Civic Intelligence

Northwest Center

990 • Fiscal year 2017 • EIN 91-0786790

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

7272 W Marginal Way SSeattle, WA 98108-0827

(206) 285-9140

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.22x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.12x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$225,037

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

52nd percentile

6.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$26,865,577

Up $1,579,194 (+6.2%) from 2016

Net Assets

Up

$21,005,300

Up $1,683,578 (+8.7%) from 2016

Liabilities

Down

$5,860,277

Down $104,384 (-1.8%) from 2016

Revenue

Up

$50,386,401

Up $4,809,835 (+11%) from 2016

Expenses

Up

$49,266,859

Up $6,599,036 (+15%) from 2016

Net Income

Down

$1,119,542

Down $1,789,201 (-62%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $19,557,745Liabilities 2010: $10,159,728Net Assets 2010: $9,398,0172010Assets 2011: $19,115,367Liabilities 2011: $9,181,459Net Assets 2011: $9,933,9082011Assets 2012: $17,786,286Liabilities 2012: $7,046,636Net Assets 2012: $10,739,6502012Assets 2013: $18,355,914Liabilities 2013: $6,999,492Net Assets 2013: $11,356,4222013Assets 2014: $20,475,809Liabilities 2014: $7,594,776Net Assets 2014: $12,881,0332014Assets 2015: $23,968,786Liabilities 2015: $7,548,141Net Assets 2015: $16,420,6452015Assets 2016: $25,286,383Liabilities 2016: $5,964,661Net Assets 2016: $19,321,7222016Assets 2017: $26,865,577Liabilities 2017: $5,860,277Net Assets 2017: $21,005,3002017Assets 2018: $19,664,741Liabilities 2018: $4,194,884Net Assets 2018: $15,469,8572018Assets 2019: $20,425,389Liabilities 2019: $2,544,612Net Assets 2019: $17,880,7772019Assets 2020: $24,402,249Liabilities 2020: $9,051,671Net Assets 2020: $15,350,5782020Assets 2021: $27,265,328Liabilities 2021: $4,746,626Net Assets 2021: $22,518,7022021Assets 2022: $33,475,596Liabilities 2022: $12,785,671Net Assets 2022: $20,689,9252022Assets 2023: $25,512,150Liabilities 2023: $17,363,496Net Assets 2023: $8,148,6542023Assets 2024: $25,686,652Liabilities 2024: $25,951,291Net Assets 2024: -$264,6392024

Highlighted filing

2017

Assets$26,865,577
Liabilities$5,860,277
Net Assets$21,005,300

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $34,948,5482010Expenses 2011: $37,539,6672011Expenses 2012: $38,027,4082012Revenue 2013: $39,424,678Expenses 2013: $38,982,843Net Income 2013: $441,8352013Revenue 2014: $41,346,233Expenses 2014: $39,887,192Net Income 2014: $1,459,0412014Revenue 2015: $45,290,679Expenses 2015: $41,763,851Net Income 2015: $3,526,8282015Revenue 2016: $45,576,566Expenses 2016: $42,667,823Net Income 2016: $2,908,7432016Revenue 2017: $50,386,401Expenses 2017: $49,266,859Net Income 2017: $1,119,5422017Revenue 2018: $23,545,251Expenses 2018: $22,574,008Net Income 2018: $971,2432018Revenue 2019: $25,921,037Expenses 2019: $24,957,166Net Income 2019: $963,8712019Revenue 2020: $22,627,066Expenses 2020: $25,035,677Net Income 2020: -$2,408,6112020Revenue 2021: $30,017,196Expenses 2021: $23,175,023Net Income 2021: $6,842,1732021Revenue 2022: $26,638,391Expenses 2022: $25,706,376Net Income 2022: $932,0152022Revenue 2023: $25,392,987Expenses 2023: $24,975,242Net Income 2023: $417,7452023Revenue 2024: $27,343,572Expenses 2024: $30,505,862Net Income 2024: -$3,162,2902024

Highlighted filing

2017

Revenue$50,386,401
Expenses$49,266,859
Net Income$1,119,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$57,344,744
Mission and Program Overview

Mission

Promote the rights and independence of people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$10,265,707-
Accounts Receivable$5,796,230$7,947,855▲ $2,151,625
Cash and Non-Interest-Bearing Accounts$14,809,721$3,736,595▼ $11,073,126
Land, Buildings, and Equipment, Net$3,836,450$3,247,514▼ $588,936
Prepaid Expenses and Deferred Charges$294,189$678,502▲ $384,313
Savings and Temporary Cash Investments-$500,709-
Inventories for Sale or Use$509,377$459,515▼ $49,862
Pledges and Grants Receivable$40,416$29,180▼ $11,236
Total Assets$25,286,383$26,865,577▲ $1,579,194
Liabilities
Accounts Payable and Accrued Expenses$3,021,495$3,434,031▲ $412,536
Deferred Revenue$1,553,099$1,461,776▼ $91,323
Mortgage Notes Payable Secured by Investment Property$1,390,067$964,470▼ $425,597
Total Liabilities$5,964,661$5,860,277▼ $104,384
Net Assets / Fund Balance
Unrestricted Net Assets$19,023,889$20,858,120▲ $1,834,231
Temporarily Rstr Net Assets$297,833$147,180▼ $150,653
Total Net Assets Fund Balance$19,321,722$21,005,300▲ $1,683,578
Total Liabilities and Net Assets / Fund Balance$25,286,383$26,865,577▲ $1,579,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,149,555$6,748,164$8,897,719
Leasehold Improvements$963,448$2,724,564$3,688,012
Buildings$134,511$246,997$381,508
Other Land Buildings$0$15,082$15,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin KruegerVP, Chief Financial OfficerFT$199,258$25,779$225,037
Ty TaylorChief Operations OfficerFT$184,779$24,569$209,348
Michael QuinnVP, Business DevelopmentFT$163,380$22,530$185,910
Emily MillerVP, Human ResourcesFT$162,170$15,514$177,684
William KruegerStrategic Relationship OfficerFT$131,100$32,210$163,310
Martin BuehlerDirector of Information TechnologyFT$135,450$8,907$144,357
Eugene BoesPresident & CEOFT$130,647$7,812$138,459
Laura KneedlerExecutive Director Early LearnFT$119,945$9,743$129,688
Benjamin RavaniPresident & CEO (through 1/17)FT$64,965$647$65,612

Board Members and Trustees

NameTitle
Mike GanoChairperson
Allan MunroDirector
Heather FitzpatrickDirector
Jay AmandusDirector
Jeff RoushDirector
Jill LockeDirector
Katie CurnutteDirector
Laethan WeneDirector
Lonnie PacelliDirector
Mary BarbosaDirector
Parul HoulahanDirector
Stephanie GebhardtDirector
Marti LoutherSecretary
Brian VolkertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Terra Services LLCTemporary Staffing1000 SE EVERETT MALL WAY, Everett, WA 98208$1,425,273
Wollborg-michelson Personnel Service InTemporary StaffingPO BOX 26470, San Francisco, CA 94126$282,315
Ajilon Professional Staffing LLCTemporary StaffingDEPT CH 14031, Palantine, IL 60055-4031$200,278
Cfo SelectionsTemporary Staffing310 120TH AVE NE 101, Bellevue, WA 98005$168,600
Revenue and Support

Revenue Composition

Contributions and Grants
$7,109,660
Program Service Revenue
$42,895,455
Investment Income
$381,286
Other Revenue
$0
All Other Contributions
$6,821,364
Change in Net Assets
$1,119,542

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$6,376,268Thrift Shop Value
Other Non Cash Contri Table92$37,117Selling Price Value
Food Inventory-$971Selling Price Value
Total Noncash Contributions92$6,414,356-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,802,725
Other Expenses$14,311,232
Total Fundraising Expense$199,721
Grants and Similar Amounts Paid$152,902
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,683,387$2,010,737$124,185$27,818,309
Other Employee Benefits$3,171,934$179,573$16,323$3,367,830
Payroll Taxes$2,508,138$194,756$9,750$2,712,644
Occupancy$1,861,952$677,960-$2,539,912
Fees for Services Other$2,103,618$425,895$184$2,529,697
All Other Expenses$1,250,934$-227,507$20,949$1,044,376
Depreciation Depletion$823,310$101,478-$924,788
Current Officers, Directors, Trustees, and Key Employees-$638,455-$638,455
Office Expenses$427,572$119,492$8,651$555,715
Travel$439,754$18,034$7,113$464,901
Other Expenses$385,675$56,675$350$442,350
Insurance$326,832$46,799$5,148$378,779
Pension Plan Contributions$216,434$47,848$1,205$265,487
Information Technology$89,452$158,216$1,215$248,883
Grants to Domestic Individuals$152,902--$152,902
Advertising$106,517$25,814$4,648$136,979
Fees for Services Accounting-$90,915-$90,915
Fees for Services Legal-$55,934-$55,934
Interest$38,442--$38,442
Fees for Service Investment Mgmnt Fees-$34,166-$34,166
Total Functional Expenses$44,373,350$4,693,788$199,721$49,266,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$206,968
Fundraising Gross Income$206,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby$247,786$111,516$38,928$72,588
Golden Hearts Lunch$139,167$63,555$7,343$56,212
Total Events$457,811$206,968$206,968$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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 and schedule b is reviewed by both the organization's chief accounting officer and its chief executive officer. Also, the full board reviews the form 990 and schedule b before filing with the irs.

Form 990, Part VI, Section B, Line 12C

Annually, each board member must complete a new conflict of interest questionnaire which is reviewed by the finance committee. All new board members are asked to complete the questionnaire before attending their first board meeting. Members must avoid any relationship or activity that might impair, or even appear to impair, our ability to make objective and fair decisions when performing our jobs. At times, members may be faced with situations where the business actions they take on behalf of northwest center may conflict with their own personal or family interests, because of the course of action that is best for the organization personally may not also be the best course of action for northwest center. Members owe a duty to northwest center to advance its legitimate interests when the opportunity to do so arises. Members must never use northwest center property or information for personal gain or personally take for ourselves any opportunity that is discovered through the position with northwest center.

Form 990, Part VI, Section B, Line 15

Annually, the organization uses payscale external compensation system that surveys local non-profit associations and organizations to provide guidance for determining the president and ceo's compensation. The board reviewed the compensation policy at the end of 2013.

Form 990, Part VI, Section C, Line 19

Financial statement and 990 forms are posted on northwest center's website. Conflict of interest policy and other governing documents are available by request.

Filing and Contact Details

Filer

Filer Name
Northwest Center
EIN
91-0786790
Phone
2062859140
Address
7272 W MARGINAL WAY S, SEATTLE, WA 98108-0827

Signing Officer

Name
Robin Krueger
Title
CFO
Phone
2062859140
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Boes
Formed
1966
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
1,335
Volunteers
100

Preparer

Firm
Moss Adams Llp
Address
999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Colleen Ramires
Phone
2063026500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Since 1965, northwest center has been a leader in promoting the rights and independence of individuals with developmental disabilities. Northwest center supports the creation of a world filled with opportunity for people of all abilities. To accomplish this, northwest center uses an integrative model to promote the growth, development and independence of people with developmental disabilities through programs of education, rehabilitation and work opportunity. This mission may be accomplished through direct services for children and adults or operation of inclusive social enterprises. Northwest center delivers an array of services to support children and adults. Northwest center operates and may acquire, divest, or expand a variety of inclusive social enterprises. For over 50 years, northwest center has been a leader in advancing equal opportunities to those with disabilities by providing early intervention, inclusive education, employment services and jobs. Our mission is to create a world in which all people at all stages of life have the same opportunity to learn, contribute, and thrive. Our services include early learning programs through our two preschools, birth-to-three early intervention services, school-to-work employment programs for teenagers transitioning into the workforce and comprehensive employment services for adults, including job coaching and placement. To help support these core mission programs, northwest center has built a family of businesses, each of which is a fully inclusive workplace employing people with and without disabilities. Northwest center staff is comprised of over 45% of people with disabilities.

Financial Statement Notes

PART X, LINE 2:

Nwc follows authoritative guidance relating to accounting for uncertain tax positions, which has no consolidated financial statement impact to nwc. Nwc recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Nwc recognizes interest and penalties related to income tax matters in income tax expense. As of december 31, 2017 and 2016, nwc had no uncertain tax positions requiring accrual. Nwc files an exempt organization and unrelated business income tax return with the internal revenue service.

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IRS990/Desc0NORTHWEST CENTER OPERATES SEVERAL SOCIAL ENTERPRISES THAT PROVIDE WORKPLACE OPPORTUNITIES FOR INDIVIDUALS WE SERVE. NORTHWEST CENTER ENTERPRISES EMPLOY ADULTS OF ALL ABILITIES ACROSS A BROAD ARRAY OF BUSINESS OPERATIONS INCLUDING LANDSCAPE MAINTENANCE, BUILDING MAINTENANCE, JANITORIAL, COMMERCIAL LAUNDRY SERVICES, MANUFACTURING, SHIP PROVISIONING, MAIL ROOM AND RECEPTION SERVICES.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229743
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE GANO
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN VOLKERT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTI LOUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY AMANDUS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY BARBOSA
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE CURNUTTE
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7PARUL HOULAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLAN MUNRO
IRS990/Form990PartVIISectionAGrp/PersonNm10LONNIE PACELLI
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF ROUSH
IRS990/Form990PartVIISectionAGrp/PersonNm12LAETHAN WENE
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE GEBHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm14BENJAMIN RAVANI
IRS990/Form990PartVIISectionAGrp/PersonNm15EUGENE BOES
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBIN KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm17TY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm19EMILY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm21MARTIN BUEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURA KNEEDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1464965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16215565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17200300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18176553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19177040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20138600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21135450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22119945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO (THROUGH 1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20STRATEGIC RELATIONSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR EARLY LEARN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0250843
IRS990/FundraisingDirectExpensesAmt0206968
IRS990/FundraisingGrossIncomeAmt0206968
IRS990/GainOrLossGrp/OtherAmt0174472
IRS990/GainOrLossGrp/SecuritiesAmt0782
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0152902
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0152902
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0174472
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0375889
IRS990/GrossReceiptsAmt057344744
IRS990/GrossSalesOfInventoryAmt06376268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01215
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0158216
IRS990/InformationTechnologyGrp/ProgramServicesAmt089452
IRS990/InformationTechnologyGrp/TotalAmt0248883
IRS990/InsuranceGrp/FundraisingAmt05148
IRS990/InsuranceGrp/ManagementAndGeneralAmt046799
IRS990/InsuranceGrp/ProgramServicesAmt0326832
IRS990/InsuranceGrp/TotalAmt0378779
IRS990/InterestGrp/ProgramServicesAmt038442
IRS990/InterestGrp/TotalAmt038442
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0509377
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0459515
IRS990/InvestmentIncomeGrp/ExclusionAmt0206032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206032
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010265707
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09734807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03836450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03247514
IRS990/LandBldgEquipCostOrOtherBssAmt012982321
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0375107
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01390067
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0964470
IRS990/NetAssetsOrFundBalancesBOYAmt019321722
IRS990/NetAssetsOrFundBalancesEOYAmt021005300
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0175254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0175254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0564036
IRS990/NoncashContributionsAmt06414356
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0677960
IRS990/OccupancyGrp/ProgramServicesAmt01861952
IRS990/OccupancyGrp/TotalAmt02539912
IRS990/OfficeExpensesGrp/FundraisingAmt08651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119492
IRS990/OfficeExpensesGrp/ProgramServicesAmt0427572
IRS990/OfficeExpensesGrp/TotalAmt0555715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03171934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03367830
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & TRUCK FLEET
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156675
IRS990/OtherExpensesGrp/ProgramServicesAmt03489297
IRS990/OtherExpensesGrp/ProgramServicesAmt11297200
IRS990/OtherExpensesGrp/ProgramServicesAmt2385675
IRS990/OtherExpensesGrp/TotalAmt03489297
IRS990/OtherExpensesGrp/TotalAmt11336098
IRS990/OtherExpensesGrp/TotalAmt2442350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02010737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025683387
IRS990/OtherSalariesAndWagesGrp/TotalAmt027818309
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$26.0$0.26$27.3$30.5$3.16
2023Summary only. Only limited summary data is available for this year.$25.5$17.4$8.15$25.4$25.0$0.42
2022Summary only. Only limited summary data is available for this year.$33.5$12.8$20.7$26.6$25.7$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$4.75$22.5$30.0$23.2$6.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$9.05$15.4$22.6$25.0$2.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$2.54$17.9$25.9$25.0$0.96
2018Summary only. Only limited summary data is available for this year.$19.7$4.19$15.5$23.5$22.6$0.97
2017Detailed filing. Detailed filing data is available for this year.$26.9$5.86$21.0$50.4$49.3$1.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$5.96$19.3$45.6$42.7$2.91
2015Summary only. Only limited summary data is available for this year.$24.0$7.55$16.4$45.3$41.8$3.53
2014Summary only. Only limited summary data is available for this year.$20.5$7.59$12.9$41.3$39.9$1.46
2013Summary only. Only limited summary data is available for this year.$18.4$7.00$11.4$39.4$39.0$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$7.05$10.7$38.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$9.18$9.93$37.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$10.2$9.40$34.9