Civic Intelligence

Wea - Eastern Washington

990 • Fiscal year 2017 • EIN 91-0869633

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 19, 2018

Organization Profilewww.wea-eastern.org
230 E MontgomerySpokane, WA 99207

(509) 326-4046

Siviq Scores

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

Liabilities / Assets

99th percentile

1.28x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

36th percentile

1.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-7.9%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$756,710

Down $65,344 (-7.9%) from 2016

Net Assets

Up

-$208,709

Up $61,293 (+23%) from 2016

Liabilities

Down

$965,419

Down $126,637 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin36th percentile

Revenue

Up

$1,176,547

Up $48,441 (+4.3%) from 2016

Expenses

Up

$1,155,255

Up $14,520 (+1.3%) from 2016

Net Income

Up

$21,292

Up $33,921 (+269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $846,147Liabilities 2011: $634,715Net Assets 2011: $211,4322011Assets 2012: $802,844Liabilities 2012: $686,742Net Assets 2012: $116,1022012Assets 2013: $746,068Liabilities 2013: $613,770Net Assets 2013: $132,2982013Assets 2014: $773,739Liabilities 2014: $818,719Net Assets 2014: -$44,9802014Assets 2015: $738,109Liabilities 2015: $762,122Net Assets 2015: -$24,0132015Assets 2016: $822,054Liabilities 2016: $1,092,056Net Assets 2016: -$270,0022016Assets 2017: $756,710Liabilities 2017: $965,419Net Assets 2017: -$208,7092017Assets 2018: $770,574Liabilities 2018: $894,503Net Assets 2018: -$123,9292018Assets 2019: $928,190Liabilities 2019: $1,262,281Net Assets 2019: -$334,0912019Assets 2020: $1,267,677Liabilities 2020: $904,720Net Assets 2020: $362,9572020Assets 2021: $1,452,426Liabilities 2021: $730,491Net Assets 2021: $721,9352021Assets 2022: $1,557,061Liabilities 2022: $597,265Net Assets 2022: $959,7962022Assets 2023: $1,613,483Liabilities 2023: $241,514Net Assets 2023: $1,371,9692023Assets 2024: $1,800,654Liabilities 2024: $300,726Net Assets 2024: $1,499,9282024

Highlighted filing

2017

Assets$756,710
Liabilities$965,419
Net Assets-$208,709
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,076,607Expenses 2011: $1,128,664Net Income 2011: -$52,0572011Revenue 2012: $1,052,498Expenses 2012: $1,080,211Net Income 2012: -$27,7132012Revenue 2013: $1,037,721Expenses 2013: $1,096,355Net Income 2013: -$58,6342013Revenue 2014: $1,064,638Expenses 2014: $1,043,843Net Income 2014: $20,7952014Revenue 2015: $1,086,710Expenses 2015: $1,109,605Net Income 2015: -$22,8952015Revenue 2016: $1,128,106Expenses 2016: $1,140,735Net Income 2016: -$12,6292016Revenue 2017: $1,176,547Expenses 2017: $1,155,255Net Income 2017: $21,2922017Revenue 2018: $1,239,015Expenses 2018: $1,229,040Net Income 2018: $9,9752018Revenue 2019: $1,389,334Expenses 2019: $1,226,348Net Income 2019: $162,9862019Revenue 2020: $1,458,260Expenses 2020: $1,179,301Net Income 2020: $278,9592020Revenue 2021: $1,471,844Expenses 2021: $1,228,889Net Income 2021: $242,9552021Revenue 2022: $1,521,055Expenses 2022: $1,432,894Net Income 2022: $88,1612022Revenue 2023: $1,539,634Expenses 2023: $1,459,461Net Income 2023: $80,1732023Revenue 2024: $1,671,682Expenses 2024: $1,502,692Net Income 2024: $168,9902024

Highlighted filing

2017

Revenue$1,176,547
Expenses$1,155,255
Net Income$21,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$1,176,547
Mission and Program Overview

Mission

To promote the cause of public education on behalf of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,474$301,038▼ $14,436
Savings and Temporary Cash Investments$253,752$256,008▲ $2,256
Cash and Non-Interest-Bearing Accounts$205,330$146,767▼ $58,563
Accounts Receivable$47,498$51,509▲ $4,011
Prepaid Expenses and Deferred Charges-$1,388-
Total Assets$822,054$756,710▼ $65,344
Liabilities
Other Liabilities$898,288$858,287▼ $40,001
Accounts Payable and Accrued Expenses$193,768$107,132▼ $86,636
Total Liabilities$1,092,056$965,419▼ $126,637
Net Assets / Fund Balance
Unrestricted Net Assets$-270,002$-208,709▲ $61,293
Total Net Assets Fund Balance$-270,002$-208,709▲ $61,293
Total Liabilities and Net Assets / Fund Balance$822,054$756,710▼ $65,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,351$304,909$572,260
Other Land Buildings$11,685$93,489$105,174
Land$22,002-$22,002
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas CoishUniserv RepresentativeFT$149,953$67,602$217,555
Patricia ClarkUniserv RepresentativeFT$139,991$76,579$216,570
Shannon HughesUniserv RepresentativeFT$117,789$69,585$187,374
Vicky JensenPresidentFT$104,702-$104,702
Cathy ComarSecretary-$900-$900
Cindie WebbVice President-$900-$900
Ryan GrantBoard Member-$750-$750
Wally WatsonTreasurer-$750-$750
Brenda OverdorffBoard Member-$600-$600
Brad ThewBoard Member-$225-$225

Board Members and Trustees

NameTitle
Mike SchutBoard Member
Reimbursed to schooldistrict employer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,174,291
Investment Income
$2,256
Other Revenue
$0
Change in Net Assets
$21,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,176,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,176,547
Total Revenue per Form 990
$1,176,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$984,882
Other Expenses$170,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$531,656
Pension Plan Contributions---$174,490
Other Employee Benefits---$127,137
Current Officers, Directors, Trustees, and Key Employees---$109,052
Payroll Taxes---$42,547
Conferences and Meetings---$38,287
Occupancy---$29,607
Office Expenses---$28,863
Depreciation Depletion---$20,723
Fees for Services Accounting---$7,818
Other Expenses---$340
Total Functional Expenses$0$0$0$1,155,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,155,255
Total Expenses per Audited Statements$1,155,255
Total Expenses per Form 990$1,155,255
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liability$858,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section A, line 6

“Members are school district employees.”

Form 990, Part VI, Section A, line 7A

“Members elect officers of the governing body.”

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

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“An electronic copy of the Form 990 is provided to Executive Board members for review prior to filing.”

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

“The board reviews transactions that could present a conflict of interest at monthly board meetings.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available for review by members upon request at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
WEA - Eastern Washington
EIN
91-0869633
Phone
5093264046
Address
230 E Montgomery, Spokane, WA 99207

Signing Officer

Name
Vicky Jensen
Title
President
Phone
5093264046
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Jensen
Formed
1971
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Tremper & Co Llp
Address
3131 Elliott Ave Suite 290, Seattle, WA 98121
Preparer
Laird Vanetta
Phone
2062854456
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjustment for change in unfunded pension liability 40,001.”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0858287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unfunded Pension Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01176547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301038
IRS990ScheduleD/TotalExpensesPerForm990Amt01155255
IRS990ScheduleD/TotalLiabilityAmt0858287
IRS990ScheduleD/TotalRevenuePerForm990Amt01176547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01176547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01155255
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2117789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt050935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt151591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt239918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt229667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Patricia Clark
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Thomas Coish
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Shannon Hughes
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Uniserv Representative
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Uniserv Representative
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Uniserv Representative
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1217555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2187374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are school district employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect officers of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An electronic copy of the Form 990 is provided to Executive Board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews transactions that could present a conflict of interest at monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents and financial statements are available for review by members upon request at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adjustment for change in unfunded pension liability 40,001.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0822054
IRS990/TotalAssetsEOYAmt0756710
IRS990/TotalAssetsGrp/BOYAmt0822054
IRS990/TotalAssetsGrp/EOYAmt0756710
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01155255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01092056
IRS990/TotalLiabilitiesEOYAmt0965419
IRS990/TotalLiabilitiesGrp/BOYAmt01092056
IRS990/TotalLiabilitiesGrp/EOYAmt0965419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-270002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-208709
IRS990/TotalOtherCompensationAmt0213766
IRS990/TotalProgramServiceRevenueAmt01174291
IRS990/TotalReportableCompFromOrgAmt0516560
IRS990/TotalRevenueGrp/ExclusionAmt02256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01174291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01176547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0822054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756710
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-270002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-208709
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 E Montgomery
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099207
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.wea-eastern.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicky Jensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05093264046
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEA - Eastern Washington
ReturnHeader/Filer/BusinessNameControlTxt0WEA-
ReturnHeader/Filer/EIN0910869633
ReturnHeader/Filer/PhoneNum05093264046
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 E Montgomery
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015E3D9E72050DA9C1C68B3FD6D48BC3917314558

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$756,710
Liabilities
$965,419
Net assets
-$208,709
Revenue
$1,176,547
Expenses
$1,155,255
Net income
$21,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.30$1.50$1.67$1.50$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.24$1.37$1.54$1.46$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.60$0.96$1.52$1.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.73$0.72$1.47$1.23$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.90$0.36$1.46$1.18$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.93$1.26$0.33$1.39$1.23$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.89$0.12$1.24$1.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.97$0.21$1.18$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$1.09$0.27$1.13$1.14$0.01
2015Summary only. Only limited summary data is available for this year.$0.74$0.76$0.02$1.09$1.11$0.02
2014Summary only. Only limited summary data is available for this year.$0.77$0.82$0.04$1.06$1.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.75$0.61$0.13$1.04$1.10$0.06
2012Summary only. Only limited summary data is available for this year.$0.80$0.69$0.12$1.05$1.08$0.03
2011Summary only. Only limited summary data is available for this year.$0.85$0.63$0.21$1.08$1.13$0.05