Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 27-4428796 • 501(c)3 • Olympia, WA
Profile
Provide child care in a safe place where children will experience love. Create quality services which meet the developmental needs of young children and maintain a safe loving environment for all. Serve children from infant to twelve years old.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% 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
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,863,246
Up $197,188 (+12%) from 2022
Liabilities
Down$793,918
Down $1,764 (-0.2%) from 2022
Net Assets
Up$1,069,328
Up $198,952 (+23%) from 2022
Revenue
Up$1,222,486
Up $318,074 (+35%) from 2022
Expenses
Up$1,106,360
Up $250,918 (+29%) from 2022
Net Income
Up$116,126
Up $67,156 (+137%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide child care in a safe place where children will experience love. Create quality services which meet the developmental needs of young children and maintain a safe loving environment for all. Serve children from infant to twelve years old.
Provide loving child care & meet the developmental needs of children from infant to twelve years old.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,447,932 | $1,458,384 | ▲ $10,452 |
| Cash and Non-Interest-Bearing Accounts | $299,710 | $404,862 | ▲ $105,152 |
| Total Assets | $1,747,642 | $1,863,246 | ▲ $115,604 |
| Liabilities | |||
| Other Liabilities | $757,800 | $744,614 | ▼ $13,186 |
| Accounts Payable and Accrued Expenses | $37,665 | $49,304 | ▲ $11,639 |
| Total Liabilities | $795,465 | $793,918 | ▼ $1,547 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $952,177 | $1,069,328 | ▲ $117,151 |
| Total Net Assets Fund Balance | $952,177 | $1,069,328 | ▲ $117,151 |
| Total Liabilities and Net Assets / Fund Balance | $1,747,642 | $1,863,246 | ▲ $115,604 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $820,556 | - | $820,556 |
| Buildings | $607,607 | $163,365 | $770,972 |
| Other Land Buildings | $30,221 | $512 | $30,733 |
| Equipment | - | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Robert Schiefer | President |
| Renae Antalon | Board Member |
| Kristen Bernard | Care Center |
| June Downs | Secretary |
| Gary Downs | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $803,734 |
| Other Expenses | $302,626 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $697,948 | - | - | $697,948 |
| Fees for Services Management | $7,971 | $60,792 | - | $68,763 |
| Payroll Taxes | $68,402 | - | - | $68,402 |
| Interest | $51,036 | - | - | $51,036 |
| Occupancy | $46,307 | $88 | - | $46,395 |
| Other Employee Benefits | $27,768 | - | - | $27,768 |
| Depreciation Depletion | $21,306 | - | - | $21,306 |
| Insurance | $6,866 | $7,361 | - | $14,227 |
| Pension Plan Contributions | $9,616 | - | - | $9,616 |
| Advertising | $7,701 | - | - | $7,701 |
| All Other Expenses | $7,203 | $105 | - | $7,308 |
| Fees for Services Other | $6,489 | $134 | - | $6,623 |
| Office Expenses | $5,712 | $33 | - | $5,745 |
| Other Expenses | $4,006 | - | - | $4,006 |
| Information Technology | $3,145 | - | - | $3,145 |
| Total Functional Expenses | $1,037,847 | $68,513 | $0 | $1,106,360 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $744,614 |
“Gary downs june downs treasurer secretary family”
“The form 990 is thoroughly reviewed by the organization's treasurer prior to filing and will be provided to the board after filing.”
“The organization's procedures for determining eecutive director compensation and employees earning more thatn 50,000 include annual compansation review by the board, comparability of market data before considering material increases, and in accordance with procedures determined in the organization's conflict of interest policy.”
“No documents available to the public”
“Book / tax depreciation difference 1,025”
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 | 37665 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49304 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOVING CHILD CARE & MEET THE DEVELOPMENTAL NEEDS OF CHILDREN FROM INFANT TO TWELVE YEARS OLD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7701 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7701 |
| IRS990/AllOtherContributionsAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7203 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7308 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY DOWNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607537442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1835 COOPER POINT RD SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLYMPIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 299710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 404862 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6912 |
| IRS990/CYOtherExpensesAmt | 0 | 302626 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1159074 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 803734 |
| IRS990/CYTotalExpensesAmt | 0 | 1106360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1222486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21306 |
| IRS990/Desc | 0 | WE PROVIDE CHILD CARE IN A SAFE PLACE WHERE CHILDREN WILL EXPERIENCE LOVE, CREATE QUALIFTY SERVICES WHICH MEET THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN, AND MAINTAIN A SAFE LOVING ENVIRONMENT FOR ALL. WE SERVE CHILDREN FROM INFANT TO TWELVE YEARS OLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1037847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 60792 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7971 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 68763 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6489 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6623 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ROBERT SCHIEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUNE DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENAE ANTALON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTEN BERNARD |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CARE CENTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 55000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1222486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3145 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3145 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7361 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6866 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14227 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51036 |
| IRS990/InterestGrp/TotalAmt | 0 | 51036 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6912 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6912 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1447932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1458384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1628261 |
| 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 | PROVIDE LOVING CHILD CARE & MEET THE DEVELOPMENTAL NEEDS OF CHILDREN FROM INFANT TO TWELVE YEARS OLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 952177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1069328 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 952177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1069328 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46307 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46395 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5745 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1025 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27768 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27768 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FLEET EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF APPRECIATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4006 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48252 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10190 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7929 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4006 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 757800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 744614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 697948 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 697948 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68402 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68402 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9616 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9616 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT SCHIEFER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | USDA MEAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1130126 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1130126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 413 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21232 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 137 |
| IRS990/PYOtherExpensesAmt | 0 | 270710 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1000584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 668945 |
| IRS990/PYTotalExpensesAmt | 0 | 939655 |
| IRS990/PYTotalRevenueAmt | 0 | 1021953 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116126 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13276 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 13276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 444399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1165986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1000721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 750807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 848245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3765759 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 18000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4214882 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13276 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 13276 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1222486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1021953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 904412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1079307 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4228158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1222486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1021953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 904412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1079457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4228308 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 607607 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 163365 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 770972 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 820556 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 820556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30733 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 744614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1458384 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GARY DOWNS JUNE DOWNS TREASURER SECRETARY FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS THOROUGHLY REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING AND WILL BE PROVIDED TO THE BOARD AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S PROCEDURES FOR DETERMINING EECUTIVE DIRECTOR COMPENSATION AND EMPLOYEES EARNING MORE THATN 50,000 INCLUDE ANNUAL COMPANSATION REVIEW BY THE BOARD, COMPARABILITY OF MARKET DATA BEFORE CONSIDERING MATERIAL INCREASES, AND IN ACCORDANCE WITH PROCEDURES DETERMINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 1,025 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEEL |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | OLYMPIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 985323609 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOBIAS L SCHOFIELD CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T19:26:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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