Civic Intelligence

Snohomish County Public Defenders Association

990 • Fiscal year 2015 • EIN 91-0906333

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileN/A

View Organization Page

2722 Colby Avenue Suite 200Everett, WA 98201-3527

(206) 300-9326

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$139,962

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,786,964

Up $243,203 (+16%) from 2014

Net Assets

Up

$967,074

Up $24,013 (+2.5%) from 2014

Liabilities

Up

$819,890

Up $219,190 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Up

$8,075,468

Up $795,635 (+11%) from 2014

Expenses

Up

$7,923,918

Up $709,027 (+9.8%) from 2014

Net Income

Up

$151,550

Up $86,608 (+133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,121,974Liabilities 2011: $449,072Net Assets 2011: $672,9022011Assets 2012: $1,284,495Liabilities 2012: $527,123Net Assets 2012: $757,3722012Assets 2013: $1,386,610Liabilities 2013: $508,491Net Assets 2013: $878,1192013Assets 2014: $1,543,761Liabilities 2014: $600,700Net Assets 2014: $943,0612014Assets 2015: $1,786,964Liabilities 2015: $819,890Net Assets 2015: $967,0742015Assets 2016: $2,045,326Liabilities 2016: $1,148,723Net Assets 2016: $896,6032016Assets 2017: $1,975,849Liabilities 2017: $977,048Net Assets 2017: $998,8012017Assets 2018: $2,292,429Liabilities 2018: $1,054,687Net Assets 2018: $1,237,7422018Assets 2019: $2,340,085Liabilities 2019: $1,028,740Net Assets 2019: $1,311,3452019Assets 2020: $4,415,300Liabilities 2020: $3,083,017Net Assets 2020: $1,332,2832020Assets 2021: $4,595,685Liabilities 2021: $1,646,027Net Assets 2021: $2,949,6582021Assets 2022: $3,969,230Liabilities 2022: $1,409,173Net Assets 2022: $2,560,0572022Assets 2023: $5,415,783Liabilities 2023: $1,925,187Net Assets 2023: $3,490,5962023Assets 2024: $7,981,200Liabilities 2024: $3,972,326Net Assets 2024: $4,008,8742024

Highlighted filing

2015

Assets$1,786,964
Liabilities$819,890
Net Assets$967,074
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $5,721,945Expenses 2011: $5,503,033Net Income 2011: $218,9122011Revenue 2012: $5,995,138Expenses 2012: $5,910,668Net Income 2012: $84,4702012Revenue 2013: $6,634,971Expenses 2013: $6,514,224Net Income 2013: $120,7472013Revenue 2014: $7,279,833Expenses 2014: $7,214,891Net Income 2014: $64,9422014Revenue 2015: $8,075,468Expenses 2015: $7,923,918Net Income 2015: $151,5502015Revenue 2016: $8,915,897Expenses 2016: $8,986,368Net Income 2016: -$70,4712016Revenue 2017: $9,880,621Expenses 2017: $9,778,423Net Income 2017: $102,1982017Revenue 2018: $11,666,287Expenses 2018: $11,427,346Net Income 2018: $238,9412018Revenue 2019: $12,232,774Expenses 2019: $12,159,171Net Income 2019: $73,6032019Revenue 2020: $13,165,126Expenses 2020: $13,144,188Net Income 2020: $20,9382020Revenue 2021: $16,763,423Expenses 2021: $15,146,048Net Income 2021: $1,617,3752021Revenue 2022: $17,249,928Expenses 2022: $17,639,529Net Income 2022: -$389,6012022Revenue 2023: $20,489,263Expenses 2023: $19,571,133Net Income 2023: $918,1302023Revenue 2024: $22,922,426Expenses 2024: $22,404,148Net Income 2024: $518,2782024

Highlighted filing

2015

Revenue$8,075,468
Expenses$7,923,918
Net Income$151,550
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$8,075,468
Mission and Program Overview

Mission

Criminal defense of indigent persons.

Criminal defense of indigent persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$783,027$1,123,116▲ $340,089
Rtn Earn Endowment Incm Other Fnds$943,061$967,074▲ $24,013
Cash and Non-Interest-Bearing Accounts$486,167$232,450▼ $253,717
Land, Buildings, and Equipment, Net$210,699$217,575▲ $6,876
Accounts Receivable$46,058$190,851▲ $144,793
Prepaid Expenses and Deferred Charges$17,810$22,972▲ $5,162
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,543,761$1,786,964▲ $243,203
Liabilities
Accounts Payable and Accrued Expenses$600,700$658,327▲ $57,627
Deferred Revenue-$161,563-
Total Liabilities$600,700$819,890▲ $219,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$943,061$967,074▲ $24,013
Total Liabilities and Net Assets / Fund Balance$1,543,761$1,786,964▲ $243,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$217,575$226,953$444,528
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen KyleDirectorFT$139,962$139,962
Jennifer McintyreAssistant DirectorPT$48,245$48,245
William JaquettePartial Year DirectorPT$29,292$29,292

Board Members and Trustees

NameTitle
Vickie NorrisPresident
Bridget GunnVice President
James Scharf SrBoard Member
Jerry AaronBoard Member
Joe ThibodeauBoard Member
Karen MillerBoard Member
Ron CastleberryBoard Member
Scott DeckerBoard Member
Tom GaskinBoard Member
John OlsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,069,951
Investment Income
$5,517
Other Revenue
$0
Change in Net Assets
$151,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,075,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,075,468
Total Revenue per Form 990
$8,075,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,297,034
Other Expenses$626,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,385,213$61,628-$5,446,841
Other Employee Benefits$610,153$43,407-$653,560
Pension Plan Contributions$495,868$27,115-$522,983
Payroll Taxes$456,151--$456,151
Current Officers, Directors, Trustees, and Key Employees-$217,499-$217,499
Occupancy$203,453$10,708-$214,161
Office Expenses$94,264$4,961-$99,225
Depreciation Depletion$63,590$3,347-$66,937
Fees for Services Other$5,787$48,202-$53,989
Information Technology$41,889$2,205-$44,094
Other Expenses$29,342$1,544-$30,886
Insurance$28,866$1,519-$30,385
Fees for Services Accounting-$29,134-$29,134
Conferences and Meetings$1,680$89-$1,769
Fees for Services Legal$1,000--$1,000
Total Functional Expenses$7,469,795$454,123$0$7,923,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,923,918
Total Expenses per Audited Statements$7,923,918
Total Expenses per Form 990$7,923,918
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association has delegated the human resource responsibilies to jb consulting systems in marysville, wa. The responsibilities delegated include: paid time off monitoring, employee benefit eligibility, employee handbook preparation and explanation to staff, termination reviews, and all other required actions to be in compliance with federal and washington state employment laws.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews form 990. Form 990 is submitted after his approval. The form 990 is available for board review at their next regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“Organization provides a report to the directors regarding policy compliance and directors sign a statement agreeing to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“The association has delegated the human resource responsibilies to jb consulting systems in marysville, wa. The responsibilities delegated include: paid time off monitoring, employee benefit eligibility, employee handbook preparation and explanation to staff, termination reviews, and all other required actions to be in compliance with federal and washington state employment laws.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for public review during normal business hours from 8-5 monday through friday.”

Form 990, Part VI, Section C, Line 19

“Form 990, organizational documents, and other tax exempt status documents are available for public inspection monday through friday during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Snohomish County Public Defender
EIN
91-0906333
Phone
2063009326
Address
2722 COLBY AVENUE SUITE 200, EVERETT, WA 98201-3527

Signing Officer

Name
Kathleen Kyle
Title
Director
Phone
2063009326
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Kyle
Formed
1983
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
90
Volunteers
0

Preparer

Firm
Bauer Evans Inc Ps
Address
2911 BOND ST SUITE 200, EVERETT, WA 98201
Preparer
Robert W Bauer CPA
Phone
4252526909
Raw XML AppendixShowing 400 of 430 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010708
IRS990/OccupancyGrp/ProgramServicesAmt0203453
IRS990/OccupancyGrp/TotalAmt0214161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04961
IRS990/OfficeExpensesGrp/ProgramServicesAmt094264
IRS990/OfficeExpensesGrp/TotalAmt099225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0610153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0653560
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL LICENSING/
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL RESOURCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11544
IRS990/OtherExpensesGrp/ProgramServicesAmt052539
IRS990/OtherExpensesGrp/ProgramServicesAmt129342
IRS990/OtherExpensesGrp/TotalAmt055304
IRS990/OtherExpensesGrp/TotalAmt130886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05385213
IRS990/OtherSalariesAndWagesGrp/TotalAmt05446841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0456151
IRS990/PayrollTaxesGrp/TotalAmt0456151
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0495868
IRS990/PensionPlanContributionsGrp/TotalAmt0522983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022972
IRS990/PrincipalOfficerNm0KATHLEEN KYLE
IRS990/PriorPeriodAdjustmentsAmt0-127537
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0CRIMINAL DEFENSE OF IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08069951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08069951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04081
IRS990/PYOtherExpensesAmt0576658
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07275752
IRS990/PYRevenuesLessExpensesAmt064942
IRS990/PYSalariesCompEmpBnftPaidAmt06638233
IRS990/PYTotalExpensesAmt07214891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07279833
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08069951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0943061
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0967074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0783027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01123116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08069951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07275752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06631366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05991897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05719775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033688741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt033688741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08069951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07275752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06631366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05991897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05719775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033688741
IRS990ScheduleA/TotalSupportAmt033712173
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07923918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0444528
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08075468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217575
IRS990ScheduleD/TotalExpensesPerForm990Amt07923918
IRS990ScheduleD/TotalRevenuePerForm990Amt08075468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08075468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07923918
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS DELEGATED THE HUMAN RESOURCE RESPONSIBILIES TO JB CONSULTING SYSTEMS IN MARYSVILLE, WA. THE RESPONSIBILITIES DELEGATED INCLUDE: PAID TIME OFF MONITORING, EMPLOYEE BENEFIT ELIGIBILITY, EMPLOYEE HANDBOOK PREPARATION AND EXPLANATION TO STAFF, TERMINATION REVIEWS, AND ALL OTHER REQUIRED ACTIONS TO BE IN COMPLIANCE WITH FEDERAL AND WASHINGTON STATE EMPLOYMENT LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS FORM 990. FORM 990 IS SUBMITTED AFTER HIS APPROVAL. THE FORM 990 IS AVAILABLE FOR BOARD REVIEW AT THEIR NEXT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION PROVIDES A REPORT TO THE DIRECTORS REGARDING POLICY COMPLIANCE AND DIRECTORS SIGN A STATEMENT AGREEING TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION HAS DELEGATED THE HUMAN RESOURCE RESPONSIBILIES TO JB CONSULTING SYSTEMS IN MARYSVILLE, WA. THE RESPONSIBILITIES DELEGATED INCLUDE: PAID TIME OFF MONITORING, EMPLOYEE BENEFIT ELIGIBILITY, EMPLOYEE HANDBOOK PREPARATION AND EXPLANATION TO STAFF, TERMINATION REVIEWS, AND ALL OTHER REQUIRED ACTIONS TO BE IN COMPLIANCE WITH FEDERAL AND WASHINGTON STATE EMPLOYMENT LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE FOR PUBLIC REVIEW DURING NORMAL BUSINESS HOURS FROM 8-5 MONDAY THROUGH FRIDAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, ORGANIZATIONAL DOCUMENTS, AND OTHER TAX EXEMPT STATUS DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION MONDAY THROUGH FRIDAY DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01543761
IRS990/TotalAssetsEOYAmt01786964
IRS990/TotalAssetsGrp/BOYAmt01543761
IRS990/TotalAssetsGrp/EOYAmt01786964
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0454123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07469795
IRS990/TotalFunctionalExpensesGrp/TotalAmt07923918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0600700
IRS990/TotalLiabilitiesEOYAmt0819890
IRS990/TotalLiabilitiesGrp/BOYAmt0600700
IRS990/TotalLiabilitiesGrp/EOYAmt0819890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0943061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0967074
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07469795
IRS990/TotalProgramServiceRevenueAmt08069951
IRS990/TotalReportableCompFromOrgAmt0217499
IRS990/TotalRevenueGrp/ExclusionAmt05517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08069951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08075468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01543761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01786964
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02722 COLBY AVENUE SUITE 200
IRS990/USAddress/CityNm0EVERETT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0982013527
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,786,964
Liabilities
$819,890
Net assets
$967,074
Revenue
$8,075,468
Expenses
$7,923,918
Net income
$151,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$3.97$4.01$22.9$22.4$0.52
2023Detailed filing. Detailed filing data is available for this year.$5.42$1.93$3.49$20.5$19.6$0.92
2022Detailed filing. Detailed filing data is available for this year.$3.97$1.41$2.56$17.2$17.6$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.60$1.65$2.95$16.8$15.1$1.62
2020Detailed filing. Detailed filing data is available for this year.$4.42$3.08$1.33$13.2$13.1$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.34$1.03$1.31$12.2$12.2$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.29$1.05$1.24$11.7$11.4$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.98$1.00$9.88$9.78$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.05$1.15$0.90$8.92$8.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.82$0.97$8.08$7.92$0.15
2014Summary only. Only limited summary data is available for this year.$1.54$0.60$0.94$7.28$7.21$0.06
2013Summary only. Only limited summary data is available for this year.$1.39$0.51$0.88$6.63$6.51$0.12
2012Summary only. Only limited summary data is available for this year.$1.28$0.53$0.76$6.00$5.91$0.08
2011Summary only. Only limited summary data is available for this year.$1.12$0.45$0.67$5.72$5.50$0.22
Peer Organizations

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