Civic Intelligence

Firland Foundation DBA Firland Workshop

990 • Fiscal year 2022 • EIN 91-0549079

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

Organization ProfileWWW.FIRLAND.ORG
1700 NE 150th StreetSeattle, WA 98155

(206) 363-4349

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$170,328

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,986,113

Down $1,118,117 (-22%) from 2021

Net Assets

Down

$3,541,126

Down $1,190,458 (-25%) from 2021

Liabilities

Up

$444,987

Up $72,341 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Down

$2,543,897

Down $1,175,076 (-32%) from 2021

Expenses

Down

$2,975,672

Down $52,434 (-1.7%) from 2021

Net Income

Down

-$431,775

Down $1,122,642 (-162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,555,760Liabilities 2011: $286,465Net Assets 2011: $2,269,2952011Assets 2012: $3,120,321Liabilities 2012: $336,680Net Assets 2012: $2,783,6412012Assets 2013: $3,463,199Liabilities 2013: $587,455Net Assets 2013: $2,875,7442013Assets 2014: $3,441,460Liabilities 2014: $533,669Net Assets 2014: $2,907,7912014Assets 2015: $2,817,418Liabilities 2015: $696,898Net Assets 2015: $2,120,5202015Assets 2016: $2,835,040Liabilities 2016: $580,816Net Assets 2016: $2,254,2242016Assets 2017: $3,082,800Liabilities 2017: $467,221Net Assets 2017: $2,615,5792017Assets 2018: $3,970,491Liabilities 2018: $651,919Net Assets 2018: $3,318,5722018Assets 2019: $4,762,164Liabilities 2019: $821,573Net Assets 2019: $3,940,5912019Assets 2020: $5,011,237Liabilities 2020: $970,520Net Assets 2020: $4,040,7172020Assets 2021: $5,104,230Liabilities 2021: $372,646Net Assets 2021: $4,731,5842021Assets 2022: $3,986,113Liabilities 2022: $444,987Net Assets 2022: $3,541,1262022Assets 2023: $3,908,699Liabilities 2023: $633,632Net Assets 2023: $3,275,0672023Assets 2024: $3,768,893Liabilities 2024: $611,374Net Assets 2024: $3,157,5192024

Highlighted filing

2022

Assets$3,986,113
Liabilities$444,987
Net Assets$3,541,126
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,462,250Expenses 2011: $2,290,050Net Income 2011: $172,2002011Revenue 2012: $3,263,412Expenses 2012: $2,749,066Net Income 2012: $514,3462012Revenue 2013: $3,546,083Expenses 2013: $3,548,046Net Income 2013: -$1,9632013Revenue 2014: $3,750,627Expenses 2014: $3,718,580Net Income 2014: $32,0472014Revenue 2015: $3,849,164Expenses 2015: $4,558,451Net Income 2015: -$709,2872015Revenue 2016: $4,921,959Expenses 2016: $4,681,530Net Income 2016: $240,4292016Revenue 2017: $5,169,183Expenses 2017: $4,914,349Net Income 2017: $254,8342017Revenue 2018: $5,171,206Expenses 2018: $4,468,213Net Income 2018: $702,9932018Revenue 2019: $4,751,894Expenses 2019: $4,129,875Net Income 2019: $622,0192019Revenue 2020: $3,670,573Expenses 2020: $3,521,821Net Income 2020: $148,7522020Revenue 2021: $3,718,973Expenses 2021: $3,028,106Net Income 2021: $690,8672021Revenue 2022: $2,543,897Expenses 2022: $2,975,672Net Income 2022: -$431,7752022Revenue 2023: $1,361,952Expenses 2023: $2,050,411Net Income 2023: -$688,4592023Revenue 2024: $1,881,004Expenses 2024: $2,012,845Net Income 2024: -$131,8412024

Highlighted filing

2022

Revenue$2,543,897
Expenses$2,975,672
Net Income-$431,775
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,543,897
Mission and Program Overview

Mission

Employment for the handicapped and research and care of individuals with respiratory diseases

Employment for the disabled and research and care of individuals with respiratory diseases

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,890,977$2,185,982▼ $704,995
Land, Buildings, and Equipment, Net$1,021,883$1,032,487▲ $10,604
Inventories for Sale or Use$438,000$414,700▼ $23,300
Accounts Receivable$138,509$209,919▲ $71,410
Cash and Non-Interest-Bearing Accounts$517,269$117,165▼ $400,104
Prepaid Expenses and Deferred Charges$97,592$25,860▼ $71,732
Total Assets$5,104,230$3,986,113▼ $1,118,117
Liabilities
Other Liabilities$277,331$348,318▲ $70,987
Grants Payable$83,264$75,000▼ $8,264
Accounts Payable and Accrued Expenses$12,051$21,669▲ $9,618
Total Liabilities$372,646$444,987▲ $72,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,731,584$3,541,126▼ $1,190,458
Total Net Assets Fund Balance$4,731,584$3,541,126▼ $1,190,458
Total Liabilities and Net Assets / Fund Balance$5,104,230$3,986,113▼ $1,118,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$899,707$920,396$1,820,103
Buildings$132,780$352,435$485,215
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt MillerCEOFT$170,328$170,328
Michael PoelzerEmployeeFT$110,009$110,009

Board Members and Trustees

NameTitle
Jason HollawayPresident
Tim BaerVice President
Bijan GhassemiehDirector
Guan-shing ChengDirector
Minor HarrisDirector
Neil AbernethyDirector
Sylvia M LacourseDirector
Tim ClarkDirector
Paul UnkelSecretary
Hidenori IbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,482,469
Investment Income
$61,428
Other Revenue
$0
Change in Net Assets
$-431,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,213,112
Other Expenses$677,711
Grants and Similar Amounts Paid$84,849
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,352,213--$1,352,213
Other Employee Benefits$423,070--$423,070
Depreciation Depletion$220,876--$220,876
Current Officers, Directors, Trustees, and Key Employees$170,328--$170,328
Pension Plan Contributions$135,000--$135,000
Payroll Taxes$132,501--$132,501
Grants to Domestic Orgs$84,849--$84,849
Information Technology$76,414--$76,414
Occupancy$65,316--$65,316
Fees for Services Accounting$52,793--$52,793
Insurance$42,009--$42,009
Fees for Services Other$38,484--$38,484
Other Expenses$14,760--$14,760
Total Functional Expenses$2,975,672$0$0$2,975,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonChicago, ILState of WaMiscellaneous Grants$84,849
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
Accrued Wages Payable$173,337
Sep Payable$75,831
Credit Cards Payable$68,981
Accrued Sick Leave Vacation$16,950
Federal income taxes$13,219
Capital Lease-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“The form 990 is prepared using the compiled financial statements which are approved by the board of directors and a copy is reviewed by the president or the organization before the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors or trustees and key empolyees are required to disclose any potential conflicts of interest as soon as they become aware of them.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine salary by analyzing the comparable salaries published by the bureau of labor and statistics as they apply to the duties of the key employees and other managment positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Firland Foundation
EIN
91-0549079
Phone
2063634349
Address
1700 NE 150TH STREET, SEATTLE, WA 98155
Doing Business As
Firland Workshop

Signing Officer

Name
Jason Hollaway
Title
President
Phone
2063634349
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Hollaway
Formed
1945
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
37

Preparer

Firm
Mark Middlesworth Ps
Address
PO BOX 3007, BELLEVUE, WA 98009
Preparer
Mark Middlesworth
Phone
4254577444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section FUNCTIONAL EXPENSES, Line 11G

“Dues, subscriptions licenses-10870, education training-4991, equipment repair-1934, office supplies-3900, other professional services-6673, safety and maintenance-4209, accrual of pto-3616, truckdelivery-2184, misc expense-27, other legal-80, total other expenses38,484.”

Financial Statement Notes

X Line 2

“Management evaluates its income tax positions on a regular basis and believes it has taken no significant uncertain tax positions that could result in additional taxes to the foundation. The foundation has not recognized any interest or penalties associated with uncertain tax positions.”

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IRS990/NetAssetsOrFundBalancesEOYAmt03541126
IRS990/NetUnrlzdGainsLossesInvstAmt0-758683
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04731584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03541126
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065316
IRS990/OccupancyGrp/TotalAmt065316
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0423070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423070
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt076671
IRS990/OtherExpensesGrp/ProgramServicesAmt159641
IRS990/OtherExpensesGrp/ProgramServicesAmt230747
IRS990/OtherExpensesGrp/ProgramServicesAmt314760
IRS990/OtherExpensesGrp/TotalAmt076671
IRS990/OtherExpensesGrp/TotalAmt159641
IRS990/OtherExpensesGrp/TotalAmt230747
IRS990/OtherExpensesGrp/TotalAmt314760
IRS990/OtherLiabilitiesGrp/BOYAmt0277331
IRS990/OtherLiabilitiesGrp/EOYAmt0348318
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132501
IRS990/PayrollTaxesGrp/TotalAmt0132501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135000
IRS990/PensionPlanContributionsGrp/TotalAmt0135000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025860
IRS990/PrincipalOfficerNm0JASON HOLLAWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0AIRCRAFT PART SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02482469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0981098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0266845
IRS990/PYInvestmentIncomeAmt0113557
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0711584
IRS990/PYProgramServiceRevenueAmt02624318
IRS990/PYRevenuesLessExpensesAmt0690867
IRS990/PYSalariesCompEmpBnftPaidAmt02049677
IRS990/PYTotalExpensesAmt03028106
IRS990/PYTotalRevenueAmt03718973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-431775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02543897
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0485215
IRS990ScheduleD/EquipmentGrp/BookValueAmt0899707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0920396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01820103
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2173337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt375831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt416950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SEP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED SICK LEAVE VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CAPITAL LEASE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES ITS INCOME TAX POSITIONS ON A REGULAR BASIS AND BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT COULD RESULT IN ADDITIONAL TAXES TO THE FOUNDATION. THE FOUNDATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032487
IRS990ScheduleD/TotalLiabilityAmt0348318
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt084849
IRS990ScheduleI/RecipientTable/IRCSectionDesc0STATE OF WA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MISCELLANEOUS GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientEIN0916001537
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012455 COLLECTIONS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060693
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATT MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170328
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR THE CEO IS ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED USING THE COMPILED FINANCIAL STATEMENTS WHICH ARE APPROVED BY THE BOARD OF DIRECTORS AND A COPY IS REVIEWED BY THE PRESIDENT OR THE ORGANIZATION BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPOLYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY BECOME AWARE OF THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE SALARY BY ANALYZING THE COMPARABLE SALARIES PUBLISHED BY THE BUREAU OF LABOR AND STATISTICS AS THEY APPLY TO THE DUTIES OF THE KEY EMPLOYEES AND OTHER MANAGMENT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES, SUBSCRIPTIONS LICENSES-10870, EDUCATION TRAINING-4991, EQUIPMENT REPAIR-1934, OFFICE SUPPLIES-3900, OTHER PROFESSIONAL SERVICES-6673, SAFETY AND MAINTENANCE-4209, ACCRUAL OF PTO-3616, TRUCKDELIVERY-2184, MISC EXPENSE-27, OTHER LEGAL-80, TOTAL OTHER EXPENSES38,484.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Section FUNCTIONAL EXPENSES, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05104230
IRS990/TotalAssetsEOYAmt03986113
IRS990/TotalAssetsGrp/BOYAmt05104230
IRS990/TotalAssetsGrp/EOYAmt03986113
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02975672
IRS990/TotalFunctionalExpensesGrp/TotalAmt02975672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0372646
IRS990/TotalLiabilitiesEOYAmt0444987
IRS990/TotalLiabilitiesGrp/BOYAmt0372646
IRS990/TotalLiabilitiesGrp/EOYAmt0444987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04731584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03541126
IRS990/TotalProgramServiceExpensesAmt02975672
IRS990/TotalProgramServiceRevenueAmt02482469
IRS990/TotalReportableCompFromOrgAmt0280337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02543897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05104230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03986113
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 55236
IRS990/USAddress/CityNm0SHORELINE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,986,113
Liabilities
$444,987
Net assets
$3,541,126
Revenue
$2,543,897
Expenses
$2,975,672
Net income
-$431,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.61$3.16$1.88$2.01$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.63$3.28$1.36$2.05$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.44$3.54$2.54$2.98$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.37$4.73$3.72$3.03$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.97$4.04$3.67$3.52$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.82$3.94$4.75$4.13$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.65$3.32$5.17$4.47$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.47$2.62$5.17$4.91$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.58$2.25$4.92$4.68$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.70$2.12$3.85$4.56$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.53$2.91$3.75$3.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.46$0.59$2.88$3.55$3.55$0.00
2012Summary only. Only limited summary data is available for this year.$3.12$0.34$2.78$3.26$2.75$0.51
2011Summary only. Only limited summary data is available for this year.$2.56$0.29$2.27$2.46$2.29$0.17