Civic Intelligence

Seattle Aquarium Society-Seas

990 • Fiscal year 2013 • EIN 91-1189249

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

1483 Alaskan Way98101-2015

(206) 682-3474

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.54x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.35x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$257,196

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$9,453,110

Up $648,808 (+7.4%) from 2012

Net Assets

Up

$4,382,319

Up $1,462,216 (+50%) from 2012

Liabilities

Down

$5,070,791

Down $813,408 (-14%) from 2012

Revenue

$14,467,857

No earlier filing loaded for comparison.

Expenses

Up

$13,003,625

Up $239,318 (+1.9%) from 2012

Net Income

$1,464,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $8,824,926Liabilities 2010: $5,559,782Net Assets 2010: $3,265,1442010Assets 2011: $7,753,041Liabilities 2011: $5,506,668Net Assets 2011: $2,246,3732011Assets 2012: $8,804,302Liabilities 2012: $5,884,199Net Assets 2012: $2,920,1032012Assets 2013: $9,453,110Liabilities 2013: $5,070,791Net Assets 2013: $4,382,3192013Assets 2014: $8,958,437Liabilities 2014: $2,959,121Net Assets 2014: $5,999,3162014Assets 2015: $8,695,496Liabilities 2015: $2,156,234Net Assets 2015: $6,539,2622015Assets 2016: $8,761,646Liabilities 2016: $1,668,505Net Assets 2016: $7,093,1412016Assets 2017: $12,323,764Liabilities 2017: $2,946,970Net Assets 2017: $9,376,7942017Assets 2018: $17,357,178Liabilities 2018: $2,470,164Net Assets 2018: $14,887,0142018Assets 2019: $30,764,155Liabilities 2019: $3,618,094Net Assets 2019: $27,146,0612019Assets 2020: $37,450,091Liabilities 2020: $3,972,193Net Assets 2020: $33,477,8982020Assets 2021: $62,591,830Liabilities 2021: $6,773,038Net Assets 2021: $55,818,7922021Assets 2022: $96,602,410Liabilities 2022: $20,011,790Net Assets 2022: $76,590,6202022Assets 2023: $173,148,773Liabilities 2023: $73,529,988Net Assets 2023: $99,618,7852023Assets 2024: $211,400,999Liabilities 2024: $91,975,192Net Assets 2024: $119,425,8072024

Highlighted filing

2013

Assets$9,453,110
Liabilities$5,070,791
Net Assets$4,382,319

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $8,712,2232010Expenses 2011: $12,453,0212011Expenses 2012: $12,764,3072012Revenue 2013: $14,467,857Expenses 2013: $13,003,625Net Income 2013: $1,464,2322013Revenue 2014: $14,554,699Expenses 2014: $12,937,607Net Income 2014: $1,617,0922014Revenue 2015: $15,227,924Expenses 2015: $14,688,610Net Income 2015: $539,3142015Revenue 2016: $17,310,915Expenses 2016: $16,757,036Net Income 2016: $553,8792016Revenue 2017: $19,338,489Expenses 2017: $16,861,772Net Income 2017: $2,476,7172017Revenue 2018: $24,866,548Expenses 2018: $19,366,328Net Income 2018: $5,500,2202018Revenue 2019: $31,831,567Expenses 2019: $18,932,478Net Income 2019: $12,899,0892019Revenue 2020: $21,125,199Expenses 2020: $14,793,362Net Income 2020: $6,331,8372020Revenue 2021: $40,153,392Expenses 2021: $17,812,498Net Income 2021: $22,340,8942021Revenue 2022: $45,089,878Expenses 2022: $24,318,050Net Income 2022: $20,771,8282022Revenue 2023: $53,341,342Expenses 2023: $30,313,177Net Income 2023: $23,028,1652023Revenue 2024: $54,098,416Expenses 2024: $34,291,394Net Income 2024: $19,807,0222024

Highlighted filing

2013

Revenue$14,467,857
Expenses$13,003,625
Net Income$1,464,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$15,301,907
Mission and Program Overview

Mission

The society supports the seattle aquarium in its mission to inspire conservation of our marine environment.

Inspire conservation of our marine environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$891,961$2,648,323▲ $1,756,362
Savings and Temporary Cash Investments$3,588,444$2,544,656▼ $1,043,788
Accounts Receivable$1,461,806$1,791,277▲ $329,471
Cash and Non-Interest-Bearing Accounts$1,842,647$1,264,625▼ $578,022
Pledges and Grants Receivable$892,131$1,055,767▲ $163,636
Prepaid Expenses and Deferred Charges$127,313$148,462▲ $21,149
Total Assets$8,804,302$9,453,110▲ $648,808
Liabilities
Other Liabilities$3,648,589$2,732,541▼ $916,048
Accounts Payable and Accrued Expenses$2,235,610$2,338,250▲ $102,640
Total Liabilities$5,884,199$5,070,791▼ $813,408
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,617,085$2,785,768▲ $1,168,683
Unrestricted Net Assets$1,303,018$1,596,551▲ $293,533
Total Net Assets Fund Balance$2,920,103$4,382,319▲ $1,462,216
Total Liabilities and Net Assets / Fund Balance$8,804,302$9,453,110▲ $648,808

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,359,709$90,557$2,450,266
Equipment$111,293$1,179,874$1,291,167
Other Land Buildings$177,321$68,039$245,360
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DavidsonPresident and CEOFT$195,345$61,851$257,196
Ryan DeanDirector of Finance and ItFT$121,537$13,549$135,086
Chet J CassonDirector of Life SciencesFT$105,102$26,851$131,953
Marsha SaveryDirector of MarketingFT$116,153$9,878$126,031
Alan MaxeyDirector of FacilitiesFT$114,977$7,787$122,764
Revenue and Support

Revenue Composition

Contributions and Grants
$4,647,525
Program Service Revenue
$9,137,214
Investment Income
$9,020
Other Revenue
$674,098
All Other Contributions
$1,911,781
Change in Net Assets
$1,464,232

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table397$264,602Cost/selling Price
Other Non Cash Contri Table4$40,066Cost/selling Price
Works of Art1$28,000Opinion of Experts
Other Non Cash Contri Table47$24,054Cost/selling Price
Other Non Cash Contri Table2$20,000Cost/selling Price
Securities Publicly Traded1$5,205Market Quotations
Total Noncash Contributions452$381,927-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,653,608
Revenue Not Reported on Financial Statements
$-185,751
Revenue Not Reported on Form 990
$216,678
Other Revenue Adjustments
$-185,751
Total Revenue per Audited Statements
$14,870,286
Total Revenue per Form 990
$14,467,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,654,270
Other Expenses$4,349,355
Total Fundraising Expense$799,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,630,895$359,208$398,842$6,388,945
Office Expenses$1,359,997$216,643$198,030$1,774,670
Other Employee Benefits$1,079,998$80,028$73,572$1,233,598
Advertising$493,195$54,799-$547,994
Payroll Taxes$456,806$34,653$30,907$522,366
Current Officers, Directors, Trustees, and Key Employees$77,808$250,175$64,299$392,282
Depreciation Depletion$229,683$76,561-$306,244
Fees for Services Other$65,936$113,674$2,296$181,906
Interest$136,096$45,424-$181,520
Travel$136,096$13,704$1,527$151,327
Pension Plan Contributions$106,189$2,155$8,735$117,079
All Other Expenses$54,038$58,364$2,677$115,079
Information Technology$72,607$15,846$17,929$106,382
Occupancy$85,016$10,946-$95,962
Fees for Services Accounting$12,631$63,671-$76,302
Fees for Services Legal$2,389$12,044-$14,433
Other Expenses$2,100$17,484$969$2,100
Total Functional Expenses$10,734,022$1,469,820$799,783$13,003,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,408,070
Expenses per Audited Statements$13,003,625
Total Expenses per Form 990$13,003,625
Expenses Not Reported on Form 990$404,445
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$651,454
Fundraising Gross Income$413,256
Gaming Gross Income$5,000
Gaming Direct Expenses$2,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$998,782$318,957$350,945$-31,988
Event 2$134,272$68,757$50,220$18,537
Total Events$1,339,577$413,256$651,454$-238,198
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leasehold Financing$2,700,000
Bank Term Loan$32,541
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A draft version of the form 990 will be shared with the finance committee initially. The rest of the board members will have the opportunity to be provided a copy of the form 990 prior to filing.

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

The policies contained in the conflict of interest agreement were first approved by the executive committee in its december 2007 meeting. The conflict of interest statement is reviewed by the society's attorney before it is sent out each year. An annual form is sent to the board of directors and employees asking for disclosure of any conflicts of interest. If the board is making a decision regarding a product or service in which a conflict exists, conflicted board members would be recused from voting on the decision.

Form 990, Part VI, Section B, Line 15

An independent compensation committee of the board commissioned a wage survey for key employees and established compensation levels for the year. The compensation committee primarily concerns itself with the details related to the executive team positions. They do, however, provide overall wage pool guidance which impacts all employees of the society. The organization uses comparable data from the sharon koss produced salary survey, the united way washington state nonprofit wage survey, as well as the association of zoos and aquariums wage survey to determine compensation. Written records are maintained reporting the decisions and meetings regarding the compensation packages. The process has occurred annually beginning in 2007. The date of the last compensation review was 2/12/2014.

Form 990, Part VI, Section C, Line 19

The annual report, which includes financial statement information, is publicly released each year. Other information is available upon request.

Filing and Contact Details

Filer

EIN
91-1189249
Phone
2066823474

Signing Officer

Name
Robert Davidson
Title
President and CEO
Phone
2066823474
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Davidson
Formed
1982
Legal Domicile
Wa
Voting Board Members
46
Independent Board Members
46
Employees
149
Volunteers
1,380

Preparer

Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

PART I, LINE 6: TOTAL NUMBER OF VOLUNTEERS

Volunteers assisted staff members with animal husbandry and exhibit maintenance tasks, public education through intrepretation in exhibits, event set-up and take-down, clerical tasks and public outreach programs. The organization keeps track of the number of volunteers, hours served and other statistical information by using a volunteer program management database.

Financial Statement Notes

PART III, LINE 4:

A donor gave us several statues of sea life. We refer to them as "sentinels of the sea." they enhance the exhibits at pier 60, and were installed as part of the renovation to the harbor seal and northern fur seal areas.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rent expense reported on form 990, part viii, line 6b -170,407. Gain on sale of donated stock 34. Fundraising expenses -15,378.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rent expense reported on form 990, part viii, line 6b 170,407. Gain on sale of donated stock -34. Fundraising expenses 15,378.

Raw XML AppendixShowing 400 of 951 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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4926851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5013549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5226851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt537787
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES C GURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1J TERRY MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY J TINSETH
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN L BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY T SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN R BRADEN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM C ARNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8TED ACKERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DON AUDLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN C BLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN M GUY III
IRS990/Form990PartVIISectionAGrp/PersonNm12STUART T ROLFE
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE V WILLOUGHBY JR
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY L BASS
IRS990/Form990PartVIISectionAGrp/PersonNm15GINI BECK
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANNE L BELL
IRS990/Form990PartVIISectionAGrp/PersonNm17LESLEY CANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH F COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID D DICKS
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICIA J DILL
IRS990/Form990PartVIISectionAGrp/PersonNm21BOB C DONEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM T EINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm23DENNIS FORSYTH
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN L GATES
IRS990/Form990PartVIISectionAGrp/PersonNm25PAM GUINN
IRS990/Form990PartVIISectionAGrp/PersonNm26J BRIAN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm27NEAL HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm28LINDA K JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm29STEPHANIE V KORNBLUM
IRS990/Form990PartVIISectionAGrp/PersonNm30MARK E KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm31KATHERINE A KROGSLUND
IRS990/Form990PartVIISectionAGrp/PersonNm32ERIN J LETEY
IRS990/Form990PartVIISectionAGrp/PersonNm33LISA C LUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm34MELISSA MAGER
IRS990/Form990PartVIISectionAGrp/PersonNm35KARISSA MARKER
IRS990/Form990PartVIISectionAGrp/PersonNm36GREG MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm37STEVEN N MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm38GREGORY P OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm39ROBERT W POWER
IRS990/Form990PartVIISectionAGrp/PersonNm40CASEY J SCHUCHART
IRS990/Form990PartVIISectionAGrp/PersonNm41GARY S SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm42AMY SPRANGERS
IRS990/Form990PartVIISectionAGrp/PersonNm43LINDA SPRINGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm44ERIC V STEINWINDER
IRS990/Form990PartVIISectionAGrp/PersonNm45SCOTT C TRETHEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm46ALEX WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm47THOMAS J WEILAND
IRS990/Form990PartVIISectionAGrp/PersonNm48CARMEN ESPARZA
IRS990/Form990PartVIISectionAGrp/PersonNm49ROBERT DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm50RYAN DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm51MARSHA SAVERY
IRS990/Form990PartVIISectionAGrp/PersonNm52CHET J CASSON
IRS990/Form990PartVIISectionAGrp/PersonNm53ALAN MAXEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49230345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50121537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51116153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52105102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53114977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$211$92.0$119$54.1$34.3$19.8
2023Summary only. Only limited summary data is available for this year.$173$73.5$99.6$53.3$30.3$23.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$20.0$76.6$45.1$24.3$20.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.6$6.77$55.8$40.2$17.8$22.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$3.97$33.5$21.1$14.8$6.33
2019Summary only. Only limited summary data is available for this year.$30.8$3.62$27.1$31.8$18.9$12.9
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$2.47$14.9$24.9$19.4$5.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.95$9.38$19.3$16.9$2.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$1.67$7.09$17.3$16.8$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$2.16$6.54$15.2$14.7$0.54
2014Detailed filing. Detailed filing data is available for this year.$8.96$2.96$6.00$14.6$12.9$1.62
2013Detailed filing. Detailed filing data is available for this year.$9.45$5.07$4.38$14.5$13.0$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$5.88$2.92$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$5.51$2.25$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$5.56$3.27$8.71