Civic Intelligence

Washington State Parks Foundation

990 • Fiscal year 2018 • EIN 36-4473679

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$407,735

Up $78,273 (+24%) from 2017

Net Assets

Up

$396,142

Up $73,646 (+23%) from 2017

Liabilities

Up

$11,593

Up $4,627 (+66%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Up

$380,519

Up $134,747 (+55%) from 2017

Expenses

Up

$307,377

Up $76,563 (+33%) from 2017

Net Income

Up

$73,142

Up $58,184 (+389%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$407,735
Liabilities$11,593
Net Assets$396,142
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$380,519
Expenses$307,377
Net Income$73,142
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$380,519
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$233,442$236,483▲ $3,041
Cash and Non-Interest-Bearing Accounts$32,359$81,516▲ $49,157
Pledges and Grants Receivable$59,119$74,255▲ $15,136
Land, Buildings, and Equipment, Net$0$8,396▲ $8,396
Prepaid Expenses and Deferred Charges$1,967$4,005▲ $2,038
Investments in Publicly Traded Securities$2,575$3,080▲ $505
Total Assets$329,462$407,735▲ $78,273
Liabilities
Accounts Payable and Accrued Expenses$6,966$11,593▲ $4,627
Total Liabilities$6,966$11,593▲ $4,627
Net Assets / Fund Balance
Unrestricted Net Assets$198,730$287,887▲ $89,157
Temporarily Rstr Net Assets$123,766$108,255▼ $15,511
Total Net Assets Fund Balance$322,496$396,142▲ $73,646
Total Liabilities and Net Assets / Fund Balance$329,462$407,735▲ $78,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,396$884$9,280
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

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

Board Members and Trustees

NameTitle
Carol ShawChair
David AmmonsVice Chair
Andrew ElofsonDirector
Brandon MiddaughDirector
Holly MasonDirector
Mark MiddaughDirector
Michael WandererDirector
Peter ReidDirector
Tom BradleyDirector
Priyanka BandyopadhyaySecretary
Jim AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,476
Program Service Revenue
$0
Investment Income
$3,043
Other Revenue
$0
All Other Contributions
$377,476
Change in Net Assets
$73,142

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$44,304Fair Market Value (FMV)
Total Noncash Contributions1$44,304-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,243
Total Fundraising Expense$99,574
Salaries, Compensation, and Employee Benefits$68,091
Grants and Similar Amounts Paid$19,043
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$29,712$11,466$48,184$89,362
Current Officers, Directors, Trustees, and Key Employees$39,071$4,239$10,690$54,000
Office Expenses$7,185$5,888$25,588$38,661
Grants to Domestic Orgs$19,043--$19,043
Other Expenses$6,826$2,471$8,519$17,816
Occupancy$7,579$2,652$2,682$12,913
Other Salaries and Wages$6,435$698$1,761$8,894
Fees for Services Accounting-$6,505-$6,505
Payroll Taxes-$5,197-$5,197
Travel$3,695$264$133$4,092
Advertising$1,496$215$1,814$3,525
Insurance-$1,711-$1,711
Depreciation Depletion$575$106$203$884
Conferences and Meetings$85$297-$382
Information Technology-$88-$88
Total Functional Expenses$166,006$41,797$99,574$307,377
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington State Parks and Recreation CommissionOlympia, WA115Arts in the Parks Cultural Programs and Support for State Park Improvement Projects (i.e. Replace Damaged Playground Equipment).$12,000
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, director, and mark middaugh, director, 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
Tom Bradley
Title
Treasurer
Phone
2064867275
Signed
2019-11-13
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
3
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

“Consulting: program service expenses 3,150. Management and general expenses 450. Fundraising expenses 26,090. Total expenses 29,690. Other professional fees: program service expenses 26,562. Management and general expenses 11,016. Fundraising expenses 22,094. Total expenses 59,672.”

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IRS990/Desc0IMPROVE: PROVIDE GRANTS AND BUILD CAPACITY TO IMPLEMENT CRITICAL STATE PARKS PROJECTS. THIS PROGRAM HAS EXPANDED BY DOUBLING THE NUMBERS OF GRANTS AWARDED TO 12 PARKS, SUPPORTING 3 MILTARY VETERTANS WITH INTERNSHIPS TO IMPLEMENT RESTORATION PROJECTS AND COMPILING DATA ABOUT STATE PARKS INFRASTRUCTURE FROM ALL 50 US STATES TO INFORM BEST PRACTICES FOR ADDRESSING WASHINGTON'S MAINTENANCE BACKLOG.
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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/OtherExpensesGrp/ProgramServicesAmt044304
IRS990/OtherExpensesGrp/ProgramServicesAmt16826
IRS990/OtherExpensesGrp/TotalAmt044304
IRS990/OtherExpensesGrp/TotalAmt117816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06435
IRS990/OtherSalariesAndWagesGrp/TotalAmt08894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05197
IRS990/PayrollTaxesGrp/TotalAmt05197
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04005
IRS990/PrincipalOfficerNm0JOHN FLOBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPROVE: CO-LEAD AND SPONSOR EDUCATION AND ARTS PROGRAMS FOR CONNECTING PEOPLE TO WASHINGTON'S DIVERSE TRADITIONS IN STATE PARKS. THE PROGRAM PURPOSE IS TO HELP STATE PARKS REALIZE ITS MISSION AND VISION THAT PARKS "CONNECT ALL WASHINGTONIANS TO THEIR DIVERSE NATURAL AND CULTURAL HERITAGE AND WILL BE "CHERISHED DESTINATIONS WITH NATURAL, CULTURAL, RECREATIONAL, ARTISTIC, AND INTERPRETIVE EXPERIENCES. 2018 PROGRAMS INCLUDED OVER 30 FREE, WORKSHOPS, ALL-DAY FESTIVALS, CONCERT SERIES, AND FOOD AND CRAFT DEMONSTRATIONS ATTENDED BY THOUSANDS OF VISITORS. WSPF FUNDING PROVIDES A MATCH FOR A GRANT FROM THE NATIONAL ENDOWMENT FOR THE ARTS FOR FOLK AND TRADITIONAL ARTS PROGRAMMING AT WASHINGTON STATE PARKS. WSPF FUNDS ALSO SUPPORTED THE NEW OLD TIME CHAUTAUQUA, EVENTS FOR PEOPLE OF COLOR AND FRIENDS OF STATE PARKS EDUCATION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021614
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09500
IRS990/ProgSrvcAccomActy3Grp/Desc0CONNECT: BUILD AN ENGAGED AND INFORMED STATE PARKS COMMUNITY. CRITICAL TO OUR MISSION IS BUILDING A PARKS COMMUNITY AND CONNECTING PEOPLE TO SHARED EXPERIENCES IN NATURE. WE REACH OUT TO OVER 200,000 PARKS USERS AND OUR 4,000 DONORS WHO ACT ON BEHALF OF OUR MISSION AND GIVE TO, ADVOCATE FOR AND TREASURE OUR STATE PARKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035359
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07043
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE ORGANIZE MEETINGS AND COORDINATE MESSAGES AMONG ADVOCATES TO HELP SECURE AND INCRESASE PUBLIC SUPPORT FOR STATE PARKS TO BECOME MORE SUSTAINABLE AND HEALTHY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024768
IRS990/PYInvestmentIncomeAmt01058
IRS990/PYOtherExpensesAmt0147266
IRS990/PYOtherRevenueAmt0235
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014958
IRS990/PYSalariesCompEmpBnftPaidAmt058780
IRS990/PYTotalExpensesAmt0230814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073142
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01156530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94850
IRS990ScheduleA/PublicSupportPY170Pct00.94650
IRS990ScheduleA/PublicSupportTotal170Amt01101948
IRS990ScheduleA/SubstantialContributorsTotAmt054582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01156530
IRS990ScheduleA/TotalSupportAmt01161733
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08396
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ARTS IN THE PARKS CULTURAL PROGRAMS AND SUPPORT FOR STATE PARK IMPROVEMENT PROJECTS (I.E. REPLACE DAMAGED PLAYGROUND EQUIPMENT).
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON STATE PARKS AND RECREATION COMMISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0916011009
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PLAYGROUND EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt044304
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRANDON MIDDAUGH, DIRECTOR, AND MARK MIDDAUGH, DIRECTOR, 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/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 3,150. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 26,090. TOTAL EXPENSES 29,690. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 26,562. MANAGEMENT AND GENERAL EXPENSES 11,016. FUNDRAISING EXPENSES 22,094. TOTAL EXPENSES 59,672.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0123766
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0108255
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0329462
IRS990/TotalAssetsEOYAmt0407735
IRS990/TotalAssetsGrp/BOYAmt0329462
IRS990/TotalAssetsGrp/EOYAmt0407735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0377476
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099574
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06966
IRS990/TotalLiabilitiesEOYAmt011593
IRS990/TotalLiabilitiesGrp/BOYAmt06966
IRS990/TotalLiabilitiesGrp/EOYAmt011593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396142

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,735
Liabilities
$11,593
Net assets
$396,142
Revenue
$380,519
Expenses
$307,377
Net income
$73,142
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