Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$2,336,346
Up $45,066 (+2.0%) from 2015
Net Assets
Up$1,629,722
Up $111,862 (+7.4%) from 2015
Liabilities
Down$706,624
Down $66,796 (-8.6%) from 2015
Revenue And Expenses
Revenue
Up$867,347
Up $19,745 (+2.3%) from 2015
Expenses
Down$755,485
Down $22,459 (-2.9%) from 2015
Net Income
Up$111,862
Up $42,204 (+61%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Apr 3, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $884,647
Mission and Program Overview
Mission
The mission of the highlands council is to foster the development of a vibrant and caring community committed to service, diversity, stewardship and well-being.
Highlands council will make a difference by creating a legacy of community that will last for generations. The council will accomplish this by fostering the development of a vibrant and caring community committed to service, diversity, and well being.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,987,912 | $1,923,592 | ▼ $64,320 |
| Savings and Temporary Cash Investments | $177,443 | $267,964 | ▲ $90,521 |
| Cash and Non-Interest-Bearing Accounts | $115,424 | $135,998 | ▲ $20,574 |
| Prepaid Expenses and Deferred Charges | $10,401 | $8,692 | ▼ $1,709 |
| Investments Other Securities | $100 | $100 | → $0 |
| Total Assets | $2,291,280 | $2,336,346 | ▲ $45,066 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $718,238 | $657,113 | ▼ $61,125 |
| Accounts Payable and Accrued Expenses | $55,182 | $49,511 | ▼ $5,671 |
| Total Liabilities | $773,420 | $706,624 | ▼ $66,796 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,517,860 | $1,629,722 | ▲ $111,862 |
| Total Net Assets Fund Balance | $1,517,860 | $1,629,722 | ▲ $111,862 |
| Total Liabilities and Net Assets / Fund Balance | $2,291,280 | $2,336,346 | ▲ $45,066 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,711,586 | $685,147 | $2,396,733 |
| Land | $178,000 | - | $178,000 |
| Equipment | $34,006 | $142,585 | $176,591 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Larry Norton | President |
| Patrick Byers | Vice President |
| Ami Desai-mehta | Board Member |
| Fred Nystrom | Board Member |
| Jody Turner | Board Member |
| Phil Nored | Secretary |
| Ray Besharati | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $62,663
- Program Service Revenue
- $678,363
- Investment Income
- $-1,299
- Other Revenue
- $127,620
- All Other Contributions
- $62,663
- Change in Net Assets
- $111,862
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $408,597 |
| Salaries, Compensation, and Employee Benefits | $346,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $251,599 | $58,234 | - | $309,833 |
| Occupancy | $100,451 | - | - | $100,451 |
| Office Expenses | $54,286 | $22,034 | - | $76,320 |
| Depreciation Depletion | $68,361 | $1,312 | - | $69,673 |
| Interest | - | $33,348 | - | $33,348 |
| Payroll Taxes | $22,348 | $5,167 | - | $27,515 |
| Pension Plan Contributions | $6,905 | $2,635 | - | $9,540 |
| Fees for Services Legal | - | $8,865 | - | $8,865 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Information Technology | $1,726 | $5,011 | - | $6,737 |
| Fees for Services Other | - | $6,001 | - | $6,001 |
| Advertising | $5,850 | - | - | $5,850 |
| Insurance | - | $5,679 | - | $5,679 |
| Other Expenses | $571 | $2,836 | - | $3,407 |
| Conferences and Meetings | - | $460 | - | $460 |
| All Other Expenses | - | $-15,363 | - | $-15,363 |
| Total Functional Expenses | $596,231 | $159,254 | $0 | $755,485 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign 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 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The president, treasurer and finance manager will review the form 990. The president will sign and a final copy will be sent to board members for their records before filing with irs.”
Form 990, Part VI, Section B, Line 12C
“The purpose of the conflict of interest policy is to protect the interests of highlands council when contemplating entering into a transaction that might benefit the private financial interests of any interested person (director, principal officer or member of a committee with governing board delegated powers). Per the policy, the interested person must disclose the existence of the financial interest and all material facts to the directors and members of committees considering the proposed transaction. Such directors or committees decide if a conflict of interest exists and reviews the conflict of interest. After disclosure and any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of conflict of interest is discussed and voted upon. The minutes of the governing board and all committees with board delegated powers shall contain the names of the persons with an actual or potential conflict of interest, the names of the persons present and the content and record for discussions and votes relating to the transaction. Each director and officer shall periodically sign a statement that affirms that they have received a copy, understand and agree to comply with the conflict of interest policy.”
Form 990, Part VI, Section C, Line 19
“The council allows their members to access governing documents and the annual budget via their website. Any other financial information and the conflict of interest policy is available to members upon request. Non-members may request information via written request.”
Filing and Contact Details
Filer
- Filer Name
- Highlands Council
- EIN
- 45-0517122
- Phone
- 4255071107
- Address
- 2550 NE PARK DRIVE, ISSAQUAH, WA 98029
Signing Officer
- Name
- Larry Norton
- Title
- President
- Phone
- 4255071107
- Signed
- 2017-04-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Larry Norton
- Formed
- 2003
- Legal Domicile
- Wa
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 6
- Volunteers
- 200
Preparer
- Firm
- Clark Nuber Ps
- Address
- 10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
- Preparer
- Jennifer Becker Harris
- Phone
- 4254544919
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 6, VOLUNTEERS:
“Highlands council uses community volunteers to help staff its major events. One major event each year requires approximately 100 volunteers and 350 hours per event. Highlands council publishes a monthly newspaper with volunteer contributors/writers. It averages about 12 volunteers and 100 hours per year. The highlands council board of trustees consists of 7 members at about 520 total hours per year and a youth board of 15 members with 225 hours per year. Committees include a newsletter production committee of 1 person at 15 hours per year and a garden committee of 5 with 60 hours per year. Some community garden members (approximately 60) must also volunteer 8 hours per year to the garden for a total of 480 hours. The remaining volunteers help with miscellaneous tasks for the organization as needed.”
Raw XML AppendixShowing 400 of 432 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55182 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49511 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HIGHLANDS COUNCIL WILL MAKE A DIFFERENCE BY CREATING A LEGACY OF COMMUNITY THAT WILL LAST FOR GENERATIONS. THE COUNCIL WILL ACCOMPLISH THIS BY FOSTERING THE DEVELOPMENT OF A VIBRANT AND CARING COMMUNITY COMMITTED TO SERVICE, DIVERSITY, AND WELL BEING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5850 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5850 |
| IRS990/AllOtherContributionsAmt | 0 | 62663 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -15363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -15363 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELE MCFARLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4255071107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2550 NE PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ISSAQUAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98029 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 460 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1299 |
| IRS990/CYOtherExpensesAmt | 0 | 408597 |
| IRS990/CYOtherRevenueAmt | 0 | 127620 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 678363 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111862 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 346888 |
| IRS990/CYTotalExpensesAmt | 0 | 755485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 867347 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1312 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69673 |
| IRS990/Desc | 0 | HIGHLANDS COUNCIL PROVIDES LOCAL RESIDENTS WITH A VARIETY OF ACTIVITIES, SERVICES AND SUPPORT. THE ORGANIZATION HOLDS A NUMBER OF EVENTS SUCH AS FESTIVALS, CONCERTS, PICNICS AS WELL AS AN ARRAY OF EDUCATIONAL CLASSES. THE ORGANIZATION HAS ONE MAJOR EVENT EACH YEAR, HIGHLANDS DAY, WHICH SERVES AROUND 5,000 PEOPLE. HIGHLANDS COUNCIL ALSO HAS A YOUTH BOARD WHICH PROVIDES PROGRAMMING FOR TEENS BY TEENS. THE SERVICES PROVIDED TO THE NEIGHBORHOOD INCLUDE COMMUNITY CENTER RENTALS, COPYING, FAXING AND NOTARY. THE ORGANIZATION ALSO OPERATES AND MAINTAINS COMMON AREAS SUCH AS THE COMMUNITY HALL AND WEBSITE. ADDITIONALLY, THEY PUBLISH A MONTHLY NEWSLETTER THAT IS SENT TO LOCAL RESIDENTS. MANY RESIDENTS SUPPORT THE COUNCIL BY DONATING THEIR TIME TO ASSIST IN FILLING THEIR MISSION AND CREATING A COHESIVE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 596231 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8865 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8865 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6001 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6001 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY BESHARATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL NORED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JODY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED NYSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMI DESAI-MEHTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1937 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 884647 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26815 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5011 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1726 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6737 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5679 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33348 |
| IRS990/InterestGrp/TotalAmt | 0 | 33348 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 638 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 638 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 100 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 100 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 827732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1987912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1923592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2751324 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1937 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15363 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 162 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 162 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE HIGHLANDS COUNCIL IS TO FOSTER THE DEVELOPMENT OF A VIBRANT AND CARING COMMUNITY COMMITTED TO SERVICE, DIVERSITY, STEWARDSHIP AND WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 718238 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 657113 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1517860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1629722 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1937 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1937 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9020 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11452 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2432 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5903 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 17492 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100451 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22034 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76320 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY EVENTS EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | B&O TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 571 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11385 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3407 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 116006 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 116006 |
| IRS990/OtherRevenueTotalAmt | 0 | 116168 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58234 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 251599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 309833 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5167 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27515 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2635 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6905 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9540 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10401 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8692 |
| IRS990/PrincipalOfficerNm | 0 | LARRY NORTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY ENHANCEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 552453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89459 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 552453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23912 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 12539 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 57043 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -14434 |
| IRS990/PYOtherExpensesAmt | 0 | 460833 |
| IRS990/PYOtherRevenueAmt | 0 | 154834 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 650159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 317111 |
| IRS990/PYTotalExpensesAmt | 0 | 777944 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 847602 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111862 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11452 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 794369 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 177443 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 267964 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1711586 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 685147 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2396733 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34006 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142585 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 176591 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 178000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 178000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1923592 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HIGHLANDS COUNCIL USES COMMUNITY VOLUNTEERS TO HELP STAFF ITS MAJOR EVENTS. ONE MAJOR EVENT EACH YEAR REQUIRES APPROXIMATELY 100 VOLUNTEERS AND 350 HOURS PER EVENT. HIGHLANDS COUNCIL PUBLISHES A MONTHLY NEWSPAPER WITH VOLUNTEER CONTRIBUTORS/WRITERS. IT AVERAGES ABOUT 12 VOLUNTEERS AND 100 HOURS PER YEAR. THE HIGHLANDS COUNCIL BOARD OF TRUSTEES CONSISTS OF 7 MEMBERS AT ABOUT 520 TOTAL HOURS PER YEAR AND A YOUTH BOARD OF 15 MEMBERS WITH 225 HOURS PER YEAR. COMMITTEES INCLUDE A NEWSLETTER PRODUCTION COMMITTEE OF 1 PERSON AT 15 HOURS PER YEAR AND A GARDEN COMMITTEE OF 5 WITH 60 HOURS PER YEAR. SOME COMMUNITY GARDEN MEMBERS (APPROXIMATELY 60) MUST ALSO VOLUNTEER 8 HOURS PER YEAR TO THE GARDEN FOR A TOTAL OF 480 HOURS. THE REMAINING VOLUNTEERS HELP WITH MISCELLANEOUS TASKS FOR THE ORGANIZATION AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT, TREASURER AND FINANCE MANAGER WILL REVIEW THE FORM 990. THE PRESIDENT WILL SIGN AND A FINAL COPY WILL BE SENT TO BOARD MEMBERS FOR THEIR RECORDS BEFORE FILING WITH IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF HIGHLANDS COUNCIL WHEN CONTEMPLATING ENTERING INTO A TRANSACTION THAT MIGHT BENEFIT THE PRIVATE FINANCIAL INTERESTS OF ANY INTERESTED PERSON (DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS). PER THE POLICY, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION. SUCH DIRECTORS OR COMMITTEES DECIDE IF A CONFLICT OF INTEREST EXISTS AND REVIEWS THE CONFLICT OF INTEREST. AFTER DISCLOSURE AND ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN THE NAMES OF THE PERSONS WITH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE NAMES OF THE PERSONS PRESENT AND THE CONTENT AND RECORD FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION. EACH DIRECTOR AND OFFICER SHALL PERIODICALLY SIGN A STATEMENT THAT AFFIRMS THAT THEY HAVE RECEIVED A COPY, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COUNCIL ALLOWS THEIR MEMBERS TO ACCESS GOVERNING DOCUMENTS AND THE ANNUAL BUDGET VIA THEIR WEBSITE. ANY OTHER FINANCIAL INFORMATION AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO MEMBERS UPON REQUEST. NON-MEMBERS MAY REQUEST INFORMATION VIA WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 6, VOLUNTEERS: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | HIGHLANDS COUNCIL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 371742247 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | FIBER NETWORK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | HFN INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 2589041 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 940692 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 2550 NE PARK DRIVE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | ISSAQUAH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 98029 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | INFORMATION BEING REPORTED FOR HFN, INC. IS BASED ON THE CALENDAR YEAR ENDED 12/31/2015. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R, PART IV AND PART V: |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 4800 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | LEASE CONTRACT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | HFN INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | A |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2291280 |
| IRS990/TotalAssetsEOYAmt | 0 | 2336346 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2291280 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2336346 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 62663 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 159254 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 596231 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 755485 |
| IRS990/TotalGrossUBIAmt | 0 | 130977 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 773420 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 706624 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 773420 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 706624 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1517860 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1629722 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 596231 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 678363 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7883 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 665824 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 867347 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 130977 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2291280 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2336346 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 1 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1517860 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1629722 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2550 NE PARK DRIVE |
| IRS990/USAddress/CityNm | 0 | ISSAQUAH |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98029 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,336,346
- Liabilities
- $706,624
- Net assets
- $1,629,722
- Revenue
- $867,347
- Expenses
- $755,485
- Net income
- $111,862