Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-0647950
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$16,855,574
No earlier filing loaded for comparison.
Net Assets
$16,835,252
No earlier filing loaded for comparison.
Liabilities
$20,322
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,343,930
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The washington elks therapy program for children provides home-based occupational or physical therapy to children with developmental delays or physical disabilities. Services are provided at no cost to the family served.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17618 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20322 |
| IRS990/AccountsReceivable/BOY | 0 | 24579 |
| IRS990/AccountsReceivable/EOY | 0 | 7309 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE WASHINGTON ELKS THERAPY PROGRAM FOR CHILDREN PROVIDES HOME-BASED OCCUPATIONAL OR PHYSICAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS OR PHYSICAL DISABILITIES. SERVICES ARE PROVIDED AT NO COST TO THE FAMILY SERVED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4820 CHICO WAY NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BREMERTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 983121224 |
| IRS990/AllOtherContributions | 0 | 393036 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2297 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11694 |
| IRS990/AllOtherExpenses/Total | 0 | 13991 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 16660 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16875 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27022 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 27022 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 487822 |
| IRS990/ContributionsGrantsPriorYear | 0 | 631013 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1175 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18760 |
| IRS990/DepreciationDepletion/Total | 0 | 19935 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE THERAPY PROGRAM PROVIDES CARE TO CHILDREN WITH DISABILITIES THROUGHOUT THE STATE OF WASHINGTON. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1215285 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3950 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 11770 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 11770 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 14.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN FRY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM A VINCENT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RODGER BEAUMONT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEE FRANKIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATTY HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT SUTLOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DALE FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LARRY SCROGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CJ MAYBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DUANE BEECHER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MAUREEN GILBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BILL SAVELY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CAROLYN ENTEL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARILYNN TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DONALD GOSSARD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GEORGE PRICHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOAN MAYBERG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 27022 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | FINANCIAL TRUSTEE REP |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 15 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 16 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 3221 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 669730 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 18381 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2817500 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 62004 |
| IRS990/GrossIncomeGaming | 0 | 48457 |
| IRS990/GrossReceipts | 0 | 4012598 |
| IRS990/GrossRents/Real | 0 | 55453 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1208166 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 538436 |
| IRS990/InvestmentIncomePriorYear | 0 | 660328 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 538436 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 15746706 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 15622695 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 231532 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1318674 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1002282 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1087142 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2147770 |
| IRS990/LessRentalExpenses/Real | 0 | 1148 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 26847 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE WASHINGTON ELKS THERAPY PROGRAM FOR CHILDREN PROVIDES HOME-BASED OCCUPATIONAL OR PHYSICAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS OR PHYSICAL DISABILITIES. SERVICES ARE PROVIDED AT NO COST TO THE FAMILY SERVED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGE PRICHARD |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16941722 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16835252 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 669730 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 669730 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 58783 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 58783 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 30076 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 30076 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 54305 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 54305 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9060 |
| IRS990/Occupancy/Total | 0 | 9060 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14795 |
| IRS990/OfficeExpenses/Total | 0 | 14795 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5845 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 104662 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 110507 |
| IRS990/OtherExpensePriorYear | 0 | 221983 |
| IRS990/OtherExpensesCurrentYear | 0 | 275487 |
| IRS990/OtherExpenses/Description | 0 | INVESTMENT FEES AND EXP |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | THERAPISTS DIRECT EXPEN |
| IRS990/OtherExpenses/Description | 3 | ADMINISTRATIVE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7187 |
| IRS990/OtherExpenses/ProgramServices | 0 | 92884 |
| IRS990/OtherExpenses/ProgramServices | 1 | 74291 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39394 |
| IRS990/OtherExpenses/Total | 0 | 92884 |
| IRS990/OtherExpenses/Total | 1 | 74291 |
| IRS990/OtherExpenses/Total | 2 | 39394 |
| IRS990/OtherExpenses/Total | 3 | 7187 |
| IRS990/OtherRevenueCurrentYear | 0 | 146090 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | COMPUTER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2926 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2926 |
| IRS990/OtherRevenuePriorYear | 0 | 154959 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38921 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 771818 |
| IRS990/OtherSalariesAndWages/Total | 0 | 810739 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6473 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 69332 |
| IRS990/PayrollTaxes/Total | 0 | 75805 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4100 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 28500 |
| IRS990/PensionPlanContributions/Total | 0 | 32600 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 16741492 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 16685862 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 290 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -604618 |
| IRS990/ReconcilationRevenueExpenses | 0 | 498148 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 67939 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 54305 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 498148 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 355759 |
| IRS990/SalariesEtcCurrentYear | 0 | 1056673 |
| IRS990/SalariesEtcPriorYear | 0 | 856743 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 169083 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 121263 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 487822 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 631013 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 561430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 553013 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1911060 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4144338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 593889 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 655356 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 532284 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 585271 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 478521 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2845321 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 113387 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 129922 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 129974 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 89922 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 84079 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 547284 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.54990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4144338 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 487822 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 631013 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 561430 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 553013 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1911060 |
| IRS990ScheduleA/Total170/Total | 0 | 4144338 |
| IRS990ScheduleA/TotalSupport | 0 | 7536943 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 117142 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 231532 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 348674 |
| IRS990ScheduleD/Land/BookValue | 0 | 970000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 970000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1087142 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | PO BOX 110760 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | TACOMA |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | WA |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 984110760 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3221 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 51206 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10798 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 62004 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 51206 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10798 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 62004 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | COIN BOX PROGRAM INCOME |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MISCELLANEOUS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 58783 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1635 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1586 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3221 |
| IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming | 0 | 18381 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 18381 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 18381 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 48457 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 48457 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 30076 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsEmployee | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | GEORGE PRICHARD |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.