Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-0829001
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$729,221
Up $61,683 (+9.2%) from 2017
Net Assets
Up$602,381
Up $64,933 (+12%) from 2017
Liabilities
Down$126,840
Down $3,250 (-2.5%) from 2017
Revenue
Up$1,357,242
Up $66,542 (+5.2%) from 2017
Expenses
Up$1,292,309
Up $112,691 (+9.6%) from 2017
Net Income
Down$64,933
Down $46,149 (-42%) from 2017
Educational training and jobs for disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $519,018 | $529,907 | ▲ $10,889 |
| Land, Buildings, and Equipment, Net | $46,008 | $81,017 | ▲ $35,009 |
| Pledges and Grants Receivable | $54,993 | $51,651 | ▼ $3,342 |
| Prepaid Expenses and Deferred Charges | $15,055 | $43,124 | ▲ $28,069 |
| Accounts Receivable | $32,464 | $23,522 | ▼ $8,942 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $667,538 | $729,221 | ▲ $61,683 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $101,929 | $100,414 | ▼ $1,515 |
| Other Liabilities | $21,306 | $26,254 | ▲ $4,948 |
| Deferred Revenue | $6,855 | $172 | ▼ $6,683 |
| Total Liabilities | $130,090 | $126,840 | ▼ $3,250 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $537,448 | $592,209 | ▲ $54,761 |
| Temporarily Rstr Net Assets | - | $10,172 | - |
| Total Net Assets Fund Balance | $537,448 | $602,381 | ▲ $64,933 |
| Total Liabilities and Net Assets / Fund Balance | $667,538 | $729,221 | ▲ $61,683 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $81,017 | $112,862 | $193,879 |
| Leasehold Improvements | - | $17,884 | $17,884 |
| Name | Title |
|---|---|
| Ryan Focht | President |
| Shanna Larson | Vice President |
| Dawn Gludt | Director |
| Megan Yen | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $888,517 |
| Other Expenses | $403,792 |
| Total Fundraising Expense | $17,589 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $593,439 | $147,066 | - | $740,505 |
| Payroll Taxes | $115,957 | $32,055 | - | $148,012 |
| Occupancy | $95,422 | $7,781 | - | $103,203 |
| All Other Expenses | $54,957 | $7,964 | $1,162 | $64,083 |
| Other Expenses | $30,950 | $11,159 | $694 | $42,109 |
| Total Functional Expenses | $1,043,586 | $231,134 | $17,589 | $1,292,309 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,292,309 |
| Total Expenses per Audited Statements | $1,292,309 |
| Total Expenses per Form 990 | $1,292,309 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,831 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miscellaneous Fundraising | $44,831 | $44,831 | - | $44,831 |
| Total Events | $44,831 | $44,831 | - | $44,831 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Unemployment Fund | $19,286 |
| Repair Fund | $6,968 |
“reviewed along with audited financial statements.”
“annual review of conflicts and disclosure, if applicable.”
“annual performance review conducted by board to review and establish compensation.”
“materials available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101929 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100414 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32464 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Educational training and jobs for disabled individuals. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 937000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1162 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7964 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54957 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64083 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Eric Hoyle Exec Director |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5093326561 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | SE 1235 ProfMall Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | pullman |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99163 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 519018 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 529907 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 937000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 559 |
| IRS990/CYOtherExpensesAmt | 0 | 403792 |
| IRS990/CYOtherRevenueAmt | 0 | 48495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 371188 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 888517 |
| IRS990/CYTotalExpensesAmt | 0 | 1292309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17589 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1357242 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6855 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 172 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Palouse Industries provides education training and jobs for disabled persons in Whitman and Latah counties in order to assist them to attain their highest possible economic and social level in the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1043586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAWN GLUDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN FOCHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN YEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44831 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1357242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 559 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 559 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 211763 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Educational training and jobs for disabled individuals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 537448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 602381 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44831 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44831 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7781 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95422 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103203 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15733 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72389 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42109 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21306 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26254 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3664 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3664 |
| IRS990/OtherRevenueTotalAmt | 0 | 3664 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147066 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 593439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 740505 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32055 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148012 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 54993 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51651 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15055 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43124 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 371188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 371188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 873913 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 405 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 401950 |
| IRS990/PYOtherRevenueAmt | 0 | 58388 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 357994 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 777668 |
| IRS990/PYTotalExpensesAmt | 0 | 1179618 |
| IRS990/PYTotalRevenueAmt | 0 | 1290700 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64933 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 981831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 923288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 760027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 702634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 721003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4088783 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1966 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9013 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51623 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44151 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55160 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 163611 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4088783 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 923288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 760027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 702634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 721003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4088783 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4254360 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81017 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112862 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 193879 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1292309 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17884 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17884 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6968 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REPAIR FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEMPLOYMENT FUND |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 81017 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1292309 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26254 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1357242 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | reviewed along with audited financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | annual review of conflicts and disclosure, if applicable. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | annual performance review conducted by board to review and establish compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | materials available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 729221 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 729221 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 35 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1043586 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 130090 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 126840 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 130090 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 126840 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 537448 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 602381 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 729221 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 537448 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 592209 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BOOSTCOLLABORATIVEWA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC HOYLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BOOST COLLABORATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOOS |
| ReturnHeader/Filer/EIN | 0 | 910829001 |
| ReturnHeader/Filer/PhoneNum | 0 | 5093326561 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.