Civic Intelligence

Easter Seals Washington

990 • Fiscal year 2019 • EIN 91-0575956

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

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

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$124,160

Higher top officer pay than 51% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.4%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,035,597

Down $43,740 (-1.4%) from 2018

Net Assets

Down

$2,596,903

Down $57,498 (-2.2%) from 2018

Liabilities

Up

$438,694

Up $13,758 (+3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin34th percentile

Revenue

Up

$6,518,388

Up $497,820 (+8.3%) from 2018

Expenses

Up

$6,594,179

Up $198,206 (+3.1%) from 2018

Net Income

Up

-$75,791

Up $299,614 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$3,035,597
Liabilities$438,694
Net Assets$2,596,903
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$6,518,388
Expenses$6,594,179
Net Income-$75,791
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$6,518,388
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$1,399,358$1,453,705▲ $54,347
Accounts Receivable$544,949$635,778▲ $90,829
Investments in Publicly Traded Securities$729,307$538,565▼ $190,742
Cash and Non-Interest-Bearing Accounts$309,628$259,143▼ $50,485
Prepaid Expenses and Deferred Charges$94,476$88,319▼ $6,157
Savings and Temporary Cash Investments$1,619$60,087▲ $58,468
Total Assets$3,079,337$3,035,597▼ $43,740
Liabilities
Accounts Payable and Accrued Expenses$359,505$426,250▲ $66,745
Mortgage Notes Payable Secured by Investment Property$33,576--
Deferred Revenue$31,855$12,444▼ $19,411
Total Liabilities$424,936$438,694▲ $13,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,188,988$2,045,934▼ $143,054
Net Assets With Donor Restrictions$465,413$550,969▲ $85,556
Total Net Assets Fund Balance$2,654,401$2,596,903▼ $57,498
Total Liabilities and Net Assets / Fund Balance$3,079,337$3,035,597▼ $43,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,309,736$1,098,572-
Land$42,000--
Equipment$101,969$362,924-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$432,645$1,265▲ $73,460-$507,370
2018$494,062$1,199▼ $44,105$18,511$432,645
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy BisaillonPresident & CEOFT$123,748$412$124,160

Board Members and Trustees

NameTitle
Gregg PicardBoard Chair
Jeff PaveyImmediate Past Chair
Jim EpesVice Chair
Adam BaggettBoard Member
Jordan StairBoard Member
Matt ScottBoard Member
Shireen McClearyBoard Member
Tom MillerBoard Member
Susan FoxSecretary
Lanse RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,415
Program Service Revenue
$5,805,362
Investment Income
$91,611
Other Revenue
$0
All Other Contributions
$621,415
Change in Net Assets
$-75,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,518,388
Revenue Not Reported on Form 990
$236,577
Total Revenue per Audited Statements
$6,754,965
Total Revenue per Form 990
$6,518,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,613,759
Other Expenses$1,980,420
Total Fundraising Expense$243,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,405,593$328,749$131,579$3,865,921
Occupancy$583,688$83,611$0$667,299
Payroll Taxes$336,584$36,162$12,211$384,957
Fees for Services Other$256,066$32,117$26,706$314,889
Other Employee Benefits$140,231$90,123$8,367$238,721
Current Officers, Directors, Trustees, and Key Employees$49,664$31,040$43,456$124,160
Travel$80,824$6,670$336$87,830
Depreciation Depletion$62,098$13,154$0$75,252
Insurance$67,911$4,966$0$72,877
Payments to Affiliates$0$63,013$0$63,013
Office Expenses$11,034$21,283$13,684$46,001
All Other Expenses$19,960$0$0$19,960
Fees for Services Accounting$0$14,922$0$14,922
Other Expenses$6,227$1,334$1,334$8,895
Fees for Services Legal$0$3,447$0$3,447
Interest$0$678$0$678
Total Functional Expenses$5,613,835$736,762$243,582$6,594,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,812,463
Expenses per Audited Statements$6,594,179
Total Expenses per Form 990$6,594,179
Expenses Not Reported on Form 990$218,284
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
253
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

“The Evaluation and Compensation Committee is empowered by the by-laws to act on CEO review and salary - the action does not require Board approval.”

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) 971626. 0. 952184.”

Financial Statement Notes

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/LandBldgEquipBasisNetGrp/EOYAmt01453705
IRS990/LandBldgEquipCostOrOtherBssAmt02915201
IRS990/LegalDomicileStateCd0WA
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt013684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021283
IRS990/OfficeExpensesGrp/ProgramServicesAmt011034
IRS990/OfficeExpensesGrp/TotalAmt046001
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140231
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IRS990/OtherExpensesGrp/Desc0Program & Food Supplies
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Postage & Shipping
IRS990/OtherExpensesGrp/Desc3Equipment Rent & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15077
IRS990/OtherExpensesGrp/FundraisingAmt2832
IRS990/OtherExpensesGrp/FundraisingAmt31334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31334
IRS990/OtherExpensesGrp/ProgramServicesAmt0569432
IRS990/OtherExpensesGrp/ProgramServicesAmt123691
IRS990/OtherExpensesGrp/ProgramServicesAmt2832
IRS990/OtherExpensesGrp/ProgramServicesAmt36227
IRS990/OtherExpensesGrp/TotalAmt0569432
IRS990/OtherExpensesGrp/TotalAmt133845
IRS990/OtherExpensesGrp/TotalAmt22080
IRS990/OtherExpensesGrp/TotalAmt38895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03405593
IRS990/OtherSalariesAndWagesGrp/TotalAmt03865921
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt063013
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt063013
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036162
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336584
IRS990/PayrollTaxesGrp/TotalAmt0384957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088319
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/TotalRevenueColumnAmt02300556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11998999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2553622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3626899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4286499
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/ExpenseAmt01939406
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01998999
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/ExpenseAmt0505967
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0553622
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Camp Stand by Me (Serving 458) Workforce Development (Serving 56) Operation Family Caregiver (Serving 86) Information & Referral (Serving 15228)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0971626
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0952184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016196
IRS990/PYOtherExpensesAmt01941673
IRS990/PYProgramServiceRevenueAmt05639185
IRS990/PYRevenuesLessExpensesAmt0-375405
IRS990/PYSalariesCompEmpBnftPaidAmt04454300
IRS990/PYTotalExpensesAmt06395973
IRS990/PYTotalRevenueAmt06020568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02300550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060087
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0621415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0365187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01461713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0342422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03079553
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0218284
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0228812
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0227984
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0321265
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01306571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0229608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05638846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05638846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06071937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05244292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04456428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027050349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0229608
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,035,597
Liabilities
$438,694
Net assets
$2,596,903
Revenue
$6,518,388
Expenses
$6,594,179
Net income
-$75,791
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