Civic Intelligence

Easter Seals Washington

990 • Fiscal year 2018 • EIN 91-0575956

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.07x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$125,350

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-6.3%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,079,337

Down $477,373 (-13%) from 2017

Net Assets

Down

$2,654,401

Down $433,461 (-14%) from 2017

Liabilities

Down

$424,936

Down $43,912 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin22nd percentile

Revenue

Down

$6,020,568

Down $405,871 (-6.3%) from 2017

Expenses

Down

$6,395,973

Down $351,238 (-5.2%) from 2017

Net Income

Down

-$375,405

Down $54,633 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$3,079,337
Liabilities$424,936
Net Assets$2,654,401
Open 2018 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

2018

Revenue$6,020,568
Expenses$6,395,973
Net Income-$375,405
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$6,020,568
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$1,469,069$1,399,358▼ $69,711
Investments in Publicly Traded Securities$627,038$729,307▲ $102,269
Accounts Receivable$737,340$544,949▼ $192,391
Cash and Non-Interest-Bearing Accounts$614,982$309,628▼ $305,354
Prepaid Expenses and Deferred Charges$81,269$94,476▲ $13,207
Pledges and Grants Receivable$25,393--
Savings and Temporary Cash Investments$1,619$1,619→ $0
Total Assets$3,556,710$3,079,337▼ $477,373
Liabilities
Accounts Payable and Accrued Expenses$356,408$359,505▲ $3,097
Mortgage Notes Payable Secured by Investment Property$80,919$33,576▼ $47,343
Deferred Revenue$31,521$31,855▲ $334
Total Liabilities$468,848$424,936▼ $43,912
Net Assets / Fund Balance
Unrestricted Net Assets$2,585,810$2,188,988▼ $396,822
Permanently Rstr Net Assets$467,569$432,645▼ $34,924
Temporarily Rstr Net Assets$34,483$32,768▼ $1,715
Total Net Assets Fund Balance$3,087,862$2,654,401▼ $433,461
Total Liabilities and Net Assets / Fund Balance$3,556,710$3,079,337▼ $477,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,262,116$1,043,713-
Land$42,000--
Equipment$95,242$358,773-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$494,062$1,199▼ $38,108$18,511$438,642
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy BisaillonPresident & CEOFT$124,948$402$125,350
Sandi FarkasCOOFT$78,750-$78,750

Board Members and Trustees

NameTitle
Jeff PaveyBoard Chair
Adam BaggettBoard Member
Carol BasileBoard Member
Elayne BurtonBoard Member
Ellen BriggsBoard Member
Gregg PicardBoard Member
Jordan StairBoard Member
Manu KumarBoard Member
Shireen McClearyBoard Member
Tom KluzBoard Member
Thomas MillerSecretary
Lanse RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,187
Program Service Revenue
$5,639,185
Investment Income
$16,196
Other Revenue
$0
All Other Contributions
$365,187
Change in Net Assets
$-375,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,020,568
Revenue Not Reported on Form 990
$164,756
Total Revenue per Audited Statements
$6,185,324
Total Revenue per Form 990
$6,020,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,454,300
Other Expenses$1,941,673
Total Fundraising Expense$251,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,232,990$228,032$162,112$3,623,134
Occupancy$583,970$65,544$0$649,514
Payroll Taxes$333,049$19,252$12,294$364,595
Fees for Services Other$223,328$38,170$8,673$270,171
Other Employee Benefits$136,379$121,610$4,483$262,472
Current Officers, Directors, Trustees, and Key Employees$81,640$78,587$43,872$204,099
Travel$95,940$4,136$601$100,677
Depreciation Depletion$59,924$13,154$0$73,078
All Other Expenses$69,680$71$0$69,751
Insurance$60,865$2,560$2,560$65,985
Payments to Affiliates$0$61,696$0$61,696
Fees for Services Accounting$0$13,083$0$13,083
Office Expenses$0$908$11,200$12,108
Other Expenses$3,609$773$774$5,156
Interest$0$3,252$0$3,252
Fees for Services Legal$0$1,155$0$1,155
Total Functional Expenses$5,486,918$657,067$251,988$6,395,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,618,785
Expenses per Audited Statements$6,395,973
Total Expenses per Form 990$6,395,973
Expenses Not Reported on Form 990$222,812
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
248
Volunteers
256

Preparer

Firm
Resource Accounting Services Inc
Address
1400 McDonald Street, Oconto, WI 54153
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 VI, Line 19

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

Form 990, Part III, Line 4D

“Camp Stand by Me (Serving 458) 1083942. 0. 1102812.”

Form 990, Part IX, Line 24E

“Bad Debt 69680. 69680. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax Expense 71. 0. 71. 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/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06020568
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02560
IRS990/InsuranceGrp/ManagementAndGeneralAmt02560
IRS990/InsuranceGrp/ProgramServicesAmt060865
IRS990/InsuranceGrp/TotalAmt065985
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03252
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03252
IRS990/InvestmentIncomeGrp/ExclusionAmt016196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016196
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0627038
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0729307
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01402486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01469069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01399358
IRS990/LandBldgEquipCostOrOtherBssAmt02801844
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Easterseals Washington provides exceptional services to ensure that people with disabilities and families in need have equal opportunities to live, learn, work and play.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080919
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033576
IRS990/NetAssetsOrFundBalancesBOYAmt03087862
IRS990/NetAssetsOrFundBalancesEOYAmt02654401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-58056
IRS990/NoncashContributionsAmt01546
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065544
IRS990/OccupancyGrp/ProgramServicesAmt0583970
IRS990/OccupancyGrp/TotalAmt0649514
IRS990/OfficeExpensesGrp/FundraisingAmt011200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0908
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012108
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262472
IRS990/OtherExpensesGrp/Desc0Program & Food Supplies
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Postage & Shipping
IRS990/OtherExpensesGrp/Desc3Equipment Rent & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14749
IRS990/OtherExpensesGrp/FundraisingAmt2670
IRS990/OtherExpensesGrp/FundraisingAmt3774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3773
IRS990/OtherExpensesGrp/ProgramServicesAmt0582712
IRS990/OtherExpensesGrp/ProgramServicesAmt122162
IRS990/OtherExpensesGrp/ProgramServicesAmt2670
IRS990/OtherExpensesGrp/ProgramServicesAmt33609
IRS990/OtherExpensesGrp/TotalAmt0582712
IRS990/OtherExpensesGrp/TotalAmt131660
IRS990/OtherExpensesGrp/TotalAmt21675
IRS990/OtherExpensesGrp/TotalAmt35156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03232990
IRS990/OtherSalariesAndWagesGrp/TotalAmt03623134
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt061696
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt061696
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333049
IRS990/PayrollTaxesGrp/TotalAmt0364595
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0467569
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0432645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094476
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02198152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11742034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2595848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3591923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4434948
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Day Services (Serving 224) 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/ExpenseAmt01812921
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01742034
IRS990/ProgSrvcAccomActy3Grp/Desc0Autism Center (Serving 29) 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/ExpenseAmt0516041
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0595848
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Camp Stand by Me (Serving 458) Workforce Development (Serving 56) Operation Family Caregiver (Serving 86) Information & Referral (Serving 15228)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01083942
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01102812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065686
IRS990/PYOtherExpensesAmt02004479
IRS990/PYProgramServiceRevenueAmt06071937
IRS990/PYRevenuesLessExpensesAmt0-320772
IRS990/PYSalariesCompEmpBnftPaidAmt04742732
IRS990/PYTotalExpensesAmt06747211
IRS990/PYTotalRevenueAmt06426439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-375405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02198152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0103998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0141101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01461713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02640171
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0228812
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0227984
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0310226
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0321265
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0110457
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01198744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05638846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06071937

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,079,337
Liabilities
$424,936
Net assets
$2,654,401
Revenue
$6,020,568
Expenses
$6,395,973
Net income
-$375,405
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