Civic Intelligence

Easter Seals Washington

990 • Fiscal year 2017 • EIN 91-0575956

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.easterseals.com/washington

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

46th percentile

0.13x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.07x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$124,994

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

10th percentile

-9.1%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,556,710

Down $356,308 (-9.1%) from 2016

Net Assets

Down

$3,087,862

Down $304,674 (-9.0%) from 2016

Liabilities

Down

$468,848

Down $51,634 (-9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin24th percentile

Revenue

Down

$6,426,439

Down $332,361 (-4.9%) from 2016

Expenses

Up

$6,747,211

Up $1,012,829 (+18%) from 2016

Net Income

Down

-$320,772

Down $1,345,190 (-131%) from 2016

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

2017

Assets$3,556,710
Liabilities$468,848
Net Assets$3,087,862
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$6,426,439
Expenses$6,747,211
Net Income-$320,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$6,426,439
Mission and Program Overview

Mission

Easter Seals Washington provides

Easterseals 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$1,513,916$1,469,069▼ $44,847
Accounts Receivable$595,932$737,340▲ $141,408
Investments in Publicly Traded Securities$562,880$627,038▲ $64,158
Cash and Non-Interest-Bearing Accounts$1,118,623$614,982▼ $503,641
Prepaid Expenses and Deferred Charges$97,028$81,269▼ $15,759
Pledges and Grants Receivable$11,371$25,393▲ $14,022
Savings and Temporary Cash Investments$13,268$1,619▼ $11,649
Total Assets$3,913,018$3,556,710▼ $356,308
Liabilities
Accounts Payable and Accrued Expenses$361,022$356,408▼ $4,614
Mortgage Notes Payable Secured by Investment Property$122,114$80,919▼ $41,195
Deferred Revenue$37,346$31,521▼ $5,825
Total Liabilities$520,482$468,848▼ $51,634
Net Assets / Fund Balance
Unrestricted Net Assets$2,932,437$2,585,810▼ $346,627
Permanently Rstr Net Assets$423,352$467,569▲ $44,217
Temporarily Rstr Net Assets$36,747$34,483▼ $2,264
Total Net Assets Fund Balance$3,392,536$3,087,862▼ $304,674
Total Liabilities and Net Assets / Fund Balance$3,913,018$3,556,710▼ $356,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,318,520$987,309-
Land$42,000--
Equipment$108,549$342,099-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$439,259-▲ $56,051$1,248$494,062
2016$466,574-▲ $7,942$35,257$439,259
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy BisaillonPresident & CEOFT$124,592$402$124,994
Sandi FarkasCOOFT$71,550-$71,550
Charissa ManglonaBoard Secretary & VP HRFT$41,431$3,682$45,113

Board Members and Trustees

NameTitle
Jeff PaveyBoard Chair
Carol BasileVice Chair
Christopher DollBoard Member
Lanse RichardsonBoard Member
Thomas KluzBoard Member
Thomas MillerBoard Member
Stephanie NelsonSecretary
Ellen BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,816
Program Service Revenue
$6,071,937
Investment Income
$65,686
Other Revenue
$0
All Other Contributions
$288,816
Change in Net Assets
$-320,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,426,439
Revenue Not Reported on Form 990
$244,082
Total Revenue per Audited Statements
$6,670,521
Total Revenue per Form 990
$6,426,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,742,732
Other Expenses$2,004,479
Total Fundraising Expense$262,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,421,665$145,032$155,368$3,722,065
Occupancy$536,726$70,066$0$606,792
Payroll Taxes$420,569$41,997$17,482$480,048
Fees for Service Investment Mgmnt Fees$280,779$39,123$9,960$329,862
Other Employee Benefits$252,478$38,147$8,337$298,962
Current Officers, Directors, Trustees, and Key Employees$78,617$119,292$43,748$241,657
Travel$114,680$2,808$377$117,865
Depreciation Depletion$52,640$19,470$0$72,110
Insurance$64,430$2,710$2,710$69,850
Payments to Affiliates$0$64,718$0$64,718
Other Expenses$21,471$730$729$22,930
Office Expenses$0$3,016$18,072$21,088
All Other Expenses$16,297$529$0$16,826
Fees for Services Accounting$0$12,741$0$12,741
Interest$0$5,769$0$5,769
Fees for Services Legal$0$2,450$0$2,450
Total Functional Expenses$5,909,886$574,334$262,991$6,747,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,975,195
Expenses per Audited Statements$6,747,211
Total Expenses per Form 990$6,747,211
Expenses Not Reported on Form 990$227,984
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
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
Doing Business As
Easterseals Washington

Signing Officer

Name
Cathy Bisaillon
Title
President & CEO
Phone
2062815700
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
288
Volunteers
256

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.”

Pt III, Line 2

“Addition of Three Adult Day Health Programs.”

Pt VI, Line 19

“The organization will provide governing documents, policies and financial statements upon request.”

Pt III, Line 3

“The organization ceased operating one of its childcare centers.”

Form 990, Part III, Line 4D

“Camp Stand by Me (Serving 403) 1170738. 0. 1165806.”

Form 990, Part IX, Line 24E

“Bad Debt 16297. 16297. 0. 0.”

Form 990, Part IX, Line 24E

“State Sales Tax 529. 0. 529. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising Costs”

Pt XII, Line 2D

“Fundraising Costs”

Pt III, Line 4

“Continued operation of the organization”

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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/TotalAmt069850
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05769
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05769
IRS990/InvestmentIncomeGrp/ExclusionAmt065686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065686
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0562880
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0627038
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01513916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01469069
IRS990/LandBldgEquipCostOrOtherBssAmt02798477
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Easterseals Washington provides exceptional services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0122114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080919
IRS990/NetAssetsOrFundBalancesBOYAmt03392536
IRS990/NetAssetsOrFundBalancesEOYAmt03087862
IRS990/NetUnrlzdGainsLossesInvstAmt016098
IRS990/NoncashContributionsAmt07786
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070066
IRS990/OccupancyGrp/ProgramServicesAmt0536726
IRS990/OccupancyGrp/TotalAmt0606792
IRS990/OfficeExpensesGrp/FundraisingAmt018072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03016
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt021088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298962
IRS990/OtherExpensesGrp/Desc0Program & Food Supplies
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Postage & Shipping
IRS990/OtherExpensesGrp/Desc3Equipment Rent & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15260
IRS990/OtherExpensesGrp/FundraisingAmt2948
IRS990/OtherExpensesGrp/FundraisingAmt3729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3730
IRS990/OtherExpensesGrp/ProgramServicesAmt0624039
IRS990/OtherExpensesGrp/ProgramServicesAmt124547
IRS990/OtherExpensesGrp/ProgramServicesAmt2948
IRS990/OtherExpensesGrp/ProgramServicesAmt321471
IRS990/OtherExpensesGrp/TotalAmt0624039
IRS990/OtherExpensesGrp/TotalAmt135068
IRS990/OtherExpensesGrp/TotalAmt22371
IRS990/OtherExpensesGrp/TotalAmt322930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03421665
IRS990/OtherSalariesAndWagesGrp/TotalAmt03722065
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt064718
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt064718
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420569
IRS990/PayrollTaxesGrp/TotalAmt0480048
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0423352
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0467569
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081269
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Cathy Bisaillon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Child Development Centers
IRS990/ProgramServiceRevenueGrp/Desc1Adult Day Services
IRS990/ProgramServiceRevenueGrp/Desc2Autism Center
IRS990/ProgramServiceRevenueGrp/Desc3Camp Stand by Me
IRS990/ProgramServiceRevenueGrp/Desc4Workforce Development
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02469350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11737896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2698885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3573908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4496922
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY SERVICES (SERVING 220) EASTERSEALS WASHINGTON IS PROUD TO OFFER THREE ADULT DAY CENTER PROGRAMS IN BELLEVUE, BREMERTON, AND DES MOINES, PROVIDING ENRICHMENT, HEALTH SERVICES, CAREGIVER SUPPORT AND ADVOCACY. THESE PROGRAMS ENSURE THAT ADULTS AND SENIORS WITH DISABILITIES HAVE ACCESS TO CONSISTENT HEALTH CARE, EDUCATIONAL OPPORTUNITIES AND RECREATIONAL ACTIVITIES TO ENSURE THAT THEY CONTINUE TO LIVE MEANINGFUL LIVES IN THE MOST INCLUSIVE ENVIRONMENT POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01828365
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01737896
IRS990/ProgSrvcAccomActy3Grp/Desc0AUTISM CENTER (SERVING 28) OUR OLYMPIC PENINSULA AUTISM CENTER USES INTENSIVE APPLIED BEHAVIORAL ANALYSIS (ABA) THERAPY TO HELP CHILDREN WITH AUTISM DEVELOP THEIR SOCIAL AND EDUCATIONAL SKILLS AT THE MOST CRITICAL TIME IN THEIR LIVES. ABA THERAPY IS RECOGNIZED AS THE MOST EFFECTIVE TREATMENT FOR AUTISM, AND HAS ENABLED CHILDREN ACROSS THE COUNTRY TO LEAD FULFILLING LIVES, AND KEEP UP EDUCATIONALLY WITH THEIR TYPICALLY DEVELOPING PEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0571060
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0698885
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Camp Stand by Me (Serving 403) Workforce Development (Serving 46) Workforce Development (Serving 46) Workforce Development (Serving 46)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01170738
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01165806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01461713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052795
IRS990/PYOtherExpensesAmt01215488
IRS990/PYProgramServiceRevenueAmt05244292
IRS990/PYRevenuesLessExpensesAmt01024418
IRS990/PYSalariesCompEmpBnftPaidAmt04518894
IRS990/PYTotalExpensesAmt05734382
IRS990/PYTotalRevenueAmt06758800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-320772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02469350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0103998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0160673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01461713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02483217
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0227984
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0310226
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0321265
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0110457
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0266441
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01236373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026891
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06071937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05244292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04456428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01292352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04658220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021723229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169491
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt059341
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt059341
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96880
IRS990ScheduleA/PublicSupportPY509Pct00.93400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt024871035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt049468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0115767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0220485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0146567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0571784
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0107250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0116487
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0117374
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0411111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06588737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07016231

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,556,710
Liabilities
$468,848
Net assets
$3,087,862
Revenue
$6,426,439
Expenses
$6,747,211
Net income
-$320,772
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