Civic Intelligence

The Awareness Society DBA Wilderness Awareness School

990 • Fiscal year 2018 • EIN 22-3190778

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 31, 2019

Organization Profilewww.wildernessawareness.org
PO Box 219 PMB 137Duvall, WA 98019

(425) 788-1301

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$117,888

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,850,605

Up $295,262 (+19%) from 2017

Net Assets

Up

$1,240,115

Up $182,388 (+17%) from 2017

Liabilities

Up

$610,490

Up $112,874 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Down

$2,256,415

Down $312,075 (-12%) from 2017

Expenses

Up

$2,074,027

Up $203,499 (+11%) from 2017

Net Income

Down

$182,388

Down $515,574 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $910,044Liabilities 2011: $916,058Net Assets 2011: -$6,0142011Assets 2012: $954,689Liabilities 2012: $951,654Net Assets 2012: $3,0352012Assets 2013: $912,634Liabilities 2013: $905,114Net Assets 2013: $7,5202013Assets 2014: $928,955Liabilities 2014: $917,074Net Assets 2014: $11,8812014Assets 2015: $1,077,528Liabilities 2015: $1,023,801Net Assets 2015: $53,7272015Assets 2016: $1,491,688Liabilities 2016: $1,131,923Net Assets 2016: $359,7652016Assets 2017: $1,555,343Liabilities 2017: $497,616Net Assets 2017: $1,057,7272017Assets 2018: $1,850,605Liabilities 2018: $610,490Net Assets 2018: $1,240,1152018Assets 2019: $2,044,291Liabilities 2019: $569,942Net Assets 2019: $1,474,3492019Assets 2020: $2,496,167Liabilities 2020: $1,010,088Net Assets 2020: $1,486,0792020Assets 2021: $3,362,440Liabilities 2021: $769,589Net Assets 2021: $2,592,8512021Assets 2022: $4,674,480Liabilities 2022: $1,825,552Net Assets 2022: $2,848,9282022Assets 2023: $5,008,464Liabilities 2023: $1,796,579Net Assets 2023: $3,211,8852023Assets 2024: $5,742,760Liabilities 2024: $2,309,033Net Assets 2024: $3,433,7272024

Highlighted filing

2018

Assets$1,850,605
Liabilities$610,490
Net Assets$1,240,115
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,553,699Expenses 2011: $1,506,600Net Income 2011: $47,0992011Expenses 2012: $1,718,8792012Expenses 2013: $1,800,2902013Revenue 2014: $1,764,010Expenses 2014: $1,759,649Net Income 2014: $4,3612014Revenue 2015: $1,726,167Expenses 2015: $1,684,321Net Income 2015: $41,8462015Revenue 2016: $2,067,640Expenses 2016: $1,761,602Net Income 2016: $306,0382016Revenue 2017: $2,568,490Expenses 2017: $1,870,528Net Income 2017: $697,9622017Revenue 2018: $2,256,415Expenses 2018: $2,074,027Net Income 2018: $182,3882018Revenue 2019: $2,402,852Expenses 2019: $2,168,618Net Income 2019: $234,2342019Revenue 2020: $2,049,802Expenses 2020: $2,038,072Net Income 2020: $11,7302020Revenue 2021: $3,540,318Expenses 2021: $2,433,546Net Income 2021: $1,106,7722021Revenue 2022: $3,074,807Expenses 2022: $2,818,730Net Income 2022: $256,0772022Revenue 2023: $3,712,885Expenses 2023: $3,349,928Net Income 2023: $362,9572023Revenue 2024: $3,929,037Expenses 2024: $3,707,195Net Income 2024: $221,8422024

Highlighted filing

2018

Revenue$2,256,415
Expenses$2,074,027
Net Income$182,388
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 31, 2019
Return Version
2017v2.2
Gross Receipts
$2,309,490
Mission and Program Overview

Mission

Wilderness Awareness School is a national not-for-profit environmental education organization established in 1983 and based in Duvall, WA. We are dedicated to caring for the earth and our children by fostering understanding and appreciation of nature, community and self.

Wilderness Awareness School provides educational programs for youth and adults that helps cultivate healthy relationships with nature, community and self.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$647,537$845,377▲ $197,840
Land, Buildings, and Equipment, Net$755,307$764,269▲ $8,962
Cash and Non-Interest-Bearing Accounts$92,874$200,003▲ $107,129
Inventories for Sale or Use$21,857$25,164▲ $3,307
Accounts Receivable$20,598$0▼ $20,598
Prepaid Expenses and Deferred Charges$17,170$15,792▼ $1,378
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-
Intangible Assets-$0-
Total Assets$1,555,343$1,850,605▲ $295,262
Other Assets Total-$0-
Liabilities
Deferred Revenue$398,911$531,894▲ $132,983
Accounts Payable and Accrued Expenses$64,548$78,596▲ $14,048
Mortgage Notes Payable Secured by Investment Property$34,157--
Total Liabilities$497,616$610,490▲ $112,874
Net Assets / Fund Balance
Unrestricted Net Assets$1,042,727$1,225,115▲ $182,388
Temporarily Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$1,057,727$1,240,115▲ $182,388
Total Liabilities and Net Assets / Fund Balance$1,555,343$1,850,605▲ $295,262

Asset Categories

AssetBook ValueDepreciationBasis
Land$514,005-$514,005
Buildings$214,722$168,873$383,595
Equipment$35,542$118,648$154,190
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren MoonExecutive DirectorFT$115,847$2,041$117,888

Board Members and Trustees

NameTitle
Kristen BauerPresident
Chris SpringateTrustee
Howard MorinTrustee
Sarah BicknellTrustee
Luis GlassSecretary
Tony LaliberteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,936
Program Service Revenue
$1,820,490
Investment Income
$10,469
Other Revenue
$70,520
All Other Contributions
$354,936
Change in Net Assets
$182,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,194,581
Revenue Not Reported on Financial Statements
$61,834
Other Revenue Adjustments
$61,834
Total Revenue per Audited Statements
$2,194,581
Total Revenue per Form 990
$2,256,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,304,668
Other Expenses$707,525
Grants and Similar Amounts Paid$61,834
Total Fundraising Expense$30,259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,621$44,060$3,388$968,069
Payroll Taxes$87,726$36,136$1,540$125,402
Current Officers, Directors, Trustees, and Key Employees$36,168$68,533$16,986$121,687
Other Employee Benefits$82,598$6,892$20$89,510
Fees for Services Other$66,031$19,502$810$86,343
Occupancy$80,672$4,319$330$85,321
Office Expenses$64,297$985$2,068$67,350
Grants to Domestic Individuals$61,834--$61,834
Other Expenses$43,321$400$1,708$45,429
Travel$36,659$1,458$32$38,149
Insurance$30,588$3,231-$33,819
Depreciation Depletion$32,689--$32,689
Advertising-$27,921-$27,921
Fees for Services Accounting-$24,732-$24,732
All Other Expenses$15,112$1,337$1,631$18,080
Information Technology$11,244$1,325$36$12,605
Fees for Services Legal-$2,470-$2,470
Interest$749--$749
Total Functional Expenses$1,784,613$259,155$30,259$2,074,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,074,027
Expenses per Audited Statements$2,012,193
Total Expenses per Audited Statements$2,012,193
Expenses Not Reported on Financial Statements$61,834
Other Expense Adjustments$61,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Audit committee
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The Organization documents the meetings held and written actions for the Board of Trustees, but does not have any standing committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Finance Committee (currently only the Treasuer) and Executive Director. All Board members have the opportunity to review.”

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

“Each year every member of the Board signs a conflict of interest agreement. Before any decision, a Board member must declare if they have a conflict of interest. The Executive Director and Executive Committee monitor this process.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A committee of two members was formed to review compensation of the Executive Director and to give a recommendation to the Board around bonus compensation for 2017-18. The Executive Director gave them comparables from King County United Way Wage and Salary Survey.”

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

“All governance documents, financial statements and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Awareness Society
EIN
22-3190778
Phone
4257881301
Address
PO Box 219 PMB 137, Duvall, WA 98019

Signing Officer

Name
Warren Moon
Title
Executive Director
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Moon
Formed
1991
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
90
Volunteers
190

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships $61834”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships $61834”

Raw XML AppendixShowing 400 of 497 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/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to cultivate healthy relationships with nature, community and self.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034157
IRS990/NetAssetsOrFundBalancesBOYAmt01057727
IRS990/NetAssetsOrFundBalancesEOYAmt01240115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068500
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04319
IRS990/OccupancyGrp/ProgramServicesAmt080672
IRS990/OccupancyGrp/TotalAmt085321
IRS990/OfficeExpensesGrp/FundraisingAmt02068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0985
IRS990/OfficeExpensesGrp/ProgramServicesAmt064297
IRS990/OfficeExpensesGrp/TotalAmt067350
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089510
IRS990/OtherExpensesGrp/Desc0Dues, fees and merch. charges
IRS990/OtherExpensesGrp/Desc1Food and Catering
IRS990/OtherExpensesGrp/Desc2Equipment rental and mainten.
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt01600
IRS990/OtherExpensesGrp/FundraisingAmt1110
IRS990/OtherExpensesGrp/FundraisingAmt21708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt0102966
IRS990/OtherExpensesGrp/ProgramServicesAmt168811
IRS990/OtherExpensesGrp/ProgramServicesAmt242527
IRS990/OtherExpensesGrp/ProgramServicesAmt343321
IRS990/OtherExpensesGrp/TotalAmt0113638
IRS990/OtherExpensesGrp/TotalAmt168811
IRS990/OtherExpensesGrp/TotalAmt249419
IRS990/OtherExpensesGrp/TotalAmt345429
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt02020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02020
IRS990/OtherRevenueTotalAmt02020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0920621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0968069
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036136
IRS990/PayrollTaxesGrp/ProgramServicesAmt087726
IRS990/PayrollTaxesGrp/TotalAmt0125402
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015792
IRS990/PrincipalOfficerNm0Warren Moon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0Class Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01799855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01799855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120635
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Programs - We offer a variety of programs for Adults that range from a 2 hour workshop to a 9-month intensive. Through nature connection and cultural mentoring, our programs provide transformational experiences that awaken people's unique gifts, deepen their relationship with nature, and empower them to enrich the health of their communities. The Anake Outdoor School (our premier program for adults) met 3 days per week for the school year and covered our core curriculum of tracking, bird language, naturalist skills, survival skills, edible and medicinal plants and mentoring skills. We had 29 students for the year. The Tracking Intensive met for 10 weekends to focus on the Art of Tracking. We had 17 students for the year. The 15 Anake Leadership Program Apprentices spent one day per week at our Youth Programs and Residential program to learn our educational methodology, as well as increase the quality of these offerings. Adult Programs also included once per month tracking clubs, and other special programs as well as weekend and week-long classes and expeditions, serving approximately 804 students. A total of approximately 865 students participated in our Adult Programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0531977
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029040
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0530704
IRS990/ProgSrvcAccomActy3Grp/Desc0Kamana Naturalist Training - The Kamana Naturalist Training Program trains students to become competent naturalists in their own ecosystem through a four part independent study program. We had 84 active students at the end of the fiscal year.Retail Sales - Retail Sales provides educational resources to parents and students in order to deepen their understanding and appreciation of nature community and self. Many of the resources are required for the Kamana Naturalist Training Program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044058
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0720635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062542
IRS990/PYInvestmentIncomeAmt03028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0641049
IRS990/PYOtherRevenueAmt069101
IRS990/PYProgramServiceRevenueAmt01775726
IRS990/PYRevenuesLessExpensesAmt0697962
IRS990/PYSalariesCompEmpBnftPaidAmt01166937
IRS990/PYTotalExpensesAmt01870528
IRS990/PYTotalRevenueAmt02568490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0182388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01264200
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0647537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0845377
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0383595
IRS990ScheduleD/EquipmentGrp/BookValueAmt035542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154190
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt061834
IRS990ScheduleD/ExpensesSubtotalAmt02012193
IRS990ScheduleD/LandGrp/BookValueAmt0514005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0514005
IRS990ScheduleD/OtherExpensesNotIncludedAmt061834
IRS990ScheduleD/OtherRevenuesNotIncludedAmt061834
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt061834
IRS990ScheduleD/RevenueSubtotalAmt02194581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships $61834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships $61834
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0764269
IRS990ScheduleD/TotalExpensesPerForm990Amt02074027
IRS990ScheduleD/TotalRevenuePerForm990Amt02256415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02194581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02012193
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization's nondiscrimination policy is on its website and is published in the Seattle Times.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Racial composition is generally known by staff and managers.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061834
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0107
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0These grants are student scholarships that reduce tuition for classes that the Organization offers.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,850,605
Liabilities
$610,490
Net assets
$1,240,115
Revenue
$2,256,415
Expenses
$2,074,027
Net income
$182,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$2.31$3.43$3.93$3.71$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.01$1.80$3.21$3.71$3.35$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.67$1.83$2.85$3.07$2.82$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.77$2.59$3.54$2.43$1.11
2020Detailed filing. Detailed filing data is available for this year.$2.50$1.01$1.49$2.05$2.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.57$1.47$2.40$2.17$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.61$1.24$2.26$2.07$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.50$1.06$2.57$1.87$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.13$0.36$2.07$1.76$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.02$0.05$1.73$1.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.92$0.01$1.76$1.76$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.01$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.00$1.72
2011Summary only. Only limited summary data is available for this year.$0.91$0.92$0.01$1.55$1.51$0.05