Civic Intelligence

Washington State Grange

990 • Fiscal year 2018 • EIN 91-0462150

May 01, 2017 to Apr 30, 2018 • Filed on Sep 27, 2018

Organization Profilewww.WA-Grange.org

View Organization Page

PO Box 1186Olympia, WA 98507-1186

(360) 943-9911

Siviq Scores

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

Liabilities / Assets

94th percentile

0.52x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$55,800

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

18%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,927,828

Up $741,696 (+18%) from 2017

Net Assets

Down

$2,359,773

Down $164,407 (-6.5%) from 2017

Liabilities

Up

$2,568,055

Up $906,103 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$786,283

Down $767,556 (-49%) from 2017

Expenses

Down

$992,910

Down $17,356 (-1.7%) from 2017

Net Income

Down

-$206,627

Down $750,200 (-138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,585,760Liabilities 2011: $1,656,867Net Assets 2011: $2,928,8932011Assets 2012: $4,227,685Liabilities 2012: $1,601,071Net Assets 2012: $2,626,6142012Assets 2013: $3,960,793Liabilities 2013: $1,582,350Net Assets 2013: $2,378,4432013Assets 2014: $3,913,860Liabilities 2014: $1,641,759Net Assets 2014: $2,272,1012014Assets 2015: $3,675,141Liabilities 2015: $1,658,315Net Assets 2015: $2,016,8262015Assets 2016: $3,722,987Liabilities 2016: $1,778,315Net Assets 2016: $1,944,6722016Assets 2017: $4,186,132Liabilities 2017: $1,661,952Net Assets 2017: $2,524,1802017Assets 2018: $4,927,828Liabilities 2018: $2,568,055Net Assets 2018: $2,359,7732018Assets 2019: $5,034,627Liabilities 2019: $2,559,308Net Assets 2019: $2,475,3192019Assets 2020: $4,521,672Liabilities 2020: $2,370,069Net Assets 2020: $2,151,6032020Assets 2021: $4,709,944Liabilities 2021: $2,810,350Net Assets 2021: $1,899,5942021

Highlighted filing

2018

Assets$4,927,828
Liabilities$2,568,055
Net Assets$2,359,773
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,350,6832011Expenses 2012: $1,278,9062012Revenue 2013: $987,142Expenses 2013: $1,235,341Net Income 2013: -$248,1992013Revenue 2014: $1,137,964Expenses 2014: $1,243,343Net Income 2014: -$105,3792014Revenue 2015: $904,592Expenses 2015: $1,159,425Net Income 2015: -$254,8332015Revenue 2016: $963,199Expenses 2016: $1,055,370Net Income 2016: -$92,1712016Revenue 2017: $1,553,839Expenses 2017: $1,010,266Net Income 2017: $543,5732017Revenue 2018: $786,283Expenses 2018: $992,910Net Income 2018: -$206,6272018Revenue 2019: $1,138,490Expenses 2019: $1,030,679Net Income 2019: $107,8112019Revenue 2020: $692,141Expenses 2020: $1,014,579Net Income 2020: -$322,4382020Revenue 2021: $462,844Expenses 2021: $543,883Net Income 2021: -$81,0392021

Highlighted filing

2018

Revenue$786,283
Expenses$992,910
Net Income-$206,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$908,976
Mission and Program Overview

Mission

Washington state grange is a non-profit, non-partisan organization dedicated to improving the quality of life of washington's residents through the spirit of community service and legislative action.

Improving the quality of life of Washington's residents through the spirit of community service and legislative action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,395,790$1,343,772▼ $52,018
Cash and Non-Interest-Bearing Accounts$220,041$237,558▲ $17,517
Other Notes and Loans Receivable, Net$198,952$185,218▼ $13,734
Accounts Receivable$36,538$42,216▲ $5,678
Prepaid Expenses and Deferred Charges$1,214$24,077▲ $22,863
Inventories for Sale or Use$8,703$8,362▼ $341
Savings and Temporary Cash Investments$2--
Total Assets$4,186,132$4,927,828▲ $741,696
Other Assets Total$2,324,892$3,086,625▲ $761,733
Liabilities
Other Liabilities$1,586,743$2,505,525▲ $918,782
Deferred Revenue$45,208$45,208→ $0
Accounts Payable and Accrued Expenses$30,001$17,322▼ $12,679
Total Liabilities$1,661,952$2,568,055▲ $906,103
Net Assets / Fund Balance
Unrestricted Net Assets$2,228,986$2,056,140▼ $172,846
Permanently Rstr Net Assets$252,654$253,554▲ $900
Temporarily Rstr Net Assets$42,540$50,079▲ $7,539
Total Net Assets Fund Balance$2,524,180$2,359,773▼ $164,407
Total Liabilities and Net Assets / Fund Balance$4,186,132$4,927,828▲ $741,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,793$1,758,620$2,604,413
Land$492,667-$492,667
Equipment$5,312$202,417$207,729
Other Assets Org$2,309,782--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$415,815$900▲ $33,578$25,567$424,726
2016$397,541$6,353▲ $11,921-$415,815
2015$374,130$300▲ $23,111-$397,541
2014$369,439$850▲ $3,841-$374,130
2013$366,120$153▲ $3,378-$369,439
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas A GwinPresidentPT$40,800$15,000$55,800

Board Members and Trustees

NameTitle
Karen JacksonVice President
David BryantExecutive Committee
Duane HampExecutive Committee
June HendricksonExecutive Committee
Denise McCartanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$710
Program Service Revenue
$624,691
Investment Income
$18,791
Other Revenue
$142,091
All Other Contributions
$710
Change in Net Assets
$-206,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$164,913
Total Revenue per Audited Statements
$951,196
Total Revenue per Form 990
$786,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,234
Salaries, Compensation, and Employee Benefits$428,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$280,557
Occupancy---$129,006
Payments to Affiliates---$121,774
Office Expenses---$64,213
Other Employee Benefits---$57,672
Current Officers, Directors, Trustees, and Key Employees---$55,800
Conferences and Meetings---$39,876
Depreciation Depletion---$39,396
Travel---$28,009
Information Technology---$25,525
Payroll Taxes---$23,909
Fees for Services Accounting---$10,800
Pension Plan Contributions---$10,738
Insurance---$2,410
Other Expenses---$1,479
Total Functional Expenses$0$0$0$992,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,115,603
Expenses per Audited Statements$992,910
Total Expenses per Form 990$992,910
Expenses Not Reported on Form 990$122,693
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
Gaming Gross Income$4,364
Gaming Direct Expenses$0
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
Grange Property Funds held in trust$2,346,903
Due to Inactive Granges$152,172
Tenant Deposits$6,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“Review by the President and comparison with known documents and auditors' report”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Washington State Grange
EIN
91-0462150
Phone
3609439911
Address
PO Box 1186, Olympia, WA 98507-1186

Signing Officer

Name
Thomas A Gwin
Title
Master
Phone
3609439911
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas A Gwin
Formed
1889
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
11,162

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To support the programs of the Washington State Grange.”

Part X, Line 2:

“Washington State Grange is exempt from Federal income tax as an organization described in Section 501(c)(8) of the Internal Revenue Code and accordingly has no liability for federal income tax, except for unrelated business income arising from sales of advertising in the Grange News, which is subject to unrelated business income tax. The Grange had a net operating loss from unrelated business activities, therefore no tax will be payable for the year ended April 30, 2018. Washington State Grange has net operating loss carry-forwards from prior years expiring as follows for the years ended April 30: 2019 $ 25,888 2020 29,907 2021 20,873 2022 20,626 2023 15,527 Thereafter 170,149 Total $ 282,970 No deferred tax asset has been recorded related to the net operating loss carry-forwards as management believes the carry-forwards will expire without being used. The Grange's income tax filings are subject to examination by various taxing authorities. The Grange follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Grange believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 118,247. Cost of Goods Sold 4,446.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 118,247. Cost of Goods Sold 4,446.”

Raw XML AppendixShowing 400 of 464 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235810
IRS990/ProgSrvcAccomActy2Grp/Desc0State Session (convention) is the annual general membership meeting with average annual attendance of several hundred members. Regional meetings directed at groups of members with special interests/age. Attendance 650.
IRS990/ProgSrvcAccomActy3Grp/Desc0Public Information - Radio information programs concerning general agriculture matters are produced and broadcast in agricultural areas of the state.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Grange Program Activities, Women's, Youth, Junior, Lecturer Department, and other grange member programs serve the membership statewide, over 22,000 members, legislative awareness and monitoring legislation affecting membership.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0605169
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015197
IRS990/PYOtherExpensesAmt0590388
IRS990/PYOtherRevenueAmt0308456
IRS990/PYProgramServiceRevenueAmt0625017
IRS990/PYRevenuesLessExpensesAmt0543573
IRS990/PYSalariesCompEmpBnftPaidAmt0419878
IRS990/PYTotalExpensesAmt01010266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01553839
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-206627
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040378
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.29000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0845793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01758620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02604413
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0415815
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0424726
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033578
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0397541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0415815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0374130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0397541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0369439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0374130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0366120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0369439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03378
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207729
IRS990ScheduleD/ExpensesNotReportedAmt0122693
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0992910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0492667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0492667
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1684975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22309782
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Receivable from Subordinate Granges
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Endowment Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restricted Deposits of Active Grange Property Funds
IRS990ScheduleD/OtherExpensesIncludedAmt0122693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1152172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22346903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Inactive Granges
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Grange Property Funds held in trust
IRS990ScheduleD/OtherRevenueAmt0122693
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.60000
IRS990ScheduleD/RevenueNotReportedAmt0164913
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0786283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To support the programs of the Washington State Grange.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Washington State Grange is exempt from Federal income tax as an organization described in Section 501(c)(8) of the Internal Revenue Code and accordingly has no liability for federal income tax, except for unrelated business income arising from sales of advertising in the Grange News, which is subject to unrelated business income tax. The Grange had a net operating loss from unrelated business activities, therefore no tax will be payable for the year ended April 30, 2018. Washington State Grange has net operating loss carry-forwards from prior years expiring as follows for the years ended April 30: 2019 $ 25,888 2020 29,907 2021 20,873 2022 20,626 2023 15,527 Thereafter 170,149 Total $ 282,970 No deferred tax asset has been recorded related to the net operating loss carry-forwards as management believes the carry-forwards will expire without being used. The Grange's income tax filings are subject to examination by various taxing authorities. The Grange follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Grange believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses 118,247. Cost of Goods Sold 4,446.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Rental Expenses 118,247. Cost of Goods Sold 4,446.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01343772
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03086625
IRS990ScheduleD/TotalExpensesPerForm990Amt0992910
IRS990ScheduleD/TotalLiabilityAmt02505525
IRS990ScheduleD/TotalRevenuePerForm990Amt0786283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0951196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01115603
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by the President and comparison with known documents and auditors' report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Washington State Grange Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0916064592
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Scholarships
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Olympia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0985071186
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042540
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050079
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04186132
IRS990/TotalAssetsEOYAmt04927828
IRS990/TotalAssetsGrp/BOYAmt04186132
IRS990/TotalAssetsGrp/EOYAmt04927828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0710
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0992910
IRS990/TotalGrossUBIAmt06493
IRS990/TotalLiabilitiesBOYAmt01661952
IRS990/TotalLiabilitiesEOYAmt02568055

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,927,828
Liabilities
$2,568,055
Net assets
$2,359,773
Revenue
$786,283
Expenses
$992,910
Net income
-$206,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.71$2.81$1.90$0.46$0.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.52$2.37$2.15$0.69$1.01$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.03$2.56$2.48$1.14$1.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.93$2.57$2.36$0.79$0.99$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.19$1.66$2.52$1.55$1.01$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.72$1.78$1.94$0.96$1.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.68$1.66$2.02$0.90$1.16$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.91$1.64$2.27$1.14$1.24$0.11
2013Summary only. Only limited summary data is available for this year.$3.96$1.58$2.38$0.99$1.24$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.60$2.63$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$1.66$2.93$1.35