Civic Intelligence

Alpha Delta Phi Foundation

990 • Fiscal year 2021 • EIN 23-7034377

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 14, 2021

Organization Profilewww.adphibuilttolast.com
11400 98th Ave NE 301Kirkland, WA 98033

(425) 284-4346

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-205%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$809,538

Down $1,411,439 (-64%) from 2020

Net Assets

Down

$809,538

Down $1,411,439 (-64%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

Down

$702,714

Down $592,009 (-46%) from 2020

Expenses

Up

$2,139,971

Up $2,100,730 (+5353%) from 2020

Net Income

Down

-$1,437,257

Down $2,692,739 (-214%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $683,552Liabilities 2012: $0Net Assets 2012: $683,5522012Assets 2013: $651,354Liabilities 2013: $0Net Assets 2013: $651,3542013Assets 2014: $650,002Liabilities 2014: $0Net Assets 2014: $650,0022014Assets 2015: $625,795Liabilities 2015: $0Net Assets 2015: $625,7952015Assets 2016: $619,282Liabilities 2016: $0Net Assets 2016: $619,2822016Assets 2017: $602,391Liabilities 2017: $0Net Assets 2017: $602,3912017Assets 2018: $650,422Liabilities 2018: $12,670Net Assets 2018: $637,7522018Assets 2019: $955,446Liabilities 2019: $100Net Assets 2019: $955,3462019Assets 2020: $2,220,977Liabilities 2020: $0Net Assets 2020: $2,220,9772020Assets 2021: $809,538Liabilities 2021: $0Net Assets 2021: $809,5382021Assets 2022: $740,441Liabilities 2022: $0Net Assets 2022: $740,4412022Assets 2023: $612,261Liabilities 2023: $9,032Net Assets 2023: $603,2292023Assets 2024: $631,255Liabilities 2024: $0Net Assets 2024: $631,2552024

Highlighted filing

2021

Assets$809,538
Liabilities$0
Net Assets$809,538
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $58,4392012Expenses 2013: $68,3412013Revenue 2014: $36,033Expenses 2014: $48,300Net Income 2014: -$12,2672014Revenue 2015: $32,849Expenses 2015: $54,243Net Income 2015: -$21,3942015Revenue 2016: $30,993Expenses 2016: $35,321Net Income 2016: -$4,3282016Revenue 2017: $22,171Expenses 2017: $44,040Net Income 2017: -$21,8692017Revenue 2018: $78,806Expenses 2018: $45,696Net Income 2018: $33,1102018Revenue 2019: $363,127Expenses 2019: $47,208Net Income 2019: $315,9192019Revenue 2020: $1,294,723Expenses 2020: $39,241Net Income 2020: $1,255,4822020Revenue 2021: $702,714Expenses 2021: $2,139,971Net Income 2021: -$1,437,2572021Revenue 2022: $793,693Expenses 2022: $860,201Net Income 2022: -$66,5082022Revenue 2023: $115,478Expenses 2023: $252,690Net Income 2023: -$137,2122023Revenue 2024: $55,638Expenses 2024: $27,612Net Income 2024: $28,0262024

Highlighted filing

2021

Revenue$702,714
Expenses$2,139,971
Net Income-$1,437,257
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$702,714
Mission and Program Overview

Mission

To award scholarships to worthy University of Washington students.

The Foundation is a nonprofit corporation organized and operated exclusively for charitable and educational purposes that assist the Alpha Delta Phi Fraternity and its members through the funding of scholarships to University of Washington students as well as providing educational area grants for the improvement and maintenance of the educational areas of the Chapter House utilized by members at the University of Washington. The Foundation engages in fundraising to fund these activities that benefit the Alpha Delta Phi Fraternity and its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$359,220$363,569▲ $4,349
Investments in Publicly Traded Securities$538,291$257,827▼ $280,464
Savings and Temporary Cash Investments$1,265,494$145,128▼ $1,120,366
Cash and Non-Interest-Bearing Accounts$57,972$43,014▼ $14,958
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,220,977$809,538▼ $1,411,439
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,220,977$809,538▼ $1,411,439
Total Net Assets Fund Balance$2,220,977$809,538▼ $1,411,439
Total Liabilities and Net Assets / Fund Balance$2,220,977$809,538▼ $1,411,439
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Todd D FlynnPresident
RJ NichoaldsVice President
Mike MacaulayMember
Mark S CarlsonSecretary
Mike SelfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,655
Program Service Revenue
$0
Investment Income
$5,051
Other Revenue
$12,008
All Other Contributions
$685,655
Change in Net Assets
$-1,437,257

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$81,598Fair Market Value (FMV)
Total Noncash Contributions5$81,598-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,129,489
Other Expenses$10,482
Total Fundraising Expense$1,919
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,076,839--$2,076,839
Grants to Domestic Individuals$52,650--$52,650
Fees for Services Accounting-$3,711-$3,711
Other Expenses-$4,137$1,919$1,919
Fees for Services Legal-$715-$715
Total Functional Expenses$2,129,489$8,563$1,919$2,139,971
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pac NW Alumni of ADPSeattle, WA501(c)(7)Educational Center$2,076,839
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 990 will be prepared by an outside CPA firm and reviewed by the Board President. Board members will receive a copy of the return and will approve before it is filed.”

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

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Alpha Delta Phi Foundation
EIN
23-7034377
Phone
4252844346
Address
11400 98th Ave NE 301, Kirkland, WA 98033

Signing Officer

Name
Todd D Flynn
Title
President
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd D Flynn
Formed
1969
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Judy C Jones CPA
Phone
2065255186
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: The facts and circumstances described in Treas. Regs. Section 1.170a-9(f)(3)(n) support Alpha Delta Phi Foundations (the Foundation) classification as a public charity. First, the Foundations public support percentage is 25.71% - just below the one-third public support safe harbor. Second, the Foundations sources of support are broad based. The Foundation conducts an ongoing and active fund-raising program which has resulted in contributions being received from a wide variety of sources including the general public, University of Washington Alumni and Alpha Delta Phi Fraternity Alumni. A list of contributors and prospective contributors is maintained and updated on a continuous basis and those donors and prospective donors are apprised on a regular basis of the kinds of activities and the success of the activities supported by the Foundation.Third, the Foundations activities support a broad segment of the community. The Foundation is currently in the midst of a fundraising campaign to raise funds for an Education Grant to support the educational and charitable portions of a chapter house owned by Pacific Northwest Alumni of Alpha Delta Phi which houses members of the local chapter. It is important to note that the Foundations grant will support the University of Washingtons student population as a whole in that it reduces the burden on the University for providing study rooms and similar facilities to the general student body. Thus, the Foundation resources support from a broad segment of the communitys population.Finally, while the Foundation's donor base is limited due to the specialized nature of its programs - that is, because the Foundation is formed to serve the educational and leadership needs of a single chapter of Alpha Delta Phi - its donor base is necessarily limited as well. As a result, substantial gifts given by a relatively few members of the donor base have a disproportionate impact upon the public support percentage. While the donor base is limited relative to other public charities, Rev. Rul. 56-403 held that a single chapter of a fraternity constitutes a sufficiently broad charitable class to justify a local foundations scholarship program. Thus, as recognized in Regs. 1.170a-9(f)(3)(n), a small donor base should not negatively impact a public charity analysis where the small donor base results from the foundations focus upon narrow or specialized programming.As the Foundations public support percentage is very nearly 33 1/3%, it conducts a substantial and broad based fundraising program supporting the community as a whole and maintains a high public support percentage despite having a permissibly limited donor base, the Foundation is properly classified as a public charity and should retain that classification.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0685655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01275538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02361408
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42930
IRS990ScheduleA/PublicSupportPY170Pct00.25710
IRS990ScheduleA/PublicSupportTotal170Amt01056667
IRS990ScheduleA/SubstantialContributorsTotAmt01304741
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0685655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01275538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02361408
IRS990ScheduleA/TotalSupportAmt02461541
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0180
IRS990ScheduleI/RecipientTable/CashGrantAmt02076839
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(7)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Pac NW Alumni of ADP
IRS990ScheduleI/RecipientTable/RecipientEIN0911508500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03326 43rd Avenue NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We have established an Educational Area Grant Agreement with Pacific Northwest Alumni of Alpha Delta Phi. In that agreement eligible expenditures were determined by legal analysis. Funds will be granted based on the legal determination and appropriate documentation provided by Pacific Northwest Alumni of Alpha Delta Phi to the Alpha Delta Phi Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt081598
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be prepared by an outside CPA firm and reviewed by the Board President. Board members will receive a copy of the return and will approve before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02220977
IRS990/TotalAssetsEOYAmt0809538
IRS990/TotalAssetsGrp/BOYAmt02220977
IRS990/TotalAssetsGrp/EOYAmt0809538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0685655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01919
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02129489
IRS990/TotalFunctionalExpensesGrp/TotalAmt02139971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02220977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809538
IRS990/TotalProgramServiceExpensesAmt02129489
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702714
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02220977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809538
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011400 98th Ave NE 301
IRS990/USAddress/CityNm0Kirkland
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098033
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.adphibuilttolast.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd D Flynn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alpha Delta Phi Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0237034377
ReturnHeader/Filer/PhoneNum04252844346
ReturnHeader/Filer/USAddress/AddressLine1Txt011400 98th Ave NE 301
ReturnHeader/Filer/USAddress/CityNm0Kirkland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825107131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Associates PLLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017544 Midvale Ave N Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shoreline
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098133
ReturnHeader/PreparerPersonGrp/PhoneNum02065255186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy C Jones CPA
ReturnHeader/ReturnTs02021-10-14T10:06:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Todd D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Flynn
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,538
Liabilities
$0
Net assets
$809,538
Revenue
$702,714
Expenses
$2,139,971
Net income
-$1,437,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.06$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.12$0.25$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.79$0.86$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.70$2.14$1.44
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.29$0.04$1.26
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.36$0.05$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.08$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.04$0.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.06