Civic Intelligence

Earth & Space Research

990 • Fiscal year 2022 • EIN 91-1663391

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 21, 2023

Organization ProfileWWW.ESR.ORG

View Organization Page

1107 NE 45th St 320Seattle, WA 98105

(206) 726-0501

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$144,931

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.6%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$592,727

Flat from 2022

Net Assets

Flat

$436,984

Flat from 2022

Liabilities

Flat

$155,743

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Flat

$1,487,563

Flat from 2022

Expenses

Flat

$1,390,893

Flat from 2022

Net Income

Flat

$96,670

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2010: $403,108Liabilities 2010: $219,667Net Assets 2010: $183,4412010Assets 2011: $422,347Liabilities 2011: $212,869Net Assets 2011: $209,4782011Assets 2012: $411,449Liabilities 2012: $208,425Net Assets 2012: $203,0242012Assets 2013: $443,869Liabilities 2013: $199,014Net Assets 2013: $244,8552013Assets 2014: $490,405Liabilities 2014: $221,680Net Assets 2014: $268,7252014Assets 2015: $491,237Liabilities 2015: $197,591Net Assets 2015: $293,6462015Assets 2016: $628,401Liabilities 2016: $309,321Net Assets 2016: $319,0802016Assets 2017: $652,356Liabilities 2017: $331,855Net Assets 2017: $320,5012017Assets 2018: $655,822Liabilities 2018: $332,864Net Assets 2018: $322,9582018Assets 2019: $682,225Liabilities 2019: $328,755Net Assets 2019: $353,4702019Assets 2020: $545,768Liabilities 2020: $204,970Net Assets 2020: $340,7982020Assets 2021: $495,294Liabilities 2021: $154,980Net Assets 2021: $340,3142021Assets 2022: $592,727Liabilities 2022: $155,743Net Assets 2022: $436,9842022Assets 2022: $592,727Liabilities 2022: $155,743Net Assets 2022: $436,9842022Assets 2023: $638,414Liabilities 2023: $289,375Net Assets 2023: $349,0392023Assets 2024: $743,050Liabilities 2024: $411,290Net Assets 2024: $331,7602024

Highlighted filing

2022

Assets$592,727
Liabilities$155,743
Net Assets$436,984
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,875,0862010Expenses 2011: $1,907,1002011Expenses 2012: $1,991,7462012Revenue 2013: $1,821,216Expenses 2013: $1,779,385Net Income 2013: $41,8312013Revenue 2014: $1,750,782Expenses 2014: $1,726,912Net Income 2014: $23,8702014Revenue 2015: $1,922,187Expenses 2015: $1,897,266Net Income 2015: $24,9212015Revenue 2016: $2,035,709Expenses 2016: $2,010,275Net Income 2016: $25,4342016Revenue 2017: $2,206,440Expenses 2017: $2,205,019Net Income 2017: $1,4212017Revenue 2018: $2,363,726Expenses 2018: $2,361,269Net Income 2018: $2,4572018Revenue 2019: $2,452,233Expenses 2019: $2,421,721Net Income 2019: $30,5122019Revenue 2020: $2,188,020Expenses 2020: $2,200,692Net Income 2020: -$12,6722020Revenue 2021: $1,382,010Expenses 2021: $1,382,494Net Income 2021: -$4842021Revenue 2022: $1,487,563Expenses 2022: $1,390,893Net Income 2022: $96,6702022Revenue 2022: $1,487,563Expenses 2022: $1,390,893Net Income 2022: $96,6702022Revenue 2023: $1,275,961Expenses 2023: $1,363,906Net Income 2023: -$87,9452023Revenue 2024: $1,453,365Expenses 2024: $1,470,644Net Income 2024: -$17,2792024

Highlighted filing

2022

Revenue$1,487,563
Expenses$1,390,893
Net Income$96,670
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 21, 2023
Return Version
2021v4.2
Gross Receipts
$1,487,563
Mission and Program Overview

Mission

Increase societal understanding of the earth system through scientific research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$294,218$286,001▼ $8,217
Savings and Temporary Cash Investments$95,011$175,034▲ $80,023
Cash and Non-Interest-Bearing Accounts$81,209$95,414▲ $14,205
Prepaid Expenses and Deferred Charges$17,947$29,776▲ $11,829
Land, Buildings, and Equipment, Net$3,579$3,172▼ $407
Total Assets$495,294$592,727▲ $97,433
Other Assets Total$3,330$3,330→ $0
Liabilities
Accounts Payable and Accrued Expenses$152,603$151,717▼ $886
Deferred Revenue$455$4,026▲ $3,571
Other Liabilities$1,922$0▼ $1,922
Total Liabilities$154,980$155,743▲ $763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,314$436,984▲ $96,670
Total Net Assets Fund Balance$340,314$436,984▲ $96,670
Total Liabilities and Net Assets / Fund Balance$495,294$592,727▲ $97,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,172$320,057$323,229
Other Land Buildings$0$728$728
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Laurence PadmanPresident and Senior ScientistPT$130,392$14,539$144,931
Julian SchanzeVP and Sr. ScientistFT$106,886$26,936$133,822
Scott SpringerSecretary/research ScientistPT$58,848$13,747$72,595

Board Members and Trustees

NameTitle
Gael TarletonDirector
Kristina KatsarosDirector
Gary LagerloefTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,487,541
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$107
Change in Net Assets
$96,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,487,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,487,563
Total Revenue per Form 990
$1,487,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,178
Other Expenses$474,715
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$273,843$84,697-$358,540
Other Salaries and Wages$338,848$4,996-$343,844
Fees for Services Management$119,312$67,413-$186,725
Other Employee Benefits$98,630$11,965-$110,595
Fees for Services Other$71,252--$71,252
Payroll Taxes$58,232$8,026-$66,258
Travel$54,748$484-$55,232
Occupancy$38,421$5,296-$43,717
Pension Plan Contributions$35,652$1,289-$36,941
Fees for Services Accounting$32,299$4,451-$36,750
Information Technology$33,431$2,706-$36,137
Office Expenses$15,967$1,291-$17,258
Insurance$13,624$1,878-$15,502
Other Expenses$1,929$194-$2,123
Conferences and Meetings$525--$525
Depreciation Depletion$357$49-$406
Total Functional Expenses$1,195,587$195,306$0$1,390,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,390,893
Total Expenses per Audited Statements$1,390,893
Total Expenses per Form 990$1,390,893
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
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 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
No
Other officer compensation reviewed
No
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

“After president and cfo reviews, the 990 is send to bod for review, questions, or acceptance.”

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

“Prior to audit a coi form is sent to each board member for signature.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request by contacting earth & space research's admin. Office located at 1107 ne 45th st., suite 320, seattle wa 982015”

Filing and Contact Details

Filer

Filer Name
Earth & Space Research
EIN
91-1663391
Phone
2067260501
Address
1107 NE 45TH ST 320, SEATTLE, WA 98105

Signing Officer

Name
Dr Laurence Padman
Title
President/senior Scientist
Phone
2067260501
Signed
2023-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Laurence Padman
Formed
1995
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
3
Employees
11
Volunteers
3

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Matt S Smith
Phone
2067821767
Raw XML AppendixShowing 400 of 412 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/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194
IRS990/OtherExpensesGrp/ProgramServicesAmt08517
IRS990/OtherExpensesGrp/ProgramServicesAmt11929
IRS990/OtherExpensesGrp/TotalAmt09088
IRS990/OtherExpensesGrp/TotalAmt12123
IRS990/OtherLiabilitiesGrp/BOYAmt01922
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08026
IRS990/PayrollTaxesGrp/ProgramServicesAmt058232
IRS990/PayrollTaxesGrp/TotalAmt066258
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035652
IRS990/PensionPlanContributionsGrp/TotalAmt036941
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0286001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029776
IRS990/PrincipalOfficerNm0DR LAURENCE PADMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL SCIENCE FOUNDATION PRIMARY RESEARCH STUDIES INCLUDE:COSMOGENIC SURFACE EXPOSURE DATING OF ARCTIC NORTHWEST LAURENTIDE ICE-SHEET DEGLACIATION: IMPLICATIONS FOR ABRUPT CLIMATE CHANGE THIS PROJECT IS PROVIDING NEW UNDERSTANDING OF THE RELATIONSHIP AMONG ARCTIC ICE-SHEET RETREAT, ATLANTIC OCEAN CIRCULATION, AND CLIMATE CHANGE. RETREAT OF THE ARCTIC NORTHWEST LAURENTIDE ICE SHEET WILL BE DATED USING BERYLLIUM-10 SURFACE EXPOSURE AGES FOR MORE THAN 80 BOULDERS AT 11 SITES ALONG A 1000 KM LONG TRANSECT PERPENDICULAR TO RETREAT AT 65 DEGREES NORTH. COLLABORATIVE RESEARCH: ASSESSING DRIVERS OF CLIMATE MODEL BIASES ON THE PACIFIC CONTINENTAL SHELF OF ANTARCTICATHIS PROJECT EXPLORED THE RELIABILITY OF GLOBAL CLIMATE MODEL PROJECTIONS FOR THE RAPIDLY CHANGING PACIFIC SECTOR OF ANTARCTICA. THIS IS A REGION WHERE WE EXPECT CHANGES IN THE SOUTHERN OCEAN TO AFFECT HOW MUCH ICE IS LOST FROM THE ANTARCTIC ICE SHEET TO CONTRIBUTE TO FUTURE GLOBAL SEA LEVEL RISE. ESR SCIENTISTS STUDIED HOW WELL ABOUT 40 DIFFERENT CLIMATE MODELS REPRESENT THE CURRENT STATE OF THE SOUTHERN OCEAN, ESPECIALLY CLOSE TO THE ICE SHEET. THIS ALLOWS US TO CHOOSE WHICH MODELS TO TRUST FOR PROJECTING FUTURE CHANGES.COLLABORATIVE RESEARCH: THREE-DIMENSIONAL STRUCTURE OF ARCTIC TIDES AND NEAR-INERTIAL OSCILLATIONS, AND THEIR ROLE IN CHANGING THE ARCTIC OCEAN AND ICE PACKTHIS PROJECT DEVELOPED NEW NUMERICAL MODELS OF TIDE HEIGHTS AND CURRENTS IN THE ARCTIC OCEAN, DEVELOPED NEW DATABASES OF TIDAL HEIGHTS AND CURRENTS, AND EXPLORED HOW TIDES AND OTHER HIGH FREQUENCY CURRENTS AFFECT ARCTIC SEA ICE AND OCEAN CONDITIONS. WE FOUND THAT TIDAL CURRENTS ARE CRITICALLY IMPORTANT, AND THAT THEY DEPEND ON THE MEAN OCEAN CONDITIONS (MEAN FLOWS AND VARIATIONS IN OCEAN DENSITY) SO THAT THEY WILL CHANGE AS THE ARCTIC OCEAN CHANGES THROUGH GLOBAL WARMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01380255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07650
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0429615
IRS990/PYOtherRevenueAmt0158
IRS990/PYProgramServiceRevenueAmt01566
IRS990/PYRevenuesLessExpensesAmt0-484
IRS990/PYSalariesCompEmpBnftPaidAmt0945229
IRS990/PYTotalExpensesAmt01382494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01382010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175034
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME REFUNDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01487541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01380255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02186545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02423613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02347426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09825380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt09825380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01487541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01380255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02186545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02423613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02347426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09825380
IRS990ScheduleA/TotalSupportAmt09829769
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/EquipmentGrp/BookValueAmt03172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323229
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01390893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0728
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01487563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03172
IRS990ScheduleD/TotalExpensesPerForm990Amt01390893
IRS990ScheduleD/TotalRevenuePerForm990Amt01487563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01487563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01390893
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER PRESIDENT AND CFO REVIEWS, THE 990 IS SEND TO BOD FOR REVIEW, QUESTIONS, OR ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO AUDIT A COI FORM IS SENT TO EACH BOARD MEMBER FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING EARTH & SPACE RESEARCH'S ADMIN. OFFICE LOCATED AT 1107 NE 45TH ST., SUITE 320, SEATTLE WA 982015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0495294
IRS990/TotalAssetsEOYAmt0592727
IRS990/TotalAssetsGrp/BOYAmt0495294
IRS990/TotalAssetsGrp/EOYAmt0592727
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01487541
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01195587
IRS990/TotalFunctionalExpensesGrp/TotalAmt01390893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154980
IRS990/TotalLiabilitiesEOYAmt0155743
IRS990/TotalLiabilitiesGrp/BOYAmt0154980
IRS990/TotalLiabilitiesGrp/EOYAmt0155743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436984
IRS990/TotalOtherCompensationAmt055222
IRS990/TotalProgramServiceExpensesAmt01195587
IRS990/TotalReportableCompFromOrgAmt0296126
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01487563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0484
IRS990/TravelGrp/ProgramServicesAmt054748
IRS990/TravelGrp/TotalAmt055232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098105
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ESR.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04241 21ST AVE W SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,727
Liabilities
$155,743
Net assets
$436,984
Revenue
$1,487,563
Expenses
$1,390,893
Net income
$96,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.74$0.41$0.33$1.45$1.47$0.02
2023Summary only. Only limited summary data is available for this year.$0.64$0.29$0.35$1.28$1.36$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.44$1.49$1.39$0.10
2022Summary only. Only limited summary data is available for this year.$0.59$0.16$0.44$1.49$1.39$0.10
2021Summary only. Only limited summary data is available for this year.$0.50$0.15$0.34$1.38$1.38$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.20$0.34$2.19$2.20$0.01
2019Summary only. Only limited summary data is available for this year.$0.68$0.33$0.35$2.45$2.42$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.33$0.32$2.36$2.36$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.33$0.32$2.21$2.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.31$0.32$2.04$2.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.20$0.29$1.92$1.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.27$1.75$1.73$0.02
2013Summary only. Only limited summary data is available for this year.$0.44$0.20$0.24$1.82$1.78$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.21$0.20$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.21$0.21$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.22$0.18$1.88