Civic Intelligence

All Aboard of America I

990 • Fiscal year 2018 • EIN 20-4315421

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization Profilewww.allaboardwa.org
PO Box 5281Everett, WA 98206

(425) 327-5533

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,872

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$242,924

Up $31,922 (+15%) from 2017

Net Assets

Up

$239,075

Up $30,617 (+15%) from 2017

Liabilities

Up

$3,849

Up $1,305 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$284,243

Up $61,095 (+27%) from 2017

Expenses

Up

$253,626

Up $53,830 (+27%) from 2017

Net Income

Up

$30,617

Up $7,265 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2010: $2,197Liabilities 2010: $02010Assets 2011: $6,749Liabilities 2011: $02011Assets 2012: $21,136Liabilities 2012: $02012Assets 2013: $45,516Liabilities 2013: $02013Assets 2014: $75,956Liabilities 2014: $02014Assets 2015: $113,842Liabilities 2015: $02015Assets 2016: $161,825Liabilities 2016: $02016Assets 2017: $211,002Liabilities 2017: $2,544Net Assets 2017: $208,4582017Assets 2018: $242,924Liabilities 2018: $3,849Net Assets 2018: $239,0752018Assets 2019: $285,788Liabilities 2019: $12,175Net Assets 2019: $273,6132019Assets 2020: $250,742Liabilities 2020: $1,603Net Assets 2020: $249,1392020Assets 2021: $206,121Liabilities 2021: $2,900Net Assets 2021: $203,2212021Assets 2022: $203,445Liabilities 2022: $1,792Net Assets 2022: $201,6532022Assets 2023: $167,856Liabilities 2023: $459Net Assets 2023: $167,3972023Assets 2024: $148,195Liabilities 2024: $2,539Net Assets 2024: $145,6562024

Highlighted filing

2018

Assets$242,924
Liabilities$3,849
Net Assets$239,075
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KRevenue 2010: $107,616Expenses 2010: $108,691Net Income 2010: -$1,0752010Revenue 2011: $125,060Expenses 2011: $120,508Net Income 2011: $4,5522011Revenue 2012: $114,782Expenses 2012: $100,395Net Income 2012: $14,3872012Revenue 2013: $126,642Expenses 2013: $102,243Net Income 2013: $24,3992013Revenue 2014: $148,669Expenses 2014: $118,229Net Income 2014: $30,4402014Revenue 2015: $170,541Expenses 2015: $132,098Net Income 2015: $38,4432015Revenue 2016: $179,385Expenses 2016: $158,702Net Income 2016: $20,6832016Revenue 2017: $223,148Expenses 2017: $199,796Net Income 2017: $23,3522017Revenue 2018: $284,243Expenses 2018: $253,626Net Income 2018: $30,6172018Revenue 2019: $314,045Expenses 2019: $279,507Net Income 2019: $34,5382019Revenue 2020: $112,945Expenses 2020: $137,419Net Income 2020: -$24,4742020Revenue 2021: $118,613Expenses 2021: $164,531Net Income 2021: -$45,9182021Revenue 2022: $280,375Expenses 2022: $282,748Net Income 2022: -$2,3732022Revenue 2023: $270,668Expenses 2023: $304,937Net Income 2023: -$34,2692023Revenue 2024: $366,509Expenses 2024: $388,440Net Income 2024: -$21,9312024

Highlighted filing

2018

Revenue$284,243
Expenses$253,626
Net Income$30,617
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$288,113
Mission and Program Overview

Mission

Our mission is to provide recreational, social, and educational activities for adults with developmental disabilities and to help them develop an active, positive, and inclusive lifestyle.

Daily programs can change monthly and are designed to teach participants art, interpersonal skills, personal hygiene, healthy eating, exercise, reading, science, singing and a variety of art classes that are themed around the season. We average 30-40 participants daily. Programs are held daily, Monday through Friday, with the exception of Tuesday mornings when bowling is held. Bowling is a weekly private event on Tuesday mornings at a local bowling alley that averages 120-140 participants. A pizza snack is provided monthly, drinks are provided weekly and birthday celebrations with cake are provided once a month. This weekly event includes two games, shoe rental and used of the lanes bowling balls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,841$156,198▲ $357
Cash and Non-Interest-Bearing Accounts$49,791$73,483▲ $23,692
Accounts Receivable$2,475$10,348▲ $7,873
Prepaid Expenses and Deferred Charges$2,895$2,895→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$211,002$242,924▲ $31,922
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,544$3,849▲ $1,305
Total Liabilities$2,544$3,849▲ $1,305
Net Assets / Fund Balance
Unrestricted Net Assets$208,458$239,075▲ $30,617
Total Net Assets Fund Balance$208,458$239,075▲ $30,617
Total Liabilities and Net Assets / Fund Balance$211,002$242,924▲ $31,922
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seanna Herring JensenProg ManagerPT$42,872$42,872

Board Members and Trustees

NameTitle
Renee JonesPresident
Marie WallerVice President
Linda AlmgrenBoard Member
Tracy OsburnBoard Member
Kathleen Burke-StevenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,547
Program Service Revenue
$242,183
Investment Income
$357
Other Revenue
$3,156
All Other Contributions
$38,547
Change in Net Assets
$30,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,638
Other Expenses$113,372
Grants and Similar Amounts Paid$4,616
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,783$27,894-$80,677
Current Officers, Directors, Trustees, and Key Employees-$44,376-$44,376
Occupancy-$17,700-$17,700
Payroll Taxes$4,467$6,118-$10,585
Office Expenses-$8,138-$8,138
Other Expenses$5,503$4,746-$4,746
Grants to Domestic Individuals$4,616--$4,616
Insurance-$3,437-$3,437
Fees for Services Other$2,208--$2,208
All Other Expenses$40$1,818-$1,858
Information Technology-$1,639-$1,639
Conferences and Meetings-$250-$250
Travel-$34-$34
Advertising-$19-$19
Total Functional Expenses$137,457$116,169$0$253,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,026
Fundraising Direct Expenses$3,870
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The draft IRS Form 990 is reviewed by the full Board in a Board of Directors meeting prior to it being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose any conflicts of interest when they occur. In addition, this is asked for annually at a Board of Directors meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
All Aboard America 1
EIN
20-4315421
Phone
4253275533
Address
PO Box 5281, Everett, WA 98206

Signing Officer

Name
Kathleen Burke-Steven
Title
Treasurer
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Burke-Steven
Formed
2006
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
61

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02544
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03849
IRS990/AccountsReceivableGrp/BOYAmt02475
IRS990/AccountsReceivableGrp/EOYAmt010348
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Daily programs can change monthly and are designed to teach participants art, interpersonal skills, personal hygiene, healthy eating, exercise, reading, science, singing and a variety of art classes that are themed around the season. We average 30-40 participants daily. Programs are held daily, Monday through Friday, with the exception of Tuesday mornings when bowling is held. Bowling is a weekly private event on Tuesday mornings at a local bowling alley that averages 120-140 participants. A pizza snack is provided monthly, drinks are provided weekly and birthday celebrations with cake are provided once a month. This weekly event includes two games, shoe rental and used of the lanes bowling balls.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019
IRS990/AdvertisingGrp/TotalAmt019
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt038547
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01818
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040
IRS990/AllOtherExpensesGrp/TotalAmt01858
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kathleen Burke-Steven
IRS990/BooksInCareOfDetail/PhoneNum04253275533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5281
IRS990/BooksInCareOfDetail/USAddress/CityNm0Everett
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049791
IRS990/CashNonInterestBearingGrp/EOYAmt073483
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044376
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044376
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0250
IRS990/ConferencesMeetingsGrp/TotalAmt0250
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038547
IRS990/CYGrantsAndSimilarPaidAmt04616
IRS990/CYInvestmentIncomeAmt0357
IRS990/CYOtherExpensesAmt0113372
IRS990/CYOtherRevenueAmt03156
IRS990/CYProgramServiceRevenueAmt0242183
IRS990/CYRevenuesLessExpensesAmt030617
IRS990/CYSalariesCompEmpBnftPaidAmt0135638
IRS990/CYTotalExpensesAmt0253626
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0284243
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Daily programs can change monthly and are designed to provide recreational, social, and educational activities. Some program examples are improving interpersonal skills, personal hygiene, healthy eating, cooking, exercise, reading, music/choir, karaoke and a variety of art classes that are themed around the season. We average 30-40 special needs participants daily. There are approximately 120 to 180 different participants over the course of the year that attend for various sessions during the month. Programs are held daily Monday through Friday with the exception of Tuesday mornings when bowling is held.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt076364
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02208
IRS990/FeesForServicesOtherGrp/TotalAmt02208
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt532.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Renee Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1Marie Waller
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathleen Burke-Steven
IRS990/Form990PartVIISectionAGrp/PersonNm3Tracy Osburn
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Almgren
IRS990/Form990PartVIISectionAGrp/PersonNm5Seanna Herring Jensen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt542872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Prog Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03870
IRS990/FundraisingGrossIncomeAmt07026
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt04616
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04616
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04616
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288113
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01639
IRS990/InformationTechnologyGrp/TotalAmt01639
IRS990/InsuranceGrp/ManagementAndGeneralAmt03437
IRS990/InsuranceGrp/TotalAmt03437
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0357
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide recreational, social and educational activities for adults with special needs and to help them develop an active, positive and inclusive lifestyle.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0208458
IRS990/NetAssetsOrFundBalancesEOYAmt0239075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03156
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017700
IRS990/OccupancyGrp/TotalAmt017700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08138
IRS990/OfficeExpensesGrp/TotalAmt08138
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bowling Program
IRS990/OtherExpensesGrp/Desc1Supplies for Daily Programs
IRS990/OtherExpensesGrp/Desc2Costs for Events
IRS990/OtherExpensesGrp/Desc3Fraud expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04746
IRS990/OtherExpensesGrp/ProgramServicesAmt055590
IRS990/OtherExpensesGrp/ProgramServicesAmt112250
IRS990/OtherExpensesGrp/ProgramServicesAmt25503
IRS990/OtherExpensesGrp/TotalAmt055590
IRS990/OtherExpensesGrp/TotalAmt112250
IRS990/OtherExpensesGrp/TotalAmt25503
IRS990/OtherExpensesGrp/TotalAmt34746
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052783
IRS990/OtherSalariesAndWagesGrp/TotalAmt080677
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06118
IRS990/PayrollTaxesGrp/ProgramServicesAmt04467
IRS990/PayrollTaxesGrp/TotalAmt010585
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02895
IRS990/PrincipalOfficerNm0Kathleen Burke-Steven
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Bowling Program Income
IRS990/ProgramServiceRevenueGrp/Desc1Daily Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172625
IRS990/ProgSrvcAccomActy2Grp/Desc0The Bowling Program is a weekly private event on Tuesday mornings at a local bowling alley that averages 120-140 participants. A pizza snack is provided monthly, drinks are provided weekly and birthday celebrations with cake are provided once a month. This weekly event includes two games, shoe rental and use of the bowling alley's bowling balls.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069558
IRS990/ProgSrvcAccomActy3Grp/Desc0Other events include the Evergreen Fair art exhibit; Schack Art Center art exhibit; S.P.I.N. (Special People in Need) Dance once a month attended by 75 to 100; 16 Visiting Artist Events; Annual Picnic; 4th of July Parade; Royal Ball (a prom like event); Night Circus Friendraiser; and Wizard of All Aboard - a Play written and performed by participants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03350
IRS990/PYInvestmentIncomeAmt0310
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123671
IRS990/PYOtherRevenueAmt03922
IRS990/PYProgramServiceRevenueAmt0179102
IRS990/PYRevenuesLessExpensesAmt023352
IRS990/PYSalariesCompEmpBnftPaidAmt072775
IRS990/PYTotalExpensesAmt0199796
IRS990/PYTotalRevenueAmt0223148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172625
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176126
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0825415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01017
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03156
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03922
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03812
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06773
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt020214
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt037877
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94190
IRS990ScheduleA/PublicSupportPY509Pct00.94130
IRS990ScheduleA/PublicSupportTotal509Amt0979936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021605
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128456
IRS990ScheduleA/Total509Grp/TotalAmt01001541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01040435
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft IRS Form 990 is reviewed by the full Board in a Board of Directors meeting prior to it being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any conflicts of interest when they occur. In addition, this is asked for annually at a Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211002
IRS990/TotalAssetsEOYAmt0242924
IRS990/TotalAssetsGrp/BOYAmt0211002
IRS990/TotalAssetsGrp/EOYAmt0242924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038547
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02544
IRS990/TotalLiabilitiesEOYAmt03849
IRS990/TotalLiabilitiesGrp/BOYAmt02544
IRS990/TotalLiabilitiesGrp/EOYAmt03849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239075
IRS990/TotalProgramServiceExpensesAmt0137457
IRS990/TotalProgramServiceRevenueAmt0242183
IRS990/TotalReportableCompFromOrgAmt042872

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,924
Liabilities
$3,849
Net assets
$239,075
Revenue
$284,243
Expenses
$253,626
Net income
$30,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.46$3.67$3.88$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.67$2.71$3.05$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.02$2.80$2.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$1.19$1.65$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$1.13$1.37$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.12$2.74$3.14$2.80$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$2.84$2.54$0.31
2017Summary only. Only limited summary data is available for this year.$2.11$0.03$2.08$2.23$2.00$0.23
2016Summary only. Only limited summary data is available for this year.$1.62$0.00$1.79$1.59$0.21
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$1.71$1.32$0.38
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$1.49$1.18$0.30
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$1.27$1.02$0.24
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$1.15$1.00$0.14
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$1.25$1.21$0.05
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$1.08$1.09$0.01