Civic Intelligence

Washington State Parks Foundation

990 • Fiscal year 2017 • EIN 36-4473679

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.WAPARKS.ORG

View Organization Page

1752 NW Market St No 744Seattle, WA 98107

(206) 486-7275

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$329,462

Up $13,817 (+4.4%) from 2016

Net Assets

Up

$322,496

Up $14,958 (+4.9%) from 2016

Liabilities

Down

$6,966

Down $1,141 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$245,772

Up $58,341 (+31%) from 2016

Expenses

Down

$230,814

Down $13,487 (-5.5%) from 2016

Net Income

Up

$14,958

Up $71,828 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,349,942Liabilities 2010: $2,573Net Assets 2010: $1,347,3692010Assets 2011: $686,900Liabilities 2011: $0Net Assets 2011: $686,9002011Assets 2012: $641,482Liabilities 2012: $0Net Assets 2012: $641,4822012Assets 2013: $429,430Liabilities 2013: $0Net Assets 2013: $429,4302013Assets 2014: $395,265Liabilities 2014: $802Net Assets 2014: $394,4632014Assets 2015: $387,436Liabilities 2015: $21,074Net Assets 2015: $366,3622015Assets 2016: $315,645Liabilities 2016: $8,107Net Assets 2016: $307,5382016Assets 2017: $329,462Liabilities 2017: $6,966Net Assets 2017: $322,4962017Assets 2018: $407,735Liabilities 2018: $11,593Net Assets 2018: $396,1422018Assets 2019: $414,278Liabilities 2019: $8,331Net Assets 2019: $405,9472019Assets 2020: $566,363Liabilities 2020: $10,485Net Assets 2020: $555,8782020Assets 2021: $721,950Liabilities 2021: $6,665Net Assets 2021: $715,2852021Assets 2022: $1,151,615Liabilities 2022: $18,815Net Assets 2022: $1,132,8002022Assets 2023: $1,153,271Liabilities 2023: $28,499Net Assets 2023: $1,124,7722023Assets 2024: $1,398,097Liabilities 2024: $74,666Net Assets 2024: $1,323,4312024

Highlighted filing

2017

Assets$329,462
Liabilities$6,966
Net Assets$322,496
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $662,5642010Expenses 2011: $735,5182011Expenses 2012: $198,6392012Revenue 2013: $169,886Expenses 2013: $381,938Net Income 2013: -$212,0522013Revenue 2014: $163,584Expenses 2014: $198,491Net Income 2014: -$34,9072014Revenue 2015: $184,662Expenses 2015: $201,843Net Income 2015: -$17,1812015Revenue 2016: $187,431Expenses 2016: $244,301Net Income 2016: -$56,8702016Revenue 2017: $245,772Expenses 2017: $230,814Net Income 2017: $14,9582017Revenue 2018: $380,519Expenses 2018: $307,377Net Income 2018: $73,1422018Revenue 2019: $344,986Expenses 2019: $335,385Net Income 2019: $9,6012019Revenue 2020: $506,322Expenses 2020: $356,283Net Income 2020: $150,0392020Revenue 2021: $654,463Expenses 2021: $494,950Net Income 2021: $159,5132021Revenue 2022: $991,354Expenses 2022: $573,876Net Income 2022: $417,4782022Revenue 2023: $686,093Expenses 2023: $696,859Net Income 2023: -$10,7662023Revenue 2024: $1,075,932Expenses 2024: $877,426Net Income 2024: $198,5062024

Highlighted filing

2017

Revenue$245,772
Expenses$230,814
Net Income$14,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$245,772
Mission and Program Overview

Mission

The mission of the washington state parks foundation is to ensure a vibrant washington state parks system for generations to enjoy. We engage, expand, and sustain a broad base of supporters who give to, advocate for, and treasure our state parks.

To solicit support for washington state parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$232,385$233,442▲ $1,057
Pledges and Grants Receivable$31,131$59,119▲ $27,988
Cash and Non-Interest-Bearing Accounts$48,065$32,359▼ $15,706
Investments in Publicly Traded Securities$2,575$2,575→ $0
Prepaid Expenses and Deferred Charges$1,446$1,967▲ $521
Accounts Receivable$43--
Total Assets$315,645$329,462▲ $13,817
Liabilities
Accounts Payable and Accrued Expenses$8,107$6,966▼ $1,141
Total Liabilities$8,107$6,966▼ $1,141
Net Assets / Fund Balance
Unrestricted Net Assets$162,943$198,730▲ $35,787
Temporarily Rstr Net Assets$144,595$123,766▼ $20,829
Total Net Assets Fund Balance$307,538$322,496▲ $14,958
Total Liabilities and Net Assets / Fund Balance$315,645$329,462▲ $13,817
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FlobergExecutive DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
Alia GriffingChair
Carol ShawVice Chair
Andrew ElofsonDirector
Brandon MiddaughDirector
David AmmonsDirector
Holly MasonDirector
Mark MiddaughDirector
Michael WandererDirector
Peter ReidDirector
Priyanka BandyopadhyaySecretary
Jim AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,479
Program Service Revenue
$0
Investment Income
$1,058
Other Revenue
$235
All Other Contributions
$244,479
Change in Net Assets
$14,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,266
Salaries, Compensation, and Employee Benefits$58,780
Total Fundraising Expense$53,336
Grants and Similar Amounts Paid$24,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$51,985$10,680$16,681$79,346
Current Officers, Directors, Trustees, and Key Employees$38,728$6,345$9,225$54,298
Office Expenses$12,786$3,721$25,214$41,721
Grants to Domestic Orgs$24,768--$24,768
Advertising$6,052$303$1,450$7,805
Occupancy$3,774$2,815$45$6,634
Fees for Services Accounting-$6,015-$6,015
Payroll Taxes-$4,482-$4,482
Travel$1,847$619$70$2,536
Conferences and Meetings$190$1,301$455$1,946
Other Expenses$123$56$196$179
Information Technology-$88-$88
Total Functional Expenses$141,053$36,425$53,336$230,814
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington State Parks and Recreation CommissionOlympia, WA115ARTS IN THE PARKS CULTURAL PROGRAMS - $10,000; VARIOUS STATE PARK IMPROVEMENTS PROJECTS (INTERPRETIVE PANELS AND SIGNS, TREE THINNING, DRAIN COVERS, FIRE RINGS) - $14,768$24,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brandon middaugh and mark middaugh are married.”

Form 990, Part VI, Section A, Line 3

“Accounting services are contracted.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer prior to filing and a copy is provided to the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington State Parks Foundation
EIN
36-4473679
Phone
2064867275
Address
1752 NW MARKET ST NO 744, SEATTLE, WA 98107

Signing Officer

Name
Jim Adams
Title
Treasurer
Phone
2064867275
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Floberg
Formed
2000
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
15

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkincpa
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Miscellaneous: program service expenses 50,342. Management and general expenses 10,680. Fundraising expenses 13,751. Total expenses 74,773. Consulting: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,930. Total expenses 2,930. Marketing and communications: program service expenses 1,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,643.”

Raw XML AppendixShowing 400 of 431 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.

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IRS990/Desc0JOURNEY TO THE PARKS: THIS MARINE SCIENCE EDUCATIONAL PROGRAM REACHED OVER 14,900 ELEMENTARY AND MIDDLE SCHOOL STUDENTS FROM ACROSS WASHINGTON AND THE NORTHWEST. STUDENTS PARTICIPATED IN MARINE MAMMAL AND PUGET SOUND NEARSHORE CONSERVATION PROGRAMMING HELD AT LIME KILN POINT AND PENROSE POINT STATE PARKS.
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IRS990/MissionDesc0THE MISSION OF THE WASHINGTON STATE PARKS FOUNDATION IS TO ENSURE A VIBRANT WASHINGTON STATE PARKS SYSTEM FOR GENERATIONS TO ENJOY. WE ENGAGE, EXPAND, AND SUSTAIN A BROAD BASE OF SUPPORTERS WHO GIVE TO, ADVOCATE FOR, AND TREASURE OUR STATE PARKS.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01967
IRS990/PrincipalOfficerNm0JOHN FLOBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EVENTS: VARIOUS EVENTS INCLUDING THE FREE GO EXPO CELEBRATION OF NATIONAL GET OUTDOORS DAY AT LAKE SAMMAMISH STATE PARK THAT REACHED OVER 3,000 ATTENDEES. ENTRANCE, ACTIVITIES, AND MUSICAL ACTS WERE FREE AND OVER 50 NON-PROFITS AND PUBLIC LAND AGENCIES USED THIS FORUM TO EDUCATE THE PUBLIC ON PLACES TO VISIT AND HEALTHY WAYS TO RECREATE OUTDOORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029008
IRS990/ProgSrvcAccomActy3Grp/Desc0WASHINGTON STATE PARKS AND RECREATION COMMISSION GRANTS INCLUDED SUPPORT TO IMPROVE STATE PARKS AND PROGRAMMING VIA SUPPORT FOR ARTS AND CULTURE PROGRAMS HELD IN OVER 20 PARKS ACROSS WASHINGTON, AND GRANTS FOR IMPROVING HIKING TRAIL SIGNAGE, UPDATING CAMPFIRE SAFETY FIXTURES, AND SUPPORTING HISTORIC CONSERVATION AND INTERPRETIVE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024768
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024768
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDS SUPPORTED ONGOING CREATION OF THE CROSS-STATE JOHN WAYNE PIONEER TRAIL WHILE PARTNERING WITH OTHER PUBLIC LAND AGENCIES, FREE PUBLIC OUTDOOR RECREATION EVENTS, SHELLFISH AND MARINE OUTREACH EVENTS, NEWS AND INFORMATION FOR CAMPING AND DAY-USE VISITORS. THE FREE EVENTS TOOK PLACE THROUGHOUT THE STATE PARKS SYSTEM AND INCLUDED PARTNERING WITH WASHINGTON STATE PARKS RECREATION COMMISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084707
IRS990/PYInvestmentIncomeAmt0659
IRS990/PYOtherExpensesAmt0101130
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56870
IRS990/PYSalariesCompEmpBnftPaidAmt058464
IRS990/PYTotalExpensesAmt0244301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014958
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0948611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94650
IRS990ScheduleA/PublicSupportPY170Pct00.89090
IRS990ScheduleA/PublicSupportTotal170Amt0900185
IRS990ScheduleA/SubstantialContributorsTotAmt048426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0948611
IRS990ScheduleA/TotalSupportAmt0951100
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt024768
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ARTS IN THE PARKS CULTURAL PROGRAMS - $10,000; VARIOUS STATE PARK IMPROVEMENTS PROJECTS (INTERPRETIVE PANELS AND SIGNS, TREE THINNING, DRAIN COVERS, FIRE RINGS) - $14,768
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON STATE PARKS AND RECREATION COMMISSION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 ISRAEL ROAD SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OLYMPIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098504
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OVERSIGHT BY WASHINGTON STATE PARKS FOUNDATION STAFF, PARTNER ORGS, VOLUNTEERS VIA PHOTO, AND ON-SITE VISITS OF COMPLETED PARK IMPROVEMENT PROJECTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRANDON MIDDAUGH AND MARK MIDDAUGH ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING SERVICES ARE CONTRACTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING AND A COPY IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS: PROGRAM SERVICE EXPENSES 50,342. MANAGEMENT AND GENERAL EXPENSES 10,680. FUNDRAISING EXPENSES 13,751. TOTAL EXPENSES 74,773. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,930. TOTAL EXPENSES 2,930. MARKETING AND COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,643.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0144595
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0123766
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315645
IRS990/TotalAssetsEOYAmt0329462
IRS990/TotalAssetsGrp/BOYAmt0315645
IRS990/TotalAssetsGrp/EOYAmt0329462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0244479
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053336
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08107
IRS990/TotalLiabilitiesEOYAmt06966
IRS990/TotalLiabilitiesGrp/BOYAmt08107
IRS990/TotalLiabilitiesGrp/EOYAmt06966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt056397
IRS990/TotalProgramServiceExpensesAmt0141053
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt01293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt070
IRS990/TravelGrp/ManagementAndGeneralAmt0619
IRS990/TravelGrp/ProgramServicesAmt01847
IRS990/TravelGrp/TotalAmt02536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198730
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01752 NW MARKET ST NO 744
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098107
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WAPARKS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,462
Liabilities
$6,966
Net assets
$322,496
Revenue
$245,772
Expenses
$230,814
Net income
$14,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.07$1.32$1.08$0.88$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.69$0.70$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$0.99$0.57$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.65$0.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.51$0.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.34$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.38$0.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.25$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.19$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.16$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.17$0.38$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.66