Civic Intelligence

Pacific Northwest Christian College

990 • Fiscal year 2016 • EIN 20-3835063

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization Profilewww.college.gather4him.net

Refreshing map…

3021 W Clearwater AveKennewick, WA 99336

(509) 420-4545

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

147%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$266,362

Up $158,648 (+147%) from 2015

Net Assets

Down

$41,850

Down $13,086 (-24%) from 2015

Liabilities

Up

$224,512

Up $171,734 (+325%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

Up

$423,808

Up $178,735 (+73%) from 2015

Expenses

Down

$436,894

Down $3,290 (-0.7%) from 2015

Net Income

Up

-$13,086

Up $182,025 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $27,922Liabilities 2010: $33,463Net Assets 2010: -$5,5412010Assets 2011: $17,163Liabilities 2011: $16,045Net Assets 2011: $1,1182011Assets 2012: $133,728Liabilities 2012: $57,257Net Assets 2012: $76,4712012Assets 2013: $379,482Liabilities 2013: $66,958Net Assets 2013: $312,5242013Assets 2014: $308,807Liabilities 2014: $58,760Net Assets 2014: $250,0472014Assets 2015: $107,714Liabilities 2015: $52,778Net Assets 2015: $54,9362015Assets 2016: $266,362Liabilities 2016: $224,512Net Assets 2016: $41,8502016Assets 2017: $300,626Liabilities 2017: $88,425Net Assets 2017: $212,2012017Assets 2018: $305,992Liabilities 2018: $51,146Net Assets 2018: $254,8462018Assets 2019: $283,877Liabilities 2019: $112,452Net Assets 2019: $171,4252019Assets 2020: $357,809Liabilities 2020: $43,065Net Assets 2020: $314,7442020Assets 2021: $321,362Liabilities 2021: $47,382Net Assets 2021: $273,9802021Assets 2022: $732,001Liabilities 2022: $357,895Net Assets 2022: $374,1062022Assets 2023: $842,747Liabilities 2023: $1,019,092Net Assets 2023: -$176,3452023Assets 2024: $1,175,810Liabilities 2024: $1,219,253Net Assets 2024: -$43,4432024

Highlighted filing

2016

Assets$266,362
Liabilities$224,512
Net Assets$41,850
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $180,2632010Expenses 2011: $292,3902011Revenue 2012: $362,122Expenses 2012: $280,564Net Income 2012: $81,5582012Revenue 2013: $555,749Expenses 2013: $319,696Net Income 2013: $236,0532013Revenue 2014: $338,465Expenses 2014: $400,942Net Income 2014: -$62,4772014Revenue 2015: $245,073Expenses 2015: $440,184Net Income 2015: -$195,1112015Revenue 2016: $423,808Expenses 2016: $436,894Net Income 2016: -$13,0862016Revenue 2017: $632,009Expenses 2017: $461,658Net Income 2017: $170,3512017Revenue 2018: $515,442Expenses 2018: $472,797Net Income 2018: $42,6452018Revenue 2019: $524,557Expenses 2019: $607,978Net Income 2019: -$83,4212019Revenue 2020: $815,245Expenses 2020: $671,926Net Income 2020: $143,3192020Revenue 2021: $725,870Expenses 2021: $715,801Net Income 2021: $10,0692021Revenue 2022: $1,252,322Expenses 2022: $1,152,196Net Income 2022: $100,1262022Revenue 2023: $1,425,671Expenses 2023: $1,976,122Net Income 2023: -$550,4512023Revenue 2024: $2,038,786Expenses 2024: $1,905,884Net Income 2024: $132,9022024

Highlighted filing

2016

Revenue$423,808
Expenses$436,894
Net Income-$13,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$459,060
Mission and Program Overview

Mission

The mission for the organization is to motivate and equip college students for christ-centered service in the church and the community

The mission for the Organization is to motivate and equip college students for Christ-centered service in the Church and Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,756$243,186▲ $193,430
Accounts Receivable$2,334$7,269▲ $4,935
Pledges and Grants Receivable$31,387$5,925▼ $25,462
Inventories for Sale or Use$8,010$4,531▼ $3,479
Prepaid Expenses and Deferred Charges$2,402$3,387▲ $985
Cash and Non-Interest-Bearing Accounts$13,825$2,064▼ $11,761
Total Assets$107,714$266,362▲ $158,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,121$158,901▲ $143,780
Accounts Payable and Accrued Expenses$37,657$65,611▲ $27,954
Total Liabilities$52,778$224,512▲ $171,734
Net Assets / Fund Balance
Unrestricted Net Assets$16,278$35,925▲ $19,647
Temporarily Rstr Net Assets$38,658$5,925▼ $32,733
Total Net Assets Fund Balance$54,936$41,850▼ $13,086
Total Liabilities and Net Assets / Fund Balance$107,714$266,362▲ $158,648

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$180,914$35,308$216,222
Equipment$62,272$8,409$70,681
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike PattersonChair
Pete FirthVice-Chair
Hilda ChavalloMember
Jerry JohnsonMember
Michael EllisMember
Penny JohnsonMember
Peter DufaultMember
Susan DufaultMember
Travis CramMember
Jamei PerezSecretary
Doug GuyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,016
Program Service Revenue
$81,547
Investment Income
$0
Other Revenue
$53,245
All Other Contributions
$289,016
Change in Net Assets
$-13,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$423,808
Total Revenue per Form 990
$423,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,799
Salaries, Compensation, and Employee Benefits$176,095
Total Fundraising Expense$11,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,411$7,603$3,801$161,815
Occupancy$73,463$8,642$4,322$86,427
Depreciation Depletion$33,522$3,944$1,972$39,438
Advertising$25,636--$25,636
Payroll Taxes$13,274$671$335$14,280
Travel$14,126--$14,126
Fees for Services Accounting$1,808$8,836-$10,644
Insurance$7,434$2,683$366$10,483
Interest$1,237$8,720$73$10,030
Other Expenses$7,531$1,722$542$9,253
All Other Expenses$7,806--$7,806
Conferences and Meetings$4,016--$4,016
Office Expenses$1,612$190$95$1,897
Total Functional Expenses$375,320$50,068$11,506$436,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,894
Total Expenses per Audited Statements$436,894
Total Expenses per Form 990$436,894
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 Gross Income$88,497
Fundraising Direct Expenses$35,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Telethon$63,250$63,250$17,705$45,545
Fall Apple Fundraiser$25,247$25,247$2,547$22,700
Total Events$88,497$88,497$35,252$53,245
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Prior Member, Board of DirectorRentNo$22,990
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
Yes
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

“The Executive Director and the Board Financial Committee review the organization's Form 990 prior to filing. A copy of Form 990 is given to each board member requesting a copy, however, Form 990 is not necessarily reviewed by each of the members prior to annual filing.”

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

“The Board of Directors at regularly scheduled board meetings, or special board meeting, if required, investigates any compalints or irregularities called to their attention with regard to compliance with the Conflict of Interest Policy.”

Form 990, Part VI, Section C, line 18

“Non-profit status documentation and information tax returns are available upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gather 4 Him
EIN
20-3835063
Phone
5094204545
Address
3021 W Clearwater Ave, Kennewick, WA 99336

Signing Officer

Name
Robert B Nash
Title
President
Phone
5094204545
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert B Nash
Formed
2005
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
50

Preparer

Firm
Northwest CPA Group PLLC
Address
1333 Columbia Park Trail Ste 210, Richland, WA 99352
Preparer
Kristi Nelson
Phone
5097351300
Raw XML AppendixShowing 400 of 487 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/TotalAmt210839
IRS990/OtherExpensesGrp/TotalAmt39253
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161815
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0671
IRS990/PayrollTaxesGrp/ProgramServicesAmt013274
IRS990/PayrollTaxesGrp/TotalAmt014280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03387
IRS990/PrincipalOfficerNm0Robert B Nash
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other School Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-147329
IRS990/PYOtherExpensesAmt0290135
IRS990/PYOtherRevenueAmt02550
IRS990/PYProgramServiceRevenueAmt082071
IRS990/PYRevenuesLessExpensesAmt0-195111
IRS990/PYSalariesCompEmpBnftPaidAmt0150049
IRS990/PYTotalExpensesAmt0440184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245073
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0480543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01260660
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0142888
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt080467
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0255355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt088497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt077067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0149951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt049717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0365232
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02211063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0693437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327699
IRS990ScheduleA/Total509Grp/TotalAmt02211063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0459060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0693437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02211063
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/BookValueAmt062272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070681
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0436894
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0216222
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0423808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243186
IRS990ScheduleD/TotalExpensesPerForm990Amt0436894
IRS990ScheduleD/TotalRevenuePerForm990Amt0423808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0423808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436894
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Apple Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Telethon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017705
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Tim Bush
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Prior Member, Board of Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022990
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and the Board Financial Committee review the organization's Form 990 prior to filing. A copy of Form 990 is given to each board member requesting a copy, however, Form 990 is not necessarily reviewed by each of the members prior to annual filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors at regularly scheduled board meetings, or special board meeting, if required, investigates any compalints or irregularities called to their attention with regard to compliance with the Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Non-profit status documentation and information tax returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and policies are available upon request.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$266,362
Liabilities
$224,512
Net assets
$41,850
Revenue
$423,808
Expenses
$436,894
Net income
-$13,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.22$0.04$2.04$1.91$0.13
2023Summary only. Only limited summary data is available for this year.$0.84$1.02$0.18$1.43$1.98$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.36$0.37$1.25$1.15$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.73$0.72$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.31$0.82$0.67$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.11$0.17$0.52$0.61$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.25$0.52$0.47$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.09$0.21$0.63$0.46$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.22$0.04$0.42$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.05$0.25$0.44$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.34$0.40$0.06
2013Summary only. Only limited summary data is available for this year.$0.38$0.07$0.31$0.56$0.32$0.24
2012Summary only. Only limited summary data is available for this year.$0.13$0.06$0.08$0.36$0.28$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.01$0.18