Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2022 • EIN 27-0188882
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$10,292,489
Down $494,874 (-4.6%) from 2021
Net Assets
Down$8,851,570
Down $281,096 (-3.1%) from 2021
Liabilities
Down$1,440,919
Down $213,778 (-13%) from 2021
Revenue
Up$1,408,319
Up $362,301 (+35%) from 2021
Expenses
Up$1,689,417
Up $410,108 (+32%) from 2021
Net Income
Down-$281,098
Down $47,807 (-20%) from 2021
See statement on schedule o
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,385,426 | $9,184,147 | ▼ $201,279 |
| Savings and Temporary Cash Investments | $783,119 | $782,848 | ▼ $271 |
| Cash and Non-Interest-Bearing Accounts | $607,726 | $313,679 | ▼ $294,047 |
| Pledges and Grants Receivable | $7,150 | $6,150 | ▼ $1,000 |
| Accounts Receivable | $1,814 | $3,537 | ▲ $1,723 |
| Inventories for Sale or Use | $2,128 | $2,128 | → $0 |
| Total Assets | $10,787,363 | $10,292,489 | ▼ $494,874 |
| Liabilities | |||
| Other Liabilities | $1,563,969 | $1,338,091 | ▼ $225,878 |
| Deferred Revenue | $66,330 | $75,775 | ▲ $9,445 |
| Accounts Payable and Accrued Expenses | $24,398 | $27,053 | ▲ $2,655 |
| Total Liabilities | $1,654,697 | $1,440,919 | ▼ $213,778 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,132,666 | $8,746,003 | ▼ $386,663 |
| Net Assets With Donor Restrictions | - | $105,567 | - |
| Total Net Assets Fund Balance | $9,132,666 | $8,851,570 | ▼ $281,096 |
| Total Liabilities and Net Assets / Fund Balance | $10,787,363 | $10,292,489 | ▼ $494,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,974,604 | $878,620 | $6,853,224 |
| Land | $2,836,666 | - | $2,836,666 |
| Equipment | $372,877 | $570,925 | $943,802 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Grae Drake | Executive Director | FT | $67,813 | $5,812 | $73,625 |
| Name | Title |
|---|---|
| Sallie Maron | President |
| Wayne Roth | Vice President |
| Alex Torres | Member |
| Els Heyne | Member |
| Grace Harris | Member |
| Jeff Williams | Member |
| Kimberly Brown | Member |
| Lorna White | Member |
| Lynn Agnew | Secretary |
| Ian Forbes | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,060,856 |
| Salaries, Compensation, and Employee Benefits | $628,561 |
| Total Fundraising Expense | $45,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $245,951 | $188,222 | $27,359 | $461,532 |
| Depreciation Depletion | $305,145 | - | - | $305,145 |
| Occupancy | $163,776 | - | - | $163,776 |
| Advertising | $72,535 | $39,057 | - | $111,592 |
| Current Officers, Directors, Trustees, and Key Employees | - | $52,342 | $17,953 | $70,295 |
| Payroll Taxes | $35,556 | $19,146 | - | $54,702 |
| Other Employee Benefits | $27,321 | $14,711 | - | $42,032 |
| Office Expenses | $38,427 | - | - | $38,427 |
| All Other Expenses | $30,014 | - | - | $30,014 |
| Interest | - | $26,570 | - | $26,570 |
| Other Expenses | $21,381 | $38,742 | - | $21,381 |
| Travel | - | $12,987 | - | $12,987 |
| Insurance | $10,431 | - | - | $10,431 |
| Fees for Services Accounting | $2,871 | - | - | $2,871 |
| Total Functional Expenses | $1,252,328 | $391,777 | $45,312 | $1,689,417 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,400 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Greater Giving/capital Campaign | $43,016 | $2,700 | - | $2,700 |
| Wood Studio Happy Hour | $20,710 | $1,350 | - | $1,350 |
| Total Events | $86,501 | $5,400 | - | $5,400 |
| Liability | Amount |
|---|---|
| Loan on Lot D | $838,191 |
| Sba Loan | $499,900 |
“The finance committee of the board, which includes the board president, vice president, and treasurer, review the draft form 990. The finance committee approves the final 990 and the board ratifies the finance committee's action.”
“The board monitors it by informing all board members of potential conflict of interest identified. When there is potential conflict, the affected board member will not vote on the matter.”
“The process for determining compensation for the organization's executive director and top management include a review and approval by independent persons along with compensation studies of similar positions.”
“Form 1023 is available for public inspection upon request.”
“The governing documents (articles of incorporation and bylaws) are made available to the public upon request.”
“Barn's vision and mission: barn envisions a world where people recognize and value their own creativity and their capacity to contribute to their communities. Barn's mission is to grow and inspire a creative community through craft, learning and service. The core values that guide barn's mission and actions are: inclusivity it is essential for the barn community to provide a safe and welcoming space for all. Craft hands-on creativity and innovation bring joy, serve needs, and inspire action. Volunteerism and service barn participants apply their skills to solve problems, share knowledge, and support barn and the community at large. Stewardship honesty and care form the basis of relationships and activities at barn.”
“To accomplish barn's mission to grow and inspire a creative community through craft, learning and service, barn maintains a well-equipped facility with a variety of craft studios. Offers access to all the studios for members as well as the public. Offers classes and events that increase the ability of participants to learn and expand their skills. Supports other non-profit organizations through its community service work using our core competencies.”
“ROUNDING 2.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24398 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27053 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1814 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3537 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE STATEMENT ON SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 39057 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 72535 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 111592 |
| IRS990/AllOtherContributionsAmt | 0 | 310817 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30014 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30014 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2068424475 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8890 THREE TREE LANE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAINBRIDGE ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 607726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 313679 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17953 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52342 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70295 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 81101 |
| IRS990/CostOfGoodsSoldAmt | 0 | 345 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 606090 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3467 |
| IRS990/CYOtherExpensesAmt | 0 | 1060856 |
| IRS990/CYOtherRevenueAmt | 0 | 9100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 789662 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -281098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 628561 |
| IRS990/CYTotalExpensesAmt | 0 | 1689417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45312 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1408319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66330 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75775 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 305145 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 305145 |
| IRS990/Desc | 0 | BARN'S LARGEST ACCOMPLISHMENT AREAS ARE THE OUTFITTING AND MAINTENANCE OF TEN STATE OF THE ART CRAFTING STUDIOS, WHICH ALLOWS US TO SUCCEED IN OUR SECOND LARGEST ACCOMPLISHMENT AREA, OBTAINING AND STEWARDING MEMBERS TO PURSUE THEIR CRAFTING GOALS, AND FINALLY, THE DEVELOPMENT AND EXECUTION OF CLASSES TO MEMBERS AND THE PUBLIC TO FURTHER CREATIVITY AS A WHOLE IN OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 105567 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1252328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2871 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2871 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNN AGNEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELS HEYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEX TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IAN FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRACE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRAE DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALLIE MARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORNA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WAYNE ROTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 67813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 81101 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5400 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 214172 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1408664 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3245 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10431 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10431 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26570 |
| IRS990/InterestGrp/TotalAmt | 0 | 26570 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2128 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2128 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3467 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3467 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1449545 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9385426 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9184147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10633692 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9132666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8851570 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5400 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5400 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 455 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 455 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3245 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3245 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9132666 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8746003 |
| IRS990/NoncashContributionsAmt | 0 | 4720 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 163776 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163776 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38427 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38427 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14711 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27321 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42032 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHER'S COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASS MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS LICENSES AND T |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 203814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 203814 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23156 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21381 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1563969 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1338091 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 188222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 461532 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19146 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54702 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7150 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6150 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GRAE DRAKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMERCIAL USAGE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 475338 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 313424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 475338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 313424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 423103 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1735 |
| IRS990/PYOtherExpensesAmt | 0 | 823594 |
| IRS990/PYOtherRevenueAmt | 0 | 9063 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 612117 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -233291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 455715 |
| IRS990/PYTotalExpensesAmt | 0 | 1279309 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1046018 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -281098 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3245 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 789662 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 783119 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 782848 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 524989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 423104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1123154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2651704 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2510 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 789663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 612118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 325128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 482134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 406720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2615763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17271 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00290 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 86956 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29442 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7509 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74194 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84293 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 282394 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5267467 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1314652 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1035222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1448282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 826421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 642890 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5267467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1405075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1066399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1459294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 906671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 729693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5567132 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5974604 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 878620 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6853224 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 372877 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 570925 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 943802 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2836666 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2836666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 499900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 838191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN ON LOT D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9184147 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1338091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 81101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 40316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 19360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 21425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | THE GREATER GIVING/CAPITAL CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WOOD STUDIO HAPPY HOUR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 22775 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits
Tucson, AZ
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
About the sameJohnstown, PA
View Organization501(c)3
Revenue vs current organization
527% higherAssets vs current organization
About the sameMount Vernon, NY
View Organization501(c)3
Revenue vs current organization
90% lowerAssets vs current organization
About the sameChaska, MN
View Organization501(c)3
Revenue vs current organization
599% higherAssets vs current organization
About the same