Civic Intelligence

Puget Sound Regional Services

990 • Fiscal year 2020 • EIN 91-1296595

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

PO Box 2577Renton, WA 98056

(206) 772-5700

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

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

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

Liabilities / Revenue

51st percentile

0.29x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

54th percentile

5.6%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

70th percentile

$242,519

Higher top officer pay than 70% 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

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$8,690,631

Up $2,391,547 (+38%) from 2019

Net Assets

Up

$4,266,335

Up $845,246 (+25%) from 2019

Liabilities

Up

$4,424,296

Up $1,546,301 (+54%) from 2019

Revenue

Up

$15,043,679

Up $4,225,694 (+39%) from 2019

Expenses

Up

$14,198,360

Up $3,503,218 (+33%) from 2019

Net Income

Up

$845,319

Up $722,476 (+588%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,457,087Liabilities 2010: $1,093,365Net Assets 2010: $1,363,7222010Assets 2011: $2,536,895Liabilities 2011: $1,047,902Net Assets 2011: $1,488,9932011Assets 2012: $2,950,704Liabilities 2012: $1,103,076Net Assets 2012: $1,847,6282012Assets 2013: $3,332,715Liabilities 2013: $1,264,531Net Assets 2013: $2,068,1842013Assets 2014: $4,719,519Liabilities 2014: $2,431,936Net Assets 2014: $2,287,5832014Assets 2015: $5,385,871Liabilities 2015: $2,713,831Net Assets 2015: $2,672,0402015Assets 2016: $5,306,248Liabilities 2016: $2,369,629Net Assets 2016: $2,936,6192016Assets 2017: $5,528,396Liabilities 2017: $2,343,827Net Assets 2017: $3,184,5692017Assets 2018: $6,322,939Liabilities 2018: $3,099,351Net Assets 2018: $3,223,5882018Assets 2019: $6,299,084Liabilities 2019: $2,877,995Net Assets 2019: $3,421,0892019Assets 2020: $8,690,631Liabilities 2020: $4,424,296Net Assets 2020: $4,266,3352020Assets 2021: $8,776,682Liabilities 2021: $2,806,803Net Assets 2021: $5,969,8792021Assets 2022: $9,978,930Liabilities 2022: $2,977,226Net Assets 2022: $7,001,7042022Assets 2023: $10,476,112Liabilities 2023: $2,890,367Net Assets 2023: $7,585,7452023Assets 2024: $8,967,448Liabilities 2024: $1,707,327Net Assets 2024: $7,260,1212024

Highlighted filing

2020

Assets$8,690,631
Liabilities$4,424,296
Net Assets$4,266,335

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,189,0072010Expenses 2011: $4,507,1322011Revenue 2012: $5,996,736Expenses 2012: $5,642,345Net Income 2012: $354,3912012Revenue 2013: $6,852,060Expenses 2013: $6,585,500Net Income 2013: $266,5602013Revenue 2014: $7,466,289Expenses 2014: $7,239,491Net Income 2014: $226,7982014Revenue 2015: $8,176,083Expenses 2015: $7,782,811Net Income 2015: $393,2722015Revenue 2016: $9,367,600Expenses 2016: $9,117,601Net Income 2016: $249,9992016Revenue 2017: $9,722,776Expenses 2017: $9,515,459Net Income 2017: $207,3172017Revenue 2018: $10,220,443Expenses 2018: $10,135,176Net Income 2018: $85,2672018Revenue 2019: $10,817,985Expenses 2019: $10,695,142Net Income 2019: $122,8432019Revenue 2020: $15,043,679Expenses 2020: $14,198,360Net Income 2020: $845,3192020Revenue 2021: $14,830,341Expenses 2021: $14,679,980Net Income 2021: $150,3612021Revenue 2022: $16,915,115Expenses 2022: $15,701,042Net Income 2022: $1,214,0732022Revenue 2023: $17,263,428Expenses 2023: $16,837,330Net Income 2023: $426,0982023Revenue 2024: $17,253,413Expenses 2024: $17,660,682Net Income 2024: -$407,2692024

Highlighted filing

2020

Revenue$15,043,679
Expenses$14,198,360
Net Income$845,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$15,471,831
Mission and Program Overview

Mission

Puget sound regional services (psrs)is a non-profit agency whose mission is to operate a long-term community based supported living program for adults that experience developmental disabilities. Psrs provides training and support to participants in the least restrictive environment possible to increase independence, choice making, social integration, and personal safety. Psrs strives to facilitate positive relationships between participants, families/guardians and the community at large.

Puget sound regional services (psrs) mission is to provide long-term, community-based services to individuals with intellectual and developmental disabilities. The individuals we support have unique needs and endless abilities. We achieve objectives by supporting increased independence, ability, and skill in accomplishing activities of daily living and lifelong goals. We empower individuals to contribute to their community, by fostering opportunities, engagement, and inclusion. Psrs puts people at the center of supports and services; compassion, relationships, advocacy, and specialized training are essential to our success. Psrs' vision is that all people with intellectual and developmental disabilities participate fully in their communities, without barriers. They experience equity, civic engagement, and self-determination; free from social stigma and marginalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,168,301$3,363,640▲ $1,195,339
Land, Buildings, and Equipment, Net$2,090,800$1,994,350▼ $96,450
Cash and Non-Interest-Bearing Accounts$338,642$1,635,035▲ $1,296,393
Accounts Receivable$958,719$1,397,464▲ $438,745
Investments Other Securities$427,056$187,046▼ $240,010
Prepaid Expenses and Deferred Charges$19,912$21,555▲ $1,643
Total Assets$6,299,084$8,690,631▲ $2,391,547
Other Assets Total$295,654$91,541▼ $204,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,678,037$3,226,334▲ $1,548,297
Accounts Payable and Accrued Expenses$1,199,958$1,197,962▼ $1,996
Total Liabilities$2,877,995$4,424,296▲ $1,546,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,421,089$4,266,335▲ $845,246
Total Net Assets Fund Balance$3,421,089$4,266,335▲ $845,246
Total Liabilities and Net Assets / Fund Balance$6,299,084$8,690,631▲ $2,391,547

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,281,276$500,120$1,781,396
Equipment$275,667$434,628$710,295
Buildings$265,068$202,163$467,231
Land$172,339-$172,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad HigmanDirectorFT$235,693$6,826$242,519
Paul AnlikerDirector of Supported LiviFT$135,817$6,826$142,643
Glen TurnerDirector of Fiscal OperatiFT$100,754$1,635$102,389

Board Members and Trustees

NameTitle
Jackie BlairPresident
Theresa AhdiehVice President
Connie HymanBoard Member
Jessie CarbaryBoard Member
Leslie BinionsBoard Member
Shawn BeckBoard Member
Suzanne MezgerBoard Member
Joelle BejaranoSecretary
John ConnallyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,008
Program Service Revenue
$14,837,585
Investment Income
$85,702
Other Revenue
$-616
All Other Contributions
$98,321
Change in Net Assets
$845,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,043,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-73
Total Revenue per Audited Statements
$15,043,606
Total Revenue per Form 990
$15,043,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,380,708
Other Expenses$817,652
Total Fundraising Expense$9,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,708,112$62,742-$10,770,854
Payroll Taxes$1,040,129$24,901$468$1,065,498
Other Employee Benefits$851,127$3,894-$855,021
Current Officers, Directors, Trustees, and Key Employees$142,643$490,646$9,265$642,554
Depreciation Depletion$146,823$9,822-$156,645
Travel$112,778$409-$113,187
Occupancy$100,079$8,189-$108,268
Office Expenses$31,764$69,502$109$101,375
Interest$83,832$7,367-$91,199
Information Technology$67,557$5,431-$72,988
Fees for Services Other$13,039$55,347-$68,386
Insurance-$53,581-$53,581
Pension Plan Contributions$45,574$1,207-$46,781
Advertising$32,000--$32,000
Fees for Services Accounting-$25,600-$25,600
Fees for Services Legal-$7,530-$7,530
Other Expenses$343$39-$382
All Other Expenses$11,358$-153,561-$-142,203
Total Functional Expenses$13,515,680$672,838$9,842$14,198,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,198,360
Total Expenses per Audited Statements$14,198,360
Total Expenses per Form 990$14,198,360
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$616
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give Big$22,687-$616-
Total Events$22,687-$616$-616
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
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
No
Conflict-of-interest policy
No
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 informed its governing board members that a copy of the form 990 is available upon request and provided copies to all board members.

Form 990, Part VI, Section B, Line 15A

The organization's board formed a compensation committee to determine the administrator's compensation and retirement benefits. The committee reviewed compensation data compiled from several area nonprofit organizations that do the same service. The committee made a determination based on that data and then brought a salary and retirement proposal to the entire board for discussion and approval.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy available to the public upon request. The financial statements are made available to the public via the form 990.

Filing and Contact Details

Filer

Filer Name
Puget Sound Regional Services
EIN
91-1296595
Phone
2067725700
Address
PO BOX 2577, RENTON, WA 98056

Signing Officer

Name
Chad Higman
Title
Director
Phone
2067725700
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Higman
Formed
1985
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
350
Volunteers
0

Preparer

Firm
Smith Bunday Berman Britton Ps
Address
11808 NORTHUP WAY SUITE 240, BELLEVUE, WA 98005-1959
Preparer
Rob Klee
Phone
4258278255
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12A:

The company's independent audited financial statements are still in process and not issued ay the time of filing date.

Raw XML AppendixShowing 400 of 516 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/ActivityOrMissionDesc0PUGET SOUND REGIONAL SERVICES (PSRS) MISSION IS TO PROVIDE LONG-TERM, COMMUNITY-BASED SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE INDIVIDUALS WE SUPPORT HAVE UNIQUE NEEDS AND ENDLESS ABILITIES. WE ACHIEVE OBJECTIVES BY SUPPORTING INCREASED INDEPENDENCE, ABILITY, AND SKILL IN ACCOMPLISHING ACTIVITIES OF DAILY LIVING AND LIFELONG GOALS. WE EMPOWER INDIVIDUALS TO CONTRIBUTE TO THEIR COMMUNITY, BY FOSTERING OPPORTUNITIES, ENGAGEMENT, AND INCLUSION. PSRS PUTS PEOPLE AT THE CENTER OF SUPPORTS AND SERVICES; COMPASSION, RELATIONSHIPS, ADVOCACY, AND SPECIALIZED TRAINING ARE ESSENTIAL TO OUR SUCCESS. PSRS' VISION IS THAT ALL PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PARTICIPATE FULLY IN THEIR COMMUNITIES, WITHOUT BARRIERS. THEY EXPERIENCE EQUITY, CIVIC ENGAGEMENT, AND SELF-DETERMINATION; FREE FROM SOCIAL STIGMA AND MARGINALIZATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FISCAL OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SUPPORTED LIVI
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IRS990/FundraisingAmt022687
IRS990/FundraisingDirectExpensesAmt0616
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt075188
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0502724
IRS990/GrossReceiptsAmt015471831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05431
IRS990/InformationTechnologyGrp/ProgramServicesAmt067557
IRS990/InformationTechnologyGrp/TotalAmt072988
IRS990/InsuranceGrp/ManagementAndGeneralAmt053581
IRS990/InsuranceGrp/TotalAmt053581
IRS990/InterestGrp/ManagementAndGeneralAmt07367
IRS990/InterestGrp/ProgramServicesAmt083832
IRS990/InterestGrp/TotalAmt091199
IRS990/InvestmentIncomeGrp/ExclusionAmt010514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010514
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0427056
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0187046
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01136911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02090800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01994350
IRS990/LandBldgEquipCostOrOtherBssAmt03131261
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0427536
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUGET SOUND REGIONAL SERVICES (PSRS)IS A NON-PROFIT AGENCY WHOSE MISSION IS TO OPERATE A LONG-TERM COMMUNITY BASED SUPPORTED LIVING PROGRAM FOR INDIVIDUALS WHO EXPERIENCE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. PSRS PROVIDES TRAINING AND SUPPORT TO CLIENTS IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE TO INCREASE INDEPENDENCE, CHOICE MAKING, SOCIAL INTEGRATION, AND PERSONAL SAFETY. PSRS FACILITATES POSITIVE RELATIONSHIPS BETWEEN CLIENTS, FAMILIES, GUARDIANS, AND THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01678037
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03226334
IRS990/NetAssetsOrFundBalancesBOYAmt03421089
IRS990/NetAssetsOrFundBalancesEOYAmt04266335
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt075188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075188
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-73
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03421089
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04266335
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08189
IRS990/OccupancyGrp/ProgramServicesAmt0100079
IRS990/OccupancyGrp/TotalAmt0108268
IRS990/OfficeExpensesGrp/FundraisingAmt0109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069502
IRS990/OfficeExpensesGrp/ProgramServicesAmt031764
IRS990/OfficeExpensesGrp/TotalAmt0101375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0295654
IRS990/OtherAssetsTotalGrp/EOYAmt091541
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0851127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0855021
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND FE
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139
IRS990/OtherExpensesGrp/ProgramServicesAmt0105421
IRS990/OtherExpensesGrp/ProgramServicesAmt119669
IRS990/OtherExpensesGrp/ProgramServicesAmt23432
IRS990/OtherExpensesGrp/ProgramServicesAmt3343
IRS990/OtherExpensesGrp/TotalAmt0105421
IRS990/OtherExpensesGrp/TotalAmt119861
IRS990/OtherExpensesGrp/TotalAmt23432
IRS990/OtherExpensesGrp/TotalAmt3382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010708112
IRS990/OtherSalariesAndWagesGrp/TotalAmt010770854
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024901
IRS990/PayrollTaxesGrp/ProgramServicesAmt01040129
IRS990/PayrollTaxesGrp/TotalAmt01065498
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045574
IRS990/PensionPlanContributionsGrp/TotalAmt046781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021555
IRS990/PrincipalOfficerNm0CHAD HIGMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0STATE CONTRACT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014703494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014703494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053852
IRS990/PYOtherExpensesAmt0871254
IRS990/PYOtherRevenueAmt0-454
IRS990/PYProgramServiceRevenueAmt010729229
IRS990/PYRevenuesLessExpensesAmt0122843
IRS990/PYSalariesCompEmpBnftPaidAmt09823888
IRS990/PYTotalExpensesAmt010695142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010817985
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0845319
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014837585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02168301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03363640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014958593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010764587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010203424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09668018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09305798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054900420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt054900420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014958593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010764587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010203424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09668018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09305798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054900420
IRS990ScheduleA/TotalSupportAmt055028958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467231
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0710295
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014198360
IRS990ScheduleD/LandGrp/BookValueAmt0172339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172339
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01281276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0500120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01781396
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-73
IRS990ScheduleD/RevenueNotReportedAmt0-73
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015043679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01994350
IRS990ScheduleD/TotalExpensesPerForm990Amt014198360
IRS990ScheduleD/TotalRevenuePerForm990Amt015043679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015043606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014198360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022687
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022687
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVE BIG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022687
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0616
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X

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.$8.97$1.71$7.26$17.3$17.7$0.41
2023Detailed filing. Detailed filing data is available for this year.$10.5$2.89$7.59$17.3$16.8$0.43
2022Detailed filing. Detailed filing data is available for this year.$9.98$2.98$7.00$16.9$15.7$1.21
2021Detailed filing. Detailed filing data is available for this year.$8.78$2.81$5.97$14.8$14.7$0.15
2020Detailed filing. Detailed filing data is available for this year.$8.69$4.42$4.27$15.0$14.2$0.85
2019Detailed filing. Detailed filing data is available for this year.$6.30$2.88$3.42$10.8$10.7$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.32$3.10$3.22$10.2$10.1$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$2.34$3.18$9.72$9.52$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.31$2.37$2.94$9.37$9.12$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.39$2.71$2.67$8.18$7.78$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.72$2.43$2.29$7.47$7.24$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.33$1.26$2.07$6.85$6.59$0.27
2012Summary only. Only limited summary data is available for this year.$2.95$1.10$1.85$6.00$5.64$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.05$1.49$4.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.09$1.36$4.19