Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$4,165,852
Up $90,442 (+2.2%) from 2018
Net Assets
Up$3,685,679
Up $46,333 (+1.3%) from 2018
Liabilities
Up$480,173
Up $44,109 (+10%) from 2018
Revenue
Up$6,248,467
Up $328,429 (+5.5%) from 2018
Expenses
Up$6,179,270
Up $392,888 (+6.8%) from 2018
Net Income
Down$69,197
Down $64,459 (-48%) from 2018
To empower people with disabilities to be productive, integrated, and contributing members of their communities. Our purpose is to empower people with disabilities to have full and meaningful lives through employment and community involvement.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,153,173 | $2,079,383 | ▼ $73,790 |
| Accounts Receivable | $953,850 | $884,311 | ▼ $69,539 |
| Cash and Non-Interest-Bearing Accounts | $202,384 | $546,904 | ▲ $344,520 |
| Savings and Temporary Cash Investments | $215,639 | $136,010 | ▼ $79,629 |
| Prepaid Expenses and Deferred Charges | $70,758 | $63,397 | ▼ $7,361 |
| Inventories for Sale or Use | $13,194 | $15,017 | ▲ $1,823 |
| Pledges and Grants Receivable | $3,600 | $4,748 | ▲ $1,148 |
| Total Assets | $4,075,410 | $4,165,852 | ▲ $90,442 |
| Other Assets Total | $462,812 | $436,082 | ▼ $26,730 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $422,227 | $432,408 | ▲ $10,181 |
| Mortgage Notes Payable Secured by Investment Property | - | $34,513 | - |
| Other Liabilities | $12,155 | $12,156 | ▲ $1 |
| Deferred Revenue | $1,682 | $1,096 | ▼ $586 |
| Total Liabilities | $436,064 | $480,173 | ▲ $44,109 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,630,887 | $1,742,284 | ▲ $111,397 |
| Temporarily Rstr Net Assets | $1,466,532 | $1,401,468 | ▼ $65,064 |
| Permanently Rstr Net Assets | $541,927 | $541,927 | → $0 |
| Total Net Assets Fund Balance | $3,639,346 | $3,685,679 | ▲ $46,333 |
| Total Liabilities and Net Assets / Fund Balance | $4,075,410 | $4,165,852 | ▲ $90,442 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,085,124 | $1,264,006 | - |
| Land | $541,927 | - | - |
| Equipment | $176,715 | $808,887 | - |
| Leasehold Improvements | $275,617 | $951,548 | - |
| Other Assets Org | $10,862 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Song | Business Development | FT | $221,956 | $10,000 | $231,956 |
| Christina Brandt | CEO | FT | $129,501 | $10,000 | $139,501 |
| Robert Thompson | CFO | FT | $111,910 | $10,000 | $121,910 |
| Dennis Maughan | CDO | FT | $78,835 | $10,000 | $88,835 |
| Name | Title |
|---|---|
| Mary Grace Roske | Chair |
| Greg Russell | 1st Vice Chair |
| Jason Flores | 2nd Vice Chair |
| Becky Bisbee | Director |
| Craig Vick | Director |
| Deb Zaha | Director |
| Kris Azizeh | Director |
| Kristin Estes | Director |
| Linda Saddler | Director |
| Mike Reph | Director |
| Rama Tall | Director |
| Toti Walia | Director |
| John Hemion | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mya Landscaping | Landscaping | 3001 S 288TH STREET 323, Federal Way, WA 98003 | $195,964 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,313,095 |
| Other Expenses | $1,866,175 |
| Total Fundraising Expense | $206,017 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,293,923 | $497,589 | $39,887 | $2,831,399 |
| Other Employee Benefits | $549,629 | $130,943 | $13,136 | $693,708 |
| Payroll Taxes | $305,859 | $81,511 | $12,971 | $400,341 |
| Current Officers, Directors, Trustees, and Key Employees | - | $255,000 | $92,000 | $347,000 |
| Travel | $182,674 | $35,735 | $1,976 | $220,385 |
| Depreciation Depletion | $102,738 | $59,313 | $601 | $162,652 |
| Fees for Services Other | $26,378 | $98,891 | $23,367 | $148,636 |
| Occupancy | $127,383 | $19,863 | - | $147,246 |
| Office Expenses | $105,061 | $26,212 | $7,842 | $139,115 |
| Information Technology | $14,775 | $58,505 | - | $73,280 |
| All Other Expenses | $53,496 | $17,581 | $711 | $71,788 |
| Insurance | $34,726 | $33,346 | - | $68,072 |
| Pension Plan Contributions | $36,723 | $3,924 | - | $40,647 |
| Other Expenses | $32,305 | $4,790 | $2,519 | $39,614 |
| Fees for Services Accounting | - | $19,781 | - | $19,781 |
| Advertising | $535 | $9,508 | - | $10,043 |
| Interest | - | $1,394 | - | $1,394 |
| Fees for Services Legal | - | $1,225 | - | $1,225 |
| Total Functional Expenses | $4,604,690 | $1,368,563 | $206,017 | $6,179,270 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,249,235 |
| Expenses per Audited Statements | $6,179,270 |
| Total Expenses per Form 990 | $6,179,270 |
| Expenses Not Reported on Form 990 | $69,965 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $37,102 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast Fundraiser | $96,931 | - | - | - |
| Total Events | $96,931 | - | $37,102 | $-37,102 |
| Liability | Amount |
|---|---|
| Refundable Deposit | $12,156 |
“The various committees for atwork! Are very proactive and diligent in their responsibilities to the organization. They meet periodically (generally monthly, at least quarterly). The committee members include both board and staff personnel, notes are taken on an individual basis. Committee chairs report verbally (sometimes a written report) each month at the board meeting; minutes are taken regarding the presentation, recommendations of the various committees and board action.”
“The form 990 is distributed to all board members for review and approval before filing.”
“The board executive committee monitors policy compliance annually”
“Regarding compensation of the ceo, executive director, or top management: hr department collects comparability data for all positions. For all employees there are documented annual performance reviews. The board executive committee performs the ceo's annual review and makes recommendations for any compensation adjustments. Regarding compensation of officers or key employees: hr department collects comparability data for all positions. For all employees there are documented annual performance reviews.”
“Annual financial audit is posted on website; governing documents and form 990 also available upon request.”
“To help people with disabilities to be productive,integrated and contributing members of their communities. Atwork! Helps people with disabilities to learn marketable skills, find & keep good jobs in the community, earn wages & benefits to escape poverty.”
“Employment services - atwork! Employment services are nationally recognized as best-practice because we empower people with disabilities others deem unemployable to find, secure, and retain good jobs that match their skills and interests. Because we believe that everyone can work, atwork! Consistently ranks in the top 10% of service providers in our state for achieving employment outcomes; and washington state consistently ranks in the top 3 in the country. Our stw program improved this fiscal year. We served more students across all three counties (28 this year compared to 19 the previous year, a 47% increase). In king county, we placed 100% of students from the bellevue school district, and 67% of students served from other districts; well above the king county average of 55% for all providers. We are proud that we continue to improve the career path of the people we support and have increased hours and wages for people already employed. Two more staff in spokane and two more staff in king successfully passed their national cesp certified employment support professional exam. Spokane had their very first county dda monitoring audit this past summer, and passed it with excellence! The feedback from the report indicated that the spokane team was doing "exceptional work and "exceeding outcomes".”
“Community inclusion - atwork! Community inclusion services ensure that people with significant disabilities stay connected to their communities. In king county, we served 4 new people for a total of 51 in fiscal year 2019. We also began providing these services in snohomish and spokane counties. The majority of people served are those of retirement age; many have complex support needs and are medically fragile. In 2019, we saw an increased emphasis on improving quality service delivery for the ci team. With technical assistance and training from wise, the ci team designed a plan and process to write better service plans, create better goals, and obtain meaningful community experiences not just outings for the people we serve in community inclusion. We continue to serve people with disabilities who are temporarily living in nursing homes. Inclusion services that get people actively involved in typical community activities (like bingo at the senior center); and most importantly making relationships and friendships that are reciprocal, are vital to the mental and physical well-being of people with disabilities.”
“Amortization of property use -22,864.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization follows financial accounting standards board accounting standards codification (asc) topic 740, income taxes (topic 740). Topic 740 clarifies the accounting for uncertainty in income taxes. Management evaluated the positions held and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.”
“RENTAL EXPENSES”
“RENTAL EXPENSES”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 422227 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 432408 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 953850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 884311 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9508 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 535 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10043 |
| IRS990/AllOtherContributionsAmt | 0 | 201497 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 711 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17581 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53496 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71788 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4252744000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1935 152ND PL NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 202384 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 546904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 92000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 255000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 347000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 195964 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3001 S 288TH STREET 323 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FEDERAL WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98003 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MYA LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 96931 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 298428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3003 |
| IRS990/CYOtherExpensesAmt | 0 | 1866175 |
| IRS990/CYOtherRevenueAmt | 0 | 29554 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5923488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4313095 |
| IRS990/CYTotalExpensesAmt | 0 | 6179270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 206017 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6248467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1682 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1096 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 601 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59313 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102738 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162652 |
| IRS990/Desc | 0 | EMPLOYMENT SERVICES - SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2353753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19781 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19781 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1225 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23367 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 98891 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26378 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 148636 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BECKY BISBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG VICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEB ZAHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRIS AZIZEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTIN ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA SADDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY GRACE ROSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN HEMION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE REPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAMA TALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOTI WALIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINA BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DENNIS MAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN SONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 129501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 78835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 111910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 221956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BUSINESS DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 96931 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37102 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3668 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6661 |
| IRS990/GrossReceiptsAmt | 0 | 6320595 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 85063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 58505 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14775 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73280 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33346 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34726 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68072 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1394 |
| IRS990/InterestGrp/TotalAmt | 0 | 1394 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13194 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15017 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 665 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 665 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3024441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2153173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2079383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5103824 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10329 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 24697 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER PEOPLE WITH DISABILITIES TO BE PRODUCTIVE, INTEGRATED, AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. OUR PURPOSE IS TO EMPOWER PEOPLE WITH DISABILITIES TO HAVE FULL AND MEANINGFUL LIVES THROUGH EMPLOYMENT AND COMMUNITY INVOLVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 34513 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3639346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3685679 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3668 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3668 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -37102 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -37102 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60366 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60366 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19863 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147246 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7842 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26212 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105061 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 139115 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 462812 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 436082 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -22864 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13136 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 130943 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 549629 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 693708 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROCESSING/SUBCONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND DIRECT MAT |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11007 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 481344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32305 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 481344 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 225149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39614 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12155 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12156 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6290 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6290 |
| IRS990/OtherRevenueTotalAmt | 0 | 6290 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39887 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 497589 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2293923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2831399 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12971 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 81511 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 305859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 400341 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3924 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36723 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40647 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 541927 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 541927 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3600 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4748 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70758 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63397 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA BRANDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYMENT SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LANDSCAPING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRODUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMMUNITY INCLUSION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2951774 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2164165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 304119 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 225787 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 195886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2951774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2164165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 304119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 225787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 195886 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL ENTERPRISES - ATWORK! OPERATES THREE SMALL BUSINESS LINES THAT CONTRIBUTE FINANCIAL SUPPORT FOR OUR MISSION. IN 2019, ELEVEN PEOPLE WITH DISABILITIES WERE EMPLOYED, WITH TWO USING SKILLS THEY LEARNED AT ATWORK! TO PURSUE THEIR CAREER PATH WITH OTHER BUSINESSES, A POSITIVE PROGRAM OUTCOME. 80% OF THE DIRECT LABOR IN OUR BUSINESSES IS PERFORMED BY PEOPLE WITH DISABILITIES WHO MAINTAIN A 100% SATISFIED CUSTOMER RATING WITH ALL OF OUR CONTRACTS AND BUSINESS CUSTOMERS. ALL ATWORK! EMPLOYEES EARN PREVAILING WAGES; AS WELL AS BENEFITS INCLUDING HEALTH INSURANCE AND PAID TIME OFF. THE BUSINESSES CONTRIBUTE REVENUE THAT HELPS FUND MISSION SERVICES SO THAT WE CAN SERVE PEOPLE OTHER PROGRAMS TURN AWAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2005625 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2759719 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY INCLUSION - SEE SCHEDULE O. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 235000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 195886 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUTSIDE CONSULTING AND OTHER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10312 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 79097 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 353129 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 280 |
| IRS990/PYOtherExpensesAmt | 0 | 1656626 |
| IRS990/PYOtherRevenueAmt | 0 | 18038 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5548591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4129756 |
| IRS990/PYTotalExpensesAmt | 0 | 5786382 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5920038 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.