Civic Intelligence

Wild Whatcom

990 • Fiscal year 2022 • EIN 90-0791289

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 07, 2022

PO Box 4457Bellingham, WA 98227

(360) 389-3414

Siviq Scores

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

Liabilities / Assets

85th percentile

0.41x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$717,802

Down $5,813 (-0.8%) from 2021

Net Assets

Down

$420,049

Down $11,195 (-2.6%) from 2021

Liabilities

Up

$297,753

Up $5,382 (+1.8%) from 2021

Revenue

Down

$715,214

Down $135,692 (-16%) from 2021

Expenses

Up

$726,409

Up $100,703 (+16%) from 2021

Net Income

Down

-$11,195

Down $236,395 (-105%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $45,917Liabilities 2012: $4,966Net Assets 2012: $40,9512012Assets 2013: $85,355Liabilities 2013: $8,101Net Assets 2013: $77,2542013Assets 2014: $127,116Liabilities 2014: $59,3802014Assets 2015: $243,267Liabilities 2015: $165,504Net Assets 2015: $77,7632015Assets 2016: $336,229Liabilities 2016: $215,567Net Assets 2016: $120,6622016Assets 2017: $391,751Liabilities 2017: $240,779Net Assets 2017: $150,9722017Assets 2018: $385,678Liabilities 2018: $172,753Net Assets 2018: $212,9252018Assets 2019: $379,747Liabilities 2019: $166,054Net Assets 2019: $213,6932019Assets 2020: $417,895Liabilities 2020: $213,048Net Assets 2020: $204,8472020Assets 2021: $723,615Liabilities 2021: $292,371Net Assets 2021: $431,2442021Assets 2022: $717,802Liabilities 2022: $297,753Net Assets 2022: $420,0492022Assets 2023: $792,951Liabilities 2023: $302,906Net Assets 2023: $490,0452023Assets 2024: $660,760Liabilities 2024: $357,440Net Assets 2024: $303,3202024

Highlighted filing

2022

Assets$717,802
Liabilities$297,753
Net Assets$420,049

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $169,532Expenses 2012: $147,147Net Income 2012: $22,3852012Revenue 2013: $249,202Expenses 2013: $212,899Net Income 2013: $36,3032013Revenue 2014: $198,931Expenses 2014: $208,449Net Income 2014: -$9,5182014Revenue 2015: $329,927Expenses 2015: $320,103Net Income 2015: $9,8242015Revenue 2016: $398,599Expenses 2016: $355,697Net Income 2016: $42,9022016Revenue 2017: $441,812Expenses 2017: $411,502Net Income 2017: $30,3102017Revenue 2018: $497,046Expenses 2018: $435,093Net Income 2018: $61,9532018Revenue 2019: $536,597Expenses 2019: $535,829Net Income 2019: $7682019Revenue 2020: $503,650Expenses 2020: $512,496Net Income 2020: -$8,8462020Revenue 2021: $850,906Expenses 2021: $625,706Net Income 2021: $225,2002021Revenue 2022: $715,214Expenses 2022: $726,409Net Income 2022: -$11,1952022Revenue 2023: $1,067,496Expenses 2023: $997,500Net Income 2023: $69,9962023Revenue 2024: $930,274Expenses 2024: $1,116,999Net Income 2024: -$186,7252024

Highlighted filing

2022

Revenue$715,214
Expenses$726,409
Net Income-$11,195
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 7, 2022
Return Version
2021v4.0
Gross Receipts
$715,214
Mission and Program Overview

Mission

Wild whatcom's mission is to foster lifelong connections with nature and community through outdoor exploration and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$709,135$674,508▼ $34,627
Accounts Receivable$5,545$22,224▲ $16,679
Cash and Non-Interest-Bearing Accounts$8,935$21,070▲ $12,135
Total Assets$723,615$717,802▼ $5,813
Liabilities
Deferred Revenue$248,937$231,599▼ $17,338
Other Liabilities$43,434$66,154▲ $22,720
Total Liabilities$292,371$297,753▲ $5,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,244$420,049▼ $11,195
Total Net Assets Fund Balance$431,244$420,049▼ $11,195
Total Liabilities and Net Assets / Fund Balance$723,615$717,802▼ $5,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,681$9,681
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah SimpsonChair
Allison RobertsDirector
Rachel BudelskyDirector
Meg MetzgerSecretary
Gretchen PfluegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,751
Program Service Revenue
$483,603
Investment Income
$967
Other Revenue
$6,893
All Other Contributions
$223,751
Change in Net Assets
$-11,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,801
Other Expenses$100,608
Total Fundraising Expense$60,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,133$25,712$36,333$504,178
Comp Disqual Persons$32,834$11,940$14,924$59,698
Payroll Taxes$45,107$3,531$4,815$53,453
Occupancy$22,186$984$1,416$24,586
Other Employee Benefits$8,472--$8,472
Office Expenses$5,400$310$2,468$8,178
Insurance$7,077--$7,077
Fees for Services Accounting-$5,750-$5,750
Information Technology$4,202-$377$4,579
Advertising$4,029--$4,029
Other Expenses$731$2,144$217$2,875
Travel$2,586--$2,586
Conferences and Meetings$2,070$490-$2,560
Fees for Services Other$322$200-$522
Total Functional Expenses$614,752$51,107$60,550$726,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,614
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
Payroll Accrual$58,087
Credit Card Liabilities$4,814
Payroll Tax Liabilities$3,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

990 is circulated via email to all board members and reviewed in detail by treasurer.

Form 990, Page 6, Part VI, Line 12C

Policy is received and signed by each new board member. Ongoing monitoring and compliance is undertaken by the board of directors as a whole.

Form 990, Page 6, Part VI, Line 15A

Wild whatcom convened a special hiring committee and consulted an independent human resources specialist.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Wild Whatcom
EIN
90-0791289
Phone
3603893414
Address
PO BOX 4457, BELLINGHAM, WA 98227

Signing Officer

Name
Sarah Simpson
Title
Chair
Phone
3603893414
Signed
2022-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Simpson
Formed
2011
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
25

Preparer

Firm
Cascade Small Business Associates LLC
Address
1325 LINCOLN ST, BELLINGHAM, WA 98229
Preparer
Brianna Siobhan Q Murphy
Phone
3607468738
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Community programs inspire and awaken wonder in the natural world by sharing nature's mysteries with others. The program facilitates explorations, discovery, and fun in the natural world for people of all ages in local parks in and around whatcom county. Trips are three to seven day backpacking trips that utilize mentor- facilitated, multi-night learning and discovery outdoors. Length and difficulty of trips vary by age, but each is designed to increase leadership capacity, resilience and strength in the outdoors, and foster connection to self, community, and place. The nature preschool delivers outdoor education and enrichment to preschool-aged youth, ages 3-5, with half-day, 4-hour programming. Program offerings include 1-4-days per week during the academic year and multi-day summer camps.

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IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPS ARE THREE TO FIVE DAY ADVENTURES THAT UTILIZE MENTOR-FACILITATED LEARNING AND DISCOVERY OUTDOORS IN AND AROUND WHATCOM COUNTY. WHILE EXPLORING, WE AIM TO HELP KIDS: DISCOVER THEIR CAPABILITIES THROUGH APPROPRIATE CHALLENGES; BETTER UNDERSTAND THEMSELVES AND OTHERS; AND DEVELOP THEIR COLLABORATIVE LEADERSHIP CAPACITY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY PROGRAMS INSPIRE AND AWAKEN WONDER IN THE NATURAL WORLD BY SHARING NATURE'S MYSTERIES WITH OTHERS. THE PROGRAM FACILITATES EXPLORATIONS, DISCOVERY, AND FUN IN THE NATURAL WORLD FOR PEOPLE OF ALL AGES IN LOCAL PARKS IN AND AROUND WHATCOM COUNTY. TRIPS ARE THREE TO SEVEN DAY BACKPACKING TRIPS THAT UTILIZE MENTOR- FACILITATED, MULTI-NIGHT LEARNING AND DISCOVERY OUTDOORS. LENGTH AND DIFFICULTY OF TRIPS VARY BY AGE, BUT EACH IS DESIGNED TO INCREASE LEADERSHIP CAPACITY, RESILIENCE AND STRENGTH IN THE OUTDOORS, AND FOSTER CONNECTION TO SELF, COMMUNITY, AND PLACE. THE NATURE PRESCHOOL DELIVERS OUTDOOR EDUCATION AND ENRICHMENT TO PRESCHOOL-AGED YOUTH, AGES 3-5, WITH HALF-DAY, 4-HOUR PROGRAMMING. PROGRAM OFFERINGS INCLUDE 1-4-DAYS PER WEEK DURING THE ACADEMIC YEAR AND MULTI-DAY SUMMER CAMPS.
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IRS990/ReconcilationRevenueExpnssAmt0-11195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0709135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0674508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01049532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01623985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt01049532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01049532
IRS990ScheduleA/TotalSupportAmt01057252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt066154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY PROGRAMS INSPIRE AND AWAKEN WONDER IN THE NATURAL WORLD BY SHARING NATURE'S MYSTERIES WITH OTHERS. THE PROGRAM FACILITATES EXPLORATIONS, DISCOVERY, AND FUN IN THE NATURAL WORLD FOR PEOPLE OF ALL AGES IN LOCAL PARKS IN AND AROUND WHATCOM COUNTY. TRIPS ARE THREE TO SEVEN DAY BACKPACKING TRIPS THAT UTILIZE MENTOR- FACILITATED, MULTI-NIGHT LEARNING AND DISCOVERY OUTDOORS. LENGTH AND DIFFICULTY OF TRIPS VARY BY AGE, BUT EACH IS DESIGNED TO INCREASE LEADERSHIP CAPACITY, RESILIENCE AND STRENGTH IN THE OUTDOORS, AND FOSTER CONNECTION TO SELF, COMMUNITY, AND PLACE. THE NATURE PRESCHOOL DELIVERS OUTDOOR EDUCATION AND ENRICHMENT TO PRESCHOOL-AGED YOUTH, AGES 3-5, WITH HALF-DAY, 4-HOUR PROGRAMMING. PROGRAM OFFERINGS INCLUDE 1-4-DAYS PER WEEK DURING THE ACADEMIC YEAR AND MULTI-DAY SUMMER CAMPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS CIRCULATED VIA EMAIL TO ALL BOARD MEMBERS AND REVIEWED IN DETAIL BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS RECEIVED AND SIGNED BY EACH NEW BOARD MEMBER. ONGOING MONITORING AND COMPLIANCE IS UNDERTAKEN BY THE BOARD OF DIRECTORS AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WILD WHATCOM CONVENED A SPECIAL HIRING COMMITTEE AND CONSULTED AN INDEPENDENT HUMAN RESOURCES SPECIALIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723615
IRS990/TotalAssetsEOYAmt0717802
IRS990/TotalAssetsGrp/BOYAmt0723615
IRS990/TotalAssetsGrp/EOYAmt0717802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223751
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292371
IRS990/TotalLiabilitiesEOYAmt0297753
IRS990/TotalLiabilitiesGrp/BOYAmt0292371
IRS990/TotalLiabilitiesGrp/EOYAmt0297753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420049
IRS990/TotalOtherProgSrvcExpenseAmt030862
IRS990/TotalOtherProgSrvcRevenueAmt018142
IRS990/TotalProgramServiceExpensesAmt0614752
IRS990/TotalProgramServiceRevenueAmt0483603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0484849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715214
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0717802
IRS990/TravelGrp/ProgramServicesAmt02586
IRS990/TravelGrp/TotalAmt02586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WILDWHATCOM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603893414
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD WHATCOM
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0900791289
ReturnHeader/Filer/PhoneNum03603893414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4457
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205982338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASCADE SMALL BUSINESS ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 LINCOLN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098229
ReturnHeader/PreparerPersonGrp/PhoneNum03607468738
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIANNA SIOBHAN Q MURPHY
ReturnHeader/ReturnTs02022-12-22T15:22:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPSON
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.36$0.30$0.93$1.12$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.30$0.49$1.07$1.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.30$0.42$0.72$0.73$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.29$0.43$0.85$0.63$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.21$0.20$0.50$0.51$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.17$0.21$0.54$0.54$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.17$0.21$0.50$0.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.24$0.15$0.44$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.22$0.12$0.40$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.08$0.33$0.32$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.06$0.20$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.25$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.17$0.15$0.02