Civic Intelligence

Snohomish County Public Defenders Association

990 • Fiscal year 2020 • EIN 91-0906333

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.23x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$204,297

Higher top officer pay than 60% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,415,300

Up $2,075,215 (+89%) from 2019

Net Assets

Up

$1,332,283

Up $20,938 (+1.6%) from 2019

Liabilities

Up

$3,083,017

Up $2,054,277 (+200%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin36th percentile

Revenue

Up

$13,165,126

Up $932,352 (+7.6%) from 2019

Expenses

Up

$13,144,188

Up $985,017 (+8.1%) from 2019

Net Income

Down

$20,938

Down $52,665 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$4,415,300
Liabilities$3,083,017
Net Assets$1,332,283
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$13,165,126
Expenses$13,144,188
Net Income$20,938
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$13,167,441
Mission and Program Overview

Mission

Criminal defense of indigent persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,368,859$2,827,478▲ $1,458,619
Savings and Temporary Cash Investments$400,645$829,035▲ $428,390
Accounts Receivable$254,083$482,972▲ $228,889
Land, Buildings, and Equipment, Net$284,843$238,737▼ $46,106
Prepaid Expenses and Deferred Charges$31,655$37,078▲ $5,423
Total Assets$2,340,085$4,415,300▲ $2,075,215
Liabilities
Unsecured Notes Loans Payable-$1,900,000-
Accounts Payable and Accrued Expenses$893,638$1,078,509▲ $184,871
Deferred Revenue$135,102$104,508▼ $30,594
Total Liabilities$1,028,740$3,083,017▲ $2,054,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,311,345$1,332,283▲ $20,938
Total Net Assets Fund Balance$1,311,345$1,332,283▲ $20,938
Total Liabilities and Net Assets / Fund Balance$2,340,085$4,415,300▲ $2,075,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,175$289,833$408,008
Leasehold Improvements$98,952$245,721$344,673
Other Land Buildings$21,610$72,991$94,601
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen KyleExecutive DirectorFT$173,418$30,879$204,297
Jennifer McintyreAssistant DirectorFT$159,757$34,806$194,563
Donald WackermanAttorneyFT$155,523$36,453$191,976
Laura MartinAttorneyFT$150,365$27,875$178,240
Whitney RiveraAttorneyFT$129,593$25,204$154,797
Natalie TarantinoAttorneyFT$136,182$18,310$154,492
Jon ScottAttorneyFT$136,877$15,749$152,626

Board Members and Trustees

NameTitle
Vickie NorrisPresident
Bereket AbrahaBoard Member
James Scharf SrBoard Member
Jj FrankBoard Member
Joseph ThibodeauBoard Member
Karen MillerBoard Member
Ronald CastleberryBoard Member
Sarah HansenBoard Member
Thomas GaskinBoard Member
Van KunoBoard Member
John D OlsonSecretary
Bridget Riley LarsenVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,809
Program Service Revenue
$13,148,174
Investment Income
$1,143
Other Revenue
$9,000
All Other Contributions
$6,809
Change in Net Assets
$20,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,165,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,165,126
Total Revenue per Form 990
$13,165,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,955,473
Other Expenses$1,188,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,633,455$884,729-$8,518,184
Other Employee Benefits$1,190,337$137,962-$1,328,299
Pension Plan Contributions$921,674$106,824-$1,028,498
Payroll Taxes$610,835$70,797-$681,632
Occupancy$453,205$50,356-$503,561
Current Officers, Directors, Trustees, and Key Employees$357,433$41,427-$398,860
Information Technology$132,161$14,685-$146,846
Office Expenses$125,814$13,979-$139,793
Fees for Services Other$2,515$116,958-$119,473
Depreciation Depletion$69,153$7,684-$76,837
Other Expenses$43,426$4,825-$48,251
Fees for Services Accounting-$41,588-$41,588
Insurance$36,075$4,008-$40,083
Fees for Services Legal-$2,025-$2,025
Conferences and Meetings$1,133$132-$1,265
Total Functional Expenses$11,639,310$1,504,878$0$13,144,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,144,188
Total Expenses per Audited Statements$13,144,188
Total Expenses per Form 990$13,144,188
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 35% controlled entity
No
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
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 15A

“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
2021-11-12
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
124
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Raw XML AppendixShowing 400 of 639 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2315
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013167441
IRS990/GrossRentsGrp/RealAmt09000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014685
IRS990/InformationTechnologyGrp/ProgramServicesAmt0132161
IRS990/InformationTechnologyGrp/TotalAmt0146846
IRS990/InsuranceGrp/ManagementAndGeneralAmt04008
IRS990/InsuranceGrp/ProgramServicesAmt036075
IRS990/InsuranceGrp/TotalAmt040083
IRS990/InvestmentIncomeGrp/ExclusionAmt03458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03458
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0608545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0284843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238737
IRS990/LandBldgEquipCostOrOtherBssAmt0847282
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02315
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt01311345
IRS990/NetAssetsOrFundBalancesEOYAmt01332283
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2315
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01311345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01332283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050356
IRS990/OccupancyGrp/ProgramServicesAmt0453205
IRS990/OccupancyGrp/TotalAmt0503561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013979
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125814
IRS990/OfficeExpensesGrp/TotalAmt0139793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01190337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01328299
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL LICENSING
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL RESOURCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14825
IRS990/OtherExpensesGrp/ProgramServicesAmt062094
IRS990/OtherExpensesGrp/ProgramServicesAmt143426
IRS990/OtherExpensesGrp/TotalAmt068993
IRS990/OtherExpensesGrp/TotalAmt148251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0884729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07633455
IRS990/OtherSalariesAndWagesGrp/TotalAmt08518184
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070797
IRS990/PayrollTaxesGrp/ProgramServicesAmt0610835
IRS990/PayrollTaxesGrp/TotalAmt0681632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0106824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0921674
IRS990/PensionPlanContributionsGrp/TotalAmt01028498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037078
IRS990/PrincipalOfficerNm0KATHLEEN KYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0CRIMINAL DEFENSE OF INDIGENT PERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013148174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013148174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03060
IRS990/PYOtherExpensesAmt01006320
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012227214
IRS990/PYRevenuesLessExpensesAmt073603
IRS990/PYSalariesCompEmpBnftPaidAmt011152851
IRS990/PYTotalExpensesAmt012159171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012232774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013148174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0829035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013148174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012227214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011662084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09877590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08911847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055826909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025802
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt055837218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013154983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012229714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011663084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09877590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08911847
IRS990ScheduleA/Total509Grp/TotalAmt055837218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013167441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012232774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011666287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09880621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08915897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055863020
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408008
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,415,300
Liabilities
$3,083,017
Net assets
$1,332,283
Revenue
$13,165,126
Expenses
$13,144,188
Net income
$20,938
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