Civic Intelligence

North Counties' Family Services

990 • Fiscal year 2020 • EIN 80-0594827

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

Organization ProfileWWW.NCFSDARRINGTON.COM
PO Box 1103Darrington, WA 98241

(360) 436-0308

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$79,385

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,255,635

Up $339 (+0.0%) from 2019

Net Assets

Down

$1,132,574

Down $92,933 (-7.6%) from 2019

Liabilities

Up

$123,061

Up $93,272 (+313%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Up

$687,559

Up $75,700 (+12%) from 2019

Expenses

Down

$780,492

Down $34,633 (-4.2%) from 2019

Net Income

Up

-$92,933

Up $110,333 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $10,850Liabilities 2012: $02012Assets 2013: $59,802Liabilities 2013: $8,361Net Assets 2013: $51,4412013Assets 2014: $1,686,629Liabilities 2014: $18,530Net Assets 2014: $1,668,0992014Assets 2015: $1,837,450Liabilities 2015: $21,037Net Assets 2015: $1,816,4132015Assets 2016: $1,776,571Liabilities 2016: $23,841Net Assets 2016: $1,752,7302016Assets 2017: $1,642,573Liabilities 2017: $22,473Net Assets 2017: $1,620,1002017Assets 2018: $1,459,150Liabilities 2018: $30,377Net Assets 2018: $1,428,7732018Assets 2019: $1,255,296Liabilities 2019: $29,789Net Assets 2019: $1,225,5072019Assets 2020: $1,255,635Liabilities 2020: $123,061Net Assets 2020: $1,132,5742020Assets 2021: $1,252,286Liabilities 2021: $22,331Net Assets 2021: $1,229,9552021Assets 2022: $1,169,252Liabilities 2022: $29,997Net Assets 2022: $1,139,2552022Assets 2023: $1,229,994Liabilities 2023: $22,857Net Assets 2023: $1,207,1372023Assets 2024: $1,245,127Liabilities 2024: $29,412Net Assets 2024: $1,215,7152024

Highlighted filing

2020

Assets$1,255,635
Liabilities$123,061
Net Assets$1,132,574
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $14,050Expenses 2012: $3,200Net Income 2012: $10,8502012Revenue 2013: $139,252Expenses 2013: $99,927Net Income 2013: $39,3252013Revenue 2014: $2,262,268Expenses 2014: $807,850Net Income 2014: $1,454,4182014Revenue 2015: $1,440,642Expenses 2015: $1,306,156Net Income 2015: $134,4862015Revenue 2016: $1,270,157Expenses 2016: $1,333,840Net Income 2016: -$63,6832016Revenue 2017: $746,321Expenses 2017: $878,951Net Income 2017: -$132,6302017Revenue 2018: $691,194Expenses 2018: $882,521Net Income 2018: -$191,3272018Revenue 2019: $611,859Expenses 2019: $815,125Net Income 2019: -$203,2662019Revenue 2020: $687,559Expenses 2020: $780,492Net Income 2020: -$92,9332020Revenue 2021: $859,284Expenses 2021: $764,603Net Income 2021: $94,6812021Revenue 2022: $705,442Expenses 2022: $777,948Net Income 2022: -$72,5062022Revenue 2023: $938,723Expenses 2023: $870,841Net Income 2023: $67,8822023Revenue 2024: $729,401Expenses 2024: $720,823Net Income 2024: $8,5782024

Highlighted filing

2020

Revenue$687,559
Expenses$780,492
Net Income-$92,933
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.1
Gross Receipts
$687,559
Mission and Program Overview

Mission

North counties' family services is dedicated to serving parents, children, individuals, and communities so they achieve their highest potential. We accomplish this through support in education, outreach, and healthy-option activities and events that build upon individual, family, and community strengths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$592,637$619,826▲ $27,189
Land, Buildings, and Equipment, Net$603,770$566,523▼ $37,247
Accounts Receivable$57,904$68,301▲ $10,397
Total Assets$1,255,296$1,255,635▲ $339
Other Assets Total$985$985→ $0
Liabilities
Other Liabilities$0$103,000▲ $103,000
Accounts Payable and Accrued Expenses$29,789$20,061▼ $9,728
Total Liabilities$29,789$123,061▲ $93,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,033,516$1,132,574▲ $99,058
Net Assets With Donor Restrictions$191,991$0▼ $191,991
Total Net Assets Fund Balance$1,225,507$1,132,574▼ $92,933
Total Liabilities and Net Assets / Fund Balance$1,255,296$1,255,635▲ $339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,429$317,134$749,563
Land$108,462-$108,462
Equipment$25,632$17,904$43,536
Other Land Buildings$0$22,178$22,178
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wyonne PerraultExecutive DirectorFT$79,385$79,385
William PickardCFOFT$60,500$60,500

Board Members and Trustees

NameTitle
Linne HaywoodPresident
April MccoughnneyVice-president
Quita CastleberryBoard Member
Shelia SisneyBoard Member
Asheley BrysonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,386
Program Service Revenue
$106,208
Investment Income
$532
Other Revenue
$25,433
All Other Contributions
$26,951
Change in Net Assets
$-92,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$687,559
Total Revenue per Form 990
$687,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,644
Other Expenses$196,201
Grants and Similar Amounts Paid$68,647
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,685$19,942-$329,627
Current Officers, Directors, Trustees, and Key Employees$133,409$8,591-$142,000
Grants to Domestic Individuals$68,647--$68,647
Office Expenses$36,455$9,457-$45,912
Payroll Taxes$41,354$2,663-$44,017
Depreciation Depletion$34,994$2,253-$37,247
Occupancy$17,133$1,103-$18,236
Insurance$10,474$675-$11,149
Travel$4,494$3,339-$7,833
Fees for Services Management$4,871$2,637-$7,508
Fees for Services Accounting$5,637$363-$6,000
Other Expenses$889$566-$1,455
Total Functional Expenses$726,535$53,957$0$780,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$780,492
Total Expenses per Audited Statements$780,492
Total Expenses per Form 990$780,492
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$103,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The 990 tax filing form for the north counties' family services was provided to the governing board at the monthly board meeting by the independent preparer. The bookkeeper of the ncfs and cpa who prepared the form reviewed the form 990 with the board and were available to answer questions.”

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

“Conflict of interest is discussed at the board meetings throughout the year to make sure there is no issue.”

Form 990, Part VI, Section B, Line 15

“Look at the upcoming fiscal year and budgets to see if they can afford the raise. The board reviews the executive director wages and the executive director looks at the fiscal manager wages.”

Form 990, Part VI, Section C, Line 18

“The policy is that upon written request any documents requested will be provided to the general public, except those of a sensitive nature regarding particular funds.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon written or in person request, except those of a sensitive nature regarding particular funds.”

Filing and Contact Details

Filer

Filer Name
NORTH COUNTIES' FAMILY SERVICES
EIN
80-0594827
Phone
3604360308
Address
PO BOX 1103, DARRINGTON, WA 98241

Signing Officer

Name
Wyonne Perrault
Title
Executive Director
Phone
3604360308
Signed
2020-12-16

Organization Details

Principal Officer
Wyonne Perrault
Formed
2012
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction. Currently, there is no examination or pending examination with the internal revenue services (irs). As of june 30, 2020, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Raw XML AppendixShowing 400 of 438 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106208
IRS990/ProgSrvcAccomActy2Grp/Desc0KID'S PLACE: TO PROVIDE THE HIGHEST QUALITY CARE FOR CHILDREN IN A SAFE, FUN AND ENRICHING ENVIRONMENT. ACTIVITIES INCLUDE VARIOUS ARTS AND CRAFTS, OUTDOOR RECREATION, HOMEWORK TUTORING, GROUP ACTIVITIES, MUSIC, READING, AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225741
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106208
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SERVICES: SUPPORTING LOCAL COMMUNITIES THROUGH COUNSELING SERVICES, PREVENTION SERVICES, AND YOUTH AND FAMILY ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0432147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058925
IRS990/PYInvestmentIncomeAmt01267
IRS990/PYOtherExpensesAmt0236332
IRS990/PYOtherRevenueAmt027018
IRS990/PYProgramServiceRevenueAmt0168946
IRS990/PYRevenuesLessExpensesAmt0-203266
IRS990/PYSalariesCompEmpBnftPaidAmt0519868
IRS990/PYTotalExpensesAmt0815125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611859
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-92933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0555386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0562584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01043926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03002953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0924648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt03002953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0555386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0562584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01043926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03002953
IRS990ScheduleA/TotalSupportAmt03082442
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/BuildingsGrp/BookValueAmt0432429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0749563
IRS990ScheduleD/EquipmentGrp/BookValueAmt025632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043536
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0780492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0108462
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108462
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0687559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICES (IRS). AS OF JUNE 30, 2020, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566523
IRS990ScheduleD/TotalExpensesPerForm990Amt0780492
IRS990ScheduleD/TotalLiabilityAmt0103000
IRS990ScheduleD/TotalRevenuePerForm990Amt0687559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0687559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0780492
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt068647
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SLIDE ASSISTANCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0120
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX FILING FORM FOR THE NORTH COUNTIES' FAMILY SERVICES WAS PROVIDED TO THE GOVERNING BOARD AT THE MONTHLY BOARD MEETING BY THE INDEPENDENT PREPARER. THE BOOKKEEPER OF THE NCFS AND CPA WHO PREPARED THE FORM REVIEWED THE FORM 990 WITH THE BOARD AND WERE AVAILABLE TO ANSWER QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS DISCUSSED AT THE BOARD MEETINGS THROUGHOUT THE YEAR TO MAKE SURE THERE IS NO ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOOK AT THE UPCOMING FISCAL YEAR AND BUDGETS TO SEE IF THEY CAN AFFORD THE RAISE. THE BOARD REVIEWS THE EXECUTIVE DIRECTOR WAGES AND THE EXECUTIVE DIRECTOR LOOKS AT THE FISCAL MANAGER WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS THAT UPON WRITTEN REQUEST ANY DOCUMENTS REQUESTED WILL BE PROVIDED TO THE GENERAL PUBLIC, EXCEPT THOSE OF A SENSITIVE NATURE REGARDING PARTICULAR FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN OR IN PERSON REQUEST, EXCEPT THOSE OF A SENSITIVE NATURE REGARDING PARTICULAR FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01255296
IRS990/TotalAssetsEOYAmt01255635
IRS990/TotalAssetsGrp/BOYAmt01255296
IRS990/TotalAssetsGrp/EOYAmt01255635
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0555386
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029789
IRS990/TotalLiabilitiesEOYAmt0123061
IRS990/TotalLiabilitiesGrp/BOYAmt029789
IRS990/TotalLiabilitiesGrp/EOYAmt0123061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01225507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01132574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0726535
IRS990/TotalProgramServiceRevenueAmt0106208
IRS990/TotalReportableCompFromOrgAmt0139885
IRS990/TotalRevenueGrp/ExclusionAmt025965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01255296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01255635
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03339
IRS990/TravelGrp/ProgramServicesAmt04494
IRS990/TravelGrp/TotalAmt07833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1103
IRS990/USAddress/CityNm0DARRINGTON
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,255,635
Liabilities
$123,061
Net assets
$1,132,574
Revenue
$687,559
Expenses
$780,492
Net income
-$92,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.73$0.72$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.94$0.87$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.71$0.78$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$0.86$0.76$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.13$0.69$0.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.61$0.82$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$0.69$0.88$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.75$0.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.75$1.27$1.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$1.44$1.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$2.26$0.81$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.14$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01