Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Student Health Options
990 • Fiscal year 2016 • EIN 27-0401462
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$141,639
Up $16,668 (+13%) from 2014
Net Assets
Up$136,071
Up $12,361 (+10.0%) from 2014
Liabilities
Up$5,568
Up $4,307 (+342%) from 2014
Revenue And Expenses
Revenue
Up$425,237
Up $147,317 (+53%) from 2014
Expenses
Up$432,750
Up $154,004 (+55%) from 2014
Net Income
Down-$7,513
Down $6,687 (-810%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Apr 24, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $425,237
Mission and Program Overview
Mission
To provide primary physical and mental healthcare to the students
To provide primary physical and mental healthcare to the students and staff of the Walla Walla area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $112,091 | $111,556 | ▼ $535 |
| Land, Buildings, and Equipment, Net | $32,912 | $29,219 | ▼ $3,693 |
| Inventories for Sale or Use | - | $864 | - |
| Total Assets | $145,003 | $141,639 | ▼ $3,364 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,089 | $5,568 | ▲ $1,479 |
| Other Liabilities | $383 | - | - |
| Total Liabilities | $4,472 | $5,568 | ▲ $1,096 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $140,531 | $126,071 | ▼ $14,460 |
| Temporarily Rstr Net Assets | - | $10,000 | - |
| Total Net Assets Fund Balance | $140,531 | $136,071 | ▼ $4,460 |
| Total Liabilities and Net Assets / Fund Balance | $145,003 | $141,639 | ▼ $3,364 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,964 | $11,459 | - |
| Leasehold Improvements | $24,255 | $6,435 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Newton Ma | President |
| Jessica Cook | Vice President |
| Erika Rootvick Pmhnp | Board Member |
| Karen Bayne | Board Member |
| Linda Brown | Board Member |
| Mark Higgins | Board Member |
| Melani Mangum Rn | Board Member |
| Noah Leavitt | Board Member |
| Alison Kirby Md | Ex Officio |
| Sharon Hopwood | Secretary |
| Ted Koehler | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $406,963
- Program Service Revenue
- $18,274
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $330,646
- Change in Net Assets
- $-7,513
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 32 | $123,867 | Actual hours times WA State Volunteer Rate |
| Drugs and Medical Supplies | 2 | $6,287 | Fair Market Value of Vaccines |
| Real Estate Commercial | 1 | $2,220 | Fair Market Value of Rent |
| Other Non Cash Contri Table | 1 | $77 | Actual Receipts |
| Total Noncash Contributions | 36 | $132,451 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $183,932 |
| Grants and Similar Amounts Paid | $183,900 |
| Salaries, Compensation, and Employee Benefits | $64,918 |
| Total Fundraising Expense | $9,447 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $183,900 | - | - | $183,900 |
| Other Salaries and Wages | $49,339 | $5,169 | $5,169 | $59,677 |
| Occupancy | $10,619 | $930 | $930 | $12,479 |
| Fees for Services Accounting | $0 | $7,826 | $0 | $7,826 |
| Insurance | $3,701 | $1,813 | $70 | $5,584 |
| Payroll Taxes | $4,333 | $454 | $454 | $5,241 |
| Other Expenses | $4,699 | $0 | $0 | $4,699 |
| Depreciation Depletion | $0 | $4,217 | $0 | $4,217 |
| Office Expenses | $596 | $1,566 | $1,566 | $3,728 |
| Information Technology | $2,544 | $779 | $0 | $3,323 |
| Payments to Affiliates | $500 | $0 | $0 | $500 |
| All Other Expenses | $249 | $118 | $0 | $367 |
| Advertising | $0 | $0 | $204 | $204 |
| Total Functional Expenses | $399,042 | $24,261 | $9,447 | $432,750 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Student Health Options
- EIN
- 27-0401462
- Phone
- 5095295661
- Address
- PO Box 1075, Walla Walla, WA 99362
Signing Officer
- Name
- Ted Koehler
- Title
- President
- Phone
- 5095295661
- Signed
- 2016-04-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ted Koehler
- Formed
- 2009
- Legal Domicile
- Wa
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 14
- Volunteers
- 32
Preparer
- Firm
- Higgins Accounting and Auditing Inc
- Address
- 222 N Cherry St, Dayton, WA 99328
- Preparer
- Anne D Higgins
- Phone
- 5096291799
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The Executive Director reviews the preliminary 990 with the accountant to ensure it is complete and accurate. The 990 and Financial Statements are reviewed by the Board of Directors Treasurer. Once reviewed Board approval is provided to the accountant to submit as evidenced by signature of the Board of Directors President.”
Pt VI, Line 12C
“The Board of Directors monitors monthly financial information for potential conflicts of interest.”
Pt VI, Line 15A
“The Board of Directors conducts a performance review of the Executive Director annually. Based on performance, the Executive Directors contract is renewed and if warranted compensation is amended as determined through this review process.”
Pt VI, Line 19
“The Board meeting minutes and actions taken as well as organizational policies and procedures are available for public review upon request.”
Pt XI
“In the prior year vaccine inventory in the amount of $3,435 was not included in the assets reported and the credit card liability in the amount of ($382)while reported in the return did not total into the total liability calculation in the return. The difference is $3,053 which is added to the current year net assets at the end of the year to reconcile to the actual balance.”
Pt VI, Line 15B
“Officers of the organization do not receive compensation. Key employees compensation is also based on performance evaluations performed by the Executive Director and approved or denied by the Board of Directors.”
Form 990, Part III, Line 4D
“Provided Primary and Acute Healthcare to students and staff 22668. 0. 4498.”
Form 990, Part III, Line 4D
“General Operations Support necessary to provide 7937. 0. 154994.”
Form 990, Part III, Line 4D
“Sherwood Grant Support necessary to provide physical 49299. 0. 45000.”
Form 990, Part IX, Line 24E
“Bank Charges 5. 0. 5. 0.”
Form 990, Part IX, Line 24E
“Merchant Account Fees 249. 249. 0. 0.”
Form 990, Part IX, Line 24E
“Business Registration Fees 50. 0. 50. 0.”
Form 990, Part IX, Line 24E
“Memberships and Dues 63. 0. 63. 0.”
Raw XML AppendixShowing 400 of 486 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4089 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5568 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide primary physical and mental healthcare to the students and staff of the Walla Walla area. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 204 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 204 |
| IRS990/AllOtherContributionsAmt | 0 | 330646 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 249 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 367 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STAN LEDINGTONEXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5095295661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 534 South 3rd Ave Ste 16 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Walla Walla |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99362 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 406963 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 183900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 183932 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18274 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64918 |
| IRS990/CYTotalExpensesAmt | 0 | 432750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9447 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 425237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4217 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4217 |
| IRS990/Desc | 0 | PROVIDED MENTAL HEALTHCARE AND COUNSELING TO STUDENTS AND STAFF OF LINCOLN HIGH SCHOOL. APPROXIMATELY 385 STUDENT VISITS. IN ADDITION, THERE WERE $40,762.04 IN DONATED GOODS AND SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 126553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7826 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7826 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN NEWTON MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TED KOEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON HOPWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELANI MANGUM RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIKA ROOTVICK PMHNP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN BAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NOAH LEAVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALISON KIRBY MD |
| 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 | 0 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Ex Officio |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 76317 |
| IRS990/GrantAmt | 0 | 33024 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 183900 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 183900 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 425237 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 779 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2544 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3323 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 70 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1813 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5584 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 864 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47113 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide primary physical and mental healthcare to the students |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 140531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 136071 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 132451 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 930 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10619 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12479 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1566 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1566 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 596 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3728 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3053 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Personnel Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Vaccines |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Special Program Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1054 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4699 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126417 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5730 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4699 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 383 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5169 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5169 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49339 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59677 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 500 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 454 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5241 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TED KOEHLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524114 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medical Reimbursements |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Special Programs |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED PRIMARY AND ACUTE HEALTHCARE TO STUDENTS AND STAFF OF LINCOLN HIGH SCHOOL. APPROXIMATELY 715 STUDENT VISITS. IN ADDITION, THERE WERE $66,087.13 IN DONATED GOODS AND SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 118118 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 69802 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED MENTAL HEALTHCARE AND COUNSELING TO STUDENTS AND STAFF OF BLUE RIDGE ELEMENTARY SCHOOL. APPROXIMATELY 920 STUDENT VISITS. IN ADDITION, THERE WERE 21,003.52 IN DONATED GOODS AND SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 74467 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 43294 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 66976 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Provided Primary and Acute Healthcare to students and staff of Blue Ridge Elementary School. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | General Operations Support necessary to provide physical and mental healthcare services |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Sherwood Grant Support necessary to provide physical and mental healthcare services. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 22668 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 7937 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 49299 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4498 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 154994 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 45000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 321441 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 130781 |
| IRS990/PYOtherExpensesAmt | 0 | 158768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9194 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24665 |
| IRS990/PYTotalExpensesAmt | 0 | 314214 |
| IRS990/PYTotalRevenueAmt | 0 | 330635 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7513 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 83966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 334986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1153676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18274 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1225653 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 71977 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 71977 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 406963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1225653 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1243927 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4964 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11459 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 16423 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24255 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6435 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 30690 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29219 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 107583 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 76317 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Foundation And Trust Grants |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Governmental Grants/Contracts |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 835 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 835 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Actual Amount Received |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | Actual Amount Received |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Grant funding requests are prepared by the Executive Director, reviewed and signed by the Board of Directors. Once awarded, the Board of Directors has an expectation of the expenditures that will be presented in the future in regards to these agreements. The Executive Director and the Board of Director's review expenditure detail monthly related to grant funding received to ensure that these funds are expended solely for the stated purpose for which they were intended. The agency is also subject to external audits conducted by the funding agencies which further confirms grant funding is expended in accordance with the written grant agreements and/or contracts. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market Value of Vaccines |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 6287 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 32 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Personal Services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Actual hours times WA State Volunteer Rate |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | Actual Receipts |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 123867 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 77 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market Value of Rent |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 2220 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director reviews the preliminary 990 with the accountant to ensure it is complete and accurate. The 990 and Financial Statements are reviewed by the Board of Directors Treasurer. Once reviewed Board approval is provided to the accountant to submit as evidenced by signature of the Board of Directors President. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors monitors monthly financial information for potential conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors conducts a performance review of the Executive Director annually. Based on performance, the Executive Directors contract is renewed and if warranted compensation is amended as determined through this review process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board meeting minutes and actions taken as well as organizational policies and procedures are available for public review upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | In the prior year vaccine inventory in the amount of $3,435 was not included in the assets reported and the credit card liability in the amount of ($382)while reported in the return did not total into the total liability calculation in the return. The difference is $3,053 which is added to the current year net assets at the end of the year to reconcile to the actual balance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Officers of the organization do not receive compensation. Key employees compensation is also based on performance evaluations performed by the Executive Director and approved or denied by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Provided Primary and Acute Healthcare to students and staff 22668. 0. 4498. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | General Operations Support necessary to provide 7937. 0. 154994. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Sherwood Grant Support necessary to provide physical 49299. 0. 45000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Charges 5. 0. 5. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Merchant Account Fees 249. 249. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Business Registration Fees 50. 0. 50. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Memberships and Dues 63. 0. 63. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $141,639
- Liabilities
- $5,568
- Net assets
- $136,071
- Revenue
- $425,237
- Expenses
- $432,750
- Net income
- -$7,513