Civic Intelligence

Skills Inc.

990 • Fiscal year 2016 • EIN 91-0816065

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

65th percentile

0.46x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.23x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$413,888

Higher top officer pay than 61% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$29,651,303

Up $3,468,565 (+13%) from 2015

Net Assets

Up

$15,897,390

Up $1,151,685 (+7.8%) from 2015

Liabilities

Up

$13,753,913

Up $2,316,880 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Up

$59,700,653

Up $6,049,093 (+11%) from 2015

Expenses

Up

$58,548,968

Up $7,543,416 (+15%) from 2015

Net Income

Down

$1,151,685

Down $1,494,323 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$29,651,303
Liabilities$13,753,913
Net Assets$15,897,390
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$59,700,653
Expenses$58,548,968
Net Income$1,151,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$59,726,482
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$11,593,478$14,530,922▲ $2,937,444
Inventories for Sale or Use$5,810,270$7,515,673▲ $1,705,403
Accounts Receivable$6,290,700$5,864,770▼ $425,930
Savings and Temporary Cash Investments$1,972,241$1,261,935▼ $710,306
Prepaid Expenses and Deferred Charges$405,268$354,475▼ $50,793
Cash and Non-Interest-Bearing Accounts$41,270$38,565▼ $2,705
Total Assets$26,182,738$29,651,303▲ $3,468,565
Other Assets Total$69,511$84,963▲ $15,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,274,062$7,815,257▲ $1,541,195
Accounts Payable and Accrued Expenses$5,162,971$5,938,656▲ $775,685
Total Liabilities$11,437,033$13,753,913▲ $2,316,880
Net Assets / Fund Balance
Unrestricted Net Assets$14,745,705$15,897,390▲ $1,151,685
Total Net Assets Fund Balance$14,745,705$15,897,390▲ $1,151,685
Total Liabilities and Net Assets / Fund Balance$26,182,738$29,651,303▲ $3,468,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,875,493$6,843,995$15,719,488
Buildings$3,872,497$3,278,007$7,150,504
Land$1,161,018-$1,161,018
Other Land Buildings$621,914-$621,914
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd DunningtonCEOFT$324,528$89,360$413,888
Charles FramptonDirector of OperationsFT$256,752$72,660$329,412
Jerry TysdalCFOFT$171,153$42,000$213,153
Bill HeeterDirector of QualityFT$164,496$45,544$210,040
Cheryl Fry RoeDirector of Programs and MarketingFT$155,920$39,787$195,707
William GeorgeDirector of HrFT$155,793$31,012$186,805
Gail GilbertsonDirector of ItFT$159,228$23,869$183,097
Keith WooldridgeEngineering ManagerFT$154,770$18,986$173,756
Jason RiceManufacturing SupervisorFT$140,318$16,830$157,148
Sheeba KunhittyMicrosoft Program ManagerFT$145,775$2,912$148,687

Board Members and Trustees

NameTitle
Mark FredericksChairman/president
Alan M Park JrVice-chairman
Barbara HadleyDirector
Blair RasmussenDirector
John MorseDirector
Matt WillkensDirector
Rachel W JennisonDirector
Sally Harter PrideDirector
John DacySecretary
Douglas CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,126
Program Service Revenue
$59,619,152
Investment Income
$20,848
Other Revenue
$50,527
All Other Contributions
$10,126
Change in Net Assets
$1,151,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,700,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,829
Total Revenue per Audited Statements
$59,726,482
Total Revenue per Form 990
$59,700,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,160,657
Other Expenses$21,388,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,893,954$3,294,850-$30,188,804
Other Employee Benefits$3,053,236$446,844-$3,500,080
Payroll Taxes$2,810,362$290,020-$3,100,382
All Other Expenses$970,599$624,982-$1,595,581
Depreciation Depletion$1,509,563$46,362-$1,555,925
Other Expenses$446,564$234,363-$680,927
Occupancy$471,955$978-$472,933
Pension Plan Contributions$338,532$32,859-$371,391
Interest$259,607--$259,607
Insurance$177,902$21,988-$199,890
Advertising-$166,423-$166,423
Fees for Services Accounting-$124,481-$124,481
Fees for Services Legal-$104,229-$104,229
Total Functional Expenses$52,904,254$5,644,714$0$58,548,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$58,574,797
Expenses per Audited Statements$58,548,968
Total Expenses per Form 990$58,548,968
Expenses Not Reported on Form 990$25,829
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$76,356
Fundraising Direct Expenses$25,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aip$58,156$58,156$24,039$34,117
Vocational Services$18,200$18,200$1,790$16,410
Total Events$76,356$76,356$25,829$50,527
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 11B

“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
2017-11-10
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
943
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 25,829.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 25,829.”

Raw XML AppendixShowing 400 of 727 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/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt14DIRECTOR OF PROGRAMS AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANUFACTURING SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MICROSOFT PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ENGINEERING MANAGER
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IRS990/FormationYr01966
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025829
IRS990/FundraisingGrossIncomeAmt076356
IRS990/GainOrLossGrp/OtherAmt020000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020000
IRS990/GrossReceiptsAmt059726482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021988
IRS990/InsuranceGrp/ProgramServicesAmt0177902
IRS990/InsuranceGrp/TotalAmt0199890
IRS990/InterestGrp/ProgramServicesAmt0259607
IRS990/InterestGrp/TotalAmt0259607
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05810270
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07515673
IRS990/InvestmentIncomeGrp/ExclusionAmt0848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0848
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010122002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011593478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014530922
IRS990/LandBldgEquipCostOrOtherBssAmt024652924
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt06274062
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07815257
IRS990/NetAssetsOrFundBalancesBOYAmt014745705
IRS990/NetAssetsOrFundBalancesEOYAmt015897390
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0978
IRS990/OccupancyGrp/ProgramServicesAmt0471955
IRS990/OccupancyGrp/TotalAmt0472933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069511
IRS990/OtherAssetsTotalGrp/EOYAmt084963
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0446844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03053236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03500080
IRS990/OtherExpensesGrp/Desc0MATERIAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1234363
IRS990/OtherExpensesGrp/ProgramServicesAmt010177714
IRS990/OtherExpensesGrp/ProgramServicesAmt14014383
IRS990/OtherExpensesGrp/ProgramServicesAmt21779883
IRS990/OtherExpensesGrp/ProgramServicesAmt3446564
IRS990/OtherExpensesGrp/TotalAmt010177714
IRS990/OtherExpensesGrp/TotalAmt14270718
IRS990/OtherExpensesGrp/TotalAmt21779883
IRS990/OtherExpensesGrp/TotalAmt3680927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03294850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026893954
IRS990/OtherSalariesAndWagesGrp/TotalAmt030188804
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0290020
IRS990/PayrollTaxesGrp/ProgramServicesAmt02810362
IRS990/PayrollTaxesGrp/TotalAmt03100382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0338532
IRS990/PensionPlanContributionsGrp/TotalAmt0371391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0405268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0354475
IRS990/PrincipalOfficerNm0TODD DUNNINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059619152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059619152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-74600
IRS990/PYOtherExpensesAmt017078783
IRS990/PYOtherRevenueAmt042782
IRS990/PYProgramServiceRevenueAmt053671682
IRS990/PYRevenuesLessExpensesAmt02646008
IRS990/PYSalariesCompEmpBnftPaidAmt033926769
IRS990/PYTotalExpensesAmt051005552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053651560
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01151685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059619152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01972241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01261935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059619152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053671682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045930823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042005195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034593836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235820688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03272
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt046372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020771
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0197694
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059629278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053683378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045948875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042028125

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,651,303
Liabilities
$13,753,913
Net assets
$15,897,390
Revenue
$59,700,653
Expenses
$58,548,968
Net income
$1,151,685
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
2016Detailed filing. Detailed filing data is available for this year.$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