Civic Intelligence

Employee Painters' Trust Health

990 • Fiscal year 2014 • EIN 91-0597991

Aug 01, 2013 to Jul 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A

View Organization Page

201 Queen Anne Ave NSuite 10098109

(206) 282-4100

Siviq Scores

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

Liabilities / Assets

78th percentile

0.33x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2014

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2014

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

10%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$78,579,206

Up $7,480,632 (+11%) from 2013

Net Assets

Down

$52,883,075

Down $1,388,849 (-2.6%) from 2013

Liabilities

Up

$25,696,131

Up $8,869,481 (+53%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Up

$46,710,358

Up $4,258,779 (+10%) from 2013

Expenses

Up

$47,586,993

Up $3,038,324 (+6.8%) from 2013

Net Income

Up

-$876,635

Up $1,220,455 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150M$100M$50M$0Assets 2010: $86,038,387Liabilities 2010: $7,770,497Net Assets 2010: $78,267,8902010Assets 2011: $77,852,019Liabilities 2011: $6,749,374Net Assets 2011: $71,102,6452011Assets 2012: $73,200,962Liabilities 2012: $16,535,300Net Assets 2012: $56,665,6622012Assets 2013: $71,098,574Liabilities 2013: $16,826,650Net Assets 2013: $54,271,9242013Assets 2014: $78,579,206Liabilities 2014: $25,696,131Net Assets 2014: $52,883,0752014Assets 2015: $77,070,240Liabilities 2015: $23,457,314Net Assets 2015: $53,612,9262015Assets 2016: $82,143,385Liabilities 2016: $21,836,474Net Assets 2016: $60,306,9112016Assets 2017: $97,094,194Liabilities 2017: $32,230,802Net Assets 2017: $64,863,3922017Assets 2018: $102,922,031Liabilities 2018: $35,166,993Net Assets 2018: $67,755,0382018Assets 2019: $102,667,937Liabilities 2019: $40,856,728Net Assets 2019: $61,811,2092019Assets 2020: $110,934,817Liabilities 2020: $43,703,562Net Assets 2020: $67,231,2552020Assets 2021: $121,082,024Liabilities 2021: $48,414,688Net Assets 2021: $72,667,3362021Assets 2022: $102,882,797Liabilities 2022: $47,414,069Net Assets 2022: $55,468,7282022Assets 2023: $111,690,393Liabilities 2023: $51,060,158Net Assets 2023: $60,630,2352023Assets 2024: $120,170,713Liabilities 2024: $46,614,044Net Assets 2024: $73,556,6692024

Highlighted filing

2014

Assets$78,579,206
Liabilities$25,696,131
Net Assets$52,883,075
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$100M$50M$0-$50MExpenses 2010: $54,312,8442010Expenses 2011: $49,975,7762011Revenue 2012: $41,709,722Expenses 2012: $42,810,514Net Income 2012: -$1,100,7922012Revenue 2013: $42,451,579Expenses 2013: $44,548,669Net Income 2013: -$2,097,0902013Revenue 2014: $46,710,358Expenses 2014: $47,586,993Net Income 2014: -$876,6352014Revenue 2015: $53,452,662Expenses 2015: $51,881,137Net Income 2015: $1,571,5252015Revenue 2016: $62,974,122Expenses 2016: $60,019,010Net Income 2016: $2,955,1122016Revenue 2017: $69,633,737Expenses 2017: $64,659,527Net Income 2017: $4,974,2102017Revenue 2018: $75,469,288Expenses 2018: $72,240,668Net Income 2018: $3,228,6202018Revenue 2019: $77,642,566Expenses 2019: $85,691,859Net Income 2019: -$8,049,2932019Revenue 2020: $81,342,034Expenses 2020: $77,332,127Net Income 2020: $4,009,9072020Revenue 2021: $84,126,168Expenses 2021: $79,286,584Net Income 2021: $4,839,5842021Revenue 2022: $77,554,776Expenses 2022: $87,967,525Net Income 2022: -$10,412,7492022Revenue 2023: $87,404,039Expenses 2023: $83,126,340Net Income 2023: $4,277,6992023Revenue 2024: $85,189,390Expenses 2024: $77,880,505Net Income 2024: $7,308,8852024

Highlighted filing

2014

Revenue$46,710,358
Expenses$47,586,993
Net Income-$876,635
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$101,236,367
Mission and Program Overview

Mission

The plan is a multiemployer health and welfare plan designed to provide benefits for eligible participants and beneficiaries as specified in the plan document.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$62,702,383$57,716,549▼ $4,985,834
Rtn Earn Endowment Incm Other Fnds$54,271,924$52,883,075▼ $1,388,849
Savings and Temporary Cash Investments$5,547,736$16,620,457▲ $11,072,721
Accounts Receivable$4,110,208$4,602,431▲ $492,223
Prepaid Expenses and Deferred Charges$9,925$9,701▼ $224
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-1,271,678$-369,932▲ $901,746
Total Assets$71,098,574$78,579,206▲ $7,480,632
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$16,769,156$25,473,951▲ $8,704,795
Accounts Payable and Accrued Expenses$57,494$222,180▲ $164,686
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,826,650$25,696,131▲ $8,869,481
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,271,924$52,883,075▼ $1,388,849
Total Liabilities and Net Assets / Fund Balance$71,098,574$78,579,206▲ $7,480,632
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bob PuzasEmployer Trustee
NEIL O'CONNOREmployer Trustee
Stacey GrundEmployer Trustee
Steve MalcolmEmployer Trustee
Tom PfundsteinEmployer Trustee
Bud BartunekUnion Trustee
Denis SullivanUnion Trustee
Doug WagnerUnion Trustee
John SmirkUnion Trustee
Todd KochUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith American Solutions INCAdministrator-$1,591,895
Benecard Services LLCClaims Administrator-$285,606
Aetna INCClaims Administrator-$258,906
Innovative Care Management INCUtilization Review-$234,737
Christensen James And MartinCollection Attorney-$217,831
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,257,732
Investment Income
$2,452,626
Other Revenue
$0
Change in Net Assets
$-876,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,710,358
Revenue Not Reported on Form 990
$-512,214
Total Revenue per Audited Statements
$46,198,144
Total Revenue per Form 990
$46,710,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,726,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$43,860,373
Fees for Services Management---$1,461,678
Fees for Services Other---$1,181,060
Fees for Services Legal---$481,960
Fees for Service Investment Mgmnt Fees---$189,450
Fees for Services Accounting---$180,915
Office Expenses---$105,475
Conferences and Meetings---$54,083
Other Expenses---$37,869
Insurance---$34,130
Total Functional Expenses$0$0$0$47,586,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,586,993
Total Expenses per Audited Statements$47,586,993
Total Expenses per Form 990$47,586,993
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$18,683,423
Organizations$6,790,528
Due to Related Trusts and$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 11B:

“Form 990 is distributed to all trustees. Upon approval, one of the trustees is designated to sign the form.”

PART VI, LINE 12C:

“Trustees are required to notify the trust of any changes in their interests that could give rise to conflicts.”

PART VI, LINE 19:

“The trust's plan document and other governing documents, conflict of interest policy, and financial statements are maintained at the trust office and are available on request.”

PART VII, SECTION A - COMPENSATION OF OFFICERS:

“Compensation paid to trustees employed by a not-for-profit organization is properly reported on the employer's annual tax returns.”

Filing and Contact Details

Filer

EIN
91-0597991
In Care Of
% MICHELLE BAKER
Phone
2062824100

Signing Officer

Name
Stacey A Grund
Title
Co-chairman
Phone
2062824100
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Baker
Formed
1952
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Miller Kaplan Arase Llp
Phone
2062824100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 1:

“The plan has adopted the guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. Management believes that the plan has taken no uncertain tax positions that require adjustment to the financial statments to comply with the provisions of this guidance. Certain information returns are subject to examination by authorities.”

Raw XML AppendixShowing 400 of 427 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/Form990PartVIISectionAGrp/TitleTxt3EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8UNION TRUSTEE
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0BANK FEES
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IRS990/OtherLiabilitiesGrp/BOYAmt016769156
IRS990/OtherLiabilitiesGrp/EOYAmt025473951
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IRS990/PrincipalOfficerNm0MICHELLE BAKER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12034770
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02461558
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IRS990/PYOtherExpensesAmt03396954
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039990021
IRS990/PYRevenuesLessExpensesAmt0-2097090
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-876635
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IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054271924
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt05547736
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018683423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26790528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED TRUSTS AND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt0-512214
IRS990ScheduleD/RevenueSubtotalAmt046710358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS ADOPTED THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT BELIEVES THAT THE PLAN HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. CERTAIN INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 1:
IRS990ScheduleD/TotalExpensesPerForm990Amt047586993
IRS990ScheduleD/TotalLiabilityAmt025473951
IRS990ScheduleD/TotalRevenuePerForm990Amt046710358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046198144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047586993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO ALL TRUSTEES. UPON APPROVAL, ONE OF THE TRUSTEES IS DESIGNATED TO SIGN THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ARE REQUIRED TO NOTIFY THE TRUST OF ANY CHANGES IN THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST'S PLAN DOCUMENT AND OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE TRUST OFFICE AND ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PAID TO TRUSTEES EMPLOYED BY A NOT-FOR-PROFIT ORGANIZATION IS PROPERLY REPORTED ON THE EMPLOYER'S ANNUAL TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, SECTION A - COMPENSATION OF OFFICERS:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10SEE PART VII - SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10SEE PART VII - SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SEE PART VII - SUPPLEMENTAL INFORMATION
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS CONTRIBUTING EMPLOYERS AND MUCH OF THE INFORMATION REQUIRED TO COMPLETE SCHEDULE R IS CURRENTLY NOT AVAILABLE AT THE ADMINISTRATIVE OFFICE. THE PLAN WOULD INCUR SIGNIFICANT ADMINISTRATIVE COSTS TO ACCUMULATE THIS ADDITIONAL INFORMATION AND THE PRUDENCE OF USING PLAN ASSETS TO COMPILE THIS QUESTIONABLE INFORMATION HAS NOT BEEN DETERMINED.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PARTS II, III, IV
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt078579206
IRS990/TotalAssetsGrp/BOYAmt071098574
IRS990/TotalAssetsGrp/EOYAmt078579206
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016826650
IRS990/TotalLiabilitiesEOYAmt025696131
IRS990/TotalLiabilitiesGrp/BOYAmt016826650
IRS990/TotalLiabilitiesGrp/EOYAmt025696131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054271924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052883075
IRS990/TotalProgramServiceRevenueAmt044257732
IRS990/TotalRevenueGrp/ExclusionAmt02452626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044257732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046710358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071098574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078579206
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10201 QUEEN ANNE AVE N STE 100
IRS990/USAddress/City0SEATTLE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098109
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$78,579,206
Liabilities
$25,696,131
Net assets
$52,883,075
Revenue
$46,710,358
Expenses
$47,586,993
Net income
-$876,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$120$46.6$73.6$85.2$77.9$7.31
2023Detailed filing. Detailed filing data is available for this year.$112$51.1$60.6$87.4$83.1$4.28
2022Detailed filing. Detailed filing data is available for this year.$103$47.4$55.5$77.6$88.0$10.4
2021Detailed filing. Detailed filing data is available for this year.$121$48.4$72.7$84.1$79.3$4.84
2020Detailed filing. Detailed filing data is available for this year.$111$43.7$67.2$81.3$77.3$4.01
2019Detailed filing. Detailed filing data is available for this year.$103$40.9$61.8$77.6$85.7$8.05
2018Detailed filing. Detailed filing data is available for this year.$103$35.2$67.8$75.5$72.2$3.23
2017Detailed filing. Detailed filing data is available for this year.$97.1$32.2$64.9$69.6$64.7$4.97
2016Detailed filing. Detailed filing data is available for this year.$82.1$21.8$60.3$63.0$60.0$2.96
2015Detailed filing. Detailed filing data is available for this year.$77.1$23.5$53.6$53.5$51.9$1.57
2014Detailed filing. Detailed filing data is available for this year.$78.6$25.7$52.9$46.7$47.6$0.88
2013Summary only. Only limited summary data is available for this year.$71.1$16.8$54.3$42.5$44.5$2.10
2012Summary only. Only limited summary data is available for this year.$73.2$16.5$56.7$41.7$42.8$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.9$6.75$71.1$50.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.0$7.77$78.3$54.3