Civic Intelligence

Ace Academy

990 • Fiscal year 2023 • EIN 81-2983424

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

3120 Rainier Ave SSeattle, WA 98144

(425) 524-4889

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$176,917

Down $22,150 (-11%) from 2022

Net Assets

Down

$143,012

Down $18,892 (-12%) from 2022

Liabilities

Down

$33,905

Down $3,258 (-8.8%) from 2022

Revenue

Down

$1,349,837

Down $74,022 (-5.2%) from 2022

Expenses

Down

$1,370,902

Down $115,283 (-7.8%) from 2022

Net Income

Up

-$21,065

Up $41,261 (+66%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2018: $46,402Liabilities 2018: $0Net Assets 2018: $46,4022018Assets 2019: $21,736Liabilities 2019: $0Net Assets 2019: $21,7362019Assets 2020: $36,414Liabilities 2020: $27,617Net Assets 2020: $8,7972020Assets 2021: $64,868Liabilities 2021: $0Net Assets 2021: $64,8682021Assets 2022: $199,067Liabilities 2022: $37,163Net Assets 2022: $161,9042022Assets 2023: $176,917Liabilities 2023: $33,905Net Assets 2023: $143,0122023Assets 2024: $17,576Liabilities 2024: $159,062Net Assets 2024: -$141,4862024

Highlighted filing

2023

Assets$176,917
Liabilities$33,905
Net Assets$143,012

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $181,008Expenses 2018: $156,927Net Income 2018: $24,0812018Revenue 2019: $245,742Expenses 2019: $270,408Net Income 2019: -$24,6662019Revenue 2020: $563,584Expenses 2020: $600,704Net Income 2020: -$37,1202020Revenue 2021: $1,132,061Expenses 2021: $1,184,633Net Income 2021: -$52,5722021Revenue 2022: $1,423,859Expenses 2022: $1,486,185Net Income 2022: -$62,3262022Revenue 2023: $1,349,837Expenses 2023: $1,370,902Net Income 2023: -$21,0652023Revenue 2024: $1,058,412Expenses 2024: $1,278,308Net Income 2024: -$219,8962024

Highlighted filing

2023

Revenue$1,349,837
Expenses$1,370,902
Net Income-$21,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,349,837
Mission and Program Overview

Mission

ACE is built on the premise of serving your men from historically under-served populations. Specifically targeting African American, African Diaspora, Latino/Hispanic, Pacific Islander, and Native American males. At ACE, young men will learn compassion and understanding, a strong educational and cultural foundation, the value of perseverance and determination, and how to use their individual talents for the greater good in their community. Young men of ACE will be able to answer the existential question of "Who Am I?" with a resounding answer of, "I AM EXELLENCE!".

ACE is built on the premise of serving men from historically under-served populations. Specifically targeting African American, African Diaspora,Latino/Hispanic, Pacific Islander, and Native American males. At ACE, young men will learn compassion and understanding, a strong educational and cultural foundation, the value of perseverance and determination, and how to use their individual talents for the greater good in their community. Young men of ACE will be able to answer the existential question of "Who Am I?" with a resounding answer of, "I AM EXELLENCE!".

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,410$107,789▲ $8,379
Accounts Receivable$63,378$63,378→ $0
Land, Buildings, and Equipment, Net$2,786$5,140▲ $2,354
Savings and Temporary Cash Investments-$0-
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$166,184$176,917▲ $10,733
Other Assets Total$610$610→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,162$33,904▼ $3,258
Other Liabilities-$1-
Total Liabilities$37,162$33,905▼ $3,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,022$143,012▲ $13,990
Total Net Assets Fund Balance$129,022$143,012▲ $13,990
Total Liabilities and Net Assets / Fund Balance$166,184$176,917▲ $10,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,140$1,785$6,925
Compensation and Service Providers

Board Members and Trustees

NameTitle
Willie SealsPresident
Marcus HardenVice President
Clarence DancerCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,349,837
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,349,837
Change in Net Assets
$-21,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,271
Other Expenses$572,631
Total Fundraising Expense$137,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,137$67,892$67,892$678,921
All Other Expenses$119,197$14,902$14,897$148,996
Payroll Taxes$95,480$11,935$11,935$119,350
Insurance$70,923$8,866$8,865$88,654
Interest$32,046$4,006$4,006$40,058
Other Expenses$31,600$3,950$3,950$39,500
Advertising$26,334$3,292$3,291$32,917
Travel$11,953$1,494$1,494$14,941
Fees for Services Other$7,297$913$911$9,121
Depreciation Depletion$1,057$132$132$1,321
Total Functional Expenses$1,096,722$137,096$137,084$1,370,902
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
Rounding$1
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

Governance Explanations

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

The signing officer reviews the tax return with the board before it is finalized

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Ace Academy
EIN
81-2983424
Phone
4255244889
Address
3120 RAINIER AVE S, SEATTLE, WA 98144

Signing Officer

Name
Clarence Dancer
Title
COO
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Dancer
Formed
2014
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
33
Volunteers
20

Preparer

Firm
Numbers Dont Lie CPA
Address
707 S Grady Way Ste 600, Renton, WA 98057
Preparer
Charles E Irons
Phone
2066270039
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: In-School Program Prepares African American young men and young men of color for individual success through instruction, advising, and mentoring. The program focuses on supporting the whole child through physical health and well-being, youth empowerment, and skills in promoting healing. OTHER PROGRAM SERVICES 5: Black Educators Institute Provides safe space, mentoring and professional development workshops for Black Educators to accelerate educational careers through curriculum development, classroom management, mentoring and family engagement. OTHER PROGRAM SERVICES 6: Parent Caf ACE provides parents/guardians of ACE young men a safe place to network, share experiences, advocated for their students, and build community. OTHER PROGRAM SERVICES 7: Community Leadership Circle ACE provides a safe space for Black male executive leaders in the Seattle-King County area to network, share resources, and advocate for our communities.

Form 990, Part IX, Line 24E

BUSINESS EXPENSES: Column (A) - Total = $14509; Column (B) - Program Services = $11607; Column (C) - Management & General = $1451; Column (D) - Fundraising = $1451

Form 990, Part IX, Line 24E

CLOSING CELEBRATION EXPENSE: Column (A) - Total = $5506; Column (B) - Program Services = $4405; Column (C) - Management & General = $551; Column (D) - Fundraising = $550

Form 990, Part IX, Line 24E

DUES & SUBSCRIPTIONS: Column (A) - Total = $2408; Column (B) - Program Services = $1926; Column (C) - Management & General = $241; Column (D) - Fundraising = $241

Form 990, Part IX, Line 24E

EDUCATOR SCHOLARSHIPS: Column (A) - Total = $4299; Column (B) - Program Services = $3439; Column (C) - Management & General = $430; Column (D) - Fundraising = $430

Form 990, Part IX, Line 24E

FACILITIES & EQUIPMENT: Column (A) - Total = $12688; Column (B) - Program Services = $10150; Column (C) - Management & General = $1269; Column (D) - Fundraising = $1269

Form 990, Part IX, Line 24E

FIELD TRIPS: Column (A) - Total = $20942; Column (B) - Program Services = $16754; Column (C) - Management & General = $2094; Column (D) - Fundraising = $2094

Form 990, Part IX, Line 24E

LICENSE & FEES: Column (A) - Total = $57; Column (B) - Program Services = $46; Column (C) - Management & General = $6; Column (D) - Fundraising = $5

Form 990, Part IX, Line 24E

MEALS: Column (A) - Total = $28272; Column (B) - Program Services = $22618; Column (C) - Management & General = $2827; Column (D) - Fundraising = $2827

Form 990, Part IX, Line 24E

OPERATING EXPENSES: Column (A) - Total = $3439; Column (B) - Program Services = $2751; Column (C) - Management & General = $344; Column (D) - Fundraising = $344

Form 990, Part IX, Line 24E

OTHER BUSINESS EXPENSES: Column (A) - Total = $7309; Column (B) - Program Services = $5847; Column (C) - Management & General = $731; Column (D) - Fundraising = $731

Form 990, Part IX, Line 24E

OTHER EXPENSES: Column (A) - Total = $1031; Column (B) - Program Services = $825; Column (C) - Management & General = $103; Column (D) - Fundraising = $103

Form 990, Part IX, Line 24E

OTHER EXPENSES: Column (A) - Total = $3645; Column (B) - Program Services = $2916; Column (C) - Management & General = $365; Column (D) - Fundraising = $364

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $48; Column (B) - Program Services = $38; Column (C) - Management & General = $5; Column (D) - Fundraising = $5

Form 990, Part IX, Line 24E

PURCHASES: Column (A) - Total = $532; Column (B) - Program Services = $426; Column (C) - Management & General = $53; Column (D) - Fundraising = $53

Form 990, Part IX, Line 24E

REIMBURSEMENTS: Column (A) - Total = $30756; Column (B) - Program Services = $24605; Column (C) - Management & General = $3076; Column (D) - Fundraising = $3075

Form 990, Part IX, Line 24E

SOFTWARE EXPENSES: Column (A) - Total = $122; Column (B) - Program Services = $98; Column (C) - Management & General = $12; Column (D) - Fundraising = $12

Form 990, Part IX, Line 24E

SUPPLIES: Column (A) - Total = $9433; Column (B) - Program Services = $7546; Column (C) - Management & General = $944; Column (D) - Fundraising = $943

Form 990, Part IX, Line 24E

TRANSFER: Column (A) - Total = $4000; Column (B) - Program Services = $3200; Column (C) - Management & General = $400; Column (D) - Fundraising = $400

Form 990, Part XI, Line 9

Adjustment to carrying loan balances = $35055

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IRS990/Desc0Summary of Programs: Saturday Academy - 35 students met and covered several topics including African American Art, Financial Literacy, College Readiness, Mental and Physical Health. They also went on a college tour and visited 5 state colleges and universities. FAME GAME - 75 young men participated in several workshops including Financial Literacy, Gun Violence, Entrepreneurship and Job Skills. YOMHE - 4 interns led 10 mental health presentations to 150 of their peers. SLE - 20 middle school young men participated in a 4 week summer program. The young men explored STEM, health and wellness activities, and humanities, as well as went on field trips such as the University of Washington and Blue Origin. BEI - over 50 educators attended our first Black Male Educator summit held at Seattle University. Black Male Educators were able to network with other Black Male Educators and attend several workshops focused on their needs.
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IRS990/OtherChangesInNetAssetsAmt035055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3RENTS/LEASES
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IRS990/OtherExpensesGrp/FundraisingAmt16033
IRS990/OtherExpensesGrp/FundraisingAmt24625
IRS990/OtherExpensesGrp/FundraisingAmt33950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33950
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IRS990/OtherExpensesGrp/ProgramServicesAmt331600
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IRS990/OtherExpensesGrp/TotalAmt246253
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543137
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011935
IRS990/PayrollTaxesGrp/ProgramServicesAmt095480
IRS990/PayrollTaxesGrp/TotalAmt0119350
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IRS990/PrincipalOfficerNm0CLARENCE DANCER
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IRS990/ProgSrvcAccomActy2Grp/Desc0FAME GAME AND IN SCHOOL PROGRAMMING- Provides purpose to young men of color with tools, resources and knowledge towards becoming viable world citizens. We cover topics that impact them and our community such as police brutality, gun violence and economic mobility. Prepares African American young men and young men of color for individual success through instruction, advising, and mentoring. The progrom focuses on supporting the whole child through physical health and well-being, youth empowerment, and skills in promoting healing.
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Learning Experience (SLE)- Is a 4 week summer program for middle school young men of color. The program provides hands-on academic learning opportunities in Humanities, Math, Science and Health and Wellness.
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IRS990/PYRevenuesLessExpensesAmt0-62326
IRS990/PYSalariesCompEmpBnftPaidAmt0935844
IRS990/PYTotalExpensesAmt01486185
IRS990/PYTotalRevenueAmt01423859
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01132061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0563584
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04719663
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01423859
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0563584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250322
IRS990ScheduleA/Total509Grp/TotalAmt04719663
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01132061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0563584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04719663
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05140
IRS990ScheduleD/TotalLiabilityAmt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: In-School Program Prepares African American young men and young men of color for individual success through instruction, advising, and mentoring. The program focuses on supporting the whole child through physical health and well-being, youth empowerment, and skills in promoting healing. OTHER PROGRAM SERVICES 5: Black Educators Institute Provides safe space, mentoring and professional development workshops for Black Educators to accelerate educational careers through curriculum development, classroom management, mentoring and family engagement. OTHER PROGRAM SERVICES 6: Parent Caf ACE provides parents/guardians of ACE young men a safe place to network, share experiences, advocated for their students, and build community. OTHER PROGRAM SERVICES 7: Community Leadership Circle ACE provides a safe space for Black male executive leaders in the Seattle-King County area to network, share resources, and advocate for our communities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The signing officer reviews the tax return with the board before it is finalized
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS EXPENSES: Column (A) - Total = $14509; Column (B) - Program Services = $11607; Column (C) - Management & General = $1451; Column (D) - Fundraising = $1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLOSING CELEBRATION EXPENSE: Column (A) - Total = $5506; Column (B) - Program Services = $4405; Column (C) - Management & General = $551; Column (D) - Fundraising = $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $2408; Column (B) - Program Services = $1926; Column (C) - Management & General = $241; Column (D) - Fundraising = $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATOR SCHOLARSHIPS: Column (A) - Total = $4299; Column (B) - Program Services = $3439; Column (C) - Management & General = $430; Column (D) - Fundraising = $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITIES & EQUIPMENT: Column (A) - Total = $12688; Column (B) - Program Services = $10150; Column (C) - Management & General = $1269; Column (D) - Fundraising = $1269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD TRIPS: Column (A) - Total = $20942; Column (B) - Program Services = $16754; Column (C) - Management & General = $2094; Column (D) - Fundraising = $2094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE & FEES: Column (A) - Total = $57; Column (B) - Program Services = $46; Column (C) - Management & General = $6; Column (D) - Fundraising = $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS: Column (A) - Total = $28272; Column (B) - Program Services = $22618; Column (C) - Management & General = $2827; Column (D) - Fundraising = $2827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OPERATING EXPENSES: Column (A) - Total = $3439; Column (B) - Program Services = $2751; Column (C) - Management & General = $344; Column (D) - Fundraising = $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER BUSINESS EXPENSES: Column (A) - Total = $7309; Column (B) - Program Services = $5847; Column (C) - Management & General = $731; Column (D) - Fundraising = $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER EXPENSES: Column (A) - Total = $1031; Column (B) - Program Services = $825; Column (C) - Management & General = $103; Column (D) - Fundraising = $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER EXPENSES: Column (A) - Total = $3645; Column (B) - Program Services = $2916; Column (C) - Management & General = $365; Column (D) - Fundraising = $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $48; Column (B) - Program Services = $38; Column (C) - Management & General = $5; Column (D) - Fundraising = $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PURCHASES: Column (A) - Total = $532; Column (B) - Program Services = $426; Column (C) - Management & General = $53; Column (D) - Fundraising = $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REIMBURSEMENTS: Column (A) - Total = $30756; Column (B) - Program Services = $24605; Column (C) - Management & General = $3076; Column (D) - Fundraising = $3075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SOFTWARE EXPENSES: Column (A) - Total = $122; Column (B) - Program Services = $98; Column (C) - Management & General = $12; Column (D) - Fundraising = $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES: Column (A) - Total = $9433; Column (B) - Program Services = $7546; Column (C) - Management & General = $944; Column (D) - Fundraising = $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRANSFER: Column (A) - Total = $4000; Column (B) - Program Services = $3200; Column (C) - Management & General = $400; Column (D) - Fundraising = $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ADJUSTMENT TO CARRYING LOAN BALANCES = $35055
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part XI, Line 9
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IRS990/TotalLiabilitiesEOYAmt033905
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IRS990/TravelGrp/TotalAmt014941
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IRS990/USAddress/AddressLine1Txt03120 RAINIER AVE S
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
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ReturnHeader/BuildTS02024-10-15 13:58:12Z

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