Civic Intelligence

Morning Star Boys Ranch

990 • Fiscal year 2017 • EIN 91-0664709

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization ProfileWWW.MORNINGSTARBOYSRANCH.ORG

View Organization Page

PO Box 8087Spokane, WA 99223

(509) 448-1411

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$147,710

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,403,628

Up $252,360 (+22%) from 2016

Net Assets

Up

$1,299,085

Up $260,778 (+25%) from 2016

Liabilities

Down

$104,543

Down $8,418 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin62nd percentile

Revenue

Up

$2,822,128

Up $738,683 (+35%) from 2016

Expenses

Up

$2,608,468

Up $326,722 (+14%) from 2016

Net Income

Up

$213,660

Up $411,961 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $658,389Liabilities 2011: $114,555Net Assets 2011: $543,8342011Assets 2012: $677,766Liabilities 2012: $137,577Net Assets 2012: $540,1892012Assets 2013: $1,018,738Liabilities 2013: $90,917Net Assets 2013: $927,8212013Assets 2014: $1,205,187Liabilities 2014: $140,286Net Assets 2014: $1,064,9012014Assets 2015: $1,362,174Liabilities 2015: $143,947Net Assets 2015: $1,218,2272015Assets 2016: $1,151,268Liabilities 2016: $112,961Net Assets 2016: $1,038,3072016Assets 2017: $1,403,628Liabilities 2017: $104,543Net Assets 2017: $1,299,0852017Assets 2018: $1,472,909Liabilities 2018: $193,383Net Assets 2018: $1,279,5262018Assets 2019: $2,661,529Liabilities 2019: $268,849Net Assets 2019: $2,392,6802019Assets 2020: $3,818,602Liabilities 2020: $214,644Net Assets 2020: $3,603,9582020Assets 2021: $6,548,402Liabilities 2021: $755,186Net Assets 2021: $5,793,2162021Assets 2022: $5,983,958Liabilities 2022: $358,253Net Assets 2022: $5,625,7052022Assets 2023: $5,032,359Liabilities 2023: $179,579Net Assets 2023: $4,852,7802023Assets 2024: $4,663,516Liabilities 2024: $242,549Net Assets 2024: $4,420,9672024

Highlighted filing

2017

Assets$1,403,628
Liabilities$104,543
Net Assets$1,299,085
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,822,1092011Expenses 2012: $2,443,0192012Revenue 2013: $2,384,892Expenses 2013: $1,997,259Net Income 2013: $387,6332013Revenue 2014: $2,266,655Expenses 2014: $2,129,575Net Income 2014: $137,0802014Revenue 2015: $2,291,041Expenses 2015: $2,125,831Net Income 2015: $165,2102015Revenue 2016: $2,083,445Expenses 2016: $2,281,746Net Income 2016: -$198,3012016Revenue 2017: $2,822,128Expenses 2017: $2,608,468Net Income 2017: $213,6602017Revenue 2018: $3,504,032Expenses 2018: $3,481,794Net Income 2018: $22,2382018Revenue 2019: $4,943,472Expenses 2019: $3,907,301Net Income 2019: $1,036,1712019Revenue 2020: $5,475,747Expenses 2020: $4,285,609Net Income 2020: $1,190,1382020Revenue 2021: $6,036,768Expenses 2021: $3,911,436Net Income 2021: $2,125,3322021Revenue 2022: $4,446,260Expenses 2022: $4,517,773Net Income 2022: -$71,5132022Revenue 2023: $2,382,539Expenses 2023: $3,158,328Net Income 2023: -$775,7892023Revenue 2024: $2,598,382Expenses 2024: $3,063,763Net Income 2024: -$465,3812024

Highlighted filing

2017

Revenue$2,822,128
Expenses$2,608,468
Net Income$213,660
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$3,023,140
Mission and Program Overview

Mission

Morning star boys' ranch, answering god's call to love and serve those in need, are dedicated to building responsible adults by believing in youth, and providing programs to strengthen families and the community.

Developing strong communities through caring and engaged service to children and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$585,304$521,566▼ $63,738
Investments in Publicly Traded Securities$210,428$332,972▲ $122,544
Pledges and Grants Receivable$155,155$213,501▲ $58,346
Investments Other Securities$133,286$200,591▲ $67,305
Cash and Non-Interest-Bearing Accounts$45,654$93,352▲ $47,698
Accounts Receivable$4,054$15,854▲ $11,800
Prepaid Expenses and Deferred Charges$8,328$13,354▲ $5,026
Savings and Temporary Cash Investments$9,059$12,438▲ $3,379
Total Assets$1,151,268$1,403,628▲ $252,360
Liabilities
Accounts Payable and Accrued Expenses$112,961$104,543▼ $8,418
Total Liabilities$112,961$104,543▼ $8,418
Net Assets / Fund Balance
Temporarily Rstr Net Assets$585,302$784,662▲ $199,360
Unrestricted Net Assets$453,005$514,423▲ $61,418
Total Net Assets Fund Balance$1,038,307$1,299,085▲ $260,778
Total Liabilities and Net Assets / Fund Balance$1,151,268$1,403,628▲ $252,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,330$1,849,179$2,200,509
Equipment$145,802$293,242$439,044
Land$24,434-$24,434
Other Securities$200,591--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John H HindmanExecutive DirectorFT$120,000$27,710$147,710

Board Members and Trustees

NameTitle
R Joseph ConnorPresident
Scott CramerVice President
Anita WalshBoard Member
Dr Kevin HeidBoard Member
Keith McnallyBoard Member
Rosie QuigleyBoard Member
Shawn WalshBoard Member
Tim K HorlacherBoard Member
Paul McphersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,503
Program Service Revenue
$2,273,356
Investment Income
$21,437
Other Revenue
$60,832
All Other Contributions
$154,894
Change in Net Assets
$213,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,925,011
Other Expenses$683,457
Total Fundraising Expense$36,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,168,124$255,012$11,595$1,434,731
Payroll Taxes$143,633$47,537$1,444$192,614
Other Employee Benefits$78,705$76,573$3,511$158,789
Current Officers, Directors, Trustees, and Key Employees-$133,726-$133,726
Depreciation Depletion$91,657$7,198$720$99,575
Occupancy$80,269$10,016$801$91,086
Office Expenses$20,031$40,647-$60,678
Insurance-$56,062-$56,062
All Other Expenses$11,860$270$18,762$30,892
Information Technology-$22,916-$22,916
Advertising$179$18,387-$18,566
Other Expenses$16,500--$16,500
Fees for Services Other-$13,205-$13,205
Fees for Services Accounting-$9,870-$9,870
Conferences and Meetings-$6,150-$6,150
Pension Plan Contributions$4,237$831$83$5,151
Travel$3,134--$3,134
Fees for Services Legal-$2,588-$2,588
Total Functional Expenses$1,870,564$700,988$36,916$2,608,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,909
Fundraising Gross Income$10,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tuscany Event$20,100$10,825$3,391$7,434
Total Events$20,100$10,825$14,909$-4,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“Executive director and coo will review the 990 for accuracy. The board president will review the 990 and the governing body will be provided with a complete copy of the form 990 before filing the form.”

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

“Board members agree to sign a conflict of interest agreement. Officers, directors, key employees and other managers are covered by the policy. Determinations are made by the employee and superiors, conflicts with staff are resolved and employees are not allowed to engage in conflicts. A board member conflict is disclosed and, if necessary, a member will recuse themselves from any votes where a conflict is present.”

Form 990, Part VI, Section B, Line 15

“Comparisons from like-sized organizations are compiled from 990 public information. The board meets to review the executive director's performance and salary information, including comparable information.”

Form 990, Part VI, Section C, Line 19

“Documents are not generally available to the public but may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Morning Star Boys Ranch
EIN
91-0664709
Phone
5094481411
Address
PO BOX 8087, SPOKANE, WA 99223

Signing Officer

Name
John Hindman
Title
Executive Director
Phone
5094481202
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hindman
Formed
1956
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
106
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Andrew J Mcdirmid
Phone
5097476154
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as washington nonprofit corporations and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. We have determined that the entity is not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 545 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/Desc0THE MORNING STAR BOYS' RANCH RESIDENTIAL PROGRAM SERVES SEVERELY TRAUMATIZED BOYS BETWEEN 6 AND 12 YEARS OF AGE, WHOSE BEHAVIORS ARE SO SEVERE THAT THEY ARE UNABLE TO BE SUCCESSFULLY PLACED IN FOSTER CARE. THE PROGRAM SETS BEHAVIORAL IMPROVEMENT GOALS FOR EACH BOY IN SOCIAL SKILLS, EMOTIONAL REGULATION, AND EDUCATION, WITH THE GOAL THAT THE RESIDENT'S BEHAVIOR IMPROVES ENOUGH TO BE SUCCESSFULLY PLACED IN FOSTER OR KINSHIP CARE AFTER LEAVING MSBR. HE WILL CONTINUE TO RECEIVE CONTINUUM OF CARE THROUGH MSBR AFTERCARE SERVICES.NUMBER OF CHILDREN SERVED AT THE MSBR RESIDENTIAL TREATMENT IN 2017 - 31 BOYS AGES 6 TO 12:4 BOYS WERE REUNIFIED WITH PARENT(S)/KINSHIP3 BOYS WERE PLACED IN FOSTER CARE IN WASHINGTON STATE5 BOYS WERE PLACED WITH LICENSED MORNING STAR FOSTER CARE FAMILYNUMBER OF ANNUAL RESPITE HOURS PROVIDED IN 2017- 2,304 AVERAGE LENGTH OF STAY IN 2017 - 10.5 MONTHSLOADS OF LAUNDRY WASHED, DRIED AND FOLDED IN 2017 - 2,136 NUMBER OF MEALS SERVED IN 2017 - 14,520 TOTAL NUMBER OF ANNUAL INDIVIDUAL THERAPY HOURS PROVIDED FOR THE BOYS IN 2017- 832 RATIO OF RESIDENTIAL COUNSELORS TO CHILDREN IN 2017: THREE CHILDREN TO ONE ADULTNUMBER OF ANNUAL EQUINE HOURS FOR THE RESIDENTS IN 2017- 864 NUMBER OF CHILD PSYCHIATRIC SERVICES FOR THE RESIDENTS IN 2017- 60 HOURS ANNUALLY
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IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0521566
IRS990/LandBldgEquipCostOrOtherBssAmt02663987
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MORNING STAR BOYS' RANCH, ANSWERING GOD'S CALL TO LOVE AND SERVE THOSE IN NEED, ARE DEDICATED TO BUILDING RESPONSIBLE ADULTS BY BELIEVING IN YOUTH, AND PROVIDING PROGRAMS TO STRENGTHEN FAMILIES AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012246
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047118
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0801
IRS990/OccupancyGrp/ManagementAndGeneralAmt010016
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IRS990/OccupancyGrp/TotalAmt091086
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IRS990/OfficeExpensesGrp/ProgramServicesAmt020031
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158789
IRS990/OtherExpensesGrp/Desc0BOYS' CARE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2AUTO AND BUS EXPENSE
IRS990/OtherExpensesGrp/Desc3AGRICULTURAL PROGRAM EX
IRS990/OtherExpensesGrp/ProgramServicesAmt0163843
IRS990/OtherExpensesGrp/ProgramServicesAmt162693
IRS990/OtherExpensesGrp/ProgramServicesAmt225699
IRS990/OtherExpensesGrp/ProgramServicesAmt316500
IRS990/OtherExpensesGrp/TotalAmt0163843
IRS990/OtherExpensesGrp/TotalAmt162693
IRS990/OtherExpensesGrp/TotalAmt225699
IRS990/OtherExpensesGrp/TotalAmt316500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01168124
IRS990/OtherSalariesAndWagesGrp/TotalAmt01434731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047537
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143633
IRS990/PayrollTaxesGrp/TotalAmt0192614
IRS990/PensionPlanContributionsGrp/FundraisingAmt083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04237
IRS990/PensionPlanContributionsGrp/TotalAmt05151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013354
IRS990/PrincipalOfficerNm0JOHN HINDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0BOYS' CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02273356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02273356
IRS990/ProgSrvcAccomActy2Grp/Desc0IN - HOME WRAP AROUND CARE PROVIDES SUPPORT TO CHILDREN THAT HAVE EITHER BEEN IN RESIDENTIAL CARE AT MSBR AND HAVE TRANSITIONED TO A FOSTER CARE HOME OR REUNIFIED WITH PARENTS OR KINSHIP, OR TO FAMILIES AND CHILDREN IN THE COMMUNITY WHO ARE IN CRISIS SITUATIONS THAT NEED A HIGH LEVEL OF SUPPORT.OUR GOAL IS TO PROVIDE INTENSE LEVELS OF CARE THAT GIVE ADDITIONAL STABILIZATION WITHIN THE HOME. SERVICES SUCH AS PARENT TRAINING, CASE MANAGEMENT, IN HOME CASE AIDE, FAMILY THERAPY, LIFE SKILLS MENTORING, OVERNIGHT RESPITE, EQUINE PROGRAM AND 24 HOUR ON-CALL CRISIS INTERVENTION ALL HELP TO SUSTAIN THE WORK NEEDED TO CREATE A MORE STABLE ENVIRONMENT FOR CHILDREN AND FAMILIES IN NEED.CHILDREN SERVED: 20CARE HOURS IN 2017: 20,800
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177841
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0638587
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MSBR CASE AIDE PROGRAM PROVIDES A VARIETY OF SUPPORT SERVICES TO CHILDREN AND FAMILIES IN NEED THROUGHOUT THE AREA. THESE SERVICES INCLUDE PARENT TRAINING, IN HOME CASE AIDES, FAMILY THERAPY, LIFE SKILLS MENTORING, TUTORING, AND TEACHING EMOTIONAL REGULATION SKILLS.NUMBER OF FAMILIES SERVED IN 2017 = 34TOTAL HOURS SERVED IN 2017 = 6,200
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170268
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0170818
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BESIDES OUR RESIDENTIAL, CASE AIDE AND WRAP SERVICES PROGRAMS, MSBR IS A STATE LICENSES CHILD PLACING AGENCY. THROUGH THIS SERVICE WITH RECRUIT, TRAIN, LICENSE AND SUPPORT PEOPLE AND FAMILIES WHO WISH TO BE FOSTER FAMILIES, MAKING A DIFFERENCE IN THE LIVES OF AT RISK, VULNERABLE CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054547
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013810
IRS990/PYOtherExpensesAmt0628253
IRS990/PYOtherRevenueAmt076703
IRS990/PYProgramServiceRevenueAmt01496993
IRS990/PYRevenuesLessExpensesAmt0-198301
IRS990/PYSalariesCompEmpBnftPaidAmt01653493
IRS990/PYTotalExpensesAmt02281746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02083445
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0213660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0302334
IRS990/RentalIncomeOrLossGrp/RealAmt064916
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01447237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0466503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0495939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0604090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0771459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01055121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03393112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09970
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02273356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01496993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01697888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01488116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01319801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08276154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199421
IRS990ScheduleA/InvestmentIncomeCYPct00.01680
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt011669266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02739859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01992932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02301978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02259575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02374922
IRS990ScheduleA/Total509Grp/TotalAmt011669266
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02384892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011868687
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01849179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02200509
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024434
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0200591
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GOVERNMENT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS WASHINGTON NONPROFIT CORPORATIONS AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. WE HAVE DETERMINED THAT THE ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521566
IRS990ScheduleD/TotalBookValueSecuritiesAmt0200591
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014909
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05881
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05881
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TUSCANY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04064
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03391
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01573
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01573
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,403,628
Liabilities
$104,543
Net assets
$1,299,085
Revenue
$2,822,128
Expenses
$2,608,468
Net income
$213,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.24$4.42$2.60$3.06$0.47
2023Summary only. Only limited summary data is available for this year.$5.03$0.18$4.85$2.38$3.16$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.36$5.63$4.45$4.52$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.76$5.79$6.04$3.91$2.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.21$3.60$5.48$4.29$1.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.27$2.39$4.94$3.91$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.19$1.28$3.50$3.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$2.82$2.61$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.11$1.04$2.08$2.28$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.14$1.22$2.29$2.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.06$2.27$2.13$0.14
2013Summary only. Only limited summary data is available for this year.$1.02$0.09$0.93$2.38$2.00$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.14$0.54$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.11$0.54$1.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits