Civic Intelligence

Vadis

990 • Fiscal year 2018 • EIN 91-1083309

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 08, 2018

Organization ProfileWWW.VADIS.ORG

View Organization Page

1701 Elm StreetSumner, WA 98390

(253) 863-5173

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.71x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$163,798

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$10,249,560

Up $533,528 (+5.5%) from 2017

Net Assets

Up

$6,709,394

Up $267,956 (+4.2%) from 2017

Liabilities

Up

$3,540,166

Up $265,572 (+8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$4,994,229

Up $141,340 (+2.9%) from 2017

Expenses

Up

$4,746,147

Up $233,545 (+5.2%) from 2017

Net Income

Down

$248,082

Down $92,205 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2011: $4,159,806Liabilities 2011: $699,945Net Assets 2011: $3,459,8612011Assets 2012: $4,673,200Liabilities 2012: $1,158,281Net Assets 2012: $3,514,9192012Assets 2013: $6,167,916Liabilities 2013: $1,829,270Net Assets 2013: $4,338,6462013Assets 2014: $6,805,166Liabilities 2014: $2,034,897Net Assets 2014: $4,770,2692014Assets 2015: $7,864,296Liabilities 2015: $2,355,052Net Assets 2015: $5,509,2442015Assets 2016: $8,474,413Liabilities 2016: $2,448,219Net Assets 2016: $6,026,1942016Assets 2017: $9,716,032Liabilities 2017: $3,274,594Net Assets 2017: $6,441,4382017Assets 2018: $10,249,560Liabilities 2018: $3,540,166Net Assets 2018: $6,709,3942018Assets 2019: $11,279,121Liabilities 2019: $4,101,492Net Assets 2019: $7,177,6292019Assets 2020: $12,042,169Liabilities 2020: $4,492,844Net Assets 2020: $7,549,3252020Assets 2021: $13,388,518Liabilities 2021: $4,520,998Net Assets 2021: $8,867,5202021Assets 2022: $14,492,594Liabilities 2022: $5,064,884Net Assets 2022: $9,427,7102022Assets 2023: $17,907,372Liabilities 2023: $7,367,512Net Assets 2023: $10,539,8602023Assets 2024: $23,637,245Liabilities 2024: $11,075,203Net Assets 2024: $12,562,0422024Assets 2025: $26,227,517Liabilities 2025: $12,492,019Net Assets 2025: $13,735,4982025

Highlighted filing

2018

Assets$10,249,560
Liabilities$3,540,166
Net Assets$6,709,394
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0Expenses 2011: $3,070,9782011Expenses 2012: $3,118,1182012Expenses 2013: $4,044,1522013Revenue 2014: $4,556,766Expenses 2014: $4,165,225Net Income 2014: $391,5412014Revenue 2015: $5,053,331Expenses 2015: $4,308,073Net Income 2015: $745,2582015Revenue 2016: $4,970,778Expenses 2016: $4,420,864Net Income 2016: $549,9142016Revenue 2017: $4,852,889Expenses 2017: $4,512,602Net Income 2017: $340,2872017Revenue 2018: $4,994,229Expenses 2018: $4,746,147Net Income 2018: $248,0822018Revenue 2019: $5,372,902Expenses 2019: $4,919,898Net Income 2019: $453,0042019Revenue 2020: $5,653,551Expenses 2020: $5,281,855Net Income 2020: $371,6962020Revenue 2021: $6,725,123Expenses 2021: $5,623,459Net Income 2021: $1,101,6642021Revenue 2022: $7,091,623Expenses 2022: $6,361,545Net Income 2022: $730,0782022Revenue 2023: $7,940,856Expenses 2023: $6,918,344Net Income 2023: $1,022,5122023Revenue 2024: $10,163,429Expenses 2024: $8,250,185Net Income 2024: $1,913,2442024Revenue 2025: $10,601,273Expenses 2025: $9,567,045Net Income 2025: $1,034,2282025

Highlighted filing

2018

Revenue$4,994,229
Expenses$4,746,147
Net Income$248,082
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$4,998,142
Mission and Program Overview

Mission

Enriching lives through excellence, equity, and service innovation. Vadis provides vocational assessment, training and employment services for developmentally disabled individuals.

To provide vocational assessment, training and employment services for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,550,045$5,784,980▲ $234,935
Savings and Temporary Cash Investments$2,288,180$2,257,239▼ $30,941
Investments in Publicly Traded Securities$593,138$804,214▲ $211,076
Cash and Non-Interest-Bearing Accounts$584,375$758,907▲ $174,532
Accounts Receivable$574,484$509,047▼ $65,437
Prepaid Expenses and Deferred Charges$57,836$66,877▲ $9,041
Investments Other Securities$54,152$54,423▲ $271
Other Notes and Loans Receivable, Net-$51-
Total Assets$9,716,032$10,249,560▲ $533,528
Other Assets Total$13,822$13,822→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,922,365$3,258,988▲ $336,623
Accounts Payable and Accrued Expenses$352,229$281,178▼ $71,051
Total Liabilities$3,274,594$3,540,166▲ $265,572
Net Assets / Fund Balance
Unrestricted Net Assets$6,426,794$6,709,394▲ $282,600
Temporarily Rstr Net Assets$14,644--
Total Net Assets Fund Balance$6,441,438$6,709,394▲ $267,956
Total Liabilities and Net Assets / Fund Balance$9,716,032$10,249,560▲ $533,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,568,611-$4,568,611
Land$1,910,378-$1,910,378
Equipment$-694,009$1,235,746$541,737
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseOtherTotal
Christopher S ChristianPresident/ce$157,596$6,202$163,798
Christopher S ChristianPresident/CEO$157,596$6,202$163,798

Board Members and Trustees

NameTitle
Steve TurnerChair
Carolyn JonesBoard Member
Chris WilliamsBoard Member
Doug DaveyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,322
Program Service Revenue
$4,940,390
Investment Income
$12,391
Other Revenue
$33,126
All Other Contributions
$8,322
Change in Net Assets
$248,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,994,229
Total Revenue per Audited Statements
$4,994,229
Total Revenue per Form 990
$4,994,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,614,205
Other Expenses$1,131,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,414,932$443,823-$2,858,755
Other Employee Benefits$381,176$82,878-$464,054
Payroll Taxes$209,120$33,101-$242,221
Travel$173,423$13,207-$186,630
Depreciation Depletion$121,101$57,069-$178,170
Occupancy$165,389--$165,389
All Other Expenses$52,572$57,985-$110,557
Other Expenses$34,481$20,359-$54,840
Insurance$13,306$37,582-$50,888
Pension Plan Contributions$36,887$12,288-$49,175
Conferences and Meetings$14,508$9,070-$23,578
Advertising$4,524$16,168-$20,692
Office Expenses$4,228$11,366-$15,594
Total Functional Expenses$3,757,110$989,037$0$4,746,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,746,147
Total Expenses per Audited Statements$4,746,147
Total Expenses per Form 990$4,746,147
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Governing body receives copy of 990 after it is filed for review.”

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

“Potential conflict circumstances are discussed within the context of board meetings.”

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

“Written performance evaluation by board chair. Board chair authorizes salary adjustment.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vadis
EIN
91-1083309
Phone
2538635173
Address
1701 ELM STREET, SUMNER, WA 98390

Signing Officer

Name
Christopher S Christian
Title
President/CEO
Phone
2538635173
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher S Christian
Formed
1979
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
103

Preparer

Firm
Mahrt & Associates Pllc
Address
33308 13TH PL S SUITE 1, FEDERAL WAY, WA 98003-6390
Preparer
Timothy B Anderson CPA
Phone
2536619555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Services for the disabled - rehabilitation, training and employment placement of the disabled in custodial and janitorial positions. Provides youth with disabilities (ages 17 to 21) with transitional services for moving from school to employment by encouraging them to choose a career path to make a meaningful contribution to their community. Seminars teaching them how to get and keep a job, negotiating with businesses for their employment, and continuing support of their movement into the adult world constitute the pathways program.”

Form 990, Part XI, Line 9

“Investment expenses 0 investment expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“INVESTMENT EXPENSES 0”

Schedule D, Page 4, Part XII, Line 4B

“INVESTMENT EXPENSES 0”

Raw XML AppendixShowing 400 of 440 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/ProgSrvcAccomActy2Grp/RevenueAmt086062
IRS990/ProgSrvcAccomActy3Grp/Desc0IN DEPTH JOB SEARCH FOR ADULTS WITH DISABILITIES INCLUDING HOW TO GET AND KEEP A JOB, TRAINING IN SELF-DIRECTED JOB SEARCHING AND COORDINATION AND COMMUNICATION WITH THE BUSINESS CONTACT AND THE PERSON AND CONTINUED ASSISTANCE TO ASSURE LONG-TERM JOB RETENTION
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04229649
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICES FOR THE DISABLED - REHABILITATION, TRAINING AND EMPLOYMENT PLACEMENT OF THE DISABLED IN CUSTODIAL AND JANITORIAL POSITIONS. PROVIDES YOUTH WITH DISABILITIES (AGES 17 TO 21) WITH TRANSITIONAL SERVICES FOR MOVING FROM SCHOOL TO EMPLOYMENT BY ENCOURAGING THEM TO CHOOSE A CAREER PATH TO MAKE A MEANINGFUL CONTRIBUTION TO THEIR COMMUNITY. SEMINARS TEACHING THEM HOW TO GET AND KEEP A JOB, NEGOTIATING WITH BUSINESSES FOR THEIR EMPLOYMENT, AND CONTINUING SUPPORT OF THEIR MOVEMENT INTO THE ADULT WORLD CONSTITUTE THE PATHWAYS PROGRAM.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02257239
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-2168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010051
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04799333
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04391503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023739104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-2168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017552
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052499
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99250
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04628450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04545962
IRS990ScheduleA/Total509Grp/TotalAmt023957127
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04837349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04978912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04642310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04556013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024009626
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04568611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04568611
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-694009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01235746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0541737
IRS990ScheduleD/ExpensesSubtotalAmt04746147
IRS990ScheduleD/LandGrp/BookValueAmt01910378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01910378
IRS990ScheduleD/RevenueSubtotalAmt04994229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05784980
IRS990ScheduleD/TotalExpensesPerForm990Amt04746147
IRS990ScheduleD/TotalRevenuePerForm990Amt04994229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04994229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04746147
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER S CHRISTIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163798
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICES FOR THE DISABLED - REHABILITATION, TRAINING AND EMPLOYMENT PLACEMENT OF THE DISABLED IN CUSTODIAL AND JANITORIAL POSITIONS. PROVIDES YOUTH WITH DISABILITIES (AGES 17 TO 21) WITH TRANSITIONAL SERVICES FOR MOVING FROM SCHOOL TO EMPLOYMENT BY ENCOURAGING THEM TO CHOOSE A CAREER PATH TO MAKE A MEANINGFUL CONTRIBUTION TO THEIR COMMUNITY. SEMINARS TEACHING THEM HOW TO GET AND KEEP A JOB, NEGOTIATING WITH BUSINESSES FOR THEIR EMPLOYMENT, AND CONTINUING SUPPORT OF THEIR MOVEMENT INTO THE ADULT WORLD CONSTITUTE THE PATHWAYS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY RECEIVES COPY OF 990 AFTER IT IS FILED FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICT CIRCUMSTANCES ARE DISCUSSED WITHIN THE CONTEXT OF BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN PERFORMANCE EVALUATION BY BOARD CHAIR. BOARD CHAIR AUTHORIZES SALARY ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT EXPENSES 0 INVESTMENT EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014644
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt08322
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0989037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03757110
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03540166
IRS990/TotalLiabilitiesGrp/BOYAmt03274594
IRS990/TotalLiabilitiesGrp/EOYAmt03540166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06441438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06709394
IRS990/TotalOtherCompensationAmt06202
IRS990/TotalOtherProgSrvcExpenseAmt0291741
IRS990/TotalProgramServiceExpensesAmt03757110
IRS990/TotalProgramServiceRevenueAmt04940390
IRS990/TotalReportableCompFromOrgAmt0157596
IRS990/TotalRevenueGrp/ExclusionAmt013204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04972703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04994229
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09716032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010249560
IRS990/TravelGrp/ManagementAndGeneralAmt013207
IRS990/TravelGrp/ProgramServicesAmt0173423
IRS990/TravelGrp/TotalAmt0186630
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06426794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06709394
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01701 ELM STREET
IRS990/USAddress/CityNm0SUMNER
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,249,560
Liabilities
$3,540,166
Net assets
$6,709,394
Revenue
$4,994,229
Expenses
$4,746,147
Net income
$248,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.2$12.5$13.7$10.6$9.57$1.03
2024Detailed filing. Detailed filing data is available for this year.$23.6$11.1$12.6$10.2$8.25$1.91
2023Detailed filing. Detailed filing data is available for this year.$17.9$7.37$10.5$7.94$6.92$1.02
2022Detailed filing. Detailed filing data is available for this year.$14.5$5.06$9.43$7.09$6.36$0.73
2021Detailed filing. Detailed filing data is available for this year.$13.4$4.52$8.87$6.73$5.62$1.10
2020Detailed filing. Detailed filing data is available for this year.$12.0$4.49$7.55$5.65$5.28$0.37
2019Detailed filing. Detailed filing data is available for this year.$11.3$4.10$7.18$5.37$4.92$0.45
2018Detailed filing. Detailed filing data is available for this year.$10.2$3.54$6.71$4.99$4.75$0.25
2017Detailed filing. Detailed filing data is available for this year.$9.72$3.27$6.44$4.85$4.51$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.47$2.45$6.03$4.97$4.42$0.55
2015Detailed filing. Detailed filing data is available for this year.$7.86$2.36$5.51$5.05$4.31$0.75
2014Detailed filing. Detailed filing data is available for this year.$6.81$2.03$4.77$4.56$4.17$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$1.83$4.34$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.16$3.51$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.70$3.46$3.07