Civic Intelligence

Vashon Wilderness Program

990 • Fiscal year 2019 • EIN 42-1625469

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

Organization ProfileVASHONWILDERNESS.ORG
PO Box 712Vashon, WA 98070

(206) 651-5715

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$61,202

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-10.0%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$133,291

Up $22,575 (+20%) from 2018

Net Assets

Up

$61,246

Up $10,218 (+20%) from 2018

Liabilities

Up

$72,045

Up $12,357 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

Down

$250,668

Down $27,769 (-10.0%) from 2018

Expenses

Down

$240,450

Down $16,510 (-6.4%) from 2018

Net Income

Down

$10,218

Down $11,259 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $38,464Liabilities 2010: $02010Assets 2011: $72,427Liabilities 2011: $02011Assets 2013: $77,710Liabilities 2013: $2,1712013Assets 2014: $57,480Liabilities 2014: $2,7842014Assets 2015: $50,371Liabilities 2015: $2,6182015Assets 2016: $72,337Liabilities 2016: $5,023Net Assets 2016: $67,3142016Assets 2017: $30,698Liabilities 2017: $1,2112017Assets 2018: $110,716Liabilities 2018: $59,688Net Assets 2018: $51,0282018Assets 2019: $133,291Liabilities 2019: $72,045Net Assets 2019: $61,2462019Assets 2020: $150,825Liabilities 2020: $66,119Net Assets 2020: $84,7062020Assets 2021: $787,666Liabilities 2021: $97,753Net Assets 2021: $689,9132021Assets 2022: $897,566Liabilities 2022: $153,128Net Assets 2022: $744,4382022Assets 2023: $1,023,445Liabilities 2023: $155,066Net Assets 2023: $868,3792023Assets 2024: $1,071,255Liabilities 2024: $79,817Net Assets 2024: $991,4382024

Highlighted filing

2019

Assets$133,291
Liabilities$72,045
Net Assets$61,246
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $63,712Expenses 2010: $55,042Net Income 2010: $8,6702010Revenue 2011: $108,515Expenses 2011: $74,772Net Income 2011: $33,7432011Revenue 2013: $131,465Expenses 2013: $124,340Net Income 2013: $7,1252013Revenue 2014: $149,114Expenses 2014: $150,790Net Income 2014: -$1,6762014Revenue 2015: $161,388Expenses 2015: $168,331Net Income 2015: -$6,9432015Revenue 2016: $207,241Expenses 2016: $184,972Net Income 2016: $22,2692016Revenue 2017: $67,167Expenses 2017: $105,112Net Income 2017: -$37,9452017Revenue 2018: $278,437Expenses 2018: $256,960Net Income 2018: $21,4772018Revenue 2019: $250,668Expenses 2019: $240,450Net Income 2019: $10,2182019Revenue 2020: $296,320Expenses 2020: $272,860Net Income 2020: $23,4602020Revenue 2021: $903,143Expenses 2021: $297,936Net Income 2021: $605,2072021Revenue 2022: $429,957Expenses 2022: $375,432Net Income 2022: $54,5252022Revenue 2023: $608,261Expenses 2023: $484,320Net Income 2023: $123,9412023Revenue 2024: $572,177Expenses 2024: $449,118Net Income 2024: $123,0592024

Highlighted filing

2019

Revenue$250,668
Expenses$240,450
Net Income$10,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$260,647
Mission and Program Overview

Mission

The vashon wilderness program provides weekly and monthly school year nature programs, summer camps, seasonal celebrations, training & workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,999$126,716▲ $21,717
Inventories for Sale or Use$300$3,490▲ $3,190
Land, Buildings, and Equipment, Net$5,417$2,917▼ $2,500
Prepaid Expenses and Deferred Charges-$168-
Total Assets$110,716$133,291▲ $22,575
Liabilities
Deferred Revenue$58,557$70,599▲ $12,042
Other Liabilities$695$1,347▲ $652
Accounts Payable and Accrued Expenses$436$99▼ $337
Total Liabilities$59,688$72,045▲ $12,357
Net Assets / Fund Balance
Unrestricted Net Assets$51,028$61,246▲ $10,218
Total Net Assets Fund Balance$51,028$61,246▲ $10,218
Total Liabilities and Net Assets / Fund Balance$110,716$133,291▲ $22,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,917$4,583$7,500
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey HindenExecutive DirectorFT$61,202$61,202

Board Members and Trustees

NameTitle
Caroline PeaniPresident
Andy ValenciaBoard Member
Zoe HughesBoard Member
Kathryn PayneSecretary
Jeff StevensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,787
Program Service Revenue
$187,204
Investment Income
$0
Other Revenue
$-3,323
All Other Contributions
$45,675
Change in Net Assets
$10,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,422
Other Expenses$47,810
Total Fundraising Expense$40,863
Grants and Similar Amounts Paid$18,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,381$4,814$2,407$98,602
Current Officers, Directors, Trustees, and Key Employees$24,451$12,225$24,450$61,126
Grants to Domestic Individuals$18,218--$18,218
Payroll Taxes$10,656$1,567$2,471$14,694
Insurance-$9,886-$9,886
Advertising$3,177$965$20$4,162
Office Expenses$1,571$782$955$3,308
Depreciation Depletion$2,500-$300$2,800
Fees for Services Other$2,536$20-$2,556
Occupancy$848$1,113-$1,961
Information Technology$518$1,050-$1,568
Travel$846$216-$1,062
Other Expenses$5$196$441$642
All Other Expenses-$225-$225
Fees for Services Accounting-$160-$160
Total Functional Expenses$166,150$33,437$40,863$240,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,651
Fundraising Gross Income$5,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Fundraiser$26,182$5,070$2,498$2,572
Total Events$26,182$5,070$9,651$-4,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities Payable$1,347
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeff stevenson, board treasurer, is the spouse of the organization executive director, stacey hinden. Andy valencia, board member, is the spouse of employee (instructor) jane valencia.”

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

“The organization bookeeper and board treasurer conduct a review of the form 990 prior to filing. The board of directors approves the filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews all past and current actual or potential conflicts at each board meeting. Any member with an actual or potential conflict recuses themselves during discussion and disposition of the item.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined by the board of directors using research conducted by the organization's human resources subcommittee. The subcommittee considers the size and market of the organization in setting compensation. Compensation for other key personnel is determined by the executive director with approval of the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes form 1023 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, conflict of interest policy, and financial information to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vashon Wilderness Program
EIN
42-1625469
Phone
2066515715
Address
PO BOX 712, VASHON, WA 98070

Signing Officer

Name
Jeff Stevenson
Title
Board Treasurer
Phone
2066515715
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Stevenson
Formed
2004
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
40

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN STREET UNIT A, MONTESANO, WA 98563-4502
Preparer
Lonnie Rich CPA
Phone
3605333370
Raw XML AppendixShowing 400 of 481 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/ProgSrvcAccomActy2Grp/RevenueAmt042505
IRS990/ProgSrvcAccomActy3Grp/Desc0VWP SUMMER CAMP PROGRAM: SUMMER CAMPS FOR YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012149
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0230
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027189
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDING FOREST TRACKERS, COYOTE KIDS, WOODLAND WAYS, AND OTHER CHILDREN AND ADULT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068360
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03940
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026340
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt040662
IRS990/PYOtherRevenueAmt0-3665
IRS990/PYProgramServiceRevenueAmt0204640
IRS990/PYRevenuesLessExpensesAmt021477
IRS990/PYSalariesCompEmpBnftPaidAmt0189958
IRS990/PYTotalExpensesAmt0256960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278437
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0830478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04194
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01059682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152699
IRS990ScheduleA/Total509Grp/TotalAmt01059682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01059682
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/EquipmentGrp/BookValueAmt02917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02917
IRS990ScheduleD/TotalLiabilityAmt01347
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021112
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021112
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09651
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05694
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02498
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01459
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01459
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR ORGANIZATION PROGRAMS AND CAMPS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO ACCOMPLISH THE MISSION OF VASHON WILDERNESS PROGRAM AND TO ENSURE THAT PROGRAMS ARE ACCESSIBLE TO ALL ENROLLED FAMILIES, THE ORGANIZATION PROVIDES SCHOLARSHIPS TO FAMILIES IN NEED BASED ON THEIR SELF-REPORTED INCOME. ALL AWARDS ARE CALCULATED USING A FORMULA THAT TAKES INTO ACCOUNT INCOME AS WELL AS FAMILY SIZE. THE EXECUTIVE DIRECTOR CALCULATES AND APPROVES ALL AWARDS. THE BOOKKEEPER MONITORS THE DISTRIBUTION OF AWARDS. THE BOARD OF DIRECTORS RECEIVE REPORTS ON AWARD ALLOCATIONS BY PROGAM YEAR, AND AD HOC REQURESTS TO APPROVE ADDITIONAL FUNDS TO BE SET ASIDE FOR SCHOLARSHIPS, AS NEEDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF STEVENSON, BOARD TREASURER, IS THE SPOUSE OF THE ORGANIZATION EXECUTIVE DIRECTOR, STACEY HINDEN. ANDY VALENCIA, BOARD MEMBER, IS THE SPOUSE OF EMPLOYEE (INSTRUCTOR) JANE VALENCIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BOOKEEPER AND BOARD TREASURER CONDUCT A REVIEW OF THE FORM 990 PRIOR TO FILING. THE BOARD OF DIRECTORS APPROVES THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS ALL PAST AND CURRENT ACTUAL OR POTENTIAL CONFLICTS AT EACH BOARD MEETING. ANY MEMBER WITH AN ACTUAL OR POTENTIAL CONFLICT RECUSES THEMSELVES DURING DISCUSSION AND DISPOSITION OF THE ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS USING RESEARCH CONDUCTED BY THE ORGANIZATION'S HUMAN RESOURCES SUBCOMMITTEE. THE SUBCOMMITTEE CONSIDERS THE SIZE AND MARKET OF THE ORGANIZATION IN SETTING COMPENSATION. COMPENSATION FOR OTHER KEY PERSONNEL IS DETERMINED BY THE EXECUTIVE DIRECTOR WITH APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110716
IRS990/TotalAssetsEOYAmt0133291
IRS990/TotalAssetsGrp/BOYAmt0110716
IRS990/TotalAssetsGrp/EOYAmt0133291
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,291
Liabilities
$72,045
Net assets
$61,246
Revenue
$250,668
Expenses
$240,450
Net income
$10,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.08$0.99$0.57$0.45$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.16$0.87$0.61$0.48$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.15$0.74$0.43$0.38$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.69$0.90$0.30$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.30$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.25$0.24$0.01
2018Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.28$0.26$0.02
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.11$0.04
2016Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.21$0.18$0.02
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.16$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.15$0.15$0.00
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.13$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.11$0.07$0.03
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.06$0.01