Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,401,770
Down $278,993 (-3.2%) from 2011
Net Assets
Up-$1,337,951
Up $89,099 (+6.2%) from 2011
Liabilities
Down$9,739,721
Down $368,092 (-3.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$891,428
Down $124,010 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promotion of education and social welfare and the construction and operation of a residential facility for occupancy by students, faculty and staff of seattle pacific university.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2205 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2381 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTION OF EDUCATION AND SOCIAL WELFARE AND THE CONSTRUCTION AND OPERATION OF A RESIDENTIAL FACILITY FOR OCCUPANCY BY STUDENTS, FACULTY AND STAFF OF SEATTLE PACIFIC UNIVERSITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 708 THIRD AVENUE SUITE 710 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10017 |
| IRS990/AllOtherContributions | 0 | 500 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14754 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15086 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 500 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 326666 |
| IRS990/DepreciationDepletion/Total | 0 | 326666 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO LESSEN THE BURDEN OF GOVERNMENT BY OBTAINING FINANCING TO CONSTRUCT, OWN AND OPERATE TWO RESIDENCE BUILDINGS FOR STUDENT HOUSING ON THE CAMPUS OF SEATTLE PACIFIC UNIVERSITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 891428 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4990 |
| IRS990/FeesForServicesLegal/Total | 0 | 4990 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 8820 |
| IRS990/FeesForServicesManagement/Total | 0 | 8820 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CRAIG KISPERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHANIE DUGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN GREMSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA THOMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN FINKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRES. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 980528 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 26853 |
| IRS990/Insurance/Total | 0 | 26853 |
| IRS990/Interest/ProgramServices | 0 | 483282 |
| IRS990/Interest/Total | 0 | 483282 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 42437 |
| IRS990/InvestmentIncomePriorYear | 0 | 42380 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 42437 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42437 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2894244 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8405145 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5802054 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5510901 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTION OF EDUCATION AND SOCIAL WELFARE AND THE CONSTRUCTION AND OPERATION OF A RESIDENTIAL FACILITY FOR OCCUPANCY BY STUDENTS, FACULTY AND STAFF OF SEATTLE PACIFIC UNIVERSITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHANIE DUGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1427050 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1337951 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 804981 |
| IRS990/OtherAssetsTotal/EOY | 0 | 769468 |
| IRS990/OtherExpensePriorYear | 0 | 1015438 |
| IRS990/OtherExpensesCurrentYear | 0 | 891428 |
| IRS990/OtherExpenses/Description | 0 | WSHFC FEE |
| IRS990/OtherExpenses/Description | 1 | ARBITRAGE FEE |
| IRS990/OtherExpenses/Description | 2 | TRUSTEE FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 22988 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2829 |
| IRS990/OtherExpenses/Total | 0 | 22988 |
| IRS990/OtherExpenses/Total | 1 | 3000 |
| IRS990/OtherExpenses/Total | 2 | 2829 |
| IRS990/OtherLiabilities/BOY | 0 | 670608 |
| IRS990/OtherLiabilities/EOY | 0 | 542340 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14346 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14274 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 937591 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1162543 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 937591 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 937591 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 89100 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 980028 |
| IRS990/RevenuesLessExpensesCY | 0 | 89100 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 189485 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2044628 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2092041 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 42437 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 42380 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 39542 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 41122 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 53855 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 219336 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 937591 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1162543 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1162478 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1390395 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1082727 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5735734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 42437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 42380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 39542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 41122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 53855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 219336 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95950 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96320 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5736234 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 938091 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1162543 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1162478 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1390395 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1082727 |
| IRS990ScheduleA/Total509/Total | 0 | 5736234 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 980528 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1204923 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1202020 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1431517 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1136582 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5955570 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5501364 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2388871 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7890235 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9537 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 505373 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 514910 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1065417 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | -295949 |
| IRS990ScheduleD/OtherAssets/Description | 0 | COSTS TO BE AMORTIZED |
| IRS990ScheduleD/OtherAssets/Description | 1 | ACCUMULATED AMORTIZATION |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 291878 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 250462 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN PAYABLE-SEATTLE PACIFIC UNIVER. |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTEREST PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 769468 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 542340 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5510901 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 939783PQ3 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2003-08-20 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | FINANCE CONSTRUCTION OF STUDENT HOUSING FACILITIES |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 1249109 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 0 | 1550000 |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 8453162 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/RemedialActionTaken | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 1065417 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 10745000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 911874730 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | WASHINGTON STATE HOUSING FINANCE CO |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 10745000 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2004 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartVI/Explanation | 0 | WASHINGTON STATE HOUSING FINANCE CO 091813 |
| IRS990ScheduleK/Form990ScheduleKPartVI/Identifier | 0 | DATE REBATE COMPUTATION PERFORMED |
| IRS990ScheduleK/Form990ScheduleKPartVI/ReturnReference | 0 | SCHEDULE K |
| IRS990ScheduleK/Form990ScheduleKPartV/ProcToUndertkCorrectiveAction | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CRAIG KISPERT 250 DEMARARY HALL 3307 3RD AVE W SEATTLE, WA 98119 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S PROCESS IS TO SEND OUT FORM 990, IN ADVANCE OF FILING, TO THE BOARD INVITING THEM TO MAKE QUESTIONS AND COMMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL MEMBERS OF THE BOARD OF DIRECTORS AND STAFF ARE REQUIRED TO ANNUALLY EXECUTE A CONFLICT OF INTEREST AND COMPENSATION GUIDELINES ACKNOWLEDGEMENT STATING THAT THEY HAVE RECEIVED, READ AND UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST AND COMPENSATION GUIDELINES. THE CONFLICT OF INTEREST AND COMPENSATION GUIDELINES REQUIRE BOARD AND STAFF MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY. THE CHAIRPERSON OF THE BOARD WILL, UPON NOTIFICATION OF SUCH AN EVENT, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY CAN RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ALSO, ALL BOARD MEMBERS BY EXECUTING THE CONFLICT OF INTEREST AND COMPENSATION GUIDELINES ACKNOWLEDGE THAT THEY SHARE THE RESPONSIBILITY TO REMAIN FAITHFUL TO THE ORGANIZATION'S CHARITABLE PURPOSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORMS 1023 AND 990 ARE MADE AVAILABLE UPON REQUEST. FORM 990 IS MADE AVAILABLE ON WWW.GUIDESTAR.ORG. THE ORGANIZATION VOLUNTARILY MAKES AVAILABLE ITS GOVERNING DOCUMENTS UPON REASONABLE REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MISCELLANEOUS ROUNDING 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OFFICERS WHO CANNOT BE REACHED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 9435000 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 9195000 |
| IRS990/TaxExemptBonds | 0 | true |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 708 THIRD AVENUE SUITE 710 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10017 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ADAM ENNIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2126821106 |
| IRS990/TotalAssets/BOY | 0 | 8680763 |
| IRS990/TotalAssetsBOY | 0 | 8680763 |
| IRS990/TotalAssets/EOY | 0 | 8401770 |
| IRS990/TotalAssetsEOY | 0 | 8401770 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 500 |
| IRS990/TotalExpensesCurrentYear | 0 | 891428 |
| IRS990/TotalExpensesPriorYear | 0 | 1015438 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 891428 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 891428 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10107813 |
| IRS990/TotalLiabilitiesBOY | 0 | 10107813 |
| IRS990/TotalLiabilities/EOY | 0 | 9739721 |
| IRS990/TotalLiabilitiesEOY | 0 | 9739721 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8680763 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8401770 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1427050 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -1337951 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 891428 |
| IRS990/TotalProgramServiceRevenue | 0 | 937591 |
| IRS990/TotalRevenueCurrentYear | 0 | 980528 |
| IRS990/TotalRevenuePriorYear | 0 | 1204923 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 980028 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 980528 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -1427050 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -1337951 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 300099064 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NICKERSON AREA PROPERTIES |
| ReturnHeader/Filer/NameControl | 0 | NICK |
| ReturnHeader/Filer/Phone | 0 | 2126821106 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1218 3RD AVENUE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 1403 |
| ReturnHeader/Filer/USAddress/City | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98101 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-25 |
| ReturnHeader/Officer/Name | 0 | ADAM ENNIS |
| ReturnHeader/Officer/Phone | 0 | 2126821106 |
| ReturnHeader/Officer/Title | 0 | CFO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SHALLO GALLUSCIO BIANCHI & FUCITO CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 21 NORTH SEVENTH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HUDSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 125342520 |
| ReturnHeader/Preparer/Name | 0 | RICK BIANCHI CPA |
| ReturnHeader/Preparer/Phone | 0 | 5188286500 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.