Civic Intelligence

Kids Club After School Program

990 • Fiscal year 2022 • EIN 81-0673233

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 14, 2023

Organization Profilewww.kidsclubseattle.com

View Organization Page

1242 18th Avenue EastSeattle, WA 98112

(206) 523-6351

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$78,883

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$494,138

Up $192,862 (+64%) from 2021

Net Assets

Up

$469,521

Up $208,714 (+80%) from 2021

Liabilities

Down

$24,617

Down $15,852 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

Up

$882,193

Up $198,487 (+29%) from 2021

Expenses

Down

$673,479

Down $30,743 (-4.4%) from 2021

Net Income

Up

$208,714

Up $229,230 (+1117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2009: $85,221Liabilities 2009: $12,2902009Assets 2010: $28,259Liabilities 2010: $12,2902010Assets 2011: $11,612Liabilities 2011: $0Net Assets 2011: $11,6122011Assets 2012: $120,083Liabilities 2012: $475Net Assets 2012: $119,6082012Assets 2013: $141,138Liabilities 2013: $7,301Net Assets 2013: $133,8372013Assets 2014: $250,239Liabilities 2014: $9,280Net Assets 2014: $240,9592014Assets 2015: $237,041Liabilities 2015: $13,058Net Assets 2015: $223,9832015Assets 2016: $209,581Liabilities 2016: $10,045Net Assets 2016: $199,5362016Assets 2017: $251,932Liabilities 2017: $29,598Net Assets 2017: $222,3342017Assets 2018: $247,225Liabilities 2018: $24,800Net Assets 2018: $222,4252018Assets 2019: $257,890Liabilities 2019: $56,609Net Assets 2019: $201,2812019Assets 2020: $315,901Liabilities 2020: $34,578Net Assets 2020: $281,3232020Assets 2021: $301,276Liabilities 2021: $40,469Net Assets 2021: $260,8072021Assets 2022: $494,138Liabilities 2022: $24,617Net Assets 2022: $469,5212022Assets 2023: $560,318Liabilities 2023: $53,415Net Assets 2023: $506,9032023Assets 2024: $488,964Liabilities 2024: $52,884Net Assets 2024: $436,0802024

Highlighted filing

2022

Assets$494,138
Liabilities$24,617
Net Assets$469,521
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2009: $227,102Expenses 2009: $253,356Net Income 2009: -$26,2542009Revenue 2010: $208,120Expenses 2010: $265,082Net Income 2010: -$56,9622010Revenue 2011: $380,345Expenses 2011: $384,702Net Income 2011: -$4,3572011Revenue 2012: $409,248Expenses 2012: $301,252Net Income 2012: $107,9962012Revenue 2013: $414,491Expenses 2013: $376,158Net Income 2013: $38,3332013Revenue 2014: $532,288Expenses 2014: $425,166Net Income 2014: $107,1222014Revenue 2015: $412,017Expenses 2015: $428,993Net Income 2015: -$16,9762015Revenue 2016: $429,643Expenses 2016: $454,090Net Income 2016: -$24,4472016Revenue 2017: $519,605Expenses 2017: $496,807Net Income 2017: $22,7982017Revenue 2018: $580,913Expenses 2018: $580,822Net Income 2018: $912018Revenue 2019: $574,982Expenses 2019: $596,126Net Income 2019: -$21,1442019Revenue 2020: $662,580Expenses 2020: $582,538Net Income 2020: $80,0422020Revenue 2021: $683,706Expenses 2021: $704,222Net Income 2021: -$20,5162021Revenue 2022: $882,193Expenses 2022: $673,479Net Income 2022: $208,7142022Revenue 2023: $676,856Expenses 2023: $639,474Net Income 2023: $37,3822023Revenue 2024: $759,131Expenses 2024: $829,954Net Income 2024: -$70,8232024

Highlighted filing

2022

Revenue$882,193
Expenses$673,479
Net Income$208,714
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 14, 2023
Return Version
2021v4.1
Gross Receipts
$882,193
Mission and Program Overview

Mission

The program's mission is to provide before and after school daycare for children in kindergarten through fifth grade, as well as full daycare during school vacations and summer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$222,879$453,203▲ $230,324
Cash and Non-Interest-Bearing Accounts$61,898$21,664▼ $40,234
Accounts Receivable$13,988$13,511▼ $477
Prepaid Expenses and Deferred Charges$1,511$5,760▲ $4,249
Receivables From Officers Etc$1,000$0▼ $1,000
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$301,276$494,138▲ $192,862
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,063$19,111▼ $10,952
Deferred Revenue$10,406$5,506▼ $4,900
Total Liabilities$40,469$24,617▼ $15,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,607$469,521▲ $208,914
Net Assets With Donor Restrictions$200--
Total Net Assets Fund Balance$260,807$469,521▲ $208,714
Total Liabilities and Net Assets / Fund Balance$301,276$494,138▲ $192,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,598$20,598
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marissa E PhilippExecutive DirectorFT$78,883$78,883

Board Members and Trustees

NameTitle
Chris RaePresident
Kyriaki RaeVice President
Alvin MoseberryBoard Member
Amber NylandBoard Member
Dave PezznerBoard Member
Emalee DanforthBoard Member
Joe GroshongBoard Member
Liz NicholsBoard Member
Shana MinorBoard Member
Josh BarnardSecretary
Christina PezznerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,314
Program Service Revenue
$572,460
Investment Income
$419
Other Revenue
$0
All Other Contributions
$309,314
Change in Net Assets
$208,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,720
Other Expenses$139,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,713$56,009-$386,722
Current Officers, Directors, Trustees, and Key Employees$67,051$11,832-$78,883
Other Employee Benefits$36,643$6,466-$43,109
Occupancy$30,936--$30,936
Payroll Taxes$21,255$3,751-$25,006
Office Expenses-$13,553-$13,553
Fees for Services Accounting-$6,647-$6,647
Advertising$4,206$475-$4,681
Insurance$1,779$1,221-$3,000
Other Expenses$11,538$2,056-$2,056
Conferences and Meetings-$1,016-$1,016
All Other Expenses-$334-$334
Information Technology-$13-$13
Total Functional Expenses$563,886$109,593$0$673,479
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 Officers, Directors, Trustees, and Key Employees$1,000$0▼ $1,000
Receivables from Disqualified Persons-$0-
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, Line 11B: Form 990 Review Process

“The Board or its designee reviews the tax return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are informed of the importance of disclosing confilicts of interest when they become board members. board members are alert to potential situations which may represent a conflict of interest. Any such matters that are identified would be properly evaluated and considered to ensure that they are resolved in a manner consistent with the board's fiduciary responsibilities.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is evaluated by the board based on information from comparable organizations. This process results in a recommendation to the full board which approves any final decisions with respect to compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The program makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Club After School Program
EIN
81-0673233
Phone
2065236351
Address
1242 18th Avenue East, Seattle, WA 98112

Signing Officer

Name
Marissa Philipp
Title
Executive Director
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marissa Philipp
Formed
2005
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
28

Preparer

Firm
James Russell PLLC
Address
4211 Alderwood Mall Blvd Suite 205, Lynnwood, WA 98036
Preparer
Neil H Heineman CPA
Phone
4256728150
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IRS990/MissionDesc0The program's mission is to provide before and after school daycare for children in kindergarten through fifth grade, as well as full daycare during school vacations and summer.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0469521
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0260607
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0469521
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030936
IRS990/OccupancyGrp/TotalAmt030936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013553
IRS990/OfficeExpensesGrp/TotalAmt013553
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043109
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Field Trips and Summer Camp
IRS990/OtherExpensesGrp/Desc2Business Taxes and Licenses
IRS990/OtherExpensesGrp/Desc3dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12056
IRS990/OtherExpensesGrp/ProgramServicesAmt037324
IRS990/OtherExpensesGrp/ProgramServicesAmt122441
IRS990/OtherExpensesGrp/ProgramServicesAmt211538
IRS990/OtherExpensesGrp/TotalAmt043544
IRS990/OtherExpensesGrp/TotalAmt122441
IRS990/OtherExpensesGrp/TotalAmt211538
IRS990/OtherExpensesGrp/TotalAmt32056
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386722
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03751
IRS990/PayrollTaxesGrp/ProgramServicesAmt021255
IRS990/PayrollTaxesGrp/TotalAmt025006
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05760
IRS990/PrincipalOfficerNm0Marissa Philipp
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01513
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171540
IRS990/PYProgramServiceRevenueAmt0490518
IRS990/PYRevenuesLessExpensesAmt0-20516
IRS990/PYSalariesCompEmpBnftPaidAmt0532682
IRS990/PYTotalExpensesAmt0704222
IRS990/PYTotalRevenueAmt0683706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433058
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0572460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0503868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0521522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0542273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0548426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02688549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05676
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt03121607
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0881774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0552458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0573209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0579362
IRS990ScheduleA/Total509Grp/TotalAmt03121607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0882193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0536317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0553658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0574782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0580333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03127283
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020598
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board or its designee reviews the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are informed of the importance of disclosing confilicts of interest when they become board members. board members are alert to potential situations which may represent a conflict of interest. Any such matters that are identified would be properly evaluated and considered to ensure that they are resolved in a manner consistent with the board's fiduciary responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is evaluated by the board based on information from comparable organizations. This process results in a recommendation to the full board which approves any final decisions with respect to compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The program makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,138
Liabilities
$24,617
Net assets
$469,521
Revenue
$882,193
Expenses
$673,479
Net income
$208,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.53$4.36$7.59$8.30$0.71
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.53$5.07$6.77$6.39$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.25$4.70$8.82$6.73$2.09
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.40$2.61$6.84$7.04$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.35$2.81$6.63$5.83$0.80
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.57$2.01$5.75$5.96$0.21
2018Summary only. Only limited summary data is available for this year.$2.47$0.25$2.22$5.81$5.81$0.00
2017Summary only. Only limited summary data is available for this year.$2.52$0.30$2.22$5.20$4.97$0.23
2016Summary only. Only limited summary data is available for this year.$2.10$0.10$2.00$4.30$4.54$0.24
2015Summary only. Only limited summary data is available for this year.$2.37$0.13$2.24$4.12$4.29$0.17
2014Summary only. Only limited summary data is available for this year.$2.50$0.09$2.41$5.32$4.25$1.07
2013Summary only. Only limited summary data is available for this year.$1.41$0.07$1.34$4.14$3.76$0.38
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$4.09$3.01$1.08
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$3.80$3.85$0.04
2010Summary only. Only limited summary data is available for this year.$0.28$0.12$2.08$2.65$0.57
2009Summary only. Only limited summary data is available for this year.$0.85$0.12$2.27$2.53$0.26