Civic Intelligence

The Trellis Center

EIN 45-2499766 • 501(c)3 • Kittitas, WA

Profile

The Trellis Center's mission is to help our participants with developmental disabilities improve their social self-management, problem solving, and communication skills while participating in a variety of vocational, recreational, and community activities.

PO Box 897Kittitas, WA 98934

www.thetrelliscenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

88%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$366,615

Down $63,068 (-15%) from 2023

Liabilities

Up

$220

Up $91 (+71%) from 2023

Net Assets

Down

$366,395

Down $63,159 (-15%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Down

$330,390

Down $202,997 (-38%) from 2023

Expenses

Up

$393,549

Up $60,788 (+18%) from 2023

Net Income

Down

-$63,159

Down $263,785 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $33,582Liabilities 2013: $0Net Assets 2013: $33,5822013Assets 2014: $29,345Liabilities 2014: $0Net Assets 2014: $29,3452014Assets 2015: $66,098Liabilities 2015: $0Net Assets 2015: $66,0982015Assets 2016: $58,405Liabilities 2016: $0Net Assets 2016: $58,4052016Assets 2017: $126,332Liabilities 2017: $0Net Assets 2017: $126,3322017Assets 2018: $112,579Liabilities 2018: $0Net Assets 2018: $112,5792018Assets 2019: $179,471Liabilities 2019: $0Net Assets 2019: $179,4712019Assets 2020: $203,027Liabilities 2020: $0Net Assets 2020: $203,0272020Assets 2021: $230,201Liabilities 2021: $0Net Assets 2021: $230,2012021Assets 2022: $229,076Liabilities 2022: $148Net Assets 2022: $228,9282022Assets 2023: $429,683Liabilities 2023: $129Net Assets 2023: $429,5542023Assets 2024: $366,615Liabilities 2024: $220Net Assets 2024: $366,3952024

Highlighted filing

2024

Assets$366,615
Liabilities$220
Net Assets$366,395
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $237,621Expenses 2013: $229,380Net Income 2013: $8,2412013Revenue 2014: $105,649Expenses 2014: $109,887Net Income 2014: -$4,2382014Revenue 2015: $178,030Expenses 2015: $155,094Net Income 2015: $22,9362015Revenue 2016: $165,978Expenses 2016: $173,670Net Income 2016: -$7,6922016Revenue 2017: $287,489Expenses 2017: $219,562Net Income 2017: $67,9272017Revenue 2018: $194,900Expenses 2018: $208,653Net Income 2018: -$13,7532018Revenue 2019: $392,582Expenses 2019: $325,690Net Income 2019: $66,8922019Revenue 2020: $240,883Expenses 2020: $217,327Net Income 2020: $23,5562020Revenue 2021: $289,340Expenses 2021: $262,167Net Income 2021: $27,1732021Revenue 2022: $311,838Expenses 2022: $313,111Net Income 2022: -$1,2732022Revenue 2023: $533,387Expenses 2023: $332,761Net Income 2023: $200,6262023Revenue 2024: $330,390Expenses 2024: $393,549Net Income 2024: -$63,1592024

Highlighted filing

2024

Revenue$330,390
Expenses$393,549
Net Income-$63,159
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,615
Liabilities
$220
Net assets
$366,395
Revenue
$330,390
Expenses
$393,549
Net income
-$63,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.66$3.30$3.94$0.63
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$5.33$3.33$2.01
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$3.12$3.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.89$2.62$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.41$2.17$0.24
2019Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$3.93$3.26$0.67
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.95$2.09$0.14
2017Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$2.87$2.20$0.68
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$1.66$1.74$0.08
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.78$1.55$0.23
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.06$1.10$0.04
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.38$2.29$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$330,390
Mission and Program Overview

Mission

The Trellis Center's mission is to help our participants with developmental disabilities improve their social self-management, problem solving, and communication skills while participating in a variety of vocational, recreational, and community activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$273,954$212,477▼ $61,477
Land, Buildings, and Equipment, Net$135,985$135,739▼ $246
Accounts Receivable$14,436$17,107▲ $2,671
Cash and Non-Interest-Bearing Accounts$5,308$1,291▼ $4,017
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$429,683$366,615▼ $63,068
Other Assets Total-$1-
Liabilities
Other Liabilities$129$220▲ $91
Total Liabilities$129$220▲ $91
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,554$366,395▼ $63,159
Total Net Assets Fund Balance$429,554$366,395▼ $63,159
Total Liabilities and Net Assets / Fund Balance$429,683$366,615▼ $63,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,219$11,833$129,052
Equipment$18,520$30,194$48,714
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sandy SpezialyPresident & ED
Jon RandsVice President
Alison HicksDirector
Glenn HeitmanDirector
John DillowDirector
Wendy WilliamsDirector
Deanna McCullochSecretary
Pam HeitmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,832
Program Service Revenue
$241,134
Investment Income
$424
Other Revenue
$0
All Other Contributions
$88,832
Change in Net Assets
$-63,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,334
Other Expenses$156,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,757--$202,757
Occupancy$48,482--$48,482
Payroll Taxes$22,156--$22,156
Depreciation Depletion$17,011--$17,011
Office Expenses$13,654$2,322-$15,976
Insurance$15,952--$15,952
Other Employee Benefits$12,421--$12,421
Fees for Services Accounting$11,944--$11,944
All Other Expenses$5,051--$5,051
Other Expenses$4,125--$4,125
Advertising$1,002--$1,002
Total Functional Expenses$391,227$2,322$0$393,549
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales tax payable$220
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
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 A, Line 1A

“The Executive Committee operates between board meetings with full authority to act for the Board. It is comprised of the corporation's President, Vice President, Secretary and Treasurer. The Committee rarely affects substantial actions. Notice of their consideration is given to the Board both pre and post action.”

Form 990, Part VI, Section A, Line 2

“John Dillow and Alison Hicks, family relationship. Sandy Spezialy, Jon Rands, John Dillow and Alison Hicks, business relationship.”

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

“The Executive Committee review draft 990 prepared. Thereafter, corrections are provided and the final return is reviewed by the President prior to filing the final Form 990 with the IRS.”

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

“The Board members and Officers are all subject to a COI policy that requires decision-making on any transaction that would affect their "material financial interest or would significantly affect their personal interests to be affected only by the action of the entire Board with only Directors who are independent of the party with the actual or perceived conflict participating and with notice of the conflict/subject given in advance. Questions as to whether an individual has a conflict falling within the policy is decided by the Board, not including in it's vote the party whose potential conflict is at issue.”

Form 990, Part VI, Section C, Line 19

“The COI policy and final financial statements for the most recently completed year are available upon request. Articles of incorporation (as filed with the Washington State Secretary of State) and by-laws are normally provided.”

Filing and Contact Details

Filer

Filer Name
The Trellis Center
EIN
45-2499766
Phone
5099684040
Address
PO Box 897, Kittitas, WA 98934

Signing Officer

Name
Sandy Spezialy
Title
President
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Spezialy
Formed
2011
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
15
Volunteers
20

Preparer

Firm
Grebb Johnson Reed & Wachsmith Llp
Address
209 E 5TH AVE, ELLENSBURG, WA 98926
Preparer
Madeline de Maintenon
Phone
5099259876
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012421
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Facilities & Equipment Expense
IRS990/OtherExpensesGrp/Desc2Garden Supplies
IRS990/OtherExpensesGrp/Desc3Event Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt023079
IRS990/OtherExpensesGrp/ProgramServicesAmt16883
IRS990/OtherExpensesGrp/ProgramServicesAmt26710
IRS990/OtherExpensesGrp/ProgramServicesAmt34125
IRS990/OtherExpensesGrp/TotalAmt023079
IRS990/OtherExpensesGrp/TotalAmt16883
IRS990/OtherExpensesGrp/TotalAmt26710
IRS990/OtherExpensesGrp/TotalAmt34125
IRS990/OtherLiabilitiesGrp/BOYAmt0129
IRS990/OtherLiabilitiesGrp/EOYAmt0220
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202757
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022156
IRS990/PayrollTaxesGrp/TotalAmt022156
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sandy Spezialy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Garden and Candle Sales
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233890
IRS990/ProgSrvcAccomActy2Grp/Desc0We continued our garden and candle program by continuing indoor herb growing and candle production process that is utilized by the high school transitional and adult participants. These products are made in the winter months to be sold locally and through their online store, helping our participants gain technical, entrepreneurial and real-world job skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010177
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0289
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127446
IRS990/PYOtherRevenueAmt0126194
IRS990/PYProgramServiceRevenueAmt0263668
IRS990/PYRevenuesLessExpensesAmt0200626
IRS990/PYSalariesCompEmpBnftPaidAmt0205315
IRS990/PYTotalExpensesAmt0332761
IRS990/PYTotalRevenueAmt0533387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233890
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt097797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0544944
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0263667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01033753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0165981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0165981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0949
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94340
IRS990ScheduleA/PublicSupportPY509Pct00.94800
IRS990ScheduleA/PublicSupportTotal509Amt01646881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt097797
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0572884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240823
IRS990ScheduleA/Total509Grp/TotalAmt01744678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0573173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01745627
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129052
IRS990ScheduleD/EquipmentGrp/BookValueAmt018520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135739
IRS990ScheduleD/TotalLiabilityAmt0220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee operates between board meetings with full authority to act for the Board. It is comprised of the corporation's President, Vice President, Secretary and Treasurer. The Committee rarely affects substantial actions. Notice of their consideration is given to the Board both pre and post action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1John Dillow and Alison Hicks, family relationship. Sandy Spezialy, Jon Rands, John Dillow and Alison Hicks, business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee review draft 990 prepared. Thereafter, corrections are provided and the final return is reviewed by the President prior to filing the final Form 990 with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board members and Officers are all subject to a COI policy that requires decision-making on any transaction that would affect their "material financial interest or would significantly affect their personal interests to be affected only by the action of the entire Board with only Directors who are independent of the party with the actual or perceived conflict participating and with notice of the conflict/subject given in advance. Questions as to whether an individual has a conflict falling within the policy is decided by the Board, not including in it's vote the party whose potential conflict is at issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The COI policy and final financial statements for the most recently completed year are available upon request. Articles of incorporation (as filed with the Washington State Secretary of State) and by-laws are normally provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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