Civic Intelligence

Public Defender Association

990 • Fiscal year 2011 • EIN 91-0852323

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 20, 2012

Organization ProfileWWW.DEFENDER.ORG

View Organization Page

810 Third Avenue Suite 80098104
Siviq Scores

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

Liabilities / Assets

70th percentile

0.52x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-6.2%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,237,361

Down $278,250 (-6.2%) from 2010

Net Assets

Up

$2,052,051

Up $149,325 (+7.8%) from 2010

Liabilities

Down

$2,185,310

Down $427,575 (-16%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,708,656

Down $544,186 (-4.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0Assets 2010: $4,515,611Liabilities 2010: $2,612,885Net Assets 2010: $1,902,7262010Assets 2011: $4,237,361Liabilities 2011: $2,185,310Net Assets 2011: $2,052,0512011Assets 2012: $6,273,761Liabilities 2012: $2,688,252Net Assets 2012: $3,585,5092012Assets 2013: $4,419,485Liabilities 2013: $1,722,335Net Assets 2013: $2,697,1502013Assets 2014: $4,246,124Liabilities 2014: $1,717,404Net Assets 2014: $2,528,7202014Assets 2015: $3,899,480Liabilities 2015: $1,665,163Net Assets 2015: $2,234,3172015Assets 2016: $4,776,321Liabilities 2016: $1,577,290Net Assets 2016: $3,199,0312016Assets 2017: $4,556,791Liabilities 2017: $473,047Net Assets 2017: $4,083,7442017Assets 2018: $4,123,677Liabilities 2018: $576,895Net Assets 2018: $3,546,7822018Assets 2019: $15,882,208Liabilities 2019: $936,565Net Assets 2019: $14,945,6432019Assets 2020: $15,826,718Liabilities 2020: $3,489,188Net Assets 2020: $12,337,5302020Assets 2021: $13,410,150Liabilities 2021: $2,236,507Net Assets 2021: $11,173,6432021Assets 2022: $11,506,692Liabilities 2022: $4,185,075Net Assets 2022: $7,321,6172022Assets 2023: $11,305,811Liabilities 2023: $3,809,656Net Assets 2023: $7,496,1552023Assets 2024: $22,296,573Liabilities 2024: $11,402,358Net Assets 2024: $10,894,2152024

Highlighted filing

2011

Assets$4,237,361
Liabilities$2,185,310
Net Assets$2,052,051
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,252,8422010Expenses 2011: $12,708,6562011Revenue 2012: $13,564,925Expenses 2012: $12,031,467Net Income 2012: $1,533,4582012Revenue 2013: $6,871,889Expenses 2013: $7,760,248Net Income 2013: -$888,3592013Revenue 2014: $2,460,967Expenses 2014: $2,629,398Net Income 2014: -$168,4312014Revenue 2015: $2,737,779Expenses 2015: $3,032,182Net Income 2015: -$294,4032015Revenue 2016: $4,150,809Expenses 2016: $3,186,095Net Income 2016: $964,7142016Revenue 2017: $4,713,497Expenses 2017: $3,828,784Net Income 2017: $884,7132017Revenue 2018: $4,734,323Expenses 2018: $5,271,285Net Income 2018: -$536,9622018Revenue 2019: $19,049,596Expenses 2019: $7,650,735Net Income 2019: $11,398,8612019Revenue 2020: $16,443,708Expenses 2020: $19,051,821Net Income 2020: -$2,608,1132020Revenue 2021: $31,692,151Expenses 2021: $32,866,038Net Income 2021: -$1,173,8872021Revenue 2022: $30,015,100Expenses 2022: $32,221,068Net Income 2022: -$2,205,9682022Revenue 2023: $31,116,647Expenses 2023: $30,893,222Net Income 2023: $223,4252023Revenue 2024: $37,031,862Expenses 2024: $33,633,802Net Income 2024: $3,398,0602024

Highlighted filing

2011

Revenue-
Expenses$12,708,656
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 20, 2012
Return Version
2011v1.2
Gross Receipts
$12,857,981
Mission and Program Overview

Mission

The public defender association advances social and racial equity and community health through reform of the criminal justice system. Grounding reform in a public health and safety framework, pda develops new strategies and implements models that improve on conventional responses to crime and public order issues. In collaboration with community and government partners, we use policy advocacy, organizing, litigation, and public education to achieve our goals.

Major Activities

Activity 2
Racial Disparity Project - The Association researches, litigates and advocates for the decrease of racial bias in the criminal justice system and establishes and oversee pre-arrest diversion programs.
Activity 3
Death Penalty Assistance Center - The Association provides training, resources and consultation assistance to attorneys statewide on death penalty cases.
Filing and Contact Details

Filer

EIN
91-0852323
Raw XML AppendixShowing 400 of 566 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01244366
IRS990/AccountsPayableAccruedExpenses/EOY01042737
IRS990/AccountsReceivable/BOY010983
IRS990/AccountsReceivable/EOY010397
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Racial Disparity Project - The Association researches, litigates and advocates for the decrease of racial bias in the criminal justice system and establishes and oversee pre-arrest diversion programs.
IRS990/Activity2/Expense0421787
IRS990/Activity3/Description0Death Penalty Assistance Center - The Association provides training, resources and consultation assistance to attorneys statewide on death penalty cases.
IRS990/Activity3/Expense091402
IRS990/Activity3/Revenue03200
IRS990/ActivityOrMissionDescription0Indigent Defense
IRS990/AddressPrincipalOfficerUS/AddressLine10810 Third Avenue Suite 800
IRS990/AddressPrincipalOfficerUS/City0Seattle
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098104
IRS990/Advertising/ProgramServices0150
IRS990/Advertising/Total0150
IRS990/AllOtherContributions0669175
IRS990/AllOtherExpenses/ManagementAndGeneral0137
IRS990/AllOtherExpenses/ProgramServices02484
IRS990/AllOtherExpenses/Total02621
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01311
IRS990/CashNonInterestBearing/EOY0321
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising05930
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0226158
IRS990/CompCurrentOfficersDirectors/ProgramServices051584
IRS990/CompCurrentOfficersDirectors/Total0283672
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0715
IRS990/ConferencesMeetings/ProgramServices010423
IRS990/ConferencesMeetings/Total011138
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear012778155
IRS990/ContributionsGrantsPriorYear013042317
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0717395
IRS990/DeferredRevenue/EOY0455461
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04303
IRS990/DepreciationDepletion/ProgramServices068020
IRS990/DepreciationDepletion/Total072323
IRS990/DescribedIn501C301
IRS990/Description0Public Defense - Felony, juvenile, dependency, involuntary commitment, 71.09 State Cases, King County misdemeanor and City of Seattle misdemeanor. Over 10,000 individuals were given legal counsel in matters where right to counsel at public expense is mandated.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY015791
IRS990/ExcessBenefitTransaction00
IRS990/Expense011227658
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0100017
IRS990/FeesForServicesAccounting/Total0100017
IRS990/FeesForServicesLegal/ManagementAndGeneral0121626
IRS990/FeesForServicesLegal/ProgramServices0955
IRS990/FeesForServicesLegal/Total0122581
IRS990/FeesForServicesOther/ProgramServices011
IRS990/FeesForServicesOther/Total011
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1237.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1337.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek148.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1537.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1637.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1737.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1837.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1937.50
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0Bruce Erickson
IRS990/Form990PartVIISectionA/NamePerson1Lee Covell
IRS990/Form990PartVIISectionA/NamePerson2Dmitri Iglitzen
IRS990/Form990PartVIISectionA/NamePerson3Amanda Lee
IRS990/Form990PartVIISectionA/NamePerson4Avi Lipman
IRS990/Form990PartVIISectionA/NamePerson5Anthony Orange
IRS990/Form990PartVIISectionA/NamePerson6Colette Tvedt
IRS990/Form990PartVIISectionA/NamePerson7Charles Davis
IRS990/Form990PartVIISectionA/NamePerson8Gerald Hankerson
IRS990/Form990PartVIISectionA/NamePerson9Tara Moss
IRS990/Form990PartVIISectionA/NamePerson10Jim Street
IRS990/Form990PartVIISectionA/NamePerson11Gyasi Ross
IRS990/Form990PartVIISectionA/NamePerson12Floris Mikkelsen
IRS990/Form990PartVIISectionA/NamePerson13Lisa Daugaard
IRS990/Form990PartVIISectionA/NamePerson14Marie McNabb
IRS990/Form990PartVIISectionA/NamePerson15David Seawell
IRS990/Form990PartVIISectionA/NamePerson16Leo Hamaji
IRS990/Form990PartVIISectionA/NamePerson17Christine Jackson
IRS990/Form990PartVIISectionA/NamePerson18Richard Lichtenstadter
IRS990/Form990PartVIISectionA/NamePerson19Michael Defelice
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12135639
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13102433
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1445600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15112912
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16115018
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17113377
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18115531
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19110081
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Deputy Director
IRS990/Form990PartVIISectionA/Title14Contract CFO
IRS990/Form990PartVIISectionA/Title15Attorney
IRS990/Form990PartVIISectionA/Title16Attorney
IRS990/Form990PartVIISectionA/Title17Attorney
IRS990/Form990PartVIISectionA/Title18Attorney
IRS990/Form990PartVIISectionA/Title19Attorney
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants012108980
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts012857981
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices03941
IRS990/InformationTechnology/Total03941
IRS990/Insurance/ManagementAndGeneral08060
IRS990/Insurance/ProgramServices032625
IRS990/Insurance/Total040685
IRS990/Interest/ManagementAndGeneral05113
IRS990/Interest/ProgramServices0152
IRS990/Interest/Total05265
IRS990/InvestmentIncomeCurrentYear08644
IRS990/InvestmentIncome/ExclusionAmount08644
IRS990/InvestmentIncomePriorYear07829
IRS990/InvestmentIncome/TotalRevenueColumn08644
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0421000
IRS990/LandBuildingsEquipmentBasis0589500
IRS990/LandBuildingsEquipmentBasisNet/BOY0220814
IRS990/LandBuildingsEquipmentBasisNet/EOY0168500
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The Defender Association (TDA) is a non-profit corporation representing indigent clients in King County, Washington. TDA is one of the largest criminal law firms in the state and is recognized regionally and nationally as a leader in public defense.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Floris Mikkelsen
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01902726
IRS990/NetAssetsOrFundBalancesEOY02052051
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K012
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0149
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral047235
IRS990/Occupancy/ProgramServices0752141
IRS990/Occupancy/Total0799376
IRS990/OfficeExpenses/ManagementAndGeneral01635
IRS990/OfficeExpenses/ProgramServices0151925
IRS990/OfficeExpenses/Total0153560
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY030686
IRS990/OtherAssetsTotal/EOY012895
IRS990/OtherEmployeeBenefits/ManagementAndGeneral063926
IRS990/OtherEmployeeBenefits/ProgramServices0918905
IRS990/OtherEmployeeBenefits/Total0982831
IRS990/OtherExpensePriorYear01597506
IRS990/OtherExpensesCurrentYear01665269
IRS990/OtherExpenses/Description0Case and Client Costs
IRS990/OtherExpenses/Description1Library and Research
IRS990/OtherExpenses/Description2Professional Dues/CLE
IRS990/OtherExpenses/Description3Other Costs
IRS990/OtherExpenses/ManagementAndGeneral0169
IRS990/OtherExpenses/ManagementAndGeneral14575
IRS990/OtherExpenses/ManagementAndGeneral25046
IRS990/OtherExpenses/ProgramServices0136179
IRS990/OtherExpenses/ProgramServices178474
IRS990/OtherExpenses/ProgramServices251480
IRS990/OtherExpenses/ProgramServices3100
IRS990/OtherExpenses/Total0136348
IRS990/OtherExpenses/Total178474
IRS990/OtherExpenses/Total256055
IRS990/OtherExpenses/Total35146
IRS990/OtherLiabilities/BOY0635333
IRS990/OtherLiabilities/EOY0687112
IRS990/OtherRevenueCurrentYear067982
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Reimbursed Expenses
IRS990/OtherRevenueMisc/Description1Other
IRS990/OtherRevenueMisc/ExclusionAmount02831
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome065151
IRS990/OtherRevenueMisc/TotalRevenueColumn065151
IRS990/OtherRevenueMisc/TotalRevenueColumn12831
IRS990/OtherRevenuePriorYear087704
IRS990/OtherSalariesAndWages/Fundraising04630
IRS990/OtherSalariesAndWages/ManagementAndGeneral0325621
IRS990/OtherSalariesAndWages/ProgramServices08707535
IRS990/OtherSalariesAndWages/Total09037786
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral040657
IRS990/PayrollTaxes/ProgramServices0668023
IRS990/PayrollTaxes/Total0708680
IRS990/PensionPlanContributions/ManagementAndGeneral01790
IRS990/PensionPlanContributions/ProgramServices028628
IRS990/PensionPlanContributions/Total030418
IRS990/PledgesAndGrantsReceivable/BOY01296264
IRS990/PledgesAndGrantsReceivable/EOY0538168
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY030367
IRS990/PrepaidExpensesDeferredCharges/EOY074446
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541100
IRS990/ProgramServiceRevenueCY03200
IRS990/ProgramServiceRevenue/Description0Classes & Seminars
IRS990/ProgramServiceRevenuePriorYear02030
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03200
IRS990/ProgramServiceRevenue/TotalRevenueColumn03200
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0149325
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue065151
IRS990/RevenuesLessExpensesCY0149325
IRS990/RevenuesLessExpensesPriorYear0-112962
IRS990/SalariesEtcCurrentYear011043387
IRS990/SalariesEtcPriorYear011655336
IRS990/SavingsAndTempCashInvestments/BOY02925186
IRS990/SavingsAndTempCashInvestments/EOY03432634
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012778155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013044347
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013026632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013054675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012099883
IRS990ScheduleA/GiftsGrantsContribReceived170/Total064003692
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08644
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07829
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years038286
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years036397
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years045937
IRS990ScheduleA/GrossInvestmentIncome170/Total0137093
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05230
IRS990ScheduleA/OtherIncome170/CurrentTaxYear067982
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year087704
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years069248
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years049977
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years020688
IRS990ScheduleA/OtherIncome170/Total0295599
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99390
IRS990ScheduleA/PublicSupportTotal170064003692
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012778155
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013044347
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013026632
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013054675
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012099883

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,237,361
Liabilities
$2,185,310
Net assets
$2,052,051
Revenue
-
Expenses
$12,708,656
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.3$11.4$10.9$37.0$33.6$3.40
2023Detailed filing. Detailed filing data is available for this year.$11.3$3.81$7.50$31.1$30.9$0.22
2022Detailed filing. Detailed filing data is available for this year.$11.5$4.19$7.32$30.0$32.2$2.21
2021Detailed filing. Detailed filing data is available for this year.$13.4$2.24$11.2$31.7$32.9$1.17
2020Detailed filing. Detailed filing data is available for this year.$15.8$3.49$12.3$16.4$19.1$2.61
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.94$14.9$19.0$7.65$11.4
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.58$3.55$4.73$5.27$0.54
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.47$4.08$4.71$3.83$0.88
2016Detailed filing. Detailed filing data is available for this year.$4.78$1.58$3.20$4.15$3.19$0.96
2015Detailed filing. Detailed filing data is available for this year.$3.90$1.67$2.23$2.74$3.03$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.25$1.72$2.53$2.46$2.63$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.42$1.72$2.70$6.87$7.76$0.89
2012Summary only. Only limited summary data is available for this year.$6.27$2.69$3.59$13.6$12.0$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.19$2.05$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$2.61$1.90$13.3