Civic Intelligence

Fircrest Golf Club

990 • Fiscal year 2018 • EIN 91-0221060

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 06, 2018

Organization ProfileWWW.FIRCRESTGOLF.COM

View Organization Page

1500 Regents BlvdFircrest, WA 98466

(253) 564-6756

Siviq Scores

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

Liabilities / Assets

54th percentile

0.45x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.51x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Net Margin

96th percentile

31%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$182,362

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Asset Growth

93rd percentile

30%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

40%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,831,823

Up $1,803,258 (+30%) from 2017

Net Assets

Up

$4,319,133

Up $2,153,150 (+99%) from 2017

Liabilities

Down

$3,512,690

Down $349,892 (-9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin96th percentile

Revenue

Up

$6,889,976

Up $1,974,028 (+40%) from 2017

Expenses

Up

$4,736,826

Up $164,237 (+3.6%) from 2017

Net Income

Up

$2,153,150

Up $1,809,791 (+527%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2011: $6,723,164Liabilities 2011: $5,619,139Net Assets 2011: $1,104,0252011Assets 2012: $6,473,799Liabilities 2012: $5,408,743Net Assets 2012: $1,065,0562012Assets 2013: $6,352,123Liabilities 2013: $5,133,326Net Assets 2013: $1,218,7972013Assets 2014: $6,452,517Liabilities 2014: $4,871,529Net Assets 2014: $1,580,9882014Assets 2015: $6,219,207Liabilities 2015: $4,522,967Net Assets 2015: $1,696,2402015Assets 2016: $5,991,132Liabilities 2016: $4,168,508Net Assets 2016: $1,822,6242016Assets 2017: $6,028,565Liabilities 2017: $3,862,582Net Assets 2017: $2,165,9832017Assets 2018: $7,831,823Liabilities 2018: $3,512,690Net Assets 2018: $4,319,1332018Assets 2019: $7,467,905Liabilities 2019: $3,057,970Net Assets 2019: $4,409,9352019Assets 2020: $6,927,773Liabilities 2020: $2,845,836Net Assets 2020: $4,081,9372020Assets 2021: $6,582,164Liabilities 2021: $2,517,190Net Assets 2021: $4,064,9742021Assets 2022: $6,523,157Liabilities 2022: $2,272,061Net Assets 2022: $4,251,0962022Assets 2024: $8,640,504Liabilities 2024: $1,854,340Net Assets 2024: $6,786,1642024Assets 2025: $8,760,694Liabilities 2025: $1,923,484Net Assets 2025: $6,837,2102025

Highlighted filing

2018

Assets$7,831,823
Liabilities$3,512,690
Net Assets$4,319,133
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,436,253Expenses 2011: $4,681,733Net Income 2011: -$245,4802011Revenue 2012: $4,510,901Expenses 2012: $4,521,120Net Income 2012: -$10,2192012Revenue 2013: $4,780,057Expenses 2013: $4,626,316Net Income 2013: $153,7412013Revenue 2014: $4,913,651Expenses 2014: $4,485,873Net Income 2014: $427,7782014Revenue 2015: $4,733,916Expenses 2015: $4,618,664Net Income 2015: $115,2522015Revenue 2016: $4,706,329Expenses 2016: $4,579,945Net Income 2016: $126,3842016Revenue 2017: $4,915,948Expenses 2017: $4,572,589Net Income 2017: $343,3592017Revenue 2018: $6,889,976Expenses 2018: $4,736,826Net Income 2018: $2,153,1502018Revenue 2019: $5,357,250Expenses 2019: $5,266,448Net Income 2019: $90,8022019Revenue 2020: $5,233,385Expenses 2020: $5,561,383Net Income 2020: -$327,9982020Revenue 2021: $5,891,543Expenses 2021: $5,908,506Net Income 2021: -$16,9632021Revenue 2022: $6,716,329Expenses 2022: $6,530,207Net Income 2022: $186,1222022Revenue 2024: $7,519,259Expenses 2024: $4,969,371Net Income 2024: $2,549,8882024Revenue 2025: $7,785,914Expenses 2025: $7,575,096Net Income 2025: $210,8182025

Highlighted filing

2018

Revenue$6,889,976
Expenses$4,736,826
Net Income$2,153,150
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$8,148,555
Mission and Program Overview

Mission

The organization exists to own, establish and maintain a social organization with clubhouse, golf course, swimming pool, and other recreational activities.

The social organization exists to own, establish and maintain recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,354,260$4,137,273▼ $216,987
Savings and Temporary Cash Investments$258,471$2,156,346▲ $1,897,875
Cash and Non-Interest-Bearing Accounts$618,447$751,798▲ $133,351
Accounts Receivable$518,456$546,678▲ $28,222
Inventories for Sale or Use$240,919$225,055▼ $15,864
Prepaid Expenses and Deferred Charges$38,012$14,673▼ $23,339
Total Assets$6,028,565$7,831,823▲ $1,803,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,949,228$2,563,366▼ $385,862
Accounts Payable and Accrued Expenses$524,562$696,174▲ $171,612
Deferred Revenue$332,985$245,178▼ $87,807
Other Liabilities$55,807$7,972▼ $47,835
Total Liabilities$3,862,582$3,512,690▼ $349,892
Net Assets / Fund Balance
Unrestricted Net Assets$2,002,429$2,293,315▲ $290,886
Temporarily Rstr Net Assets$163,554$2,025,818▲ $1,862,264
Total Net Assets Fund Balance$2,165,983$4,319,133▲ $2,153,150
Total Liabilities and Net Assets / Fund Balance$6,028,565$7,831,823▲ $1,803,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,596,676$8,951,638$10,548,314
Land$2,275,607-$2,275,607
Other Land Buildings$264,990-$264,990
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff HilenGeneral ManagerFT$165,082$17,280$182,362

Board Members and Trustees

NameTitle
TOM O'NEALPast President
Rick EllingsonPresident
Jeff OkeyVice President
Eddy InderbitzinDirector
Harry PhillipsDirector
Judy ColarussoDirector
Kevin JohnsonDirector
Norm GustinDirector
Steve SheltonSecretary
Rob DraperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,309,899
Program Service Revenue
$436,963
Investment Income
$1,898,673
Other Revenue
$1,244,441
All Other Contributions
$272,810
Change in Net Assets
$2,153,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,905,816
Revenue Not Reported on Financial Statements
$-15,840
Revenue Not Reported on Form 990
$1,105,713
Other Revenue Adjustments
$-15,840
Total Revenue per Audited Statements
$8,011,529
Total Revenue per Form 990
$6,889,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,824,240
Other Expenses$1,912,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,103,092
Depreciation Depletion---$532,725
Payroll Taxes---$269,527
Other Employee Benefits---$223,691
Current Officers, Directors, Trustees, and Key Employees---$211,275
Occupancy---$210,472
Office Expenses---$152,231
All Other Expenses---$123,686
Interest---$119,947
Insurance---$69,151
Other Expenses---$38,725
Fees for Services Legal---$23,307
Pension Plan Contributions---$16,655
Fees for Services Accounting---$11,000
Total Functional Expenses$0$0$0$4,736,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,842,539
Expenses per Audited Statements$4,736,826
Total Expenses per Form 990$4,736,826
Expenses Not Reported on Form 990$1,105,713
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$7,972
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“THE CLUB HAS MEMBERS.”

Form 990, Part VI, Section A, Line 7A

“The club has members who elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“The club has members that elect the governing body and there are certain decisions that would require their approval.”

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

“A copy was provided to the board prior to filing.”

Form 990, Part VI, Section C, Line 18

“Documents are provided upon request.”

Form 990, Part VI, Section C, Line 19

“The information is not provided to the public.”

Filing and Contact Details

Filer

Filer Name
Fircrest Golf Club
EIN
91-0221060
Phone
2535646756
Address
1500 REGENTS BLVD, FIRCREST, WA 98466

Signing Officer

Name
Shelly Inman
Title
General Manager
Phone
2537221322
Signed
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Inman
Formed
1923
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
164
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466-6060
Preparer
Dean E Koch
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The club has a committee that assumes responsibility for the oversight of the audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 1,105,713.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special assessment -15,840.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 1,105,713.”

Raw XML AppendixShowing 400 of 437 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/OccupancyGrp/TotalAmt0210472
IRS990/OfficeExpensesGrp/TotalAmt0152231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223691
IRS990/OtherExpensesGrp/Desc0EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc1CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COURSE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0299838
IRS990/OtherExpensesGrp/TotalAmt1168158
IRS990/OtherExpensesGrp/TotalAmt2163346
IRS990/OtherExpensesGrp/TotalAmt338725
IRS990/OtherLiabilitiesGrp/BOYAmt055807
IRS990/OtherLiabilitiesGrp/EOYAmt07972
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068044
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt028011
IRS990/OtherRevenueTotalAmt068044
IRS990/OtherSalariesAndWagesGrp/TotalAmt02103092
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0269527
IRS990/PensionPlanContributionsGrp/TotalAmt016655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014673
IRS990/PrincipalOfficerNm0SHELLY INMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc1GREENS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122465
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0122465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03203080
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3714
IRS990/PYOtherExpensesAmt01868910
IRS990/PYOtherRevenueAmt01311782
IRS990/PYProgramServiceRevenueAmt0404800
IRS990/PYRevenuesLessExpensesAmt0343359
IRS990/PYSalariesCompEmpBnftPaidAmt02703679
IRS990/PYTotalExpensesAmt04572589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04915948
IRS990/ReconcilationRevenueExpnssAmt02153150
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02156346
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01596676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08951638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010548314
IRS990ScheduleD/ExpensesNotReportedAmt01105713
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04736826
IRS990ScheduleD/LandGrp/BookValueAmt02275607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02275607
IRS990ScheduleD/OtherExpensesIncludedAmt01105713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0264990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt01105713
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15840
IRS990ScheduleD/RevenueNotReportedAmt01105713
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15840
IRS990ScheduleD/RevenueSubtotalAmt06905816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES 1,105,713.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL ASSESSMENT -15,840.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 1,105,713.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04137273
IRS990ScheduleD/TotalExpensesPerForm990Amt04736826
IRS990ScheduleD/TotalLiabilityAmt07972
IRS990ScheduleD/TotalRevenuePerForm990Amt06889976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08011529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05842539
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF HILEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB HAS MEMBERS WHO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB HAS MEMBERS THAT ELECT THE GOVERNING BODY AND THERE ARE CERTAIN DECISIONS THAT WOULD REQUIRE THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY WAS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INFORMATION IS NOT PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CLUB HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0163554
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02025818
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06028565
IRS990/TotalAssetsEOYAmt07831823
IRS990/TotalAssetsGrp/BOYAmt06028565
IRS990/TotalAssetsGrp/EOYAmt07831823
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03309899
IRS990/TotalEmployeeCnt0164
IRS990/TotalFunctionalExpensesGrp/TotalAmt04736826
IRS990/TotalGrossUBIAmt0444712
IRS990/TotalLiabilitiesBOYAmt03862582
IRS990/TotalLiabilitiesEOYAmt03512690
IRS990/TotalLiabilitiesGrp/BOYAmt03862582
IRS990/TotalLiabilitiesGrp/EOYAmt03512690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02165983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04319133
IRS990/TotalOtherCompensationAmt017280
IRS990/TotalProgramServiceRevenueAmt0436963
IRS990/TotalReportableCompFromOrgAmt0165082
IRS990/TotalRevenueGrp/ExclusionAmt01878104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01257261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06889976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0444712
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06028565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07831823
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02002429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02293315
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 REGENTS BLVD
IRS990/USAddress/CityNm0FIRCREST
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098466
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,831,823
Liabilities
$3,512,690
Net assets
$4,319,133
Revenue
$6,889,976
Expenses
$4,736,826
Net income
$2,153,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$1.92$6.84$7.79$7.58$0.21
2024Summary only. Only limited summary data is available for this year.$8.64$1.85$6.79$7.52$4.97$2.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$2.27$4.25$6.72$6.53$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$2.52$4.06$5.89$5.91$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$2.85$4.08$5.23$5.56$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$3.06$4.41$5.36$5.27$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.83$3.51$4.32$6.89$4.74$2.15
2017Summary only. Only limited summary data is available for this year.$6.03$3.86$2.17$4.92$4.57$0.34
2016Summary only. Only limited summary data is available for this year.$5.99$4.17$1.82$4.71$4.58$0.13
2015Summary only. Only limited summary data is available for this year.$6.22$4.52$1.70$4.73$4.62$0.12
2014Summary only. Only limited summary data is available for this year.$6.45$4.87$1.58$4.91$4.49$0.43
2013Summary only. Only limited summary data is available for this year.$6.35$5.13$1.22$4.78$4.63$0.15
2012Summary only. Only limited summary data is available for this year.$6.47$5.41$1.07$4.51$4.52$0.01
2011Summary only. Only limited summary data is available for this year.$6.72$5.62$1.10$4.44$4.68$0.25