Civic Intelligence

Empire-Kenyon Association Aero Space Industrial Lodge No 751

990 • Fiscal year 2016 • EIN 91-0836375

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 16, 2016

Organization ProfileN/A
9125 15th Place SouthSeattle, WA 98108-5190

(425) 776-1294

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.81x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.1%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,628,695

Down $53,407 (-1.5%) from 2015

Net Assets

Up

$1,311,985

Up $296,229 (+29%) from 2015

Liabilities

Down

$2,316,710

Down $349,636 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin76th percentile

Revenue

Up

$1,282,835

Up $38,892 (+3.1%) from 2015

Expenses

Down

$986,606

Down $7,915 (-0.8%) from 2015

Net Income

Up

$296,229

Up $46,807 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60M$40M$20M$0Assets 2011: $4,174,998Liabilities 2011: $4,039,666Net Assets 2011: $135,3322011Assets 2012: $4,278,652Liabilities 2012: $3,909,776Net Assets 2012: $368,8762012Assets 2013: $3,916,536Liabilities 2013: $3,307,488Net Assets 2013: $609,0482013Assets 2014: $3,698,558Liabilities 2014: $2,932,224Net Assets 2014: $766,3342014Assets 2015: $3,682,102Liabilities 2015: $2,666,346Net Assets 2015: $1,015,7562015Assets 2016: $3,628,695Liabilities 2016: $2,316,710Net Assets 2016: $1,311,9852016Assets 2017: $3,469,576Liabilities 2017: $1,904,274Net Assets 2017: $1,565,3022017Assets 2018: $3,743,802Liabilities 2018: $1,829,135Net Assets 2018: $1,914,6672018Assets 2019: $14,099,471Liabilities 2019: $138,264Net Assets 2019: $13,961,2072019Assets 2020: $14,312,493Liabilities 2020: $0Net Assets 2020: $14,312,4932020Assets 2021: $14,625,932Liabilities 2021: $0Net Assets 2021: $14,625,9322021Assets 2022: $14,023,510Liabilities 2022: $0Net Assets 2022: $14,023,5102022Assets 2023: $13,544,974Liabilities 2023: $0Net Assets 2023: $13,544,9742023Assets 2024: $55,312,105Liabilities 2024: $0Net Assets 2024: $55,312,1052024

Highlighted filing

2016

Assets$3,628,695
Liabilities$2,316,710
Net Assets$1,311,985
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,157,138Expenses 2011: $1,084,983Net Income 2011: $72,1552011Expenses 2012: $950,1582012Expenses 2013: $974,1862013Revenue 2014: $1,217,264Expenses 2014: $1,059,978Net Income 2014: $157,2862014Revenue 2015: $1,243,943Expenses 2015: $994,521Net Income 2015: $249,4222015Revenue 2016: $1,282,835Expenses 2016: $986,606Net Income 2016: $296,2292016Revenue 2017: $1,300,645Expenses 2017: $1,047,328Net Income 2017: $253,3172017Revenue 2018: $1,324,151Expenses 2018: $974,786Net Income 2018: $349,3652018Revenue 2019: $13,050,668Expenses 2019: $1,004,128Net Income 2019: $12,046,5402019Revenue 2020: $411,825Expenses 2020: $60,539Net Income 2020: $351,2862020Revenue 2021: $347,584Expenses 2021: $34,145Net Income 2021: $313,4392021Revenue 2022: $247,083Expenses 2022: $6,060Net Income 2022: $241,0232022Revenue 2023: $289,960Expenses 2023: $768,496Net Income 2023: -$478,5362023Revenue 2024: $1,838,359Expenses 2024: $57,667Net Income 2024: $1,780,6922024

Highlighted filing

2016

Revenue$1,282,835
Expenses$986,606
Net Income$296,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,282,835
Mission and Program Overview

Mission

Rental of apartment units to low and moderate income persons. Tenant rents are subsidized through hud section 8 housing assistance payment program.

Rental of apartment units to low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,199,375$3,090,956▼ $108,419
Cash and Non-Interest-Bearing Accounts$305,377$312,959▲ $7,582
Prepaid Expenses and Deferred Charges$9,154$9,967▲ $813
Accounts Receivable$2,529$4,043▲ $1,514
Total Assets$3,682,102$3,628,695▼ $53,407
Other Assets Total$165,667$210,770▲ $45,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,525,058$2,146,230▼ $378,828
Other Liabilities$91,745$95,727▲ $3,982
Accounts Payable and Accrued Expenses$40,935$72,917▲ $31,982
Deferred Revenue$8,608$1,836▼ $6,772
Total Liabilities$2,666,346$2,316,710▼ $349,636
Net Assets / Fund Balance
Unrestricted Net Assets$1,015,756$1,311,985▲ $296,229
Total Net Assets Fund Balance$1,015,756$1,311,985▲ $296,229
Total Liabilities and Net Assets / Fund Balance$3,682,102$3,628,695▼ $53,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,867,412$3,211,147$6,078,559
Other Land Buildings$81,746$515,896$597,642
Land$127,136-$127,136
Equipment$14,662$29,670$44,332
Other Assets Org$20--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Jon HoldenPresident
Ira J CartermanDirector
John Lopez JrDirector
Lester MullenDirector
Richard OlsonDirector
Robley EvansDirector
Sherwin C PowersDirector
Wallace PleasantsDirector
Susan a PalmerSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,332
Program Service Revenue
$603,544
Investment Income
$959
Other Revenue
$0
Change in Net Assets
$296,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,282,835
Total Revenue per Form 990
$1,282,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,512
Salaries, Compensation, and Employee Benefits$250,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$367,552--$367,552
Depreciation Depletion$198,450--$198,450
Other Salaries and Wages$177,449--$177,449
Fees for Services Management-$61,175-$61,175
Other Employee Benefits$46,473--$46,473
Payroll Taxes$26,172--$26,172
Interest$23,910--$23,910
Office Expenses$20,606--$20,606
Fees for Services Accounting$18,815--$18,815
Conferences and Meetings$1,324--$1,324
Other Expenses$569--$569
Advertising$496--$496
Travel$331--$331
Fees for Services Legal$165--$165
Total Functional Expenses$925,431$61,175$0$986,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$986,606
Total Expenses per Audited Statements$986,606
Total Expenses per Form 990$986,606
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$45,585
Tenant Security Deposits$35,142
Related Party Payable$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Quantum management services inc., the property management company, performs activities relating to day to day rental duties, and is reimbursed by the corporation for labor. Reimbursed wages are reported on 990 part ix line 7 - other salaries and wages.”

Form 990, Part VI, Section A, Line 8B

“Organization is not large enough to have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Return is discussed and reviewed at board meetings.”

Form 990, Part VI, Section C, Line 19

“Copies are filed with omb and available upon request.”

Filing and Contact Details

Filer

Filer Name
Empire-kenyon Association
EIN
91-0836375
Phone
4257761294
Address
9125 15TH PLACE SOUTH, SEATTLE, WA 98108-5190

Signing Officer

Name
Susan Palmer
Title
Secretary-treasurer
Phone
4257761294
Signed
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Palmer
Formed
1968
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Squires Maddux & Company Pllc
Address
100 SECOND AVE S SUITE 270, EDMONDS, WA 98020
Preparer
Gary a Squires
Phone
4257120515
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINES 7-10: OTHER SALARIES AND WAGES EXPENSE

“Although the organization has wage and payroll tax expense, the employees are reported under a property management company, and are not employees of the corporation. Wages are billed to the corporation for hours worked and are reimbursed to the property management company. Wage reimbursements are reported on 990 part ix, line 7 - other salaries and wages.”

Raw XML AppendixShowing 400 of 463 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/PYTotalExpensesAmt0994521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01243943
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0296229
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0604503
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02867412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03211147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06078559
IRS990ScheduleD/EquipmentGrp/BookValueAmt014662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044332
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0986606
IRS990ScheduleD/LandGrp/BookValueAmt0127136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0515896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0597642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01282835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03090956
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210770
IRS990ScheduleD/TotalExpensesPerForm990Amt0986606
IRS990ScheduleD/TotalLiabilityAmt095727
IRS990ScheduleD/TotalRevenuePerForm990Amt01282835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01282835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0986606
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUANTUM MANAGEMENT SERVICES INC., THE PROPERTY MANAGEMENT COMPANY, PERFORMS ACTIVITIES RELATING TO DAY TO DAY RENTAL DUTIES, AND IS REIMBURSED BY THE CORPORATION FOR LABOR. REIMBURSED WAGES ARE REPORTED ON 990 PART IX LINE 7 - OTHER SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS NOT LARGE ENOUGH TO HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS DISCUSSED AND REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE FILED WITH OMB AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALTHOUGH THE ORGANIZATION HAS WAGE AND PAYROLL TAX EXPENSE, THE EMPLOYEES ARE REPORTED UNDER A PROPERTY MANAGEMENT COMPANY, AND ARE NOT EMPLOYEES OF THE CORPORATION. WAGES ARE BILLED TO THE CORPORATION FOR HOURS WORKED AND ARE REIMBURSED TO THE PROPERTY MANAGEMENT COMPANY. WAGE REIMBURSEMENTS ARE REPORTED ON 990 PART IX, LINE 7 - OTHER SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINES 7-10: OTHER SALARIES AND WAGES EXPENSE
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL ASSN OF MACHINISTS AEROSPACE DISTRICT LODGE #751
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WELLER ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2JUANITA VIEW ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AERO-KIRKLAND ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CANAL VIEW ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910267919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1910833127
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2910833796
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3910860691
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4910833171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REPRESENTING VARIOUS TRADES PERSONS IN NORTHWESTERN COMPANIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09125 - 15TH PLACE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19125 - 15TH PLACE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt29125 - 15TH PLACE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt39125 - 15TH PLACE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt49125 - 15TH PLACE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd298108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd398108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd498108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03682102
IRS990/TotalAssetsEOYAmt03628695
IRS990/TotalAssetsGrp/BOYAmt03682102
IRS990/TotalAssetsGrp/EOYAmt03628695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0678332
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0925431

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,628,695
Liabilities
$2,316,710
Net assets
$1,311,985
Revenue
$1,282,835
Expenses
$986,606
Net income
$296,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$0.00$55.3$1.84$0.06$1.78
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.29$0.77$0.48
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.25$0.01$0.24
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.35$0.03$0.31
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.41$0.06$0.35
2019Detailed filing. Detailed filing data is available for this year.$14.1$0.14$14.0$13.1$1.00$12.0
2018Detailed filing. Detailed filing data is available for this year.$3.74$1.83$1.91$1.32$0.97$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.47$1.90$1.57$1.30$1.05$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.63$2.32$1.31$1.28$0.99$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.68$2.67$1.02$1.24$0.99$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.70$2.93$0.77$1.22$1.06$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$3.31$0.61$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$3.91$0.37$0.95
2011Summary only. Only limited summary data is available for this year.$4.17$4.04$0.14$1.16$1.08$0.07