Civic Intelligence

Vashon Wilderness Program

990 • Fiscal year 2023 • EIN 42-1625469

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$66,548

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,023,445

Up $125,879 (+14%) from 2022

Net Assets

Up

$868,379

Up $123,941 (+17%) from 2022

Liabilities

Up

$155,066

Up $1,938 (+1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

Up

$608,261

Up $178,304 (+41%) from 2022

Expenses

Up

$484,320

Up $108,888 (+29%) from 2022

Net Income

Up

$123,941

Up $69,416 (+127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$1,023,445
Liabilities$155,066
Net Assets$868,379
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$608,261
Expenses$484,320
Net Income$123,941
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$622,759
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
Investments Other Securities-$509,486-
Savings and Temporary Cash Investments-$355,312-
Cash and Non-Interest-Bearing Accounts$897,471$158,552▼ $738,919
Inventories for Sale or Use$95$95→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$897,566$1,023,445▲ $125,879
Liabilities
Deferred Revenue$141,815$139,317▼ $2,498
Accounts Payable and Accrued Expenses$3,191$15,749▲ $12,558
Other Liabilities$8,122$0▼ $8,122
Total Liabilities$153,128$155,066▲ $1,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,438$850,410▲ $105,972
Net Assets With Donor Restrictions-$17,969-
Total Net Assets Fund Balance$744,438$868,379▲ $123,941
Total Liabilities and Net Assets / Fund Balance$897,566$1,023,445▲ $125,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,500$7,500
Other Securities$509,486--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey HindenExecutive DirectorFT$66,548$66,548

Board Members and Trustees

NameTitle
Shanna ClintonPresident
Josephine HuttonBoard Member
Michelle ReichBoard Member
Laura DizazzoSecretary
Jeff StevensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,752
Program Service Revenue
$457,066
Investment Income
$10,715
Other Revenue
$21,728
All Other Contributions
$59,311
Change in Net Assets
$123,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,896
Other Expenses$80,141
Grants and Similar Amounts Paid$52,283
Total Fundraising Expense$38,862
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,321$15,858$3,841$249,020
Current Officers, Directors, Trustees, and Key Employees$28,077$14,039$28,077$70,193
Grants to Domestic Individuals$52,283--$52,283
Payroll Taxes$26,480$2,935$3,268$32,683
Office Expenses$2,942$4,349$1,576$8,867
Insurance-$8,669-$8,669
Fees for Services Other$6,037-$1,620$7,657
Advertising$613$6,281-$6,894
Information Technology$596$3,478-$4,074
Travel$-33$2,275-$2,242
Occupancy$645$1,449-$2,094
Fees for Services Accounting-$1,760-$1,760
Other Expenses$500$434$480$434
Total Functional Expenses$382,635$62,823$38,862$484,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,952
Fundraising Direct Expenses$13,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Fundraiser$39,602$34,952$1,947$33,005
Total Events$39,602$34,952$13,317$21,635
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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.”

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 through the budgeting approval process.”

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
2024-05-15
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
25
Volunteers
75

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Lonnie Rich CPA
Phone
3605333370
Raw XML AppendixShowing 400 of 479 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/GrantAmt09141
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067121
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMPS 2022-2023: WEEKLONG SUMMER PROGRAMS FOR 4 TO 17 YEAR OLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034177
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04470
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092020
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDING FOREST TRACKERS, EARTH WALKERS, WOODLAND WAYS, WILD WANDERERS AND OTHER CHILDREN AND ADULT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0220348
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018762
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0134299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037885
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt076735
IRS990/PYOtherRevenueAmt0-408
IRS990/PYProgramServiceRevenueAmt0350858
IRS990/PYRevenuesLessExpensesAmt054525
IRS990/PYSalariesCompEmpBnftPaidAmt0260812
IRS990/PYTotalExpensesAmt0375432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0429957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0666806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01045390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011487
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0457066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0349282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0247653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01475702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011487
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02521092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0610771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0425701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0914459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260319
IRS990ScheduleA/Total509Grp/TotalAmt02521092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0622258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0425701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0914459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02532579
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0509486
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB STRATEGIC RESERVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0509486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013317
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08620
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01947
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0650
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052283
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR ORGANIZATION PROGRAMS AND CAMPS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt073
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.
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 THROUGH THE BUDGETING APPROVAL PROCESS.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0897566
IRS990/TotalAssetsEOYAmt01023445
IRS990/TotalAssetsGrp/BOYAmt0897566
IRS990/TotalAssetsGrp/EOYAmt01023445

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,445
Liabilities
$155,066
Net assets
$868,379
Revenue
$608,261
Expenses
$484,320
Net income
$123,941
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
2023Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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