Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-0829001
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$327,465
Up $33,543 (+11%) from 2011
Net Assets
Up$226,963
Up $30,505 (+16%) from 2011
Liabilities
Up$100,502
Up $3,038 (+3.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,008,348
Up $13,876 (+1.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Educational training and jobs for disabled individuals.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 81290 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 81930 |
| IRS990/AccountsReceivable/BOY | 0 | 22471 |
| IRS990/AccountsReceivable/EOY | 0 | 16573 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Educational training and jobs for disabled individuals. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 706535 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6610 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30299 |
| IRS990/AllOtherExpenses/Total | 0 | 36909 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 142305 |
| IRS990/CashNonInterestBearing/EOY | 0 | 195502 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 706535 |
| IRS990/ContributionsGrantsPriorYear | 0 | 698191 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 6942 |
| IRS990/DeferredRevenue/EOY | 0 | 8136 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 803730 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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/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/NamePerson | 0 | SHERRILL RICHARZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHANNA WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DARIN PAULSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL BLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAWN GLUDT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 11410 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 38466 |
| IRS990/GrossReceipts | 0 | 1050263 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 65 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 65 |
| IRS990/InvestmentIncomePriorYear | 0 | 48 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 65 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 71575 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 96695 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22471 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25120 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Educational training and jobs for disabled individuals. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 584 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 196458 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 226963 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 27056 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 27056 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8254 |
| IRS990/Occupancy/ProgramServices | 0 | 106262 |
| IRS990/Occupancy/Total | 0 | 114516 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20763 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 52009 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 72772 |
| IRS990/OtherExpensePriorYear | 0 | 272896 |
| IRS990/OtherExpensesCurrentYear | 0 | 310548 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | Equipment |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | Professional services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1265 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6924 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6765 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 20117 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19866 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14344 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33089 |
| IRS990/OtherExpenses/ProgramServices | 3 | 56753 |
| IRS990/OtherExpenses/Total | 0 | 21131 |
| IRS990/OtherExpenses/Total | 1 | 21268 |
| IRS990/OtherExpenses/Total | 2 | 39854 |
| IRS990/OtherExpenses/Total | 3 | 76870 |
| IRS990/OtherLiabilities/BOY | 0 | 8648 |
| IRS990/OtherLiabilities/EOY | 0 | 10436 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 27406 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 350 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 350 |
| IRS990/OtherRevenuePriorYear | 0 | 38804 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 121697 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 442073 |
| IRS990/OtherSalariesAndWages/Total | 0 | 563770 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12223 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49035 |
| IRS990/PayrollTaxes/Total | 0 | 61258 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 70661 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 64214 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36014 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26056 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 304847 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | CHILDCARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 282825 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 302002 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2845 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 302002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2845 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 30505 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 30505 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25396 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 697800 |
| IRS990/SalariesEtcPriorYear | 0 | 721576 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 706535 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 698191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 672754 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 582074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 686758 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3346312 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 207 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 38881 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 38804 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 37213 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 54474 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 44415 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 213787 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3346312 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 706535 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 698191 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 672754 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 582074 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 686758 |
| IRS990ScheduleA/Total170/Total | 0 | 3346312 |
| IRS990ScheduleA/TotalSupport | 0 | 3560306 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25120 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 53691 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 78811 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 30505 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 30505 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1008348 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 17884 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 17884 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8240 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2196 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNEMPLOYMENT FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REPAIR FUND |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1038853 |
| IRS990ScheduleD/TotalExpenses | 0 | 1008348 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1008348 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10436 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25120 |
| IRS990ScheduleD/TotalRevenue | 0 | 1038853 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1038853 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1008348 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1038853 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11410 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 38466 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 38466 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 38466 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 38466 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MISCELLANEOUS FUNDRAISING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 27056 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11410 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11410 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | materials available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | annual performance review conducted by board to review and establish compensation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | annual review of conflicts and disclosure, if applicable. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | reviewed along with audited financial statements. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | SE 1235 ProfMall Blvd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | pullman |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99163 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Eric Hoyle Exec Director |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5093326561 |
| IRS990/TotalAssets/BOY | 0 | 293922 |
| IRS990/TotalAssetsBOY | 0 | 293922 |
| IRS990/TotalAssets/EOY | 0 | 327465 |
| IRS990/TotalAssetsEOY | 0 | 327465 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 706535 |
| IRS990/TotalExpensesCurrentYear | 0 | 1008348 |
| IRS990/TotalExpensesPriorYear | 0 | 994472 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 204618 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 803730 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1008348 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 97464 |
| IRS990/TotalLiabilitiesBOY | 0 | 97464 |
| IRS990/TotalLiabilities/EOY | 0 | 100502 |
| IRS990/TotalLiabilitiesEOY | 0 | 100502 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 293922 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 327465 |
| IRS990/TotalNbrEmployees | 0 | 27 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 196458 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 226963 |
| IRS990/TotalOtherRevenue | 0 | 350 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 803730 |
| IRS990/TotalProgramServiceRevenue | 0 | 304847 |
| IRS990/TotalRevenueCurrentYear | 0 | 1038853 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 27121 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.