Civic Intelligence

Skills Inc.

990 • Fiscal year 2014 • EIN 91-0816065

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization ProfileWWW.SKILLSINC.COM

View Organization Page

715 - 30th Street NEAuburn, WA 98002

(206) 782-6000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.42x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.19x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$326,178

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

69th percentile

9.7%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$20,837,898

Flat from 2014

Net Assets

Flat

$12,099,697

Flat from 2014

Liabilities

Flat

$8,738,201

Flat from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Flat

$46,003,405

Flat from 2014

Expenses

Flat

$43,915,506

Flat from 2014

Net Income

Flat

$2,087,899

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60M$40M$20M$0Assets 2010: $11,380,123Liabilities 2010: $5,124,473Net Assets 2010: $6,255,6502010Assets 2011: $13,093,094Liabilities 2011: $6,158,813Net Assets 2011: $6,934,2812011Assets 2012: $15,243,147Liabilities 2012: $6,620,875Net Assets 2012: $8,622,2722012Assets 2013: $18,991,999Liabilities 2013: $8,980,201Net Assets 2013: $10,011,7982013Assets 2014: $20,837,898Liabilities 2014: $8,738,201Net Assets 2014: $12,099,6972014Assets 2014: $20,837,898Liabilities 2014: $8,738,201Net Assets 2014: $12,099,6972014Assets 2015: $26,182,738Liabilities 2015: $11,437,033Net Assets 2015: $14,745,7052015Assets 2016: $29,651,303Liabilities 2016: $13,753,913Net Assets 2016: $15,897,3902016Assets 2017: $31,915,161Liabilities 2017: $14,260,403Net Assets 2017: $17,654,7582017Assets 2018: $30,644,589Liabilities 2018: $11,736,305Net Assets 2018: $18,908,2842018Assets 2019: $36,395,331Liabilities 2019: $15,797,466Net Assets 2019: $20,597,8652019Assets 2020: $35,345,193Liabilities 2020: $11,462,201Net Assets 2020: $23,882,9922020Assets 2021: $35,818,313Liabilities 2021: $11,152,829Net Assets 2021: $24,665,4842021Assets 2022: $37,672,655Liabilities 2022: $14,473,711Net Assets 2022: $23,198,9442022Assets 2023: $38,031,242Liabilities 2023: $16,179,144Net Assets 2023: $21,852,0982023Assets 2024: $40,732,831Liabilities 2024: $16,655,801Net Assets 2024: $24,077,0302024

Highlighted filing

2014

Assets$20,837,898
Liabilities$8,738,201
Net Assets$12,099,697
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $22,718,8572010Expenses 2011: $31,763,6662011Expenses 2012: $32,977,4252012Revenue 2013: $42,079,267Expenses 2013: $40,689,741Net Income 2013: $1,389,5262013Revenue 2014: $46,003,405Expenses 2014: $43,915,506Net Income 2014: $2,087,8992014Revenue 2014: $46,003,405Expenses 2014: $43,915,506Net Income 2014: $2,087,8992014Revenue 2015: $53,651,560Expenses 2015: $51,005,552Net Income 2015: $2,646,0082015Revenue 2016: $59,700,653Expenses 2016: $58,548,968Net Income 2016: $1,151,6852016Revenue 2017: $58,757,610Expenses 2017: $57,000,241Net Income 2017: $1,757,3692017Revenue 2018: $57,057,366Expenses 2018: $55,803,840Net Income 2018: $1,253,5262018Revenue 2019: $57,116,870Expenses 2019: $55,427,289Net Income 2019: $1,689,5812019Revenue 2020: $38,689,558Expenses 2020: $35,404,431Net Income 2020: $3,285,1272020Revenue 2021: $30,384,928Expenses 2021: $29,602,436Net Income 2021: $782,4922021Revenue 2022: $19,734,655Expenses 2022: $21,201,195Net Income 2022: -$1,466,5402022Revenue 2023: $22,406,090Expenses 2023: $23,752,936Net Income 2023: -$1,346,8462023Revenue 2024: $25,759,368Expenses 2024: $23,534,436Net Income 2024: $2,224,9322024

Highlighted filing

2014

Revenue$46,003,405
Expenses$43,915,506
Net Income$2,087,899
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$46,026,272
Mission and Program Overview

Mission

The mission of skills inc. Is to recruit, train, employ, and serve persons with disabilities.

Employment and training of persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,526,658$9,252,604▲ $725,946
Inventories for Sale or Use$3,783,082$4,636,097▲ $853,015
Accounts Receivable$4,007,354$4,225,864▲ $218,510
Savings and Temporary Cash Investments$2,137,509$2,252,281▲ $114,772
Prepaid Expenses and Deferred Charges$453,088$353,354▼ $99,734
Cash and Non-Interest-Bearing Accounts$14,039$22,271▲ $8,232
Total Assets$18,991,999$20,837,898▲ $1,845,899
Other Assets Total$70,269$95,427▲ $25,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,173,326$5,009,302▲ $835,976
Accounts Payable and Accrued Expenses$4,806,875$3,728,899▼ $1,077,976
Total Liabilities$8,980,201$8,738,201▼ $242,000
Net Assets / Fund Balance
Unrestricted Net Assets$10,011,798$12,099,697▲ $2,087,899
Total Net Assets Fund Balance$10,011,798$12,099,697▲ $2,087,899
Total Liabilities and Net Assets / Fund Balance$18,991,999$20,837,898▲ $1,845,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,388,820$5,506,142$9,894,962
Buildings$3,245,095$2,796,409$6,041,504
Land$1,161,018-$1,161,018
Other Land Buildings$457,671-$457,671
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd DunningtonCEOFT$264,347$61,831$326,178
Charles FramptonDirector of OperationsFT$193,876$58,613$252,489
Bill HeeterDirector of QualityFT$148,995$32,239$181,234
Johann OngSenior Hardware EngineerFT$164,915$3,431$168,346
Jerry TysdalCFOFT$160,555$6,632$167,187
Cheryl Fry RoePrograms & Dev DirectorFT$145,235$20,995$166,230

Board Members and Trustees

NameTitle
Alan M Park JrChairman/president
Bruce BuchbergerVice Chairman
Barbara HadleyDirector
John DacyDirector
John MorseDirector
Matt WillkensDirector
Rachel W JennisonDirector
Sally HarterDirector
Douglas CarrollSecretary
Mark FredericksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,052
Program Service Revenue
$45,930,823
Investment Income
$8,158
Other Revenue
$46,372
All Other Contributions
$8,052
Change in Net Assets
$2,087,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,003,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,867
Total Revenue per Audited Statements
$46,026,272
Total Revenue per Form 990
$46,003,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,809,324
Other Expenses$14,106,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,221,616$1,714,632-$22,936,248
Other Employee Benefits$2,164,467$470,450-$2,634,917
Payroll Taxes$2,142,975$249,915-$2,392,890
Current Officers, Directors, Trustees, and Key Employees-$1,579,842-$1,579,842
All Other Expenses$845,116$403,356-$1,248,472
Depreciation Depletion$981,325$13,905-$995,230
Occupancy$455,372$2,754-$458,126
Other Expenses$273,282$160,099-$433,381
Pension Plan Contributions$219,832$45,595-$265,427
Interest$211,546--$211,546
Insurance$165,187$20,416-$185,603
Office Expenses-$142,904-$142,904
Advertising-$114,748-$114,748
Fees for Services Accounting-$81,630-$81,630
Fees for Services Legal-$12,515-$12,515
Total Functional Expenses$38,902,745$5,012,761$0$43,915,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,938,373
Expenses per Audited Statements$43,915,506
Total Expenses per Form 990$43,915,506
Expenses Not Reported on Form 990$22,867
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,239
Fundraising Direct Expenses$22,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aip$57,565$47,565$20,963$26,602
Business Solutions$21,674$21,674$1,904$19,770
Total Events$79,239$69,239$22,867$46,372
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization's secretary, douglas carroll, is employed by its chairman, alan m. Park, jr.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by todd dunnington (ceo), the current cfo and the board executive committee.”

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

“Each board member completes a board approved conflict of interest annual disclosure. Any officers, directors and key employees shall promptly disclose any conflict of interest to the board of directors. The board will evaluate and vote on the disclosures to determine whether the conflict of interest is fair and reasonable to the corporation and in the corporation's best interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors relies upon appropriate comparability data, such as an independent appraisal or independent compensation study in determining compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at the corporate office in auburn.”

Filing and Contact Details

Filer

Filer Name
Skills Inc
EIN
91-0816065
Phone
2067826000
Address
715 - 30TH STREET NE, AUBURN, WA 98002

Signing Officer

Name
Todd Dunnington
Title
CEO
Phone
2067826000
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Dunnington
Formed
1966
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
799
Volunteers
0

Preparer

Firm
Voldal Wartelle & Co Ps
Address
10510 NORTHUP WAY SUITE 300, KIRKLAND, WA 98033
Preparer
Rachelle a Benbow
Phone
4252500051
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,867.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,867.”

Raw XML AppendixShowing 400 of 638 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/Desc0THE MISSION OF SKILLS INC. IS TO RECRUIT, TRAIN, EMPLOY AND SERVE PERSONS WITH DISABILITIES. OUR CORPORATE RESOURCES ARE USED TO PROVIDE EMPLOYMENT OPPORTUNITIES AT SKILLS INC. AND IN THE COMMUNITY FOR INDIVIDUALS WHO HAVE BARRIERS TO EMPLOYMENT. SKILLS INC. EMPLOYED APPROXIMATELY 460 PERSONS WITH DISABILITIES DURING 2014. IN ADDITION, SKILLS INC. ALSO PROVIDED MENTORING, ASSESSMENT AND PLACEMENT SERVICES FOR 72 PERSONS WITH DISABILITIES THROUGH OUR VOCATIONAL SERVICE AND AEROSPACE INTERNSHIP PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAMS & DEV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR HARDWARE ENGINEER
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IRS990/FSAuditedInd01
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IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/TotalAmt0185603
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IRS990/InterestGrp/TotalAmt0211546
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IRS990/LandBldgEquipCostOrOtherBssAmt017555155
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SKILLS INC. IS TO RECRUIT, TRAIN, EMPLOY AND SERVE PERSONS WITH DISABILITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02754
IRS990/OccupancyGrp/ProgramServicesAmt0455372
IRS990/OccupancyGrp/TotalAmt0458126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142904
IRS990/OfficeExpensesGrp/TotalAmt0142904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070269
IRS990/OtherAssetsTotalGrp/EOYAmt095427
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0470450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02164467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02634917
IRS990/OtherExpensesGrp/Desc0MATERIAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160099
IRS990/OtherExpensesGrp/ProgramServicesAmt05169628
IRS990/OtherExpensesGrp/ProgramServicesAmt13382564
IRS990/OtherExpensesGrp/ProgramServicesAmt21669835
IRS990/OtherExpensesGrp/ProgramServicesAmt3273282
IRS990/OtherExpensesGrp/TotalAmt05169628
IRS990/OtherExpensesGrp/TotalAmt13382564
IRS990/OtherExpensesGrp/TotalAmt21669835
IRS990/OtherExpensesGrp/TotalAmt3433381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01714632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021221616
IRS990/OtherSalariesAndWagesGrp/TotalAmt022936248
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0249915
IRS990/PayrollTaxesGrp/ProgramServicesAmt02142975
IRS990/PayrollTaxesGrp/TotalAmt02392890
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0219832
IRS990/PensionPlanContributionsGrp/TotalAmt0265427
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0453088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0353354
IRS990/PrincipalOfficerNm0TODD DUNNINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045930823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045930823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013900
IRS990/PYOtherExpensesAmt012879645
IRS990/PYOtherRevenueAmt037242
IRS990/PYProgramServiceRevenueAmt042005195
IRS990/PYRevenuesLessExpensesAmt01389526
IRS990/PYSalariesCompEmpBnftPaidAmt027810096
IRS990/PYTotalExpensesAmt040689741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042079267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02087899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045930823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02137509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02252281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045930823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042005195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034593836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032395958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022571662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177497474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09571
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011092
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0162755
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0177616031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045948875
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034644476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032422768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022571787
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045995264
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032436211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022625667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177788357
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03245095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02796409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06041504

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Filings

Displayed year

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

Open filing
Assets
$20,837,898
Liabilities
$8,738,201
Net assets
$12,099,697
Revenue
$46,003,405
Expenses
$43,915,506
Net income
$2,087,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$16.7$24.1$25.8$23.5$2.22
2023Summary only. Only limited summary data is available for this year.$38.0$16.2$21.9$22.4$23.8$1.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$14.5$23.2$19.7$21.2$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$11.2$24.7$30.4$29.6$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$11.5$23.9$38.7$35.4$3.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$15.8$20.6$57.1$55.4$1.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$11.7$18.9$57.1$55.8$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$14.3$17.7$58.8$57.0$1.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$13.8$15.9$59.7$58.5$1.15
2015Detailed filing. Detailed filing data is available for this year.$26.2$11.4$14.7$53.7$51.0$2.65
2014Detailed filing. Detailed filing data is available for this year.$20.8$8.74$12.1$46.0$43.9$2.09
2014Summary only. Only limited summary data is available for this year.$20.8$8.74$12.1$46.0$43.9$2.09
2013Detailed filing. Detailed filing data is available for this year.$19.0$8.98$10.0$42.1$40.7$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$6.62$8.62$33.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$6.16$6.93$31.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.12$6.26$22.7