accounting$0$12,492$0$12,492
Interest$0$11,083$0$11,083
Other Expenses$6,118$496$496$7,110
Fees for Service Investment Mgmnt Fees$1,422$4,171$0$5,593
Total Functional Expenses$4,343,232$486,414$194,772$5,024,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,338,612
Expenses per Audited Statements$5,024,418
Total Expenses per Form 990$5,024,418
Expenses Not Reported on Form 990$314,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,152
Fundraising Direct Expenses$3,968
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Easter Seals Washington
EIN
91-0575956
Phone
2062815700
Address
200 West Mercer Street, Seattle, WA 98119

Signing Officer

Name
Cathy Bisaillon
Title
Executive Director
Phone
2062815700
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
235
Volunteers
366

Preparer

Firm
Resource Accounting Services
Address
4667 SE BAKKEN CT, PORT ORCHARD, WA 98366
Preparer
Patricia Van Patten
Phone
3602710167
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board has designated that the review of the 990 be delegated to the finance and audit committees, who do a detailed review of the 990 prior to it being filed with the IRS. A copy of the final 990 is emailed to every board member prior to filing.”

Pt VI, Line 12C

“Annual statements of conflict of interest are submitted and reviewed.”

Pt VI, Line 15A

“Annual review of CEO's salary and comparables are done by the board's executive evaluation and compensation committee. The board approves the CEO salary and the discussion and approval is documented in the minutes.”

Pt VI, Line 19

“Governing documents, conflict of interest, 990, 1023 and financial statements are available to the public upon written request.”

Form 990, Part III, Line 4D

“Autism center (serving 16) 690192. 0. 602486.”

Form 990, Part IX, Line 24F

“Bad debt 15406. 15406. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising Costs”

Pt XII, Line 2D

“Fundraising Costs”

Raw XML AppendixShowing 400 of 584 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/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03421
IRS990/InsuranceGrp/ProgramServicesAmt045447
IRS990/InsuranceGrp/TotalAmt048868
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011083
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt011083
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-3005
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0719767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0680075
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01507425
IRS990/LandBldgEquipCostOrOtherBssAmt02640821
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012087
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Easter Seals Washington provides exceptional service
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0164731
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IRS990/NetAssetsOrFundBalancesEOYAmt02389734
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06325
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014184
IRS990/NetUnrlzdGainsLossesInvstAmt0-17392
IRS990/NoncashContributionsAmt011039
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067435
IRS990/OccupancyGrp/ProgramServicesAmt0229308
IRS990/OccupancyGrp/TotalAmt0296743
IRS990/OfficeExpensesGrp/FundraisingAmt017232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OfficeExpensesGrp/ProgramServicesAmt03493
IRS990/OfficeExpensesGrp/TotalAmt021475
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275146
IRS990/OtherExpensesGrp/Desc0Program & Food Supplies
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Postage & Shipping
IRS990/OtherExpensesGrp/Desc3Equipment Rent & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13561
IRS990/OtherExpensesGrp/FundraisingAmt2795
IRS990/OtherExpensesGrp/FundraisingAmt3496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3496
IRS990/OtherExpensesGrp/ProgramServicesAmt0407451
IRS990/OtherExpensesGrp/ProgramServicesAmt117177
IRS990/OtherExpensesGrp/ProgramServicesAmt2895
IRS990/OtherExpensesGrp/ProgramServicesAmt36118
IRS990/OtherExpensesGrp/TotalAmt0407451
IRS990/OtherExpensesGrp/TotalAmt124299
IRS990/OtherExpensesGrp/TotalAmt22087
IRS990/OtherExpensesGrp/TotalAmt37110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02821519
IRS990/OtherSalariesAndWagesGrp/TotalAmt03073896
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt057795
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt057795
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025519
IRS990/PayrollTaxesGrp/ProgramServicesAmt0357446
IRS990/PayrollTaxesGrp/TotalAmt0399093
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0448258
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0422248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035314
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073345
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Cathy Bisaillon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Child Development Centers
IRS990/ProgramServiceRevenueGrp/Desc1Camp Stand by Me
IRS990/ProgramServiceRevenueGrp/Desc2Autism Center
IRS990/ProgramServiceRevenueGrp/Desc3Lifespan Respite
IRS990/ProgramServiceRevenueGrp/Desc4Workforce Development
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02882220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1499854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2480547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4471868
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP STAND BY ME (SERVING 366) CAMP FACILITIES AND PROGRAMS DEVELOPED FOR PEOPLE OF ALL AGES WITH ANY DISABILITY. NATIONALLY ACCREDITED (ACA) SUMMER CAMPING SESSIONS, WEEKEND RESPITE PROGRAMS, AND FAMILY SESSIONS FOR CARE-GIVERS AND PEOPLE WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0514062
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0499854
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE DEVELOPMENT (SERVING 103) HELPING PEOPLE WITH DISABILITIES SEEK, GAIN AND MAINTAIN EMPLOYMENT. INDIVIDUAL EMPLOYMENT CONSULTANTS HELP PARTICIPANTS RECEIVE APPROPRIATE TRAINING FOR DESIRED POSITIONS, PARTICIPATE IN THE JOB SEARCH, ASSIST PARTICIPANTS AT THE WORKPLACE, AND WORK WITH THE EMPLOYERS TO CREATE A SUCCESSFUL WORKPLACE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0424231
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0471868
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Autism Center (Serving 16) Lifespan Respite (Serving 100) Lifespan Respite (Serving 100)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0690192
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0602486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020799
IRS990/PYOtherExpensesAmt0389361
IRS990/PYProgramServiceRevenueAmt01292352
IRS990/PYRevenuesLessExpensesAmt0-130092
IRS990/PYSalariesCompEmpBnftPaidAmt01235915
IRS990/PYTotalExpensesAmt01625276
IRS990/PYTotalRevenueAmt01495184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-226216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02882220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0103998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0833067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0795453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01770228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01070884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01136914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02940486
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0321265
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0110457
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0266441
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0255397
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0623438
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01576998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04456428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01292352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04658220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04660411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04007099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019074510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116314
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00500
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04307
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt063648
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,820,431
Liabilities
$430,697
Net assets
$2,389,734
Revenue
$4,798,202
Expenses
$5,024,418
Net income
-$226,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.79$1.05$5.74$6.69$7.29$0.61
2023Detailed filing. Detailed filing data is available for this year.$7.24$1.02$6.22$6.98$6.78$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.80$0.93$5.87$6.34$6.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.76$0.70$6.06$5.31$5.04$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.30$5.73$8.42$5.29$3.13
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.44$2.60$6.52$6.59$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.42$2.65$6.02$6.40$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.47$3.09$6.43$6.75$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.52$3.39$6.76$5.73$1.02
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.43$2.39$4.80$5.02$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.46$2.76$4.95$5.47$0.51
2013Summary only. Only limited summary data is available for this year.$3.84$0.59$3.26$5.66$5.51$0.15
2012Summary only. Only limited summary data is available for this year.$3.22$0.55$2.67$5.42$5.35$0.07
2011Summary only. Only limited summary data is available for this year.$3.18$0.59$2.59$5.56$5.32$0.24