Civic Intelligence

Green Plate Special

990 • Fiscal year 2015 • EIN 27-5471087

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization Profilegreenplatespecial.org
2115 25th Ave SSeattle, WA 98144

(206) 310-7393

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$39,600

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$728,315

Up $41,506 (+6.0%) from 2014

Net Assets

Up

$727,129

Up $44,639 (+6.5%) from 2014

Liabilities

Down

$1,186

Down $3,133 (-73%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

Down

$241,664

Down $199,252 (-45%) from 2014

Expenses

Up

$197,025

Up $38,142 (+24%) from 2014

Net Income

Down

$44,639

Down $237,394 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $407,628Liabilities 2013: $7,171Net Assets 2013: $400,4572013Assets 2014: $686,809Liabilities 2014: $4,319Net Assets 2014: $682,4902014Assets 2015: $728,315Liabilities 2015: $1,186Net Assets 2015: $727,1292015Assets 2016: $782,184Liabilities 2016: $1,558Net Assets 2016: $780,6262016Assets 2017: $907,217Liabilities 2017: $2,443Net Assets 2017: $904,7742017Assets 2018: $914,814Liabilities 2018: $2,763Net Assets 2018: $912,0512018Assets 2019: $829,531Liabilities 2019: $12,264Net Assets 2019: $817,2672019Assets 2020: $1,096,033Liabilities 2020: $92,652Net Assets 2020: $1,003,3812020Assets 2021: $1,031,114Liabilities 2021: $1,375Net Assets 2021: $1,029,7392021Assets 2022: $537,886Liabilities 2022: $946Net Assets 2022: $536,9402022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$728,315
Liabilities$1,186
Net Assets$727,129
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $486,671Expenses 2013: $106,483Net Income 2013: $380,1882013Revenue 2014: $440,916Expenses 2014: $158,883Net Income 2014: $282,0332014Revenue 2015: $241,664Expenses 2015: $197,025Net Income 2015: $44,6392015Revenue 2016: $337,325Expenses 2016: $283,828Net Income 2016: $53,4972016Revenue 2017: $462,470Expenses 2017: $338,322Net Income 2017: $124,1482017Revenue 2018: $455,428Expenses 2018: $448,151Net Income 2018: $7,2772018Revenue 2019: $436,356Expenses 2019: $531,140Net Income 2019: -$94,7842019Revenue 2020: $795,780Expenses 2020: $609,666Net Income 2020: $186,1142020Revenue 2021: $453,840Expenses 2021: $427,482Net Income 2021: $26,3582021Revenue 2022: $54,038Expenses 2022: $397,383Net Income 2022: -$343,3452022Revenue 2023: $904Expenses 2023: $537,844Net Income 2023: -$536,9402023

Highlighted filing

2015

Revenue$241,664
Expenses$197,025
Net Income$44,639
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.0
Gross Receipts
$257,038
Mission and Program Overview

Mission

Green Plate Specials mission is to inspire and empower youth to experience food in new ways through gardening, cooking and eating together.

Green Plate Special engages ethnically diverse, middle-school students through classroom, after-school and summer programs featuring hands-on lessons about growing and preparing food, nutrition, and sustainability. Also, see our mission statement on page 2.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$659,929$634,340▼ $25,589
Cash and Non-Interest-Bearing Accounts$26,880$93,975▲ $67,095
Loans From Officers Directors$822--
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$686,809$728,315▲ $41,506
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,497$1,186▼ $2,311
Total Liabilities$4,319$1,186▼ $3,133
Net Assets / Fund Balance
Unrestricted Net Assets$678,490$680,129▲ $1,639
Temporarily Rstr Net Assets$4,000$47,000▲ $43,000
Total Net Assets Fund Balance$682,490$727,129▲ $44,639
Total Liabilities and Net Assets / Fund Balance$686,809$728,315▲ $41,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,777$14,464$408,241
Equipment$229,868$27,237$257,105
Leasehold Improvements$10,695$2,268$12,963
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura DewellExecutive DirectorFT$39,600$39,600

Board Members and Trustees

NameTitle
Stephanie BeackPresident
Brian LawrenceDirector
Claire MitchellDirector
Joanne HerronDirector
Shelley McIntyreSecretary
Amy TheobaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,787
Program Service Revenue
$7,966
Investment Income
$0
Other Revenue
$2,911
All Other Contributions
$158,793
Change in Net Assets
$44,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,807
Other Expenses$86,281
Total Fundraising Expense$39,931
Professional Fundraising Fees$7,937
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,507$9,508$14,127$53,142
Current Officers, Directors, Trustees, and Key Employees$15,840$11,880$11,880$39,600
Depreciation Depletion$24,293$1,296-$25,589
Occupancy$10,145$2,536-$12,681
Payroll Taxes$4,932$2,315$2,818$10,065
Fees for Services Other$9,787--$9,787
Fees for Services Professional Fundraising--$7,937$7,937
Fees for Services Accounting-$5,588-$5,588
All Other Expenses$4,274$626$641$5,541
Office Expenses$3,481--$3,481
Advertising-$3,337-$3,337
Insurance$2,256$451$301$3,008
Other Expenses$2,791$557$2,227$2,784
Travel$763--$763
Total Functional Expenses$118,773$38,321$39,931$197,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,374
Fundraising Gross Income$15,050
Professional Fundraising Fees$7,937

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Gala$73,179$11,420$11,633$-213
Spring Garden Dinner$13,865$3,630$1,828$1,802
Total Events$87,044$15,050$15,374$-324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$822--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees have authority to act on behalf of the Board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing, the Form 990 is provided to all Board Members and reviewed by the Executive Director, Treasurer and Bookkeeper.”

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

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Green Plate Special
EIN
27-5471087
Phone
2063107393
Address
2115 25th Ave S, Seattle, WA 98144

Signing Officer

Name
Laura Dewell
Title
Executive Director
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Dewell
Formed
2011
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
120

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: During School Cooking, Nutrition, Gardening with Other Community Partners and Schools - These 1 to 3-session 3 to 4-hour classes focus on a variety of garden and cooking curriculum. Either garden-focused with a small cooking component or cooking-focused (such as recipe reading or nutrition) with a small garden component. This 1-time every 6 weeks, 2-hour session with young adults is an introduction to Green Plate Special, a compost and garden tour focus and a healthy eating cooking activity.These 1.5-2.5 hour field trips with 4th-6th graders focus on an introduction to both the Green Plate Special food garden and kitchen classroom.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt13150
IRS990/OtherExpensesGrp/ProgramServicesAmt22791
IRS990/OtherExpensesGrp/TotalAmt07781
IRS990/OtherExpensesGrp/TotalAmt13150
IRS990/OtherExpensesGrp/TotalAmt22791
IRS990/OtherExpensesGrp/TotalAmt32784
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080
IRS990/OtherRevenueTotalAmt080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029507
IRS990/OtherSalariesAndWagesGrp/TotalAmt053142
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02315
IRS990/PayrollTaxesGrp/ProgramServicesAmt04932
IRS990/PayrollTaxesGrp/TotalAmt010065
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Laura Dewell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07966
IRS990/ProgSrvcAccomActy2Grp/Desc0After School Gardening and Nutrition Fall through Spring - This 1-day a week 2.5-3.5 hour, after school program for 6-8th graders teaches all aspects of food growing, from seed to harvest; basic cooking skills; inexpensive healthy ways to cook; and basic nutrition. This is both on GPS-site and on middle school premises.This 2-times a month after school program, 1.75 hours each, is focused on health and nutrition of middle school girls, in an off-site classroom setting with two 3-hour field trips to the GPS garden for garden and cooking focused activities also with a nutrition and womens-health focus.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035632
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01230
IRS990/ProgSrvcAccomActy3Grp/Desc0During School Cooking, Nutrition, Gardening with Other Community Partners and Schools - These 1 to 3-session 3 to 4-hour classes focus on a variety of garden and cooking curriculum. Either garden-focused with a small cooking component or cooking-focused (such as recipe reading or nutrition) with a small garden component. This 1-time every 6 weeks, 2-hour session with young adults is an introduction to Green Plate Special, a compost and garden tour focus and a healthy eating cooking activity.These 1.5-2.5 hour field trips with 4th-6th graders focus on an introduction to both the Green Plate Special food garden and kitchen classroom.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017816
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416736
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083652
IRS990/PYOtherRevenueAmt09217
IRS990/PYProgramServiceRevenueAmt014963
IRS990/PYRevenuesLessExpensesAmt0282033
IRS990/PYSalariesCompEmpBnftPaidAmt066737
IRS990/PYTotalExpensesAmt0158883
IRS990/PYTotalProfFndrsngExpnsAmt08494
IRS990/PYTotalRevenueAmt0440916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044639
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02825
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01169318
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0480842
IRS990ScheduleA/SubstantialContributorsTotAmt0688476
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01169318
IRS990ScheduleA/TotalSupportAmt01187775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017271
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0408241
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257105
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010695
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634340
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061759
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010235
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015374
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01008
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0905
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01913
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Garden Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Garden Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: During School Cooking, Nutrition, Gardening with Other Community Partners and Schools - These 1 to 3-session 3 to 4-hour classes focus on a variety of garden and cooking curriculum. Either garden-focused with a small cooking component or cooking-focused (such as recipe reading or nutrition) with a small garden component. This 1-time every 6 weeks, 2-hour session with young adults is an introduction to Green Plate Special, a compost and garden tour focus and a healthy eating cooking activity.These 1.5-2.5 hour field trips with 4th-6th graders focus on an introduction to both the Green Plate Special food garden and kitchen classroom.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees have authority to act on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior to filing, the Form 990 is provided to all Board Members and reviewed by the Executive Director, Treasurer and Bookkeeper.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,315
Liabilities
$1,186
Net assets
$727,129
Revenue
$241,664
Expenses
$197,025
Net income
$44,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.54$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.05$0.40$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.45$0.43$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.09$1.00$0.80$0.61$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.44$0.53$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.46$0.45$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.90$0.46$0.34$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.34$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.44$0.16$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.49$0.11$0.38