Civic Intelligence

Skills Inc.

990 • Fiscal year 2015 • EIN 91-0816065

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

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

62nd percentile

0.44x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.21x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$408,969

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$26,182,738

Up $5,344,840 (+26%) from 2014

Net Assets

Up

$14,745,705

Up $2,646,008 (+22%) from 2014

Liabilities

Up

$11,437,033

Up $2,698,832 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin54th percentile

Revenue

Up

$53,651,560

Up $7,648,155 (+17%) from 2014

Expenses

Up

$51,005,552

Up $7,090,046 (+16%) from 2014

Net Income

Up

$2,646,008

Up $558,109 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 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

2015

Assets$26,182,738
Liabilities$11,437,033
Net Assets$14,745,705
Open 2015 Filing

Operations Trend

Revenue Growth79th 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 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

2015

Revenue$53,651,560
Expenses$51,005,552
Net Income$2,646,008
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$53,749,127
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$9,252,604$11,593,478▲ $2,340,874
Accounts Receivable$4,225,864$6,290,700▲ $2,064,836
Inventories for Sale or Use$4,636,097$5,810,270▲ $1,174,173
Savings and Temporary Cash Investments$2,252,281$1,972,241▼ $280,040
Prepaid Expenses and Deferred Charges$353,354$405,268▲ $51,914
Cash and Non-Interest-Bearing Accounts$22,271$41,270▲ $18,999
Total Assets$20,837,898$26,182,738▲ $5,344,840
Other Assets Total$95,427$69,511▼ $25,916
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,009,302$6,274,062▲ $1,264,760
Accounts Payable and Accrued Expenses$3,728,899$5,162,971▲ $1,434,072
Total Liabilities$8,738,201$11,437,033▲ $2,698,832
Net Assets / Fund Balance
Unrestricted Net Assets$12,099,697$14,745,705▲ $2,646,008
Total Net Assets Fund Balance$12,099,697$14,745,705▲ $2,646,008
Total Liabilities and Net Assets / Fund Balance$20,837,898$26,182,738▲ $5,344,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,720,551$6,436,777$12,157,328
Buildings$3,471,733$3,081,736$6,553,469
Other Land Buildings$1,240,176-$1,240,176
Land$1,161,018-$1,161,018
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd DunningtonCEOFT$330,651$78,318$408,969
Charles FramptonDirector of OperationsFT$243,771$75,499$319,270
Bill HeeterDirector of QualityFT$175,511$43,388$218,899
Jerry TysdalCFOFT$174,593$16,568$191,161
Cheryl Fry RoeDirector of Programs and MarketingFT$160,570$24,892$185,462
Johann OngSenior Hardware EngineerFT$180,911$3,301$184,212
William GeorgeDirector of HrFT$130,810$27,769$158,579
Choon LeeColor ScientistFT$153,219$363$153,582
Carolina JurgensenDesign Verification EngineerFT$141,791$9,260$151,051
Gail GilbertsonDirector of ItFT$134,810$8,948$143,758

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,696
Program Service Revenue
$53,671,682
Investment Income
$-74,600
Other Revenue
$42,782
All Other Contributions
$1,696
Change in Net Assets
$2,646,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,651,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,567
Total Revenue per Audited Statements
$53,749,127
Total Revenue per Form 990
$53,651,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,926,769
Other Expenses$17,078,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,849,773$2,358,541-$26,208,314
Other Employee Benefits$2,845,697$419,996-$3,265,693
Payroll Taxes$2,437,784$264,614-$2,702,398
Current Officers, Directors, Trustees, and Key Employees-$1,417,295-$1,417,295
All Other Expenses$905,589$457,175-$1,362,764
Depreciation Depletion$1,192,195$24,556-$1,216,751
Other Expenses$382,967$170,560-$553,527
Occupancy$501,991$2,601-$504,592
Pension Plan Contributions$277,812$55,257-$333,069
Interest$242,338--$242,338
Insurance$159,458$19,708-$179,166
Advertising-$152,876-$152,876
Fees for Services Accounting-$95,610-$95,610
Fees for Services Legal-$114-$114
Total Functional Expenses$45,316,449$5,689,103$0$51,005,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$51,103,119
Expenses per Audited Statements$51,005,552
Total Expenses per Form 990$51,005,552
Expenses Not Reported on Form 990$97,567
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$63,943
Fundraising Direct Expenses$21,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aip$54,250$44,250$18,915$25,335
Business Solutions$19,693$19,693$2,246$17,447
Total Events$73,943$63,943$21,161$42,782
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
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Dunnington
Formed
1966
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
859
Volunteers
5

Preparer

Firm
Vwc 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 21,161. Loss on sale of assets 76,406.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 21,161. Loss on sale of assets 76,406.”

Raw XML AppendixShowing 400 of 705 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 449 PERSONS WITH DISABILITIES DURING 2015. IN ADDITION, SKILLS INC. ALSO PROVIDED MENTORING, ASSESSMENT AND PLACEMENT SERVICES FOR 116 PERSONS WITH DISABILITIES THROUGH OUR VOCATIONAL SERVICE AND AEROSPACE INTERNSHIP PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF PROGRAMS AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR HARDWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DESIGN VERIFICATION ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt18COLOR SCIENTIST
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IRS990/FundraisingDirectExpensesAmt021161
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IRS990/GainOrLossGrp/OtherAmt0-76406
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt010
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019708
IRS990/InsuranceGrp/ProgramServicesAmt0159458
IRS990/InsuranceGrp/TotalAmt0179166
IRS990/InterestGrp/ProgramServicesAmt0242338
IRS990/InterestGrp/TotalAmt0242338
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04636097
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05810270
IRS990/InvestmentIncomeGrp/ExclusionAmt01806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01806
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09518513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09252604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011593478
IRS990/LandBldgEquipCostOrOtherBssAmt021111991
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt076406
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SKILLS INC. IS TO RECRUIT, TRAIN, EMPLOY AND SERVE PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05009302
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06274062
IRS990/NetAssetsOrFundBalancesBOYAmt012099697
IRS990/NetAssetsOrFundBalancesEOYAmt014745705
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-76406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-76406
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02601
IRS990/OccupancyGrp/ProgramServicesAmt0501991
IRS990/OccupancyGrp/TotalAmt0504592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095427
IRS990/OtherAssetsTotalGrp/EOYAmt069511
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0419996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02845697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03265693
IRS990/OtherExpensesGrp/Desc0MATERIAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170560
IRS990/OtherExpensesGrp/ProgramServicesAmt07269048
IRS990/OtherExpensesGrp/ProgramServicesAmt13613547
IRS990/OtherExpensesGrp/ProgramServicesAmt21638250
IRS990/OtherExpensesGrp/ProgramServicesAmt3382967
IRS990/OtherExpensesGrp/TotalAmt07269048
IRS990/OtherExpensesGrp/TotalAmt13863747
IRS990/OtherExpensesGrp/TotalAmt21638250
IRS990/OtherExpensesGrp/TotalAmt3553527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02358541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023849773
IRS990/OtherSalariesAndWagesGrp/TotalAmt026208314
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0264614
IRS990/PayrollTaxesGrp/ProgramServicesAmt02437784
IRS990/PayrollTaxesGrp/TotalAmt02702398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0277812
IRS990/PensionPlanContributionsGrp/TotalAmt0333069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0353354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0405268
IRS990/PrincipalOfficerNm0TODD DUNNINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053671682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053671682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08158
IRS990/PYOtherExpensesAmt014106182
IRS990/PYOtherRevenueAmt046372
IRS990/PYProgramServiceRevenueAmt045930823
IRS990/PYRevenuesLessExpensesAmt02087899
IRS990/PYSalariesCompEmpBnftPaidAmt029809324
IRS990/PYTotalExpensesAmt043915506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046003405
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02646008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053671682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02252281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01972241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02351
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053671682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045930823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042005195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034593836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032395958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208597494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02351
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011092
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0158259
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,182,738
Liabilities
$11,437,033
Net assets
$14,745,705
Revenue
$53,651,560
Expenses
$51,005,552
Net income
$2,646,008
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
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