Civic Intelligence

The Healing Center

990 • Fiscal year 2015 • EIN 91-2054526

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

6409 1/2 Roosevelt Way NESeattle, WA 98115

(206) 523-1206

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.8%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$69,972

Flat from 2015

Net Assets

Flat

$59,787

Flat from 2015

Liabilities

Flat

$10,185

Flat from 2015

Revenue

Flat

$468,797

Flat from 2015

Expenses

Flat

$478,098

Flat from 2015

Net Income

Flat

-$9,301

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $32,102Liabilities 2011: $3,656Net Assets 2011: $28,4462011Assets 2012: $57,653Liabilities 2012: $5,776Net Assets 2012: $51,8772012Assets 2013: $97,478Liabilities 2013: $3,656Net Assets 2013: $93,8222013Assets 2014: $72,744Liabilities 2014: $3,656Net Assets 2014: $69,0882014Assets 2015: $69,972Liabilities 2015: $10,185Net Assets 2015: $59,7872015Assets 2015: $69,972Liabilities 2015: $10,185Net Assets 2015: $59,7872015Assets 2016: $49,255Liabilities 2016: $230Net Assets 2016: $49,0252016Assets 2017: $16,031Liabilities 2017: $7,036Net Assets 2017: $8,9952017Assets 2018: $115,607Liabilities 2018: $6,461Net Assets 2018: $109,1462018Assets 2019: $75,990Liabilities 2019: $28,447Net Assets 2019: $47,5432019Assets 2020: $63,232Liabilities 2020: $47,325Net Assets 2020: $15,9072020Assets 2021: $35,544Liabilities 2021: $17,242Net Assets 2021: $18,3022021Assets 2022: $155,295Liabilities 2022: $4,587Net Assets 2022: $150,7082022Assets 2023: $169,200Liabilities 2023: $11,723Net Assets 2023: $157,4772023Assets 2025: $226,358Liabilities 2025: $2,803Net Assets 2025: $223,5552025

Highlighted filing

2015

Assets$69,972
Liabilities$10,185
Net Assets$59,787

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $417,6902011Revenue 2012: $338,932Expenses 2012: $315,501Net Income 2012: $23,4312012Revenue 2013: $373,516Expenses 2013: $331,571Net Income 2013: $41,9452013Revenue 2014: $354,691Expenses 2014: $379,425Net Income 2014: -$24,7342014Revenue 2015: $468,797Expenses 2015: $478,098Net Income 2015: -$9,3012015Revenue 2015: $468,797Expenses 2015: $478,098Net Income 2015: -$9,3012015Revenue 2016: $460,240Expenses 2016: $471,002Net Income 2016: -$10,7622016Revenue 2017: $364,089Expenses 2017: $404,119Net Income 2017: -$40,0302017Revenue 2018: $419,450Expenses 2018: $319,299Net Income 2018: $100,1512018Revenue 2019: $333,336Expenses 2019: $398,509Net Income 2019: -$65,1732019Revenue 2020: $377,099Expenses 2020: $408,735Net Income 2020: -$31,6362020Revenue 2021: $396,992Expenses 2021: $394,597Net Income 2021: $2,3952021Revenue 2022: $494,767Expenses 2022: $362,361Net Income 2022: $132,4062022Revenue 2023: $414,161Expenses 2023: $407,392Net Income 2023: $6,7692023Revenue 2025: $555,056Expenses 2025: $447,588Net Income 2025: $107,4682025

Highlighted filing

2015

Revenue$468,797
Expenses$478,098
Net Income-$9,301
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$510,295
Mission and Program Overview

Mission

The healing center is a safe place that honors and normalizes grief, providing hope, learning and support through community. Our goal is to expand access to grief support and deepen the understanding of the universal nature of grief.

The healing center is grief-support community for adults, children and families. People come to us with a variety of losses, including the death of a partner, parent, sibling, child or infant.our community offers a unique, long-term, multi-faceted approach to grief support, combining structured therapy sessions with informal events and social networks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,210$67,916▼ $3,294
Land, Buildings, and Equipment, Net$1,534$2,056▲ $522
Total Assets$72,744$69,972▼ $2,772
Liabilities
Accounts Payable and Accrued Expenses$3,656$10,185▲ $6,529
Total Liabilities$3,656$10,185▲ $6,529
Net Assets / Fund Balance
Unrestricted Net Assets$69,088$59,787▼ $9,301
Total Net Assets Fund Balance$69,088$59,787▼ $9,301
Total Liabilities and Net Assets / Fund Balance$72,744$69,972▼ $2,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,101$9,896$10,997
Other Land Buildings$955$239$1,194
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jay MillerPresident
Kyle GrandersonVice President
Cindy BurdellExecutive Director
Chris NavarraMember
Kimberly KellyMember
Sammantha Temple NeukomMember
Shawn HintzMember
Rebecca SoukakosSecretary
Brett MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,395
Program Service Revenue
$33,348
Investment Income
$0
Other Revenue
$339,054
All Other Contributions
$96,395
Change in Net Assets
$-9,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,543
Salaries, Compensation, and Employee Benefits$229,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$176,580--$176,580
Payroll Taxes$34,748--$34,748
Fees for Services Other-$30,728-$30,728
Occupancy$28,675--$28,675
Fees for Services Accounting-$26,129-$26,129
Other Employee Benefits$18,227--$18,227
Office Expenses$7,844--$7,844
All Other Expenses-$6,619-$6,619
Other Expenses$4,038$2,459-$4,038
Insurance$1,078$873-$1,951
Advertising-$1,597-$1,597
Travel$1,286--$1,286
Depreciation Depletion-$672-$672
Total Functional Expenses$409,021$69,077$0$478,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$380,552
Fundraising Direct Expenses$41,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$185,812$185,812-$185,812
Fall Event$51,904$51,904$17,997$33,907
Total Events$380,552$380,552$41,498$339,054
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
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
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 11

The finance committee, chaired by the treasurer, reviews the draft form of the form 990 with the executive director before finalizing.

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

The board of directors have a "no-conflict-of-interest" policy governing board members, committee members and employees. The governing committee is responsible for reviewing all possible conflicts of interest and presenting them to the board.

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

The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations as determined by the united way of king county annual non-porfit wage and benefits survey. The salary recommendation is reviewed and approved by the executive board committee, with no members who have a conflict of interested being involved in the process. Substantiation of the deliberation and decision are recorded at that time. The governing committee reviews the united way of king county annual non-profit and wage survey to determine appropriate levels of compensation.

Form 990, Part VI, Section C, Line 19

Information is available to the public upon request. Written material is kept on location at the place of business.

Filing and Contact Details

Filer

Filer Name
The Healing Center
EIN
91-2054526
Phone
2065231206
Address
6409 1/2 ROOSEVELT WAY NE, SEATTLE, WA 98115

Signing Officer

Name
Cindy Burdell
Title
Executive Director
Phone
2065231206
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Burdell
Formed
2000
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Mkd Cpas Pllc
Address
1809 7TH AVENUE SUITE 1300, SEATTLE, WA 98101-1313
Preparer
Jesse M Sabey
Phone
2066228394
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0747218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03476
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt0899670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216806
IRS990ScheduleA/Total509Grp/TotalAmt0899670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0903146
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/BookValueAmt01101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02056
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041498
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0142836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0380552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0185812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0142836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0380552
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0339054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023501
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE, CHAIRED BY THE TREASURER, REVIEWS THE DRAFT FORM OF THE FORM 990 WITH THE EXECUTIVE DIRECTOR BEFORE FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAVE A "NO-CONFLICT-OF-INTEREST" POLICY GOVERNING BOARD MEMBERS, COMMITTEE MEMBERS AND EMPLOYEES. THE GOVERNING COMMITTEE IS RESPONSIBLE FOR REVIEWING ALL POSSIBLE CONFLICTS OF INTEREST AND PRESENTING THEM TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS AS DETERMINED BY THE UNITED WAY OF KING COUNTY ANNUAL NON-PORFIT WAGE AND BENEFITS SURVEY. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD COMMITTEE, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTERESTED BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME. THE GOVERNING COMMITTEE REVIEWS THE UNITED WAY OF KING COUNTY ANNUAL NON-PROFIT AND WAGE SURVEY TO DETERMINE APPROPRIATE LEVELS OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. WRITTEN MATERIAL IS KEPT ON LOCATION AT THE PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072744
IRS990/TotalAssetsEOYAmt069972
IRS990/TotalAssetsGrp/BOYAmt072744
IRS990/TotalAssetsGrp/EOYAmt069972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096395
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03656
IRS990/TotalLiabilitiesEOYAmt010185
IRS990/TotalLiabilitiesGrp/BOYAmt03656
IRS990/TotalLiabilitiesGrp/EOYAmt010185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0409021
IRS990/TotalProgramServiceRevenueAmt033348
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0339054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01286
IRS990/TravelGrp/TotalAmt01286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059787
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06409 1/2 ROOSEVELT WAY NE
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098115
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HEALINGCENTERSEATTLE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY BURDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02065231206
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEALING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0912054526
ReturnHeader/Filer/PhoneNum02065231206
ReturnHeader/Filer/USAddress/AddressLine1Txt06409 1/2 ROOSEVELT WAY NE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.03$2.24$5.55$4.48$1.07
2023Summary only. Only limited summary data is available for this year.$1.69$0.12$1.57$4.14$4.07$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.05$1.51$4.95$3.62$1.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.17$0.18$3.97$3.95$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.47$0.16$3.77$4.09$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.28$0.48$3.33$3.99$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.09$4.19$3.19$1.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.09$3.64$4.04$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$4.60$4.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$4.69$4.78$0.09
2015Summary only. Only limited summary data is available for this year.$0.70$0.10$0.60$4.69$4.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$3.55$3.79$0.25
2013Summary only. Only limited summary data is available for this year.$0.97$0.04$0.94$3.74$3.32$0.42
2012Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$3.39$3.16$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$4.18