Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1106734
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$600,523
Up $72,875 (+14%) from 2011
Net Assets
Up$545,514
Up $71,978 (+15%) from 2011
Liabilities
Up$55,009
Up $897 (+1.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$614,111
Down $1,035 (-0.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to advance and assist sensory handicapped individuals in their development and to provide various services to the deaf community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 54112 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 55009 |
| IRS990/AccountsReceivable/BOY | 0 | 31018 |
| IRS990/AccountsReceivable/EOY | 0 | 81396 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE INTERPRETER REFERRAL SERVICE IS A VITAL SERVICE FOR THE DEAF POPULATION. THIS SERVICE ALLOWS FOR THE PROVISION OF CERTIFIED INTERPRETERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1206 NORTH HOWARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPOKANE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99201 |
| IRS990/Advertising/ProgramServices | 0 | 552 |
| IRS990/Advertising/Total | 0 | 552 |
| IRS990/AllOtherContributions | 0 | 37165 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1920 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5131 |
| IRS990/AllOtherExpenses/Total | 0 | 7051 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 155675 |
| IRS990/CashNonInterestBearing/EOY | 0 | 145799 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 4593 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5281 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37480 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42761 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 268189 |
| IRS990/ContributionsGrantsPriorYear | 0 | 224988 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 352 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3017 |
| IRS990/DepreciationDepletion/Total | 0 | 3369 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ASSIST THE HEARING IMPAIRED WITH DEVELOPMENT, ENABLING THEM TO RECEIVE THE TOOLS THEY NEED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 563548 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 18578 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4643 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 957 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5600 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2100 |
| IRS990/FeesForServicesLegal/Total | 0 | 2100 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11926 |
| IRS990/FeesForServicesOther/Total | 0 | 11926 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOREEN NICHOLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHANTAL HAMMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA PEREGOY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK BYRD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY COX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TODD MASCARIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JERRY SPARLING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 2548 |
| IRS990/FundraisingEvents | 0 | 4593 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 6930 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 207853 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 32088 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 687509 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 5370 |
| IRS990/InformationTechnology/Total | 0 | 5370 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5698 |
| IRS990/Insurance/ProgramServices | 0 | 317 |
| IRS990/Insurance/Total | 0 | 6015 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16172 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9242 |
| IRS990/InvestmentIncomePriorYear | 0 | 7398 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9242 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 137042 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 143321 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5648 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6279 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 25158 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO ADVANCE AND ASSIST SENSORY HANDICAPPED INDIVIDUALS IN THEIR DEVELOPMENT AND TO PROVIDE VARIOUS SERVICES TO THE DEAF COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHAR PARSLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 473536 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 545514 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 6930 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6930 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2548 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2548 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1206 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2908 |
| IRS990/OfficeExpenses/Total | 0 | 4114 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 440 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4403 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4843 |
| IRS990/OtherExpensePriorYear | 0 | 386086 |
| IRS990/OtherExpensesCurrentYear | 0 | 380072 |
| IRS990/OtherExpenses/Description | 0 | INTERPRETER FEES |
| IRS990/OtherExpenses/Description | 1 | BUILDING MAINTENANCE & |
| IRS990/OtherExpenses/Description | 2 | INTERPRETER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | LEASE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2775 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3870 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 744 |
| IRS990/OtherExpenses/ProgramServices | 0 | 298417 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8325 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6829 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3709 |
| IRS990/OtherExpenses/Total | 0 | 298417 |
| IRS990/OtherExpenses/Total | 1 | 11100 |
| IRS990/OtherExpenses/Total | 2 | 10699 |
| IRS990/OtherExpenses/Total | 3 | 4453 |
| IRS990/OtherRevenueCurrentYear | 0 | -2548 |
| IRS990/OtherRevenuePriorYear | 0 | -4122 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20692 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 146858 |
| IRS990/OtherSalariesAndWages/Total | 0 | 167550 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2300 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16585 |
| IRS990/PayrollTaxes/Total | 0 | 18885 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5850 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5850 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 70779 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 60155 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621990 |
| IRS990/ProgramServiceRevenueCY | 0 | 377990 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTERPRETER SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | WORKSHOPS, ETC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 391573 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 341269 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 36721 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 341269 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 36721 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 26286 |
| IRS990/ReconcilationRevenueExpenses | 0 | 45692 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 384920 |
| IRS990/RevenuesLessExpensesCY | 0 | 45692 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4691 |
| IRS990/SalariesEtcCurrentYear | 0 | 234039 |
| IRS990/SalariesEtcPriorYear | 0 | 229060 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 264514 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 306880 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 268189 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 198572 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 190221 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 217808 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 268570 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1143360 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9242 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7398 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6574 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8705 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 19030 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 50949 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 377990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 391573 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 424320 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 370377 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 356541 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1920801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6574 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 19030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 50949 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01540 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98150 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01850 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3255561 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 685629 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 629595 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 652041 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 625685 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 662611 |
| IRS990ScheduleA/Total509/Total | 0 | 3255561 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 694871 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 636993 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 658615 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 634390 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 681641 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3306510 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 39450 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 39450 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 37500 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 37500 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 37500 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 191400 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 39450 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 39450 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1814 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 110396 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 112210 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 45692 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 71978 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 39450 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -2548 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 616659 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 865 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 22048 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 22913 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 26286 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 26286 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -2548 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3600 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4598 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8198 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -2548 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 65736 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -2548 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 662351 |
| IRS990ScheduleD/TotalAdjustments | 0 | 26286 |
| IRS990ScheduleD/TotalExpenses | 0 | 614111 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 614111 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6279 |
| IRS990ScheduleD/TotalRevenue | 0 | 659803 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 659803 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 656109 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 728087 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO SUBMISSION OF THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS ANNUALLY MONITORS THE CONFICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED GAINS ON INVESTMENTS: 26,286. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD REVIEWS THE ANNUAL AUDITED FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OVERSIGHT OF AUDIT: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | PAGE 12, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 28762 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 28280 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1206 NORTH HOWARD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPOKANE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99201 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ANITA REYNOLDS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5093289220 |
| IRS990/TotalAssets/BOY | 0 | 527648 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.