Civic Intelligence

Washington Roundtable

990 • Fiscal year 2019 • EIN 91-1215738

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

520 Pike St No 1212Seattle, WA 98101

(206) 623-0180

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-2.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$416,415

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-9.2%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$408,973

Down $41,390 (-9.2%) from 2018

Net Assets

Down

$383,253

Down $39,746 (-9.4%) from 2018

Liabilities

Down

$25,720

Down $1,644 (-6.0%) from 2018

Revenue

Down

$1,499,156

Down $17,589 (-1.2%) from 2018

Expenses

Up

$1,538,902

Up $146,703 (+11%) from 2018

Net Income

Down

-$39,746

Down $164,292 (-132%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $153,335Liabilities 2010: $40,309Net Assets 2010: $113,0262010Assets 2011: $188,298Liabilities 2011: $25,403Net Assets 2011: $162,8952011Assets 2012: $191,120Liabilities 2012: $37,313Net Assets 2012: $153,8072012Assets 2013: $190,097Liabilities 2013: $36,789Net Assets 2013: $153,3082013Assets 2014: $197,334Liabilities 2014: $25,200Net Assets 2014: $172,1342014Assets 2015: $291,719Liabilities 2015: $84,777Net Assets 2015: $206,9422015Assets 2016: $435,248Liabilities 2016: $35,390Net Assets 2016: $399,8582016Assets 2017: $329,732Liabilities 2017: $31,279Net Assets 2017: $298,4532017Assets 2018: $450,363Liabilities 2018: $27,364Net Assets 2018: $422,9992018Assets 2019: $408,973Liabilities 2019: $25,720Net Assets 2019: $383,2532019Assets 2020: $595,536Liabilities 2020: $84,844Net Assets 2020: $510,6922020Assets 2021: $694,063Liabilities 2021: $129,925Net Assets 2021: $564,1382021Assets 2022: $805,824Liabilities 2022: $118,321Net Assets 2022: $687,5032022Assets 2023: $945,693Liabilities 2023: $139,161Net Assets 2023: $806,5322023Assets 2024: $803,256Liabilities 2024: $129,868Net Assets 2024: $673,3882024

Highlighted filing

2019

Assets$408,973
Liabilities$25,720
Net Assets$383,253

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,271,4572010Expenses 2011: $1,264,2602011Expenses 2012: $1,494,4242012Revenue 2013: $1,348,095Expenses 2013: $1,348,594Net Income 2013: -$4992013Revenue 2014: $1,550,832Expenses 2014: $1,532,006Net Income 2014: $18,8262014Revenue 2015: $1,484,777Expenses 2015: $1,449,969Net Income 2015: $34,8082015Revenue 2016: $1,764,971Expenses 2016: $1,572,055Net Income 2016: $192,9162016Revenue 2017: $1,471,318Expenses 2017: $1,572,723Net Income 2017: -$101,4052017Revenue 2018: $1,516,745Expenses 2018: $1,392,199Net Income 2018: $124,5462018Revenue 2019: $1,499,156Expenses 2019: $1,538,902Net Income 2019: -$39,7462019Revenue 2020: $1,684,570Expenses 2020: $1,557,131Net Income 2020: $127,4392020Revenue 2021: $1,580,926Expenses 2021: $1,527,480Net Income 2021: $53,4462021Revenue 2022: $1,718,430Expenses 2022: $1,595,065Net Income 2022: $123,3652022Revenue 2023: $1,702,796Expenses 2023: $1,583,767Net Income 2023: $119,0292023Revenue 2024: $1,700,826Expenses 2024: $1,833,970Net Income 2024: -$133,1442024

Highlighted filing

2019

Revenue$1,499,156
Expenses$1,538,902
Net Income-$39,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,499,156
Mission and Program Overview

Mission

Research and report on selected public policy issues of washington state.

Research, communications & advocacy outreach related to select wa state public policy issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,278$225,459▲ $181
Cash and Non-Interest-Bearing Accounts$114,928$164,256▲ $49,328
Land, Buildings, and Equipment, Net$11,270$8,187▼ $3,083
Prepaid Expenses and Deferred Charges$95,449$7,633▼ $87,816
Total Assets$450,363$408,973▼ $41,390
Other Assets Total$3,438$3,438→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,364$25,720▼ $1,644
Total Liabilities$27,364$25,720▼ $1,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,999$383,253▼ $39,746
Total Net Assets Fund Balance$422,999$383,253▼ $39,746
Total Liabilities and Net Assets / Fund Balance$450,363$408,973▼ $41,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,187$44,435$52,622
Leasehold Improvements$0$20,987$20,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Stephen MullinPresidentFT$286,153$130,262$416,415
Neil StregeVice PresidentFT$145,822$61,419$207,241
Sara GarrettsonVice President, CommunicationsPT$151,084$31,662$182,746
Brian JeffriesPolicy DirectorFT$123,263$53,021$176,284
Revenue and Support

Revenue Composition

Contributions and Grants
$81,200
Program Service Revenue
$1,417,250
Investment Income
$706
Other Revenue
$0
All Other Contributions
$81,200
Change in Net Assets
$-39,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,142
Other Expenses$707,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$416,415
Other Salaries and Wages---$339,340
Conferences and Meetings---$64,713
Travel---$53,365
Occupancy---$44,834
Payroll Taxes---$41,605
Other Expenses---$35,000
Pension Plan Contributions---$32,362
Office Expenses---$29,349
Fees for Services Accounting---$18,561
Insurance---$16,912
Information Technology---$9,276
Depreciation Depletion---$4,267
Other Employee Benefits---$1,420
Fees for Services Legal---$428
Total Functional Expenses$0$0$0$1,538,902
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$124,991
Total Nondeductible Lobbying and Political Cost$124,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 11B

The organization does not provide form 990 to board members before it is filed but the form 990 is reviewed by the ceo and the operations manager. Copies of the final form 990 are available to board members.

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

Board member conflict of interest are discussed with the roundtable ceo if/when they arise.

Form 990, Part VI, Section B, Line 15

A compensation committee determines compensation of the organization's ceo and includes contemporaneous substantiation of the deliberation and decision by executive committee. Additionally, during 2016 a compensation consultant was hired to review the compensation packages for all employees of the organization other than the ceo.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Washington Roundtable
EIN
91-1215738
Phone
2066230180
Address
520 PIKE ST NO 1212, SEATTLE, WA 98101

Signing Officer

Name
Stephen F Mullin
Title
President
Phone
2066230180
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen F Mullin
Formed
1983
Legal Domicile
Wa
Voting Board Members
60
Independent Board Members
60
Employees
7
Volunteers
60

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
Preparer
Mark T Long CPA
Phone
2066236116
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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/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6064703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6118322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6242181
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IRS990/Form990PartVIISectionAGrp/PersonNm1MR DENNIS VERMILLION
IRS990/Form990PartVIISectionAGrp/PersonNm2MS KERRI SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm3MR STAN DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4MR BOB ALLENDORFER
IRS990/Form990PartVIISectionAGrp/PersonNm5MR REGGIE FILS-AIME
IRS990/Form990PartVIISectionAGrp/PersonNm6MS SUE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MR TONY CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MR RODRIGO LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MS BETSY COWLES
IRS990/Form990PartVIISectionAGrp/PersonNm10MR STAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MS BARBARA HULIT
IRS990/Form990PartVIISectionAGrp/PersonNm12MR COLIN MOSELEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MR ORLANDO ASHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14MR STANLEY MCCAMMON
IRS990/Form990PartVIISectionAGrp/PersonNm15MS PHYLLIS CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm16MS SUSAN MULLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MR MATT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm18MR JEFF VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm19MR BART RICKETTS
IRS990/Form990PartVIISectionAGrp/PersonNm20MR DEAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm21MR BRAD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22MR DOUG BOWSER
IRS990/Form990PartVIISectionAGrp/PersonNm23MR ERIK NORDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm24MR BRIAN STADING
IRS990/Form990PartVIISectionAGrp/PersonNm25MR PRESTON FEIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm26DR STEVEN ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm27MR MICHAEL SENSKE
IRS990/Form990PartVIISectionAGrp/PersonNm28MR STAN MCNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm29MS RENE ANCINAS
IRS990/Form990PartVIISectionAGrp/PersonNm30MR JEFF ROE
IRS990/Form990PartVIISectionAGrp/PersonNm31MS JULIE SANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm32MS MARY KIPP
IRS990/Form990PartVIISectionAGrp/PersonNm33MR CRAIG DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm34MR SKIP ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm35MS MICHELLE SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm36MR DAVE SABEY
IRS990/Form990PartVIISectionAGrp/PersonNm37MR MARK TABBUTT
IRS990/Form990PartVIISectionAGrp/PersonNm38MR TONY MESTRES
IRS990/Form990PartVIISectionAGrp/PersonNm39MR CLAY SIEGALL
IRS990/Form990PartVIISectionAGrp/PersonNm40MR TOD LEIWEKE
IRS990/Form990PartVIISectionAGrp/PersonNm41MR HOWARD WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm42MR KEVIN MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm43MR CHUCK ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm44MS ALISHA VALAVANIS
IRS990/Form990PartVIISectionAGrp/PersonNm45MR FRANK BLETHEN
IRS990/Form990PartVIISectionAGrp/PersonNm46MR BRAD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm47MR KEVIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm48MR JIM MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm49MR STEVE SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm50MS MARGARET MEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm51MR ARIC COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm52MS BETSY CADWALLADER
IRS990/Form990PartVIISectionAGrp/PersonNm53MR GARY KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm54MR BILL HILF
IRS990/Form990PartVIISectionAGrp/PersonNm55MR BRENT BEARDALL
IRS990/Form990PartVIISectionAGrp/PersonNm56MR PETER STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm57MS MARY KNELL
IRS990/Form990PartVIISectionAGrp/PersonNm58MR DEVIN STOCKFISH
IRS990/Form990PartVIISectionAGrp/PersonNm59MR GEOFF WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm60MR STEPHEN MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm61SARA GARRETTSON
IRS990/Form990PartVIISectionAGrp/PersonNm62BRIAN JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm63NEIL STREGE
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
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/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60351712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61164424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62134103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63159162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.13$0.67$1.70$1.83$0.13
2023Summary only. Only limited summary data is available for this year.$0.95$0.14$0.81$1.70$1.58$0.12
2022Summary only. Only limited summary data is available for this year.$0.81$0.12$0.69$1.72$1.60$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.13$0.56$1.58$1.53$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.51$1.68$1.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.50$1.54$0.04
2018Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$1.52$1.39$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$1.47$1.57$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.40$1.76$1.57$0.19
2015Summary only. Only limited summary data is available for this year.$0.29$0.08$0.21$1.48$1.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.55$1.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$1.35$1.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$1.27