Civic Intelligence

Washington Pave

990 • Fiscal year 2019 • EIN 91-1106684

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 06, 2020

Organization Profilewww.PAVE.org

View Organization Page

6316 South 12th StreetTacoma, WA 98465

(253) 565-2266

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$75,962

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$439,287

Up $61,351 (+16%) from 2018

Net Assets

Up

$322,257

Up $14,610 (+4.7%) from 2018

Liabilities

Up

$117,030

Up $46,741 (+66%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin43rd percentile

Revenue

Up

$1,631,958

Up $367,795 (+29%) from 2018

Expenses

Up

$1,617,348

Up $358,600 (+28%) from 2018

Net Income

Up

$14,610

Up $9,195 (+170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2010: $343,137Liabilities 2010: $68,550Net Assets 2010: $274,5872010Assets 2011: $377,654Liabilities 2011: $55,841Net Assets 2011: $321,8132011Assets 2012: $500,834Liabilities 2012: $45,690Net Assets 2012: $455,1442012Assets 2013: $606,406Liabilities 2013: $58,587Net Assets 2013: $547,8192013Assets 2014: $609,193Liabilities 2014: $97,862Net Assets 2014: $511,3312014Assets 2015: $485,529Liabilities 2015: $92,093Net Assets 2015: $393,4362015Assets 2016: $378,073Liabilities 2016: $99,665Net Assets 2016: $278,4082016Assets 2017: $393,786Liabilities 2017: $91,554Net Assets 2017: $302,2322017Assets 2018: $377,936Liabilities 2018: $70,289Net Assets 2018: $307,6472018Assets 2019: $439,287Liabilities 2019: $117,030Net Assets 2019: $322,2572019Assets 2020: $300,455Liabilities 2020: $106,871Net Assets 2020: $193,5842020Assets 2021: $589,262Liabilities 2021: $250,519Net Assets 2021: $338,7432021Assets 2022: $424,627Liabilities 2022: $219,271Net Assets 2022: $205,3562022Assets 2023: $954,632Liabilities 2023: $267,854Net Assets 2023: $686,7782023Assets 2024: $826,334Liabilities 2024: $159,944Net Assets 2024: $666,3902024

Highlighted filing

2019

Assets$439,287
Liabilities$117,030
Net Assets$322,257
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,425,5652010Expenses 2011: $1,506,7452011Expenses 2012: $1,283,9102012Expenses 2013: $1,339,1882013Revenue 2014: $1,436,837Expenses 2014: $1,473,325Net Income 2014: -$36,4882014Revenue 2015: $1,407,125Expenses 2015: $1,525,020Net Income 2015: -$117,8952015Revenue 2016: $1,387,672Expenses 2016: $1,502,700Net Income 2016: -$115,0282016Revenue 2017: $1,400,380Expenses 2017: $1,376,556Net Income 2017: $23,8242017Revenue 2018: $1,264,163Expenses 2018: $1,258,748Net Income 2018: $5,4152018Revenue 2019: $1,631,958Expenses 2019: $1,617,348Net Income 2019: $14,6102019Revenue 2020: $1,319,038Expenses 2020: $1,447,711Net Income 2020: -$128,6732020Revenue 2021: $1,875,255Expenses 2021: $1,730,096Net Income 2021: $145,1592021Revenue 2022: $1,553,978Expenses 2022: $1,701,218Net Income 2022: -$147,2402022Revenue 2023: $1,975,964Expenses 2023: $1,496,663Net Income 2023: $479,3012023Revenue 2024: $2,004,243Expenses 2024: $2,024,631Net Income 2024: -$20,3882024

Highlighted filing

2019

Revenue$1,631,958
Expenses$1,617,348
Net Income$14,610
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 6, 2020
Return Version
2018v3.2
Gross Receipts
$1,642,125
Mission and Program Overview

Mission

PAVE provides support, training, information, and resources to empower and give voice to individuals, youth and families impacted by disabilities.

Support, advocacy, training & information to empower families & individuals with disabilities headquartered in Tacoma, WA

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$126,112$281,290▲ $155,178
Savings and Temporary Cash Investments$188,908$95,065▼ $93,843
Prepaid Expenses and Deferred Charges$49,318$53,025▲ $3,707
Accounts Receivable$9,512$8,200▼ $1,312
Land, Buildings, and Equipment, Net$3,710$1,484▼ $2,226
Cash and Non-Interest-Bearing Accounts$76$75▼ $1
Total Assets$377,936$439,287▲ $61,351
Other Assets Total$300$148▼ $152
Liabilities
Accounts Payable and Accrued Expenses$57,054$101,987▲ $44,933
Other Liabilities$13,235$15,043▲ $1,808
Total Liabilities$70,289$117,030▲ $46,741
Net Assets / Fund Balance
Unrestricted Net Assets$307,647$322,257▲ $14,610
Total Net Assets Fund Balance$307,647$322,257▲ $14,610
Total Liabilities and Net Assets / Fund Balance$377,936$439,287▲ $61,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,484$12,457$13,941
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy KahloExecutive DirectorFT$69,500$6,462$75,962
Elma RoundsCFOFT$65,750$6,000$71,750

Board Members and Trustees

NameTitle
Erich JaberBoard Chair
Mike CorcoranVice Chair
Carolyn JonesMember
Jamie GilbertMember
Michael RaymondMember
Mike DolanMember
Daniel RehbergerTreas/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$1,618,985
Program Service Revenue
$12,683
Investment Income
$290
Other Revenue
$0
All Other Contributions
$7,136
Change in Net Assets
$14,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,631,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,631,958
Total Revenue per Form 990
$1,631,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,137,254
Other Expenses$480,094
Total Fundraising Expense$47,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,649$30,216$11,078$835,943
Travel$147,545$688$18$148,251
Current Officers, Directors, Trustees, and Key Employees-$125,728$9,522$135,250
Fees for Services Other$85,195$3,416-$88,611
Payroll Taxes$67,765$14,268$1,716$83,749
Other Employee Benefits$64,886$15,379$2,047$82,312
Office Expenses$20,728$19,378$605$40,711
Fees for Services Accounting-$35,580-$35,580
Occupancy$2,828$13,156-$15,984
Conferences and Meetings$12,094$1,382-$13,476
Other Expenses$1,667$7,684$22,235$9,351
All Other Expenses$4,528$2,269-$6,797
Insurance$750$5,746-$6,496
Depreciation Depletion-$2,226-$2,226
Total Functional Expenses$1,274,334$295,405$47,609$1,617,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,617,348
Total Expenses per Audited Statements$1,617,348
Total Expenses per Form 990$1,617,348
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,167
Fundraising Gross Income$10,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$50,606$10,167$10,167$0
Total Events$50,606$10,167$10,167$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$15,043
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, Part VI, Section B, line 11B

“The internal affairs committee chaired by the treasurer/secretary reviews the audit and 990 with the audit firm hired by the board and management. The draft audit and 990 are presented by the audit firm at a board of directors meeting for final review and approval.”

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

“Board and key staff members sign the conflict of interest policy annually. New staff at hire. Upon completion of the paperwork Board Leadership reviews the responses and Executive Director the key staff.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee of the Board approves changes in Executive Director compensation”

Form 990, Part VI, Section C, line 19

“The governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pave
EIN
91-1106684
Phone
2535652266
Address
6316 South 12th Street, Tacoma, WA 98465

Signing Officer

Name
Tracy Kahlo
Title
Executive Director
Phone
2535652266
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Kahlo
Formed
1980
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
0

Preparer

Firm
CliftonLarsonAllen LLP
Address
10700 Northup Way Suite 200, Bellevue, WA 98004
Preparer
Susan K Reilly CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“PAVE is exempt from federal income tax under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is a public charity under Section 509(a)(1). The Organization's income tax filings are subject to examination by various taxing authorities. The Organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 473 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0794649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0835943
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014268
IRS990/PayrollTaxesGrp/ProgramServicesAmt067765
IRS990/PayrollTaxesGrp/TotalAmt083749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0281290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053025
IRS990/PrincipalOfficerNm0Tracy Kahlo
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Parent Training and In
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012683
IRS990/ProgSrvcAccomActy2Grp/Desc0The STOMP program is funded by the Department of Army, Airforce, and Navy to provide 1 & 2 day workshops on Parents Rights and Responsibilities in Achieving Special Education Services to military families and professional at military installations in the U.S. and abroad and 1-hour webinars to be completed by 2020. In this fiscal year a total of 39 trainings were done - 23 were within the continental United States and 12 were done in Europe and Asia.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176271
IRS990/ProgSrvcAccomActy3Grp/Desc0The Branch - Military Parent Technical Assistance Center (MPTAC) This program is funded by the Office of Special Education Programs (OSEP) through the Department of Education and the four year grant cycle started in 2014. The Branch will build the capacity of Parent Centers to provide effective services to miliitary parents of children with disabilities and youth with disabilities in military families. The Branch has three main goals for their technical assistance. Parent centers will have access to high quality, relevant, useful and accuate information on topics that increase their effectiveness when working with military families. Parent centers in the 10 states with the highest military representation will have usstained, effective relationships with the personnel on the military installations within their state. Parent centers who request intensive technical assistance will increase their capacity to support military families and have sustained, effective relationships with the personnel on the military installations in their area.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112068
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Pierce County Person Centered Planning (PCP) (funded by Pierce County School Districts) is a process focused on celebrating the gifts, talents, and dreams of a person. Using a process called mapping, friends, family, and the individual share ideas to create action steps for the individual to move closer to their future and a meaningful life. Training is provided to school professionals and a cohort model of PCP facilitators are trained and ready to assist offering with solutions for transition high school youth with disabilities and their families.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Pierce County Community Inclusion Program (CIP) (funded by Pierce County Human Services) hosts inclusive community gatherings, and provides information and resources, referrals and support to families in Pierce County. CIP helps build strong networks of support, resilient families, youth and professionals, works in cooperation with school districts and self-advocates in three geographical areas in Pierce County: East, West and Peninsula.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Family to Family Health Information Center (F2FHIC) at PAVE (funded by the Department of Health and Human Services since 2005) serves families who have children and youth with special health care needs from birth to 26 years old and the professionals who serve them. F2FHIC promotes good treatment decisions, cost effectiveness, and improved health outcomes. This includes working with families, community based organizations, state & local agencies, and medical programs to create a strong system of access to care.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Pierce County Parent to Parent (P2P) (funded by Pierce County Human Services and the ARC of WA) provides one-to-one support and training to parent volunteers who are matched with a family. This effective peer-mentoring provides shared experiential support, informational resources, and emotional support for residents of Pierce County and those temporarily in Pierce County to obtain vital medical attention.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Family Youth System Partners Round Table (FYSPRT) (funded by DSHS/Behavioral Health Services) is a statewide mental health initiative that brings families, youth system (mental health, recovery, juvenile justice, Child Services, school and the Division of Developmental Disabilities) and providers together in community forum meetings. These meetings are used to look at how mental health services are provided, how effective they are, and how the system could better support families and youth.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Lifespan Respite (funded by DSHS) Respite is planned or emergency care provided to a child or adult with special needs in order to provide temporary relief to family caregivers caring for that child or adult. Respite is provided informally or in a more structured way through programs based on a variety of eligibility criteria. Some services may be available to families through formal, often publicly funded, programs or may be available to families through informal networks. Respite is available in a variety of settings and has specific eligibility criteria.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02426
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt110197
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2176746
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3222323
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt466552
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5131788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01249368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0560
IRS990/PYOtherExpensesAmt0384938
IRS990/PYOtherRevenueAmt04934
IRS990/PYProgramServiceRevenueAmt09301
IRS990/PYRevenuesLessExpensesAmt05415
IRS990/PYSalariesCompEmpBnftPaidAmt0873810
IRS990/PYTotalExpensesAmt01258748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01264163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01618985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01249368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01323847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01364767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01397303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06954270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt052560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt052560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt07006830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01618985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01301928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01323847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01364767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01397303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07006830
IRS990ScheduleA/TotalSupportAmt07009809
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013941
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01617348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Leave
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01631958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAVE is exempt from federal income tax under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is a public charity under Section 509(a)(1). The Organization's income tax filings are subject to examination by various taxing authorities. The Organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01484
IRS990ScheduleD/TotalExpensesPerForm990Amt01617348
IRS990ScheduleD/TotalLiabilityAmt015043
IRS990ScheduleD/TotalRevenuePerForm990Amt01631958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01631958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01617348
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040439
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040439
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010167
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010167
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010167
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The internal affairs committee chaired by the treasurer/secretary reviews the audit and 990 with the audit firm hired by the board and management. The draft audit and 990 are presented by the audit firm at a board of directors meeting for final review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board and key staff members sign the conflict of interest policy annually. New staff at hire. Upon completion of the paperwork Board Leadership reviews the responses and Executive Director the key staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the Board approves changes in Executive Director compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0377936
IRS990/TotalAssetsEOYAmt0439287
IRS990/TotalAssetsGrp/BOYAmt0377936
IRS990/TotalAssetsGrp/EOYAmt0439287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01618985
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01274334
IRS990/TotalFunctionalExpensesGrp/TotalAmt01617348

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$439,287
Liabilities
$117,030
Net assets
$322,257
Revenue
$1,631,958
Expenses
$1,617,348
Net income
$14,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.16$0.67$2.00$2.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.27$0.69$1.98$1.50$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.22$0.21$1.55$1.70$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.25$0.34$1.88$1.73$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.11$0.19$1.32$1.45$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$1.63$1.62$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.07$0.31$1.26$1.26$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.09$0.30$1.40$1.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$1.39$1.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.39$1.41$1.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$1.44$1.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.06$0.55$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.46$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$1.43