Civic Intelligence

Downtown Spokane Development Association DBA Downtown Spokane Partnership

990 • Fiscal year 2019 • EIN 91-1669474

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

10 N Post St No 400Spokane, WA 99201

(509) 456-0580

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.17x

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

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

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$148,182

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

22nd percentile

-4.5%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$730,062

Up $65,384 (+9.8%) from 2018

Net Assets

Up

$452,040

Up $58,799 (+15%) from 2018

Liabilities

Up

$278,022

Up $6,585 (+2.4%) from 2018

Revenue

Down

$1,611,248

Down $75,202 (-4.5%) from 2018

Expenses

Down

$1,552,449

Down $111,516 (-6.7%) from 2018

Net Income

Up

$58,799

Up $36,314 (+162%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $871,488Liabilities 2010: $264,163Net Assets 2010: $607,3252010Assets 2011: $954,851Liabilities 2011: $242,969Net Assets 2011: $711,8822011Assets 2012: $1,007,438Liabilities 2012: $191,852Net Assets 2012: $815,5862012Assets 2013: $1,028,771Liabilities 2013: $257,452Net Assets 2013: $771,3192013Assets 2014: $781,667Liabilities 2014: $153,551Net Assets 2014: $628,1162014Assets 2015: $737,570Liabilities 2015: $87,640Net Assets 2015: $649,9302015Assets 2016: $667,728Liabilities 2016: $43,221Net Assets 2016: $624,5072016Assets 2017: $521,183Liabilities 2017: $150,427Net Assets 2017: $370,7562017Assets 2018: $664,678Liabilities 2018: $271,437Net Assets 2018: $393,2412018Assets 2019: $730,062Liabilities 2019: $278,022Net Assets 2019: $452,0402019Assets 2020: $943,962Liabilities 2020: $188,865Net Assets 2020: $755,0972020Assets 2021: $1,007,260Liabilities 2021: $63,440Net Assets 2021: $943,8202021Assets 2022: $1,031,963Liabilities 2022: $180,912Net Assets 2022: $851,0512022Assets 2023: $1,279,025Liabilities 2023: $425,592Net Assets 2023: $853,4332023Assets 2024: $1,437,691Liabilities 2024: $745,234Net Assets 2024: $692,4572024

Highlighted filing

2019

Assets$730,062
Liabilities$278,022
Net Assets$452,040

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,417,4882010Revenue 2011: $1,409,226Expenses 2011: $1,304,669Net Income 2011: $104,5572011Expenses 2012: $1,335,5492012Revenue 2013: $1,339,663Expenses 2013: $1,383,930Net Income 2013: -$44,2672013Revenue 2014: $1,373,237Expenses 2014: $1,516,440Net Income 2014: -$143,2032014Revenue 2015: $1,390,692Expenses 2015: $1,368,878Net Income 2015: $21,8142015Revenue 2016: $1,456,505Expenses 2016: $1,481,928Net Income 2016: -$25,4232016Revenue 2017: $1,475,675Expenses 2017: $1,729,426Net Income 2017: -$253,7512017Revenue 2018: $1,686,450Expenses 2018: $1,663,965Net Income 2018: $22,4852018Revenue 2019: $1,611,248Expenses 2019: $1,552,449Net Income 2019: $58,7992019Revenue 2020: $1,888,107Expenses 2020: $1,636,784Net Income 2020: $251,3232020Revenue 2021: $1,914,264Expenses 2021: $1,725,541Net Income 2021: $188,7232021Revenue 2022: $1,905,060Expenses 2022: $1,997,829Net Income 2022: -$92,7692022Revenue 2023: $2,103,424Expenses 2023: $2,101,042Net Income 2023: $2,3822023Revenue 2024: $2,573,820Expenses 2024: $2,734,796Net Income 2024: -$160,9762024

Highlighted filing

2019

Revenue$1,611,248
Expenses$1,552,449
Net Income$58,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,611,248
Mission and Program Overview

Mission

The downtown spokane partnership is dedicated to the creation of a dynamic and vital downtown as the basis of an economically healthy region.through business, government and community partnerships, the dsp encourages business and project development, ensures quality planning, implements physical improvement projects, conducts public safety, beautification and marketing programs and advocates public policies that ensures downtown's continued success.

Administrator of downtown spokane promotion programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$445,685$527,281▲ $81,596
Accounts Receivable$159,570$114,713▼ $44,857
Land, Buildings, and Equipment, Net$58,927$87,628▲ $28,701
Prepaid Expenses and Deferred Charges$496$440▼ $56
Total Assets$664,678$730,062▲ $65,384
Liabilities
Accounts Payable and Accrued Expenses$160,824$214,593▲ $53,769
Deferred Revenue$110,613$63,429▼ $47,184
Total Liabilities$271,437$278,022▲ $6,585
Net Assets / Fund Balance
Net Assets With Donor Restrictions$313,094$299,872▼ $13,222
Net Assets Without Donor Restrictions$80,147$152,168▲ $72,021
Total Net Assets Fund Balance$393,241$452,040▲ $58,799
Total Liabilities and Net Assets / Fund Balance$664,678$730,062▲ $65,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,628$263,889-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark RichardPresidentFT$144,146$4,036$148,182

Board Members and Trustees

NameTitle
Erica MostekChair Bid / Director Dsp
Michael CurrinChair Dsp
Thomas HixPast Chair Bid
Cory BarbieriPast Chair Dsp
Johnathan MoogVice Chair Bid
David BlackVice Chair Dsp
Bryn WestDirector Bid
Captain David SingleyDirector Bid
Fawn SchottDirector Bid
Greg LipskerDirector Bid
Greg MeagerDirector Bid
Heather TratmanDirector Bid
Jack JohnsonDirector Bid
Jack SchneiderDirector Bid
Jeremy TangenDirector Bid
Kari ConnerDirector Bid
Mark HowardDirector Bid
Phil WrightDirector Bid
Pia Hallenberg ChristensenDirector Bid
Stephanie CurranDirector Bid
Al FrenchDirector Dsp
Bill SimerDirector Dsp
Brendan WeichertDirector Dsp
Chris BattenDirector Dsp
Dan ZimmererDirector Dsp
Daryll DewaldDirector Dsp
Gordon HesterDirector Dsp
Jamie HudsonDirector Dsp
Kathy TarconDirector Dsp
Katy BruyaDirector Dsp
Larry StoneDirector Dsp
Lars GilbertsDirector Dsp
Lori KinnearDirector Dsp
Steve TrabunDirector Dsp
Susan MeyerDirector Dsp
Betsy CowlesAt Large Dsp
Jim SloaneAt Large Dsp
Michael PaukertLegal Bid
Roy KoegenLegal Dsp
Ira AmstadterSecretary Bid
Jeremy NewcombTreasurer Bid
Susan HortonTreasurer Dsp
Revenue and Support

Revenue Composition

Contributions and Grants
$1,535,160
Program Service Revenue
$74,412
Investment Income
$1,676
Other Revenue
$0
Change in Net Assets
$58,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,611,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,611,248
Total Revenue per Form 990
$1,611,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,059,418
Other Expenses$493,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$890,635
Current Officers, Directors, Trustees, and Key Employees---$148,182
Advertising---$116,348
All Other Expenses---$99,408
Occupancy---$60,915
Other Expenses---$29,080
Depreciation Depletion---$19,470
Office Expenses---$14,120
Pension Plan Contributions---$11,156
Payroll Taxes---$9,445
Insurance---$4,188
Fees for Services Accounting---$2,223
Information Technology---$2,026
Conferences and Meetings---$1,617
Total Functional Expenses$0$0$0$1,552,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,552,449
Total Expenses per Audited Statements$1,552,449
Total Expenses per Form 990$1,552,449
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The finance committee is provided a copy of the 990. It is reviewed and approved before filing.

Form 990, Part VI, Section B, Line 15

Company policy is to use a three part process: 1. Review and approval by board of directors or compensation committee with no conflicts of interest 2. Use of data as to comparable compensation 3. Contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding compensation arrangement.

Form 990, Part VI, Section C, Line 18

The company makes its governing documents,conflict of interest policy, and financial statements available upon request. A copy is kept at the office with the executive director and finance and accounting manager.

Form 990, Part VI, Section C, Line 19

The company makes its 990 and form 1023 available upon request. A copy is kept at the office with the executive director and finance and accounting manager.

Filing and Contact Details

Filer

Filer Name
Downtown Spokane Development Association
EIN
91-1669474
Phone
5094560580
Address
10 N POST ST NO 400, SPOKANE, WA 99201

Signing Officer

Name
Mark Richard
Title
President
Phone
5094560580
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Richard
Formed
1995
Legal Domicile
Wa
Voting Board Members
41
Independent Board Members
40
Employees
25
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The boards' treasurers and the full boards review the financial statements prior to acceptance. There was no change in this process from the prior years.

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IRS990/Form990PartVIISectionAGrp/PersonNm11MARK HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL PAUKERT
IRS990/Form990PartVIISectionAGrp/PersonNm13KARI CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm14JEREMY TANGEN
IRS990/Form990PartVIISectionAGrp/PersonNm15PHIL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16GORDON HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE TRABUN
IRS990/Form990PartVIISectionAGrp/PersonNm18PIA HALLENBERG CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19DAN ZIMMERER
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHY TARCON
IRS990/Form990PartVIISectionAGrp/PersonNm21CAPTAIN DAVID SINGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22BILL SIMER
IRS990/Form990PartVIISectionAGrp/PersonNm23LARRY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm24FAWN SCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm25LARS GILBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm26GREG MEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm27DARYLL DEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm28KATY BRUYA
IRS990/Form990PartVIISectionAGrp/PersonNm29CHRIS BATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm30LORI KINNEAR
IRS990/Form990PartVIISectionAGrp/PersonNm31JAMIE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm32SUSAN HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm33MARK RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm34JEREMY NEWCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm35MICHAEL CURRIN
IRS990/Form990PartVIISectionAGrp/PersonNm36JOHNATHAN MOOG
IRS990/Form990PartVIISectionAGrp/PersonNm37CORY BARBIERI
IRS990/Form990PartVIISectionAGrp/PersonNm38ERICA MOSTEK
IRS990/Form990PartVIISectionAGrp/PersonNm39THOMAS HIX
IRS990/Form990PartVIISectionAGrp/PersonNm40JIM SLOANE
IRS990/Form990PartVIISectionAGrp/PersonNm41IRA AMSTADTER
IRS990/Form990PartVIISectionAGrp/PersonNm42DAVID BLACK
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/ReportableCompFromOrgAmt33144146
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/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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR BID
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR BID
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR BID
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR BID
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR BID
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR BID
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR BID
IRS990/Form990PartVIISectionAGrp/TitleTxt12LEGAL BID
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR BID
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR BID
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR BID
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR BID
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR BID
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR BID
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR BID
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt32TREASURER DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34TREASURER BID
IRS990/Form990PartVIISectionAGrp/TitleTxt35CHAIR DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt36VICE CHAIR BID
IRS990/Form990PartVIISectionAGrp/TitleTxt37PAST CHAIR DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt38CHAIR BID / DIRECTOR DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt39PAST CHAIR BID
IRS990/Form990PartVIISectionAGrp/TitleTxt40AT LARGE DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt41SECRETARY BID
IRS990/Form990PartVIISectionAGrp/TitleTxt42VICE CHAIR DSP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt041
IRS990/GovernmentGrantsAmt01298537
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01611248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt040
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02026
IRS990/InsuranceGrp/TotalAmt04188
IRS990/InvestmentIncomeGrp/ExclusionAmt01676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01676
IRS990/InvestmentInJointVentureInd00

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.$1.44$0.75$0.69$2.57$2.73$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.43$0.85$2.10$2.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.85$1.91$2.00$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.94$1.91$1.73$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.76$1.89$1.64$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.28$0.45$1.61$1.55$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.27$0.39$1.69$1.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$1.48$1.73$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.62$1.46$1.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$1.39$1.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$1.37$1.52$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.26$0.77$1.34$1.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.19$0.82$1.34
2011Summary only. Only limited summary data is available for this year.$0.95$0.24$0.71$1.41$1.30$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.26$0.61$1.42