Civic Intelligence

Seattle-King County Convention

990 • Fiscal year 2016 • EIN 91-1644435

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization ProfileWWW.VISITSEATTLE.ORG

View Organization Page

701 Pike St No 800Seattle, WA 98101

(206) 461-5800

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.25x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.10x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$455,169

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$8,907,752

Up $1,355,139 (+18%) from 2015

Net Assets

Up

$6,723,881

Up $1,351,464 (+25%) from 2015

Liabilities

Up

$2,183,871

Up $3,675 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin58th percentile

Revenue

Up

$22,119,619

Up $557,412 (+2.6%) from 2015

Expenses

Up

$20,754,344

Up $408,254 (+2.0%) from 2015

Net Income

Up

$1,365,275

Up $149,158 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,484,112Liabilities 2010: $1,446,580Net Assets 2010: $2,037,5322010Assets 2011: $3,842,092Liabilities 2011: $1,325,195Net Assets 2011: $2,516,8972011Assets 2012: $4,156,033Liabilities 2012: $1,657,623Net Assets 2012: $2,498,4102012Assets 2013: $5,356,927Liabilities 2013: $2,144,872Net Assets 2013: $3,212,0552013Assets 2014: $6,114,124Liabilities 2014: $1,961,272Net Assets 2014: $4,152,8522014Assets 2015: $7,552,613Liabilities 2015: $2,180,196Net Assets 2015: $5,372,4172015Assets 2016: $8,907,752Liabilities 2016: $2,183,871Net Assets 2016: $6,723,8812016Assets 2017: $9,823,740Liabilities 2017: $2,059,175Net Assets 2017: $7,764,5652017Assets 2018: $10,621,909Liabilities 2018: $2,079,267Net Assets 2018: $8,542,6422018Assets 2019: $11,674,478Liabilities 2019: $2,270,357Net Assets 2019: $9,404,1212019Assets 2020: $9,414,411Liabilities 2020: $1,620,407Net Assets 2020: $7,794,0042020Assets 2021: $9,612,015Liabilities 2021: $859,094Net Assets 2021: $8,752,9212021Assets 2022: $15,865,486Liabilities 2022: $7,931,512Net Assets 2022: $7,933,9742022Assets 2023: $15,912,911Liabilities 2023: $8,520,152Net Assets 2023: $7,392,7592023Assets 2024: $17,846,068Liabilities 2024: $7,620,524Net Assets 2024: $10,225,5442024

Highlighted filing

2016

Assets$8,907,752
Liabilities$2,183,871
Net Assets$6,723,881
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,047,3012010Expenses 2011: $9,902,8422011Expenses 2012: $16,326,0872012Revenue 2013: $17,274,983Expenses 2013: $16,561,338Net Income 2013: $713,6452013Revenue 2014: $18,021,063Expenses 2014: $17,076,827Net Income 2014: $944,2362014Revenue 2015: $21,562,207Expenses 2015: $20,346,090Net Income 2015: $1,216,1172015Revenue 2016: $22,119,619Expenses 2016: $20,754,344Net Income 2016: $1,365,2752016Revenue 2017: $23,578,086Expenses 2017: $22,537,402Net Income 2017: $1,040,6842017Revenue 2018: $23,990,698Expenses 2018: $23,212,621Net Income 2018: $778,0772018Revenue 2019: $24,903,448Expenses 2019: $24,182,945Net Income 2019: $720,5032019Revenue 2020: $14,950,382Expenses 2020: $16,619,550Net Income 2020: -$1,669,1682020Revenue 2021: $12,509,131Expenses 2021: $11,500,433Net Income 2021: $1,008,6982021Revenue 2022: $17,151,531Expenses 2022: $17,914,773Net Income 2022: -$763,2422022Revenue 2023: $31,287,095Expenses 2023: $31,828,309Net Income 2023: -$541,2142023Revenue 2024: $36,500,010Expenses 2024: $33,671,306Net Income 2024: $2,828,7042024

Highlighted filing

2016

Revenue$22,119,619
Expenses$20,754,344
Net Income$1,365,275
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$22,119,619
Mission and Program Overview

Mission

Seattle-king county convention and visitors bureau ("visit seattle") competitively markets this region as a destination for conventions, tour groups, and the individual traveler; provides services to convention groups, tour groups, and tourists; develops and implements marketing programs designed to increase travel to the region from domestic and international markets and publishes materials that promote the region.

To market this region as a destination for conventions, tour groups, and the individual traveler; to provide services to convention groups, tour groups, and tourists; to develop and implement marketing programs designed to increase travel to the region from domestic and international markets and publish materials that promote the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,644,987$4,163,436▲ $518,449
Accounts Receivable$1,251,643$1,988,705▲ $737,062
Savings and Temporary Cash Investments$1,972,455$1,971,755▼ $700
Prepaid Expenses and Deferred Charges$412,902$473,078▲ $60,176
Land, Buildings, and Equipment, Net$270,626$310,778▲ $40,152
Total Assets$7,552,613$8,907,752▲ $1,355,139
Liabilities
Accounts Payable and Accrued Expenses$1,313,265$1,397,691▲ $84,426
Deferred Revenue$555,502$516,243▼ $39,259
Other Liabilities$311,429$269,937▼ $41,492
Total Liabilities$2,180,196$2,183,871▲ $3,675
Net Assets / Fund Balance
Unrestricted Net Assets$5,372,417$6,723,881▲ $1,351,464
Total Net Assets Fund Balance$5,372,417$6,723,881▲ $1,351,464
Total Liabilities and Net Assets / Fund Balance$7,552,613$8,907,752▲ $1,355,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$252,819$769,351$1,022,170
Other Land Buildings$55,569$169,102$224,671
Leasehold Improvements$2,390$7,274$9,664
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom NorwalkPresident & CEOFT$321,110$134,059$455,169
Rob HamptonSVP, Convention & Sales ServicesFT$194,991$70,442$265,433
Ralph MortonSports DirectorFT$165,601$37,604$203,205
Kris CromwellSVP, Chief Operating OfficerFT$156,630$43,302$199,932
Kelly SalingVP SalesFT$122,097$63,407$185,504
Allison LafolletteNational Sales DirectorFT$124,792$53,964$178,756
Ali DanielsSVP, Chief Marketing OfficerFT$131,418$40,157$171,575
David BlandfordSVP, Public AffairsFT$128,130$32,115$160,245
Mark NoldIt DirectorFT$120,604$30,045$150,649
Tracey WickershamCultural Tour DirectorFT$120,916$19,205$140,121
Lori MagaroSecretaryFT$69,004$16,301$85,305

Board Members and Trustees

NameTitle
Matt MurphyChair
Chad MackayFinance Chair
Steve VissotzkyPast Chair
Leslie KundeVice Chair
Bill WeiseDirector
Brian CanlisDirector
Brian FlahertyDirector
Carla MurrayDirector
Chris SparkmanDirector
Craig SchaferDirector
Diane Holliday GermainDirector
Frank FinneranDirector
Howard CohenDirector
Jeff BlosserDirector
Jeffrey WrightDirector
Kati QuigleyDirector
Keri RobinsonDirector
Kevin ClarkDirector
Mark BarbieriDirector
Mark BocchiDirector
Matt Van Der PeetDirector
Sam JohnsonDirector
Shannon SheronDirector
Tom DouglasDirector
Tom WaitheDirector
Tony GoncharDirector
Yogi HutsenDirector
Zahoor AhmedDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
PublicisAdvertisingPO BOX 1528, Long Island City, NY 11101$5,589,608
Rocket ScienceAdvertising1151 N HIGHLAND AVE, Hollywood, CA 90038$221,583
Varsity Communications INCProject Management4114 198TH STREET SW 5, Lynnwood, WA 98036$175,054
GravitateWebsite Design1012 WASHINGTON ST, Vancouver, WA 98660$112,145
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,998,256
Investment Income
$8,578
Other Revenue
$112,785
Change in Net Assets
$1,365,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,119,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,119,619
Total Revenue per Form 990
$22,119,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,177,767
Salaries, Compensation, and Employee Benefits$7,547,534
Grants and Similar Amounts Paid$29,043
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$11,379,383
Other Salaries and Wages---$4,817,766
Current Officers, Directors, Trustees, and Key Employees---$1,362,918
Other Employee Benefits---$719,737
Occupancy---$508,763
Payroll Taxes---$460,331
Information Technology---$295,256
Office Expenses---$236,541
Pension Plan Contributions---$186,782
Travel---$143,144
Depreciation Depletion---$115,912
Other Expenses---$68,993
Fees for Services Lobbying---$54,140
Fees for Services Accounting---$42,557
Insurance---$38,339
Grants to Domestic Orgs---$29,043
Fees for Services Legal---$16,244
All Other Expenses---$245
Total Functional Expenses$0$0$0$20,754,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,768,155
Expenses per Audited Statements$20,754,344
Total Expenses per Form 990$20,754,344
Expenses Not Reported on Form 990$13,811
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Destination & Travel FoundationWashington, DC501(c)3To Provide Support for Travel Research$10,000

International Summary

Offices
0
Employees
0
Spending
$1,260,011

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East AsiaProgram ServiceMarketing for Tourism00$820,425
Europe (including Iceland & Greenland) -Program ServiceMarketing for Tourism00$439,586
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$67,670
Current Year Nondeductible Lobbying and Political Cost$64,240
Political Expenditures$2,500
Total Exempt Function Spending$2,500

Section 527 Organizations

OrganizationLocationAmount
45-2431884Seattle, WA$2,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$269,937
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 A, Line 2

“Frank finneran, craig schafer and jeff blosser have a business relationship. Frank finneran, yogi hutsen, and jeffrey wright have a business relationship. Jeffrey wright, matt van der peet, and carla murray have a business relationship. Carla murray and diane holliday germain have a business relationship. Zahoor ahmed and steve vissotzky have a business relationship. Craig schafer and tom douglas have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the president & ceo, chief operating officer, chair and finance chair prior to filing.”

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

“Conflict of interest forms are completed by the board of directors on an annual basis for existing members and new board members as they are elected. They are reviewed by the management team upon receipt. All board members are requested to alert the organization should there be any mid-year conflicts that arise. The management team determines if a conflict exists and reviews it. If a conflict of interest is found, said board member will recuse themselves from discussing or voting on the matter. Disclosures involving a transaction or arrangement being considered at a meeting of the board or a committee shall be made to all members present. All other disclosures are made to the president. The president shall disclose his or her conflicts to the board. Persons covered by this policy are defined as any director, officer, or member of any committee of the board that has authority to act on behalf of the board, excluding advisory board members.”

Form 990, Part VI, Section B, Line 15

“The compensation committee, which is comprised of members of the board of directors, reviews market information provided by dmai (destination marketing association international), obtains information from other similar sized convention and visitors bureaus and reviews the qualifications and contributions of the ceo to determine compensation. Compensation for officers and key employees include a review and approval by independent persons, review of comparability data, and substantiation of the compensation discussions and final decisions. The president's last compensation review was completed in july of 2017”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Seattle-king County Convention
EIN
91-1644435
Phone
2064615800
Address
701 PIKE ST NO 800, SEATTLE, WA 98101
Doing Business As
Visit Seattle

Signing Officer

Name
Thomas Norwalk
Title
President & CEO
Phone
2064615855
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Norwalk
Formed
1994
Legal Domicile
Wa
Voting Board Members
28
Independent Board Members
28
Employees
97
Volunteers
40

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Megan Ryan
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Page I, Line 6

“Volunteers work at the visitors' center as a concierge, work at sporting events to run booths and serve as board members.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“UNREALIZED LOSS 13,811.”

Raw XML AppendixShowing 400 of 846 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/PersonNm1LESLIE KUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE VISSOTZKY
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL WEISE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN CANLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLA MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS SPARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE HOLLIDAY GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK FINNERAN
IRS990/Form990PartVIISectionAGrp/PersonNm12HOWARD COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF BLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15KATI QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16KERI ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK BARBIERI
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK BOCCHI
IRS990/Form990PartVIISectionAGrp/PersonNm20MATT VAN DER PEET
IRS990/Form990PartVIISectionAGrp/PersonNm21SAM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm22SHANNON SHERON
IRS990/Form990PartVIISectionAGrp/PersonNm23TOM DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm24TOM WAITHE
IRS990/Form990PartVIISectionAGrp/PersonNm25TONY GONCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm26YOGI HUTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm27ZAHOOR AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm28TOM NORWALK
IRS990/Form990PartVIISectionAGrp/PersonNm29ROB HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm30KRIS CROMWELL
IRS990/Form990PartVIISectionAGrp/PersonNm31LORI MAGARO
IRS990/Form990PartVIISectionAGrp/PersonNm32ALI DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm33KELLY SALING
IRS990/Form990PartVIISectionAGrp/PersonNm34DAVID BLANDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm35ALLISON LAFOLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm36RALPH MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm37MARK NOLD
IRS990/Form990PartVIISectionAGrp/PersonNm38TRACEY WICKERSHAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29SVP, CONVENTION & SALES SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt30SVP, CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt32SVP, CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt34SVP, PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt35NATIONAL SALES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36SPORTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38CULTURAL TOUR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0295256

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,907,752
Liabilities
$2,183,871
Net assets
$6,723,881
Revenue
$22,119,619
Expenses
$20,754,344
Net income
$1,365,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$7.62$10.2$36.5$33.7$2.83
2023Detailed filing. Detailed filing data is available for this year.$15.9$8.52$7.39$31.3$31.8$0.54
2022Detailed filing. Detailed filing data is available for this year.$15.9$7.93$7.93$17.2$17.9$0.76
2021Detailed filing. Detailed filing data is available for this year.$9.61$0.86$8.75$12.5$11.5$1.01
2020Detailed filing. Detailed filing data is available for this year.$9.41$1.62$7.79$15.0$16.6$1.67
2019Detailed filing. Detailed filing data is available for this year.$11.7$2.27$9.40$24.9$24.2$0.72
2018Detailed filing. Detailed filing data is available for this year.$10.6$2.08$8.54$24.0$23.2$0.78
2017Detailed filing. Detailed filing data is available for this year.$9.82$2.06$7.76$23.6$22.5$1.04
2016Detailed filing. Detailed filing data is available for this year.$8.91$2.18$6.72$22.1$20.8$1.37
2015Detailed filing. Detailed filing data is available for this year.$7.55$2.18$5.37$21.6$20.3$1.22
2014Detailed filing. Detailed filing data is available for this year.$6.11$1.96$4.15$18.0$17.1$0.94
2013Detailed filing. Detailed filing data is available for this year.$5.36$2.14$3.21$17.3$16.6$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.66$2.50$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.33$2.52$9.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.45$2.04$9.05