Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2024 • EIN 27-0188882
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$9,934,008
Down $207,590 (-2.0%) from 2023
Net Assets
Up$8,928,097
Up $7,570 (+0.1%) from 2023
Liabilities
Down$1,005,911
Down $215,160 (-18%) from 2023
Revenue
Up$2,392,665
Up $311,458 (+15%) from 2023
Expenses
Up$2,348,284
Up $336,405 (+17%) from 2023
Net Income
Down$44,381
Down $24,947 (-36%) from 2023
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,898,218 | $8,632,110 | ▼ $266,108 |
| Investments in Publicly Traded Securities | - | $635,165 | - |
| Cash and Non-Interest-Bearing Accounts | $214,531 | $618,308 | ▲ $403,777 |
| Savings and Temporary Cash Investments | $1,008,534 | $40,280 | ▼ $968,254 |
| Accounts Receivable | $11,780 | $6,720 | ▼ $5,060 |
| Pledges and Grants Receivable | $6,150 | - | - |
| Prepaid Expenses and Deferred Charges | $2,385 | $1,170 | ▼ $1,215 |
| Inventories for Sale or Use | - | $255 | - |
| Total Assets | $10,141,598 | $9,934,008 | ▼ $207,590 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,113,590 | $860,721 | ▼ $252,869 |
| Deferred Revenue | $90,321 | $85,107 | ▼ $5,214 |
| Accounts Payable and Accrued Expenses | $17,160 | $37,121 | ▲ $19,961 |
| Other Liabilities | - | $22,962 | - |
| Total Liabilities | $1,221,071 | $1,005,911 | ▼ $215,160 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,920,527 | $8,928,097 | ▲ $7,570 |
| Total Net Assets Fund Balance | $8,920,527 | $8,928,097 | ▲ $7,570 |
| Total Liabilities and Net Assets / Fund Balance | $10,141,598 | $9,934,008 | ▼ $207,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,623,156 | $1,230,068 | $6,853,224 |
| Land | $2,836,666 | - | $2,836,666 |
| Equipment | $172,288 | $215,125 | $387,413 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Grae Drake | CEO | FT | $121,232 | $10,160 | $131,392 |
| Name | Title |
|---|---|
| Sallie Maron | President |
| Craig Wakefield | Vice President |
| Erin Thomasson | Board Member |
| Ian Forbes | Board Member |
| Jeff Williams | Board Member |
| Mel Carson | Board Member |
| Sean Eaton | Board Member |
| Tom Hogan | Board Member |
| Warren Pollock | Board Member |
| Kimber Brown | Secretary |
| Grace Harris | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $32,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | $32,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,354,304 |
| Salaries, Compensation, and Employee Benefits | $993,980 |
| Total Fundraising Expense | $188,236 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $451,736 | $116,605 | $136,459 | $704,800 |
| Fees for Services Other | $291,546 | - | - | $291,546 |
| Depreciation Depletion | $248,105 | $41,656 | - | $289,761 |
| Occupancy | $161,012 | $18,956 | - | $179,968 |
| Current Officers, Directors, Trustees, and Key Employees | - | $111,957 | - | $111,957 |
| Office Expenses | $65,865 | $36,714 | $244 | $102,823 |
| Other Employee Benefits | $40,890 | $48,203 | $9,026 | $98,119 |
| Payroll Taxes | $45,880 | $17,403 | $15,821 | $79,104 |
| Advertising | $47,066 | $26,875 | $4,847 | $78,788 |
| All Other Expenses | $18,074 | $38,644 | $20,302 | $77,020 |
| Other Expenses | $65,040 | $5 | $1,537 | $65,045 |
| Interest | $2,210 | $21,679 | - | $23,889 |
| Insurance | - | $19,964 | - | $19,964 |
| Fees for Services Accounting | $1,331 | $5,391 | - | $6,722 |
| Total Functional Expenses | $1,673,214 | $486,834 | $188,236 | $2,348,284 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,595 |
| Fundraising Gross Income | $34,595 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $316,958 | $34,300 | $34,300 | $0 |
| Event 2 | $9,652 | $295 | $295 | $0 |
| Total Events | $326,610 | $34,595 | $69,190 | $-34,595 |
| Liability | Amount |
|---|---|
| Credits on Account | $21,862 |
| Deposits | $1,100 |
“The board reviews the form 990 before submitting it to the IRS.”
“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 organizations Executive Director and top management include a review an approval by independent persons along with compensation studies of similar positions.”
“The governing documents (Articles of Incorporation and bylaws) are made available to the public upon request.”
“Instructor Fees $291,546 program”
“MISSION: To grow and inspire a creative community through craft, learning, and service. To accomplish that mission, BARN (1) maintains a well-equipped facility with a variety of craft studios, (2) offers access to all studios for members as well as the public, (3) offers classes and events that increase the ability of participants to learn and expand their skills, and (4) supports other non-profit organizations through community service using our core competencies.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17160 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37121 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11780 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4847 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26875 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47066 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 78788 |
| IRS990/AllOtherContributionsAmt | 0 | 798476 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20302 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38644 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18074 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77020 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 214531 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 618308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 111957 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111957 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 297015 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1095491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44309 |
| IRS990/CYOtherExpensesAmt | 0 | 1354304 |
| IRS990/CYOtherRevenueAmt | 0 | 7486 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1245379 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 993980 |
| IRS990/CYTotalExpensesAmt | 0 | 2348284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 188236 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2392665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 90321 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 85107 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41656 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 248105 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 289761 |
| IRS990/Desc | 0 | BARNs largest accomplishment areas are the outfitting and maintenance of eleven states 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1673214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5391 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1331 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6722 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 291546 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 291546 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10160 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Grae Drake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sean Eaton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ian Forbes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mel Carson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tom Hogan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Warren Pollock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Erin Thomasson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sallie Maron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Craig Wakefield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Grace Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kimber Brown |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 121232 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 297015 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34595 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34595 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2427260 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3201 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19964 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21679 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2210 |
| IRS990/InterestGrp/TotalAmt | 0 | 23889 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 255 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44309 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44309 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 635165 |
| IRS990/IRPDocumentCnt | 0 | 112 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1445193 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8898218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8632110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10077303 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1113590 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 860721 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8920527 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8928097 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3201 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3201 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1060 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8920527 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8928097 |
| IRS990/NoncashContributionsAmt | 0 | 32500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18956 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 161012 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 179968 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 244 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65865 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102823 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9026 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48203 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40890 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98119 |
| IRS990/OtherExpensesGrp/Desc | 0 | Class Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes & Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Member Benefits |
| IRS990/OtherExpensesGrp/Desc | 3 | Studio Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -17218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29879 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79934 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65045 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22962 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rewards Points |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4260 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4260 |
| IRS990/OtherRevenueTotalAmt | 0 | 4260 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 136459 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116605 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 451736 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 704800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15821 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45880 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79104 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6150 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2385 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1170 |
| IRS990/PrincipalOfficerNm | 0 | Grae Drake |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -37871 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Class Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Materials Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 699214 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115552 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 430613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 699214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 115552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 430613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1193098 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8887 |
| IRS990/PYOtherExpensesAmt | 0 | 1250305 |
| IRS990/PYOtherRevenueAmt | 0 | -64300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 943522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 761574 |
| IRS990/PYTotalExpensesAmt | 0 | 2011879 |
| IRS990/PYTotalRevenueAmt | 0 | 2081207 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44381 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3201 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1245379 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1008534 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40280 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 36269 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 36269 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Inventory $25Rewards Points $4,260 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1095491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 875661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1123154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4042399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47510 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 62727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1245379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 943522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 789663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 612118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 325128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3915810 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 34595 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 34595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 62727 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4285 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 291563 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86956 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29442 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7509 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 419755 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7956535 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 36269 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 36269 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2375465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1819183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1314652 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1035222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1448282 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.