Civic Intelligence

Skills Inc.

990 • Fiscal year 2017 • EIN 91-0816065

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

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

64th percentile

0.45x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.24x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

51st percentile

$347,230

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

26th percentile

-1.6%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$31,915,161

Up $2,263,858 (+7.6%) from 2016

Net Assets

Up

$17,654,758

Up $1,757,368 (+11%) from 2016

Liabilities

Up

$14,260,403

Up $506,490 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Down

$58,757,610

Down $943,043 (-1.6%) from 2016

Expenses

Down

$57,000,241

Down $1,548,727 (-2.6%) from 2016

Net Income

Up

$1,757,369

Up $605,684 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$31,915,161
Liabilities$14,260,403
Net Assets$17,654,758
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$58,757,610
Expenses$57,000,241
Net Income$1,757,369
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$59,015,456
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$14,530,922$15,297,640▲ $766,718
Inventories for Sale or Use$7,515,673$7,740,089▲ $224,416
Accounts Receivable$5,864,770$4,989,734▼ $875,036
Savings and Temporary Cash Investments$1,261,935$3,419,445▲ $2,157,510
Prepaid Expenses and Deferred Charges$354,475$303,294▼ $51,181
Cash and Non-Interest-Bearing Accounts$38,564$29,275▼ $9,289
Total Assets$29,651,302$31,915,161▲ $2,263,859
Other Assets Total$84,963$135,684▲ $50,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,815,257$8,901,006▲ $1,085,749
Accounts Payable and Accrued Expenses$5,938,656$5,359,397▼ $579,259
Total Liabilities$13,753,913$14,260,403▲ $506,490
Net Assets / Fund Balance
Unrestricted Net Assets$15,897,389$17,654,758▲ $1,757,369
Total Net Assets Fund Balance$15,897,389$17,654,758▲ $1,757,369
Total Liabilities and Net Assets / Fund Balance$29,651,302$31,915,161▲ $2,263,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,653,447$8,307,653$17,961,100
Buildings$3,541,466$3,156,542$6,698,008
Land$1,053,009-$1,053,009
Other Land Buildings$1,049,718-$1,049,718
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd DunningtonCEOFT$309,588$37,642$347,230
Charles FramptonDirector of OperationsFT$252,454$32,685$285,139
Cheryl Fry RoeFormer-director of Programs and MFT$164,266$23,157$187,423
Jerry TysdalCFOFT$149,977$29,000$178,977
Johann OngSenior Hardware EngineerFT$155,912$2,185$158,097
William GeorgeDirector of HrFT$116,372$30,446$146,818
Keith WooldridgeEngineering ManagerFT$135,105$9,979$145,084
Eric CarlsonDirector of QualityFT$119,630$17,136$136,766
Choon Hee LeeColor ScientistFT$128,074$2,448$130,522
Ryan ShirtsManufacturing Engineer Level 3FT$119,822$4,758$124,580
Song-lin YoungLab Technician Level 1FT$117,579$926$118,505

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Raad IndustriesVendor Used For Outside Contract Machine2001 N WENATCHEE AVE H, Wenatchee, WA 98801$159,150
Revenue and Support

Revenue Composition

Contributions and Grants
$128,310
Program Service Revenue
$54,235,806
Investment Income
$4,397,355
Other Revenue
$-3,861
All Other Contributions
$10,307
Change in Net Assets
$1,757,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,757,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,490
Total Revenue per Audited Statements
$58,779,100
Total Revenue per Form 990
$58,757,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,414,371
Other Expenses$20,585,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,524,662$4,369,313-$28,893,975
Other Employee Benefits$3,937,296$659,390-$4,596,686
Payroll Taxes$2,543,928$379,782-$2,923,710
Depreciation Depletion$1,825,898$43,536-$1,869,434
All Other Expenses$1,210,871$571,085-$1,781,956
Occupancy$630,725--$630,725
Other Expenses$209,047$416,093-$625,140
Interest$337,080--$337,080
Insurance$243,053$21,356-$264,409
Advertising-$150,639-$150,639
Fees for Services Accounting-$106,822-$106,822
Fees for Services Legal-$27,075-$27,075
Total Functional Expenses$50,021,789$6,978,452$0$57,000,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$57,021,731
Expenses per Audited Statements$57,000,241
Total Expenses per Form 990$57,000,241
Expenses Not Reported on Form 990$21,490
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 Direct Expenses$21,490
Fundraising Gross Income$17,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aip$45,114$17,629$21,490$-3,861
Total Events$45,114$17,629$21,490$-3,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alan M Park JrVICE CHAIRMAN OF THE BOARD AND 100% INDIRECT OWNER OF ACQUIRING ENTITYSKILLS SOLD TWO OF THE BALLARD PROPERTIES DURING 2017, ONE OF WHICH WAS TO AN ENTITY WHICH IS 100% INDIRECTLY OWNED BY A SKILLS INC BOARD MEMBER, WHICH RESULTED IN A GAIN ON THE SALE. THE PROPERTY WAS LISTED AT FAIR MARKET VALUE (FMV) AND SOLD TO THE BOARD MEMBER'S RELATED ENTITY AT FMV. THE ENTITY THAT ACQUIRED THE REAL ESTATE WAS 4515 8TH AVE NW LLC A WHOLLY OWNED LLC OF PARK INDUSTRIES LLC WHICH IS 100% OWNED INDIRECTLY BY ALAN M PARK JR.THE SKILLS VICE CHAIRMAN OF THE BOARD.No$2,574,400
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 treasurer, douglas carroll, is employed by its vice-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 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
2018-09-21
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
883
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 21,490.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 21,490.”

Raw XML AppendixShowing 400 of 753 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 FOR PERSONS WITH DISABILITIES. SKILLS INC. EMPLOYED APPROXIMATELY 480 PERSONS WITH DISABILITIES DURING 2017. IN ADDITION, SKILLS INC. ALSO PROVIDED MENTORING, ASSESSMENT AND PLACEMENT SERVICES FOR 137 PERSONS WITH DISABILITIES THROUGH OUR VOCATIONAL SERVICE AND AEROSPACE INTERNSHIP PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN M PARK JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK FREDERICKS
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY HARTER PRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DACY
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL W JENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT WILLKENS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BLAIR RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD DUNNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY TYSDAL
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES FRAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm14SONG-LIN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15CHOON HEE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm16KEITH WOOLDRIDGE
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IRS990/Form990PartVIISectionAGrp/PersonNm18RYAN SHIRTS
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHANN ONG
IRS990/Form990PartVIISectionAGrp/PersonNm20CHERYL FRY ROE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16137605
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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 HR
IRS990/Form990PartVIISectionAGrp/TitleTxt14LAB TECHNICIAN LEVEL 1
IRS990/Form990PartVIISectionAGrp/TitleTxt15COLOR SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16ENGINEERING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANUFACTURING ENGINEER LEVEL 3
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR HARDWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER-DIRECTOR OF PROGRAMS AND M
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt021490
IRS990/FundraisingGrossIncomeAmt017629
IRS990/GainOrLossGrp/OtherAmt04397101
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt090518
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt059015456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021356
IRS990/InsuranceGrp/ProgramServicesAmt0243053
IRS990/InsuranceGrp/TotalAmt0264409
IRS990/InterestGrp/ProgramServicesAmt0337080
IRS990/InterestGrp/TotalAmt0337080
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07515673
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07740089
IRS990/InvestmentIncomeGrp/ExclusionAmt0254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt026761835
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0236356
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/BOYAmt07815257
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08901006
IRS990/NetAssetsOrFundBalancesBOYAmt015897389
IRS990/NetAssetsOrFundBalancesEOYAmt017654758
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04397101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04397101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0630725
IRS990/OccupancyGrp/TotalAmt0630725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084963
IRS990/OtherAssetsTotalGrp/EOYAmt0135684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0659390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03937296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04596686
IRS990/OtherExpensesGrp/Desc0MATERIAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1416093
IRS990/OtherExpensesGrp/ProgramServicesAmt09563703
IRS990/OtherExpensesGrp/ProgramServicesAmt13305549
IRS990/OtherExpensesGrp/ProgramServicesAmt21689977
IRS990/OtherExpensesGrp/ProgramServicesAmt3209047
IRS990/OtherExpensesGrp/TotalAmt09563703
IRS990/OtherExpensesGrp/TotalAmt13538910
IRS990/OtherExpensesGrp/TotalAmt21689977
IRS990/OtherExpensesGrp/TotalAmt3625140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04369313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024524662
IRS990/OtherSalariesAndWagesGrp/TotalAmt028893975
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0379782
IRS990/PayrollTaxesGrp/ProgramServicesAmt02543928
IRS990/PayrollTaxesGrp/TotalAmt02923710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0354475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0303294
IRS990/PrincipalOfficerNm0TODD DUNNINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054235806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020848
IRS990/PYOtherExpensesAmt021388311
IRS990/PYOtherRevenueAmt050527
IRS990/PYProgramServiceRevenueAmt059619152
IRS990/PYRevenuesLessExpensesAmt01151685
IRS990/PYSalariesCompEmpBnftPaidAmt037160657
IRS990/PYTotalExpensesAmt058548968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059700653
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01757369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03419445
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054208321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059619152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053671682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045930823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042005195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255435173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050527
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046372

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,915,161
Liabilities
$14,260,403
Net assets
$17,654,758
Revenue
$58,757,610
Expenses
$57,000,241
Net income
$1,757,369
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
2017Detailed filing. Detailed filing data is available for this year.$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