Civic Intelligence

Skills Inc.

990 • Fiscal year 2018 • EIN 91-0816065

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.21x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$342,900

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-2.9%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Down

$30,644,589

Down $1,270,572 (-4.0%) from 2017

Net Assets

Up

$18,908,284

Up $1,253,526 (+7.1%) from 2017

Liabilities

Down

$11,736,305

Down $2,524,098 (-18%) from 2017

Revenue

Down

$57,057,366

Down $1,700,244 (-2.9%) from 2017

Expenses

Down

$55,803,840

Down $1,196,401 (-2.1%) from 2017

Net Income

Down

$1,253,526

Down $503,843 (-29%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$30,644,589
Liabilities$11,736,305
Net Assets$18,908,284

Operations Trend

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

2018

Revenue$57,057,366
Expenses$55,803,840
Net Income$1,253,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$57,072,765
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$15,297,640$16,389,767▲ $1,092,127
Inventories for Sale or Use$7,740,089$7,388,858▼ $351,231
Accounts Receivable$4,989,734$6,283,438▲ $1,293,704
Prepaid Expenses and Deferred Charges$303,294$335,155▲ $31,861
Savings and Temporary Cash Investments$3,419,445$123,276▼ $3,296,169
Cash and Non-Interest-Bearing Accounts$29,275$25,331▼ $3,944
Total Assets$31,915,161$30,644,589▼ $1,270,572
Other Assets Total$135,684$98,764▼ $36,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,901,006$6,434,394▼ $2,466,612
Accounts Payable and Accrued Expenses$5,359,397$5,301,911▼ $57,486
Total Liabilities$14,260,403$11,736,305▼ $2,524,098
Net Assets / Fund Balance
Unrestricted Net Assets$17,654,758$18,908,284▲ $1,253,526
Total Net Assets Fund Balance$17,654,758$18,908,284▲ $1,253,526
Total Liabilities and Net Assets / Fund Balance$31,915,161$30,644,589▼ $1,270,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,865,530$8,865,769$17,731,299
Buildings$3,260,450$3,666,245$6,926,695
Other Land Buildings$3,210,778-$3,210,778
Land$1,053,009-$1,053,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd DunningtonCEOFT$318,200$24,700$342,900
Charles FramptonDirector of OperationsFT$260,936$20,753$281,689
Jerry TysdalCFOFT$154,100$24,500$178,600
Choon Hee LeeColor ScientistFT$143,381$14,338$157,719
Eric CarlsonDirector of QualityFT$132,280$23,770$156,050
William GeorgeDirector of HrFT$116,205$26,871$143,076
Ryan ShirtsManufacturing Engineer LevFT$131,994$7,995$139,989
George Daniel OlsonPlant ManagerFT$122,220$13,065$135,285
Robert SellersPlant ManagerFT$110,593$14,773$125,366
Jack HutchinsonMaintenance ManagerFT$113,164$7,283$120,447

Board Members and Trustees

NameTitle
Mark FredericksChairman/president
Alan M Park JrVice-chairman
Barbara HadleyDirector
Blair RasmussenDirector
Jennifer Ramirez RobsonDirector
John MorseDirector
Laura HopkinsDirector
Matt WillkensDirector
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$192,113
Revenue and Support

Revenue Composition

Contributions and Grants
$11,140
Program Service Revenue
$56,984,497
Investment Income
$786
Other Revenue
$60,943
All Other Contributions
$490
Change in Net Assets
$1,253,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,057,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,399
Total Revenue per Audited Statements
$57,072,765
Total Revenue per Form 990
$57,057,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,900,759
Other Expenses$20,903,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,002,539$5,109,753-$28,112,292
Other Employee Benefits$3,182,769$681,265-$3,864,034
Payroll Taxes$2,107,736$441,239-$2,548,975
All Other Expenses$1,237,709$629,697-$1,867,406
Depreciation Depletion$1,750,402$37,717-$1,788,119
Occupancy$792,884--$792,884
Other Expenses$451,093$120,867-$571,960
Pension Plan Contributions$303,151$72,307-$375,458
Interest$214,290--$214,290
Insurance$196,827$16,718-$213,545
Advertising-$127,252-$127,252
Fees for Services Legal-$97,895-$97,895
Fees for Services Accounting-$84,204-$84,204
Total Functional Expenses$48,207,630$7,596,210$0$55,803,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$55,819,239
Expenses per Audited Statements$55,803,840
Total Expenses per Form 990$55,803,840
Expenses Not Reported on Form 990$15,399
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$33,541
Fundraising Direct Expenses$15,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aip$31,683$31,683$2,967$28,716
5k$12,508$1,858$12,432$-10,574
Total Events$44,191$33,541$15,399$18,142
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 treasurer, douglas carroll, was employed by its vice-chairman, alan m. Park, jr. (deceased)

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
2019-11-14
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
656
Volunteers
10

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 15,399.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 15,399.

Raw XML AppendixShowing 400 of 738 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 538 PERSONS WITH DISABILITIES DURING 2018. IN ADDITION, SKILLS INC. ALSO PROVIDED MENTORING, ASSESSMENT, AND PLACEMENT SERVICES FOR 143 PERSONS WITH DISABILITIES THROUGH OUR VOCATIONAL SERVICE AND AEROSPACE INTERNSHIP PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm11TODD DUNNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY TYSDAL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12154100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13260936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15143381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18131994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COLOR SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16PLANT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANUFACTURING ENGINEER LEV
IRS990/Form990PartVIISectionAGrp/TitleTxt19PLANT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MAINTENANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010650
IRS990/FundraisingDirectExpensesAmt015399
IRS990/FundraisingGrossIncomeAmt033541
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt057072765
IRS990/GrossRentsGrp/RealAmt042801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016718
IRS990/InsuranceGrp/ProgramServicesAmt0196827
IRS990/InsuranceGrp/TotalAmt0213545
IRS990/InterestGrp/ProgramServicesAmt0214290
IRS990/InterestGrp/TotalAmt0214290
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07740089
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07388858
IRS990/InvestmentIncomeGrp/ExclusionAmt0786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0786
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012532014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015297640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016389767
IRS990/LandBldgEquipCostOrOtherBssAmt028921781
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt08901006
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06434394
IRS990/NetAssetsOrFundBalancesBOYAmt017654758
IRS990/NetAssetsOrFundBalancesEOYAmt018908284
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018142
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042801
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0792884
IRS990/OccupancyGrp/TotalAmt0792884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135684
IRS990/OtherAssetsTotalGrp/EOYAmt098764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0681265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03182769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03864034
IRS990/OtherExpensesGrp/Desc0MATERIAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120867
IRS990/OtherExpensesGrp/ProgramServicesAmt010381170
IRS990/OtherExpensesGrp/ProgramServicesAmt13110386
IRS990/OtherExpensesGrp/ProgramServicesAmt21476674
IRS990/OtherExpensesGrp/ProgramServicesAmt3451093
IRS990/OtherExpensesGrp/TotalAmt010381170
IRS990/OtherExpensesGrp/TotalAmt13287682
IRS990/OtherExpensesGrp/TotalAmt21476674
IRS990/OtherExpensesGrp/TotalAmt3571960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05109753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023002539
IRS990/OtherSalariesAndWagesGrp/TotalAmt028112292
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0441239
IRS990/PayrollTaxesGrp/ProgramServicesAmt02107736
IRS990/PayrollTaxesGrp/TotalAmt02548975
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0303151
IRS990/PensionPlanContributionsGrp/TotalAmt0375458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0303294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0335155
IRS990/PrincipalOfficerNm0TODD DUNNINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056984497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056984497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04397355
IRS990/PYOtherExpensesAmt020585870
IRS990/PYOtherRevenueAmt0-3861
IRS990/PYProgramServiceRevenueAmt054235806
IRS990/PYRevenuesLessExpensesAmt01757369
IRS990/PYSalariesCompEmpBnftPaidAmt036414371
IRS990/PYTotalExpensesAmt057000241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058757610
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01253526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042801
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056984497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03419445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056984496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054208321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059619152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053671682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045930823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270414474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046512
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023624

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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