Civic Intelligence

Fircrest Golf Club

990 • Fiscal year 2020 • EIN 91-0221060

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

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

49th percentile

0.41x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.54x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Net Margin

19th percentile

-6.3%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$168,624

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Asset Growth

7th percentile

-7.2%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-2.3%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$6,927,773

Down $540,132 (-7.2%) from 2019

Net Assets

Down

$4,081,937

Down $327,998 (-7.4%) from 2019

Liabilities

Down

$2,845,836

Down $212,134 (-6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin19th percentile

Revenue

Down

$5,233,385

Down $123,865 (-2.3%) from 2019

Expenses

Up

$5,561,383

Up $294,935 (+5.6%) from 2019

Net Income

Down

-$327,998

Down $418,800 (-461%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$6,927,773
Liabilities$2,845,836
Net Assets$4,081,937
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$5,233,385
Expenses$5,561,383
Net Income-$327,998
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$5,861,973
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$5,725,961$5,603,633▼ $122,328
Accounts Receivable$742,143$618,714▼ $123,429
Cash and Non-Interest-Bearing Accounts$182,391$373,659▲ $191,268
Inventories for Sale or Use$246,587$265,018▲ $18,431
Prepaid Expenses and Deferred Charges$18,072$40,599▲ $22,527
Savings and Temporary Cash Investments$552,751$26,150▼ $526,601
Total Assets$7,467,905$6,927,773▼ $540,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,160,719$2,047,062▼ $113,657
Accounts Payable and Accrued Expenses$629,221$525,399▼ $103,822
Deferred Revenue$268,030$273,375▲ $5,345
Total Liabilities$3,057,970$2,845,836▼ $212,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,118,849$3,814,081▼ $304,768
Net Assets With Donor Restrictions$291,086$267,856▼ $23,230
Total Net Assets Fund Balance$4,409,935$4,081,937▼ $327,998
Total Liabilities and Net Assets / Fund Balance$7,467,905$6,927,773▼ $540,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,081,582$10,041,928$13,123,510
Land$2,511,051-$2,511,051
Other Land Buildings$11,000-$11,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly InmanGeneral ManagerFT$162,630$5,994$168,624
Thomas KollaschInterim General ManagerFT$74,811$24,827$99,638

Board Members and Trustees

NameTitle
Jeff OkeyPast President
Rob DraperPresident
Judy ColarussoVice President
Beth ChewDirector
Eddy InderbitzinDirector
Scott SwansonDirector
Steven SheltonDirector
Vern HarkinsDirector
Steve BowlesGeneral Manager
Matt YatesSecretary
Kory AvaiusiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,898,659
Program Service Revenue
$444,442
Investment Income
$2,606
Other Revenue
$887,678
All Other Contributions
$469,310
Change in Net Assets
$-327,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,233,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$628,588
Total Revenue per Audited Statements
$5,861,973
Total Revenue per Form 990
$5,233,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,244,569
Other Expenses$2,316,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,344,505
Depreciation Depletion---$536,259
Current Officers, Directors, Trustees, and Key Employees---$314,455
Payroll Taxes---$277,924
Other Employee Benefits---$263,446
Office Expenses---$239,873
All Other Expenses---$230,320
Occupancy---$194,671
Insurance---$93,820
Interest---$88,126
Other Expenses---$45,827
Pension Plan Contributions---$44,239
Fees for Services Legal---$23,121
Fees for Services Accounting---$12,675
Total Functional Expenses$0$0$0$5,561,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,189,971
Expenses per Audited Statements$5,561,383
Total Expenses per Form 990$5,561,383
Expenses Not Reported on Form 990$628,588
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
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
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
Steven Bowles
Title
General Manager
Phone
2537221322
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Bowles
Formed
1923
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
238
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466-6060
Preparer
Cora P Kenworthy
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 628,588.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 628,588.”

Raw XML AppendixShowing 400 of 431 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02047062
IRS990/NetAssetsOrFundBalancesBOYAmt04409935
IRS990/NetAssetsOrFundBalancesEOYAmt04081937
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0707583
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0739492
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt031909
IRS990/NetUnrelatedBusTxblIncmAmt025631
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04118849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03814081
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0194671
IRS990/OfficeExpensesGrp/TotalAmt0239873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263446
IRS990/OtherExpensesGrp/Desc0COURSE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0350596
IRS990/OtherExpensesGrp/TotalAmt1280537
IRS990/OtherExpensesGrp/TotalAmt2220989
IRS990/OtherExpensesGrp/TotalAmt345827
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148186
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt050897
IRS990/OtherRevenueTotalAmt0148186
IRS990/OtherSalariesAndWagesGrp/TotalAmt02344505
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0277924
IRS990/PensionPlanContributionsGrp/TotalAmt044239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040599
IRS990/PrincipalOfficerNm0STEVEN BOWLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc1GREENS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132236
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt032236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03606496
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020959
IRS990/PYOtherExpensesAmt01985529
IRS990/PYOtherRevenueAmt01272056
IRS990/PYProgramServiceRevenueAmt0457739
IRS990/PYRevenuesLessExpensesAmt090802
IRS990/PYSalariesCompEmpBnftPaidAmt03280919
IRS990/PYTotalExpensesAmt05266448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05357250
IRS990/ReconcilationRevenueExpnssAmt0-327998
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026150
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03081582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010041928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013123510
IRS990ScheduleD/ExpensesNotReportedAmt0628588
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05561383
IRS990ScheduleD/LandGrp/BookValueAmt02511051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02511051
IRS990ScheduleD/OtherExpensesIncludedAmt0628588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherRevenueAmt0628588
IRS990ScheduleD/RevenueNotReportedAmt0628588
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05233385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES 628,588.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 628,588.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05603633
IRS990ScheduleD/TotalExpensesPerForm990Amt05561383
IRS990ScheduleD/TotalRevenuePerForm990Amt05233385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05861973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06189971
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHELLY INMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168624
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07467905
IRS990/TotalAssetsEOYAmt06927773
IRS990/TotalAssetsGrp/BOYAmt07467905
IRS990/TotalAssetsGrp/EOYAmt06927773
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03898659
IRS990/TotalEmployeeCnt0238
IRS990/TotalFunctionalExpensesGrp/TotalAmt05561383
IRS990/TotalGrossUBIAmt0117648
IRS990/TotalLiabilitiesBOYAmt03057970
IRS990/TotalLiabilitiesEOYAmt02845836
IRS990/TotalLiabilitiesGrp/BOYAmt03057970
IRS990/TotalLiabilitiesGrp/EOYAmt02845836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04409935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04081937
IRS990/TotalOtherCompensationAmt030821
IRS990/TotalProgramServiceRevenueAmt0444442
IRS990/TotalReportableCompFromOrgAmt0237441
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01217078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05233385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0117648
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07467905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06927773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 REGENTS BLVD
IRS990/USAddress/CityNm0FIRCREST
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098466

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,927,773
Liabilities
$2,845,836
Net assets
$4,081,937
Revenue
$5,233,385
Expenses
$5,561,383
Net income
-$327,998
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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