Civic Intelligence

Nuestra Casa

990 • Fiscal year 2020 • EIN 65-1206137

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

Organization ProfileN/A
906 E Edison AvenueSunnyside, WA 98944

(509) 839-7602

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

73%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$455,066

Up $192,615 (+73%) from 2019

Net Assets

Up

$408,463

Up $164,561 (+67%) from 2019

Liabilities

Up

$46,603

Up $28,054 (+151%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin85th percentile

Revenue

Up

$388,725

Up $194,674 (+100%) from 2019

Expenses

Up

$225,161

Up $44,418 (+25%) from 2019

Net Income

Up

$163,564

Up $150,256 (+1129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $194,795Liabilities 2011: $1,235Net Assets 2011: $193,5602011Assets 2012: $200,428Liabilities 2012: $1,920Net Assets 2012: $198,5082012Assets 2013: $205,419Liabilities 2013: $2,975Net Assets 2013: $202,4442013Assets 2014: $183,459Liabilities 2014: $2,729Net Assets 2014: $180,7302014Assets 2015: $236,628Liabilities 2015: $2,551Net Assets 2015: $234,0772015Assets 2016: $335,663Liabilities 2016: $9,885Net Assets 2016: $325,7782016Assets 2017: $242,445Liabilities 2017: $7,714Net Assets 2017: $234,7312017Assets 2018: $244,027Liabilities 2018: $13,433Net Assets 2018: $230,5942018Assets 2019: $262,451Liabilities 2019: $18,549Net Assets 2019: $243,9022019Assets 2020: $455,066Liabilities 2020: $46,603Net Assets 2020: $408,4632020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $741,757Liabilities 2022: $0Net Assets 2022: $741,7572022Assets 2023: $1,250,483Liabilities 2023: $159,597Net Assets 2023: $1,090,8862023Assets 2024: $1,408,406Liabilities 2024: $157,466Net Assets 2024: $1,250,9402024

Highlighted filing

2020

Assets$455,066
Liabilities$46,603
Net Assets$408,463
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $117,2362011Expenses 2012: $122,6892012Expenses 2013: $143,6582013Revenue 2014: $109,299Expenses 2014: $142,757Net Income 2014: -$33,4582014Revenue 2015: $191,933Expenses 2015: $140,224Net Income 2015: $51,7092015Revenue 2016: $417,660Expenses 2016: $187,806Net Income 2016: $229,8542016Revenue 2017: $46,251Expenses 2017: $139,180Net Income 2017: -$92,9292017Revenue 2018: $144,691Expenses 2018: $148,829Net Income 2018: -$4,1382018Revenue 2019: $194,051Expenses 2019: $180,743Net Income 2019: $13,3082019Revenue 2020: $388,725Expenses 2020: $225,161Net Income 2020: $163,5642020Revenue 2021: $691,900Expenses 2021: $422,030Net Income 2021: $269,8702021Revenue 2022: $549,217Expenses 2022: $430,104Net Income 2022: $119,1132022Revenue 2023: $1,059,975Expenses 2023: $728,245Net Income 2023: $331,7302023Revenue 2024: $920,327Expenses 2024: $797,631Net Income 2024: $122,6962024

Highlighted filing

2020

Revenue$388,725
Expenses$225,161
Net Income$163,564
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$388,725
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$243,902$408,463▲ $164,561
Investments in Publicly Traded Securities$227,082$262,867▲ $35,785
Cash and Non-Interest-Bearing Accounts$35,369$180,004▲ $144,635
Accounts Receivable-$12,195-
Total Assets$262,451$455,066▲ $192,615
Liabilities
Unsecured Notes Loans Payable-$28,340-
Accounts Payable and Accrued Expenses$18,549$18,263▼ $286
Total Liabilities$18,549$46,603▲ $28,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,902$408,463▲ $164,561
Total Liabilities and Net Assets / Fund Balance$262,451$455,066▲ $192,615
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Roberta GarrisonDirector$3,000$3,000

Board Members and Trustees

NameTitle
S Mary Rita RohdePresident
Brenda VeigaDirector
Dorris KresseDirector
Gina GamboaDirector
Guadalupe GuajardoDirector
Irma PrietoDirector
Isela MendozaDirector
Kevin McCollyDirector
Martha RickeyDirector
Tom GehlenDirector
Caty P JohnsonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$321,324
Program Service Revenue
$55,505
Investment Income
$11,896
Other Revenue
$0
All Other Contributions
$321,324
Change in Net Assets
$163,564

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,382
Other Expenses$58,779
Total Fundraising Expense$17,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,599$9,700$9,700$96,999
Current Officers, Directors, Trustees, and Key Employees$30,528$12,720$7,632$50,880
Office Expenses$3,115$12,460$0$15,575
Payroll Taxes$12,913$0$0$12,913
Occupancy$9,100$2,222$0$11,322
Advertising$8,136$0$0$8,136
Travel$6,401$0$0$6,401
Other Employee Benefits$5,590$0$0$5,590
Other Expenses$0$5,202$0$5,202
Fees for Services Accounting$0$4,000$0$4,000
Insurance$0$2,627$0$2,627
Fees for Service Investment Mgmnt Fees$0$1,108$0$1,108
Conferences and Meetings$735$0$0$735
Fees for Services Other$73$0$0$73
Total Functional Expenses$155,090$52,739$17,332$225,161
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberAccounting ServicesNo$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nuestra Casa
EIN
65-1206137
Phone
5098397602
Address
906 E Edison Avenue, Sunnyside, WA 98944

Signing Officer

Name
Mary Rita Rohde
Title
President
Phone
5098397602
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rita Rohde
Formed
2002
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
15

Preparer

Firm
Roberta Garrison CPA
Address
4913 W Richardson Rd, Pasco, WA 99301
Preparer
Roberta Garrison CPA
Phone
5093805465
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Members approved FYE Financial Statements”

Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018549
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018263
IRS990/AccountsReceivableGrp/EOYAmt012195
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt08136
IRS990/AdvertisingGrp/TotalAmt08136
IRS990/AllOtherContributionsAmt0321324
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Caty P Johnson
IRS990/BooksInCareOfDetail/PhoneNum05098397602
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0906 S Edison Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sunnyside
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098944
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035369
IRS990/CashNonInterestBearingGrp/EOYAmt0180004
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07632
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012720
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030528
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050880
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0735
IRS990/ConferencesMeetingsGrp/TotalAmt0735
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0321324
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011896
IRS990/CYOtherExpensesAmt058779
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt055505
IRS990/CYRevenuesLessExpensesAmt0163564
IRS990/CYSalariesCompEmpBnftPaidAmt0166382
IRS990/CYTotalExpensesAmt0225161
IRS990/CYTotalFundraisingExpenseAmt017332
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0388725
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Nuestra Casa offers numerous classes and workshops including the following: Adult Spanish Literacy, Citizenship Classes, Diabetes Education, Driver's Education, English for Adults (ESL), Finance and budget, First Aid/CPR, Women's Justice Circle, and Women's Support Groups.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0155090
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073
IRS990/FeesForServicesOtherGrp/TotalAmt073
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01108
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01108
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0S Mary Rita Rohde
IRS990/Form990PartVIISectionAGrp/PersonNm1Roberta Garrison
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin McColly
IRS990/Form990PartVIISectionAGrp/PersonNm3Dorris Kresse
IRS990/Form990PartVIISectionAGrp/PersonNm4Isela Mendoza
IRS990/Form990PartVIISectionAGrp/PersonNm5Martha Rickey
IRS990/Form990PartVIISectionAGrp/PersonNm6Guadalupe Guajardo
IRS990/Form990PartVIISectionAGrp/PersonNm7Gina Gamboa
IRS990/Form990PartVIISectionAGrp/PersonNm8Brenda Veiga
IRS990/Form990PartVIISectionAGrp/PersonNm9Irma Prieto
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Gehlen
IRS990/Form990PartVIISectionAGrp/PersonNm11Caty P Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0388725
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02627
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02627
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011896
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0227082
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0262867
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0243902
IRS990/NetAssetsOrFundBalancesEOYAmt0408463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02222
IRS990/OccupancyGrp/ProgramServicesAmt09100
IRS990/OccupancyGrp/TotalAmt011322
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012460
IRS990/OfficeExpensesGrp/ProgramServicesAmt03115
IRS990/OfficeExpensesGrp/TotalAmt015575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05590
IRS990/OtherExpensesGrp/Desc0Printing & Postage
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15202
IRS990/OtherExpensesGrp/ProgramServicesAmt0900
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt03600
IRS990/OtherExpensesGrp/TotalAmt15202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077599
IRS990/OtherSalariesAndWagesGrp/TotalAmt096999
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012913
IRS990/PayrollTaxesGrp/TotalAmt012913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mary Rita Rohde
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011816
IRS990/PYOtherExpensesAmt036619
IRS990/PYProgramServiceRevenueAmt045687
IRS990/PYRevenuesLessExpensesAmt013308
IRS990/PYSalariesCompEmpBnftPaidAmt0144124
IRS990/PYTotalExpensesAmt0180743
IRS990/PYTotalRevenueAmt0194051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0163564
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0322324
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0243902
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0408463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0363452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0975811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041914
IRS990ScheduleA/InvestmentIncomeCYPct00.03360
IRS990ScheduleA/InvestmentIncomePYPct00.03670
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96640
IRS990ScheduleA/PublicSupportPY509Pct00.96330
IRS990ScheduleA/PublicSupportTotal509Amt01205864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0413125
IRS990ScheduleA/Total509Grp/TotalAmt01205864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01247778
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Roberta Garrison CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Accounting Services
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members approved FYE Financial Statements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262451
IRS990/TotalAssetsEOYAmt0455066
IRS990/TotalAssetsGrp/BOYAmt0262451
IRS990/TotalAssetsGrp/EOYAmt0455066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321324
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018549
IRS990/TotalLiabilitiesEOYAmt046603
IRS990/TotalLiabilitiesGrp/BOYAmt018549
IRS990/TotalLiabilitiesGrp/EOYAmt046603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408463
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt055505
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0155090
IRS990/TotalProgramServiceRevenueAmt055505
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06401
IRS990/TravelGrp/TotalAmt06401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028340
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0906 E Edison
IRS990/USAddress/CityNm0Sunnyside
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,066
Liabilities
$46,603
Net assets
$408,463
Revenue
$388,725
Expenses
$225,161
Net income
$163,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.16$1.25$0.92$0.80$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$1.06$0.73$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.55$0.43$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$0.42$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.39$0.23$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.19$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.14$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.05$0.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.42$0.19$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.19$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.11$0.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.20$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.12