Civic Intelligence

The Learning Tree

990 • Fiscal year 2019 • EIN 91-1072804

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

Organization ProfileLEARNINGTREEMONTESSORI.COM
1721 15th AveSeattle, WA 98122

(206) 324-4788

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$587,155

Up $5,923 (+1.0%) from 2018

Net Assets

Up

$581,951

Up $31,266 (+5.7%) from 2018

Liabilities

Down

$5,204

Down $25,343 (-83%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Down

$968,350

Down $8,056 (-0.8%) from 2018

Expenses

Up

$939,193

Up $7,656 (+0.8%) from 2018

Net Income

Down

$29,157

Down $15,712 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $206,649Liabilities 2011: $0Net Assets 2011: $206,6492011Assets 2012: $162,386Liabilities 2012: $0Net Assets 2012: $162,3862012Assets 2013: $161,477Liabilities 2013: $0Net Assets 2013: $161,4772013Assets 2014: $200,406Liabilities 2014: $0Net Assets 2014: $200,4062014Assets 2015: $211,200Liabilities 2015: $0Net Assets 2015: $211,2002015Assets 2016: $438,643Liabilities 2016: $0Net Assets 2016: $438,6432016Assets 2017: $507,423Liabilities 2017: $451Net Assets 2017: $506,9722017Assets 2018: $581,232Liabilities 2018: $30,547Net Assets 2018: $550,6852018Assets 2019: $587,155Liabilities 2019: $5,204Net Assets 2019: $581,9512019Assets 2020: $593,685Liabilities 2020: $158,988Net Assets 2020: $434,6972020Assets 2021: $751,624Liabilities 2021: $150,121Net Assets 2021: $601,5032021Assets 2022: $853,331Liabilities 2022: $13,886Net Assets 2022: $839,4452022Assets 2023: $898,290Liabilities 2023: $33,596Net Assets 2023: $864,6942023Assets 2024: $2,639,324Liabilities 2024: $1,409,563Net Assets 2024: $1,229,7612024Assets 2025: $2,846,961Liabilities 2025: $1,404,745Net Assets 2025: $1,442,2162025

Highlighted filing

2019

Assets$587,155
Liabilities$5,204
Net Assets$581,951
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $795,8702011Expenses 2012: $859,8312012Expenses 2013: $855,8652013Revenue 2014: $902,180Expenses 2014: $863,251Net Income 2014: $38,9292014Revenue 2015: $908,751Expenses 2015: $897,957Net Income 2015: $10,7942015Revenue 2016: $1,004,909Expenses 2016: $835,500Net Income 2016: $169,4092016Revenue 2017: $918,879Expenses 2017: $857,136Net Income 2017: $61,7432017Revenue 2018: $976,406Expenses 2018: $931,537Net Income 2018: $44,8692018Revenue 2019: $968,350Expenses 2019: $939,193Net Income 2019: $29,1572019Revenue 2020: $799,875Expenses 2020: $943,424Net Income 2020: -$143,5492020Revenue 2021: $843,394Expenses 2021: $710,404Net Income 2021: $132,9902021Revenue 2022: $1,263,111Expenses 2022: $984,813Net Income 2022: $278,2982022Revenue 2023: $1,160,114Expenses 2023: $1,139,547Net Income 2023: $20,5672023Revenue 2024: $1,538,519Expenses 2024: $1,214,369Net Income 2024: $324,1502024Revenue 2025: $1,537,643Expenses 2025: $1,339,906Net Income 2025: $197,7372025

Highlighted filing

2019

Revenue$968,350
Expenses$939,193
Net Income$29,157
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$998,778
Mission and Program Overview

Mission

Operating a full time day monisouri school for children.

Operating a full-time montessori day school for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$550,685$581,951▲ $31,266
Cash and Non-Interest-Bearing Accounts$346,546$354,749▲ $8,203
Investments in Publicly Traded Securities$186,969$197,924▲ $10,955
Savings and Temporary Cash Investments$35,876$24,464▼ $11,412
Land, Buildings, and Equipment, Net$11,841$10,018▼ $1,823
Total Assets$581,232$587,155▲ $5,923
Liabilities
Accounts Payable and Accrued Expenses$5,151$2,864▼ $2,287
Other Liabilities$25,396$2,340▼ $23,056
Total Liabilities$30,547$5,204▼ $25,343
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,685$581,951▲ $31,266
Total Liabilities and Net Assets / Fund Balance$581,232$587,155▲ $5,923

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,326$36,168$43,494
Other Land Buildings$1,932$27,431$29,363
Equipment$760$5,288$6,048
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CampbellExecutive DiFT$83,940$13,621$97,561
Vincent DuffyBoard Member-$4,726$1,927$6,653
Laurie WickBoard Member-$4,669$1,927$6,596
Roslyn DuffyVice Preside-$3,149$1,927$5,076

Board Members and Trustees

NameTitle
Rob PurcellPresident
Heather TimmBoard Member
Wazhma SamizayBoard Member
Diana ShukisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,922
Program Service Revenue
$945,016
Investment Income
$10,972
Other Revenue
$440
All Other Contributions
$6,725
Change in Net Assets
$29,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,750
Other Expenses$207,443
Total Fundraising Expense$3,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,450$111,313$1,279$485,042
Current Officers, Directors, Trustees, and Key Employees$10,830$101,674$1,929$114,433
Occupancy$89,059$5,520-$94,579
Other Employee Benefits$56,285$19,080$377$75,742
Payroll Taxes$39,620$16,622$291$56,533
Fees for Services Accounting$886$21,750-$22,636
All Other Expenses$12,859$13-$12,872
Insurance$11,401--$11,401
Other Expenses$8,487--$8,487
Office Expenses$6,089$43-$6,132
Fees for Services Other-$4,600-$4,600
Advertising$3,924--$3,924
Information Technology$3,464$200-$3,664
Conferences and Meetings$3,016--$3,016
Fees for Service Investment Mgmnt Fees-$1,829-$1,829
Depreciation Depletion$1,713$110-$1,823
Travel$880$28-$908
Total Functional Expenses$652,535$282,782$3,876$939,193
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberBuilding RentNo$58,140
-Vice PresidentBuilding RentNo$58,140
-Board MemberBuilding RentNo$58,140
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Vincent duffy roslyn duffy board member vice pres. Married”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing and after the director has met with the accountant, members meet with the director to review form 990.”

Form 990, Page 6, Part VI, Line 12C

“Board members who have a conflict of interest may not vote on issues with which they are conflicted. Additionally, members are requred to disclose such conflicts as they arise.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the director's salary based on a review of the annual activity of the organization and comparable compensation data of other montessori schools.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves officer salaries based on a review of the annual activity of the organization and comparable compensation data of other montessori schools.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available all governing documents, the conflict of interest policy, financial records, and form 990 upon request.”

Form 990, Part VII

“During the current year, vincent duffy, board member, worked an average of 6 hours per month as a substitute teacher.”

Filing and Contact Details

Filer

Filer Name
The Learning Tree
EIN
91-1072804
Phone
2063244788
Address
1721 15TH AVE, SEATTLE, WA 98122

Signing Officer

Name
Rob Purcell
Title
President
Phone
2063244788
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Purcell
Formed
1979
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
4
Employees
31
Volunteers
90

Preparer

Firm
Greenwood Ohlund & Co Llp
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Raw XML AppendixShowing 400 of 438 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/PrincipalOfficerNm0ROB PURCELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARENT PAY
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0943966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0943966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013880
IRS990/PYOtherExpensesAmt0223277
IRS990/PYOtherRevenueAmt038850
IRS990/PYProgramServiceRevenueAmt0888859
IRS990/PYRevenuesLessExpensesAmt044869
IRS990/PYSalariesCompEmpBnftPaidAmt0708260
IRS990/PYTotalExpensesAmt0931537
IRS990/PYTotalRevenueAmt0976406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0945016
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0550685
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0581951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024464
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010018
IRS990ScheduleD/TotalLiabilityAmt02340
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE LEARNING TREE DOES NOT DISCRIMINATE BY RACE, SEX, CREED, NATIONAL ORIGIN, OR SEXUAL ORIENTATION IN EITHER ADMISSION OF STUDENTS OR IN HIRING POLICIES. THIS IS PUBLICIZED IN BROCHURES AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE STATE OF WASHINGTON PROVIDES SUBSIDIES FOR CERTAIN CHILDREN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VINCENT DUFFY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ROSLYN DUFFY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2LAURIE WICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0DW 15
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1DW 15
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt2DW 15
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt058140
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt158140
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt258140
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BUILDING RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BUILDING RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0VINCENT DUFFY, ROSLYN DUFFY, AND LAURIE WICK ARE OWNERS OF DW 15. THE LEARNING TREE RENTS ITS BUILDING FROM DW 15, AND PAID RENT OF 58,140 IN THE 2018-2019 FISCAL YEAR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VINCENT DUFFY ROSLYN DUFFY BOARD MEMBER VICE PRES. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING AND AFTER THE DIRECTOR HAS MET WITH THE ACCOUNTANT, MEMBERS MEET WITH THE DIRECTOR TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST MAY NOT VOTE ON ISSUES WITH WHICH THEY ARE CONFLICTED. ADDITIONALLY, MEMBERS ARE REQURED TO DISCLOSE SUCH CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE DIRECTOR'S SALARY BASED ON A REVIEW OF THE ANNUAL ACTIVITY OF THE ORGANIZATION AND COMPARABLE COMPENSATION DATA OF OTHER MONTESSORI SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES OFFICER SALARIES BASED ON A REVIEW OF THE ANNUAL ACTIVITY OF THE ORGANIZATION AND COMPARABLE COMPENSATION DATA OF OTHER MONTESSORI SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES AVAILABLE ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, FINANCIAL RECORDS, AND FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING THE CURRENT YEAR, VINCENT DUFFY, BOARD MEMBER, WORKED AN AVERAGE OF 6 HOURS PER MONTH AS A SUBSTITUTE TEACHER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0581232
IRS990/TotalAssetsEOYAmt0587155
IRS990/TotalAssetsGrp/BOYAmt0581232
IRS990/TotalAssetsGrp/EOYAmt0587155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011922
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0939193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030547
IRS990/TotalLiabilitiesEOYAmt05204
IRS990/TotalLiabilitiesGrp/BOYAmt030547
IRS990/TotalLiabilitiesGrp/EOYAmt05204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581951
IRS990/TotalOtherCompensationAmt019402
IRS990/TotalProgramServiceExpensesAmt0652535
IRS990/TotalProgramServiceRevenueAmt0945016
IRS990/TotalReportableCompFromOrgAmt096484
IRS990/TotalRevenueGrp/ExclusionAmt011412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0945016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0968350
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587155
IRS990/TravelGrp/ManagementAndGeneralAmt028
IRS990/TravelGrp/ProgramServicesAmt0880
IRS990/TravelGrp/TotalAmt0908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01721 15TH AVE
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098122
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,155
Liabilities
$5,204
Net assets
$581,951
Revenue
$968,350
Expenses
$939,193
Net income
$29,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$1.40$1.44$1.54$1.34$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.41$1.23$1.54$1.21$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.86$1.16$1.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$1.26$0.98$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.15$0.60$0.84$0.71$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.16$0.43$0.80$0.94$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.97$0.94$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.98$0.93$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.92$0.86$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.00$0.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.91$0.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.90$0.86$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.80