Civic Intelligence

Snohomish County Public Defenders Association

990 • Fiscal year 2018 • EIN 91-0906333

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

Organization ProfileN/A

View Organization Page

2722 Colby Avenue No 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

70th percentile

0.46x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$184,383

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,292,429

Up $316,580 (+16%) from 2017

Net Assets

Up

$1,237,742

Up $238,941 (+24%) from 2017

Liabilities

Up

$1,054,687

Up $77,639 (+7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Up

$11,666,287

Up $1,785,666 (+18%) from 2017

Expenses

Up

$11,427,346

Up $1,648,923 (+17%) from 2017

Net Income

Up

$238,941

Up $136,743 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$2,292,429
Liabilities$1,054,687
Net Assets$1,237,742
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$11,666,287
Expenses$11,427,346
Net Income$238,941
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$11,666,287
Mission and Program Overview

Mission

Criminal defense of indigent persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$454,098$913,139▲ $459,041
Savings and Temporary Cash Investments$966,617$762,588▼ $204,029
Accounts Receivable$186,942$301,782▲ $114,840
Land, Buildings, and Equipment, Net$326,187$276,392▼ $49,795
Prepaid Expenses and Deferred Charges$42,005$38,528▼ $3,477
Total Assets$1,975,849$2,292,429▲ $316,580
Liabilities
Accounts Payable and Accrued Expenses$737,201$900,338▲ $163,137
Deferred Revenue$239,847$154,349▼ $85,498
Total Liabilities$977,048$1,054,687▲ $77,639
Net Assets / Fund Balance
Unrestricted Net Assets$998,801$1,237,742▲ $238,941
Total Net Assets Fund Balance$998,801$1,237,742▲ $238,941
Total Liabilities and Net Assets / Fund Balance$1,975,849$2,292,429▲ $316,580

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$168,401$178,732$347,133
Equipment$59,353$249,704$309,057
Other Land Buildings$48,638$45,963$94,601
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen KyleManaging DirectorFT$160,335$24,048$184,383
Jennifer McintyreAssistant DirectorFT$145,811$31,380$177,191
Donald WackermanFelony SupervisorFT$143,305$32,708$176,013

Board Members and Trustees

NameTitle
Vickie NorrisPresident
Bridget Riley LarsenVice President
James Scharf SrBoard Member
Jerry AaronBoard Member
Joseph ThibodeauBoard Member
Karen MillerBoard Member
Ronald CastleberryBoard Member
Sarah HansenBoard Member
Scott DeckerBoard Member
Thomas GaskinBoard Member
Van KunoBoard Member
John D OlsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$11,662,084
Investment Income
$3,203
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$238,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,666,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,666,287
Total Revenue per Form 990
$11,666,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,467,493
Other Expenses$959,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,321,631$362,881-$7,684,512
Other Employee Benefits$1,059,173$79,169-$1,138,342
Pension Plan Contributions$805,741$60,226-$865,967
Payroll Taxes$552,958$41,331-$594,289
Occupancy$283,790$21,361-$305,151
Office Expenses$203,356$13,553-$216,909
Current Officers, Directors, Trustees, and Key Employees-$184,383-$184,383
Depreciation Depletion$76,505$4,883-$81,388
Information Technology$75,470$4,817-$80,287
Fees for Services Other$2,879$58,484-$61,363
Fees for Services Accounting-$60,396-$60,396
Other Expenses$36,412$2,324-$38,736
Insurance$33,386$2,131-$35,517
Fees for Services Legal-$4,536-$4,536
Conferences and Meetings$3,352$213-$3,565
Total Functional Expenses$10,522,338$905,008$0$11,427,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,427,346
Total Expenses per Audited Statements$11,427,346
Total Expenses per Form 990$11,427,346
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
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
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 responsibilities to jb consulting systems in snohomish, 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 11B

“The executive director reviews form 990. Form 990 is submitted after her 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 executive committee reviews and approves the director's compensation package based on information provided by a third party human resources consulting firm utilized by the organization for it's human resources needs.”

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 NO 200, EVERETT, WA 98201-3527

Signing Officer

Name
Kathleen Kyle
Title
Director
Phone
2063009326
Signed
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Kyle
Formed
1983
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
116
Volunteers
0

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Raw XML AppendixShowing 400 of 538 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/InformationTechnologyGrp/ProgramServicesAmt075470
IRS990/InformationTechnologyGrp/TotalAmt080287
IRS990/InsuranceGrp/ManagementAndGeneralAmt02131
IRS990/InsuranceGrp/ProgramServicesAmt033386
IRS990/InsuranceGrp/TotalAmt035517
IRS990/InvestmentIncomeGrp/ExclusionAmt03203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03203
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0474399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0326187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0276392
IRS990/LandBldgEquipCostOrOtherBssAmt0750791
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CRIMINAL DEFENSE OF INDIGENT PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0998801
IRS990/NetAssetsOrFundBalancesEOYAmt01237742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021361
IRS990/OccupancyGrp/ProgramServicesAmt0283790
IRS990/OccupancyGrp/TotalAmt0305151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013553
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203356
IRS990/OfficeExpensesGrp/TotalAmt0216909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01059173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01138342
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL LICENSING
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL RESOURCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12324
IRS990/OtherExpensesGrp/ProgramServicesAmt067685
IRS990/OtherExpensesGrp/ProgramServicesAmt136412
IRS990/OtherExpensesGrp/TotalAmt072005
IRS990/OtherExpensesGrp/TotalAmt138736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07321631
IRS990/OtherSalariesAndWagesGrp/TotalAmt07684512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041331
IRS990/PayrollTaxesGrp/ProgramServicesAmt0552958
IRS990/PayrollTaxesGrp/TotalAmt0594289
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0805741
IRS990/PensionPlanContributionsGrp/TotalAmt0865967
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038528
IRS990/PrincipalOfficerNm0KATHLEEN KYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0CRIMINAL DEFENSE OF INDIGENT PERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011662084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011662084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03031
IRS990/PYOtherExpensesAmt0851354
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09877590
IRS990/PYRevenuesLessExpensesAmt0102198
IRS990/PYSalariesCompEmpBnftPaidAmt08927069
IRS990/PYTotalExpensesAmt09778423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09880621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0238941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011662084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0966617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0762588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011662084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09877590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08911847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08069951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07275752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045797224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019882
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04818
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04818
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt045798224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011663084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09877590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08911847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08069951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07275752
IRS990ScheduleA/Total509Grp/TotalAmt045798224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011666287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09880621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08915897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08075468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07284651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045822924
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt059353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309057
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011427346
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178732
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0347133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094601
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011666287
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276392
IRS990ScheduleD/TotalExpensesPerForm990Amt011427346
IRS990ScheduleD/TotalRevenuePerForm990Amt011666287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011666287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011427346
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2143305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,292,429
Liabilities
$1,054,687
Net assets
$1,237,742
Revenue
$11,666,287
Expenses
$11,427,346
Net income
$238,941
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