Civic Intelligence

Seattle Area Plumbing and Pipefitting Industry Health Trust

990 • Fiscal year 2018 • EIN 91-0838639

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

Organization ProfileN/A

View Organization Page

11724 NE 195th StreetBothell, WA 98011

(206) 282-4100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$52,939,130

Flat from 2018

Net Assets

Flat

$28,270,684

Flat from 2018

Liabilities

Flat

$24,668,446

Flat from 2018

Revenue And Expenses

Revenue

Flat

$69,814,932

Flat from 2018

Expenses

Flat

$62,536,509

Flat from 2018

Net Income

Flat

$7,278,423

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $35,524,406Liabilities 2010: $11,399,586Net Assets 2010: $24,124,8202010Assets 2011: $36,463,919Liabilities 2011: $12,549,574Net Assets 2011: $23,914,3452011Assets 2012: $34,815,931Liabilities 2012: $14,176,771Net Assets 2012: $20,639,1602012Assets 2013: $33,627,447Liabilities 2013: $15,530,895Net Assets 2013: $18,096,5522013Assets 2014: $30,924,501Liabilities 2014: $14,262,276Net Assets 2014: $16,662,2252014Assets 2015: $33,342,554Liabilities 2015: $14,402,825Net Assets 2015: $18,939,7292015Assets 2016: $39,008,123Liabilities 2016: $16,487,200Net Assets 2016: $22,520,9232016Assets 2017: $45,765,137Liabilities 2017: $21,596,561Net Assets 2017: $24,168,5762017Assets 2018: $52,939,130Liabilities 2018: $24,668,446Net Assets 2018: $28,270,6842018Assets 2018: $52,939,130Liabilities 2018: $24,668,446Net Assets 2018: $28,270,6842018Assets 2019: $58,748,079Liabilities 2019: $30,381,538Net Assets 2019: $28,366,5412019Assets 2020: $62,622,361Liabilities 2020: $27,159,701Net Assets 2020: $35,462,6602020Assets 2021: $65,745,423Liabilities 2021: $28,469,971Net Assets 2021: $37,275,4522021Assets 2022: $61,334,297Liabilities 2022: $33,048,771Net Assets 2022: $28,285,5262022Assets 2023: $61,473,525Liabilities 2023: $35,536,404Net Assets 2023: $25,937,1212023Assets 2024: $60,160,618Liabilities 2024: $37,870,832Net Assets 2024: $22,289,7862024

Highlighted filing

2018

Assets$52,939,130
Liabilities$24,668,446
Net Assets$28,270,684
Open 2018 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $37,737,0022010Expenses 2011: $38,649,3872011Expenses 2012: $39,267,2432012Expenses 2013: $41,081,7392013Revenue 2014: $40,668,871Expenses 2014: $42,797,816Net Income 2014: -$2,128,9452014Revenue 2015: $48,067,354Expenses 2015: $45,442,579Net Income 2015: $2,624,7752015Revenue 2016: $53,497,528Expenses 2016: $48,181,510Net Income 2016: $5,316,0182016Revenue 2017: $61,028,529Expenses 2017: $56,489,876Net Income 2017: $4,538,6532017Revenue 2018: $69,814,932Expenses 2018: $62,536,509Net Income 2018: $7,278,4232018Revenue 2018: $69,814,932Expenses 2018: $62,536,509Net Income 2018: $7,278,4232018Revenue 2019: $72,772,689Expenses 2019: $67,898,839Net Income 2019: $4,873,8502019Revenue 2020: $69,714,730Expenses 2020: $66,661,377Net Income 2020: $3,053,3532020Revenue 2021: $72,961,849Expenses 2021: $73,028,086Net Income 2021: -$66,2372021Revenue 2022: $73,950,998Expenses 2022: $76,098,061Net Income 2022: -$2,147,0632022Revenue 2023: $78,731,987Expenses 2023: $79,537,691Net Income 2023: -$805,7042023Revenue 2024: $78,093,096Expenses 2024: $82,365,543Net Income 2024: -$4,272,4472024

Highlighted filing

2018

Revenue$69,814,932
Expenses$62,536,509
Net Income$7,278,423
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.2
Gross Receipts
$114,676,838
Mission and Program Overview

Mission

To provide an entity to which contributions from participating employers and employees can be paid and through which the trustees can create and administer one or more employee welfare benefit plans for the participating employees on whose behalf the contributions have been paid, and their beneficiaries.

To provide health and welfare benefits to qualified participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,168,576$28,270,684▲ $4,102,108
Investments in Publicly Traded Securities$28,261,626$24,812,569▼ $3,449,057
Cash and Non-Interest-Bearing Accounts$10,330,785$13,475,886▲ $3,145,101
Accounts Receivable$7,170,197$10,311,161▲ $3,140,964
Investments Other Securities-$4,320,774-
Prepaid Expenses and Deferred Charges$2,529$18,740▲ $16,211
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$45,765,137$52,939,130▲ $7,173,993
Other Assets Total-$0-
Liabilities
Other Liabilities$21,000,567$21,952,136▲ $951,569
Accounts Payable and Accrued Expenses$594,358$2,715,850▲ $2,121,492
Deferred Revenue$1,636$460▼ $1,176
Total Liabilities$21,596,561$24,668,446▲ $3,071,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,168,576$28,270,684▲ $4,102,108
Total Liabilities and Net Assets / Fund Balance$45,765,137$52,939,130▲ $7,173,993
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffery OwenChairman
Ed HolmesTrustee
Jerry BushTrustee
Joel CrabtreeTrustee
Mark WebsterTrustee
Ed KommersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith American Solutions IncThird Party Admin11724 NE 195th Street, Bothell, WA 98011$1,245,149
Kaiser Foundation Health Plan of WAInsurance benefits950 Pacific Avenue Suite 900, Tacoma, WA 98042$531,854
AetnaPPO network600 University Street Suite 920, Seattle, WA 98101$531,715
Zelis Claims Integrity IncCost containment2 Crossroads Drive, Bedminster, NJ 07921$232,704
Delta DentalClaims processingPO Box 75983, Seattle, WA 98175$132,225
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,859,414
Investment Income
$3,916,926
Other Revenue
$38,592
Change in Net Assets
$7,278,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,753,419
Revenue Not Reported on Financial Statements
$61,513
Revenue Not Reported on Form 990
$-2,737,738
Total Revenue per Audited Statements
$67,015,681
Total Revenue per Form 990
$69,814,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,081,433
Salaries, Compensation, and Employee Benefits$42,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$59,412,844
Fees for Services Management---$1,721,915
Fees for Services Other---$1,014,242
Fees for Service Investment Mgmnt Fees---$61,513
Fees for Services Accounting---$45,653
Payroll Taxes---$42,232
Fees for Services Legal---$29,565
Office Expenses---$22,604
Other Expenses---$21,075
Insurance---$15,667
Conferences and Meetings---$12,894
Total Functional Expenses$0$0$0$62,536,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$62,536,509
Expenses per Audited Statements$61,962,004
Total Expenses per Audited Statements$61,962,004
Expenses Not Reported on Financial Statements$574,505
Other Expense Adjustments$512,992
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Eligibiility Credits$14,754,000
Claims Incurred but Not Reported$4,428,000
Vacation benefits payable$2,007,265
Aetna claims payable$539,450
Premiums Payable$223,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“the form 990 tax return was provided to the chairman and secretary for their review before it was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“the plan regularly and consistently monitors and enforces compliance with the applicable policies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“the plan documents, conflict of interest policy, and financial statements are available to the participants and public”

Filing and Contact Details

Filer

Filer Name
Seattle Area Plumbing & Pipefitting
EIN
91-0838639
Phone
2062824100
Address
11724 NE 195th Street, Bothell, WA 98011

Signing Officer

Name
Jeffery Owen
Title
Chairman
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Paul J Anastasi CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accumulated eligibility credits 2017 = $14057000”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accumulated eligibility credits 2018 = -$14754000”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Aetna Claims Payable 2017 = $797873”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Aetna claims payable 2018 = -$539450”

Financial Statement Notes

Part X : FIN48 Footnote

“The trust established under the Plan to hold the Plans assets is intended to qualify pursuant to Section 501(c)(9) of the Internal Revenue Code (IRC) and, accordingly, the trusts net investment income is exempt from income taxes. The trust has obtained a favorable tax determination letter from the Internal Revenue Service (IRS). Management believes that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the IRC.Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The plan administrator has analyzed the tax positions taken by the Plan, and has concluded that as of June 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Cost of benefits payable 6/30/17 $-4252627 Cost of benefits payable 6/30/18 $4651421 Vacation benefits payable 6/30/17 $-1893067 Vacation benefits payable 6/30/18 $2007265”

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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024168576
IRS990/NetAssetsOrFundBalancesEOYAmt028270684
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03286877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03286877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2737738
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt022604
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-438577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Employee assistance program
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Bank service fees
IRS990/OtherExpensesGrp/TotalAmt069072
IRS990/OtherExpensesGrp/TotalAmt167233
IRS990/OtherExpensesGrp/TotalAmt221075
IRS990/OtherLiabilitiesGrp/BOYAmt021000567
IRS990/OtherLiabilitiesGrp/EOYAmt021952136
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Liquidated Damages
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038592
IRS990/OtherRevenueTotalAmt038592
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt042232
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018740
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0Employee Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024580258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141279156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024580258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141279156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt053645717
IRS990/PYInvestmentIncomeAmt0706013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02844159
IRS990/PYOtherRevenueAmt04086
IRS990/PYProgramServiceRevenueAmt060318430
IRS990/PYRevenuesLessExpensesAmt04538653
IRS990/PYTotalExpensesAmt056489876
IRS990/PYTotalRevenueAmt061028529
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07278423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024168576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028270684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0574505
IRS990ScheduleD/ExpensesSubtotalAmt061962004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt061513
IRS990ScheduleD/InvestmentExpensesNotIncldAmt061513
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2737738
IRS990ScheduleD/OtherExpensesNotIncludedAmt0512992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014754000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1539450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24428000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3223421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42007265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accumulated Eligibiility Credits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Aetna claims payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Claims Incurred but Not Reported
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Premiums Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Vacation benefits payable
IRS990ScheduleD/RevenueNotReportedAmt0-2737738
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt061513
IRS990ScheduleD/RevenueSubtotalAmt069753419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The trust established under the Plan to hold the Plans assets is intended to qualify pursuant to Section 501(c)(9) of the Internal Revenue Code (IRC) and, accordingly, the trusts net investment income is exempt from income taxes. The trust has obtained a favorable tax determination letter from the Internal Revenue Service (IRS). Management believes that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the IRC.Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The plan administrator has analyzed the tax positions taken by the Plan, and has concluded that as of June 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of benefits payable 6/30/17 $-4252627 Cost of benefits payable 6/30/18 $4651421 Vacation benefits payable 6/30/17 $-1893067 Vacation benefits payable 6/30/18 $2007265
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueSecuritiesAmt04320774
IRS990ScheduleD/TotalExpensesPerForm990Amt062536509
IRS990ScheduleD/TotalLiabilityAmt021952136
IRS990ScheduleD/TotalRevenuePerForm990Amt069814932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt067015681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061962004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the form 990 tax return was provided to the chairman and secretary for their review before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the plan regularly and consistently monitors and enforces compliance with the applicable policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the plan documents, conflict of interest policy, and financial statements are available to the participants and public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accumulated eligibility credits 2017 = $14057000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accumulated eligibility credits 2018 = -$14754000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Aetna Claims Payable 2017 = $797873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Aetna claims payable 2018 = -$539450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0See Attached Statement
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt011724 NE 195th Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Bothell
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098011
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0See Attached Statement
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt011724 NE 195th Street
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Bothell
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd098011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0See Attached Statement
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011724 NE 195th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bothell
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098011
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01362516
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18819102
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt232718119
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0See Attached Statement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1See Attached Statement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2See Attached Statement

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,939,130
Liabilities
$24,668,446
Net assets
$28,270,684
Revenue
$69,814,932
Expenses
$62,536,509
Net income
$7,278,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.2$37.9$22.3$78.1$82.4$4.27
2023Detailed filing. Detailed filing data is available for this year.$61.5$35.5$25.9$78.7$79.5$0.81
2022Detailed filing. Detailed filing data is available for this year.$61.3$33.0$28.3$74.0$76.1$2.15
2021Detailed filing. Detailed filing data is available for this year.$65.7$28.5$37.3$73.0$73.0$0.07
2020Detailed filing. Detailed filing data is available for this year.$62.6$27.2$35.5$69.7$66.7$3.05
2019Detailed filing. Detailed filing data is available for this year.$58.7$30.4$28.4$72.8$67.9$4.87
2018Detailed filing. Detailed filing data is available for this year.$52.9$24.7$28.3$69.8$62.5$7.28
2018Detailed filing. Detailed filing data is available for this year.$52.9$24.7$28.3$69.8$62.5$7.28
2017Detailed filing. Detailed filing data is available for this year.$45.8$21.6$24.2$61.0$56.5$4.54
2016Detailed filing. Detailed filing data is available for this year.$39.0$16.5$22.5$53.5$48.2$5.32
2015Detailed filing. Detailed filing data is available for this year.$33.3$14.4$18.9$48.1$45.4$2.62
2014Detailed filing. Detailed filing data is available for this year.$30.9$14.3$16.7$40.7$42.8$2.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$15.5$18.1$41.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$14.2$20.6$39.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$12.5$23.9$38.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$11.4$24.1$37.7