Civic Intelligence

Cement Masons and Plasterers Training Trust of Washington

990 • Fiscal year 2018 • EIN 91-1124729

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.OPCMIALOCAL528.ORG (TRUST INFO)
6737 Corson Ave SoSeattle, WA 98108

(206) 762-9286

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$141,814

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,727,980

Up $549,422 (+25%) from 2017

Net Assets

Up

$2,699,302

Up $535,522 (+25%) from 2017

Liabilities

Up

$28,678

Up $13,900 (+94%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

Up

$1,715,439

Up $335,186 (+24%) from 2017

Expenses

Up

$1,144,202

Up $106,444 (+10%) from 2017

Net Income

Up

$571,237

Up $228,742 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $797,276Liabilities 2011: $6,754Net Assets 2011: $790,5222011Assets 2012: $827,323Liabilities 2012: $13,347Net Assets 2012: $813,9762012Assets 2013: $872,082Liabilities 2013: $12,087Net Assets 2013: $859,9952013Assets 2014: $1,293,812Liabilities 2014: $18,477Net Assets 2014: $1,275,3352014Assets 2015: $1,559,934Liabilities 2015: $31,444Net Assets 2015: $1,528,4902015Assets 2016: $1,837,511Liabilities 2016: $28,861Net Assets 2016: $1,808,6502016Assets 2017: $2,178,558Liabilities 2017: $14,778Net Assets 2017: $2,163,7802017Assets 2018: $2,727,980Liabilities 2018: $28,678Net Assets 2018: $2,699,3022018Assets 2019: $3,290,328Liabilities 2019: $60,473Net Assets 2019: $3,229,8552019Assets 2020: $4,026,510Liabilities 2020: $402,788Net Assets 2020: $3,623,7222020Assets 2021: $4,687,604Liabilities 2021: $364,092Net Assets 2021: $4,323,5122021Assets 2022: $4,722,859Liabilities 2022: $401,292Net Assets 2022: $4,321,5672022Assets 2023: $5,257,520Liabilities 2023: $468,067Net Assets 2023: $4,789,4532023Assets 2024: $6,095,972Liabilities 2024: $578,218Net Assets 2024: $5,517,7542024

Highlighted filing

2018

Assets$2,727,980
Liabilities$28,678
Net Assets$2,699,302
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $646,9652011Expenses 2012: $649,0012012Revenue 2013: $725,100Expenses 2013: $682,143Net Income 2013: $42,9572013Revenue 2014: $971,226Expenses 2014: $790,129Net Income 2014: $181,0972014Revenue 2015: $1,164,847Expenses 2015: $905,325Net Income 2015: $259,5222015Revenue 2016: $1,215,209Expenses 2016: $947,469Net Income 2016: $267,7402016Revenue 2017: $1,380,253Expenses 2017: $1,037,758Net Income 2017: $342,4952017Revenue 2018: $1,715,439Expenses 2018: $1,144,202Net Income 2018: $571,2372018Revenue 2019: $1,890,137Expenses 2019: $1,424,755Net Income 2019: $465,3822019Revenue 2020: $1,881,676Expenses 2020: $1,666,042Net Income 2020: $215,6342020Revenue 2021: $2,160,065Expenses 2021: $1,658,384Net Income 2021: $501,6812021Revenue 2022: $2,152,152Expenses 2022: $1,823,215Net Income 2022: $328,9372022Revenue 2023: $2,840,984Expenses 2023: $2,386,892Net Income 2023: $454,0922023Revenue 2024: $2,255,955Expenses 2024: $2,007,068Net Income 2024: $248,8872024

Highlighted filing

2018

Revenue$1,715,439
Expenses$1,144,202
Net Income$571,237
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$4,433,673
Mission and Program Overview

Mission

To provide education and training for persons who are or will become cement masons and/or plasterers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$464,883$1,210,013▲ $745,130
Savings and Temporary Cash Investments$1,257,550$896,780▼ $360,770
Cash and Non-Interest-Bearing Accounts$311,591$405,393▲ $93,802
Accounts Receivable$134,096$205,869▲ $71,773
Land, Buildings, and Equipment, Net$10,438$9,925▼ $513
Total Assets$2,178,558$2,727,980▲ $549,422
Liabilities
Accounts Payable and Accrued Expenses$14,778$28,678▲ $13,900
Total Liabilities$14,778$28,678▲ $13,900
Net Assets / Fund Balance
Unrestricted Net Assets$2,163,780$2,699,302▲ $535,522
Total Net Assets Fund Balance$2,163,780$2,699,302▲ $535,522
Total Liabilities and Net Assets / Fund Balance$2,178,558$2,727,980▲ $549,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,925$207,324$217,249
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph HannanManagement OfficialFT$87,245$54,569$141,814
Frank BenishTrusteeFT$27,249$15,818$43,067

Board Members and Trustees

NameTitle
Eric CoffeltChairman
Don KowalchukTrustee
Edward CaseTrustee
Jim GerenTrustee
John SalinasTrustee
Larry WhiteTrustee
Andrew LedbetterSecretary
Doug PetersonSecretary - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$29,653
Program Service Revenue
$1,572,650
Investment Income
$83,991
Other Revenue
$29,145
All Other Contributions
$29,653
Change in Net Assets
$571,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,715,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-35,715
Total Revenue per Audited Statements
$1,679,724
Total Revenue per Form 990
$1,715,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,817
Other Expenses$401,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,848$68,269-$327,117
Current Officers, Directors, Trustees, and Key Employees$185,071--$185,071
Pension Plan Contributions$91,719$14,495-$106,214
Other Employee Benefits$64,556$16,111-$80,667
Travel$30,355$30,354-$60,709
Payroll Taxes$37,917$5,831-$43,748
Office Expenses-$26,352-$26,352
Other Expenses$8,085$8,085-$16,170
Fees for Services Accounting-$11,500-$11,500
Fees for Services Management-$10,889-$10,889
Insurance$7,967$1,992-$9,959
Fees for Services Legal-$3,748-$3,748
Depreciation Depletion$2,842$710-$3,552
Fees for Service Investment Mgmnt Fees-$2,083-$2,083
Conferences and Meetings$860--$860
Total Functional Expenses$943,783$200,419$0$1,144,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,144,202
Total Expenses per Audited Statements$1,144,202
Total Expenses per Form 990$1,144,202
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The trust has contracted with welfare & pension administration service, inc. To provide certain administration services for the trust.”

Form 990, Part VI, Section A, Line 4

“The board of trustees amended its trust agreement effective december 14, 2017, to add one alternate labor trustee and one alternate employer trustee.”

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

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

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

“The form 990 is provided to the board of trustees for their review prior to filing.”

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

“Any trustee, employee or service provider authorized to conduct transactions on behalf of the trust who has reason to believe that a proposed transaction might constitute a prohibited transaction with a party in interest should consult with trust counsel and take whatever additional action may be appropriate to ensure that the proposed transaction will not be conducted without trust counsel's approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cement Masons and Plasterers Training
EIN
91-1124729
Phone
2067629286
Address
6737 CORSON AVE SO, SEATTLE, WA 98108

Signing Officer

Name
Eric Coffelt
Title
Chairman
Phone
2067629286
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Coffelt
Formed
1941
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
16
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Todd M Stokes
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees is responsible for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate the tax positions taken by the trust and to recognize a tax liability if the trust has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The trust's management has analyzed the tax positions taken by the trust and has concluded that, as of august 31, 2018, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The trust is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The trust's management believes the trust is no longer subject to income tax examinations for the fiscal years prior to 2015.”

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/OtherExpensesGrp/TotalAmt0121019
IRS990/OtherExpensesGrp/TotalAmt1117063
IRS990/OtherExpensesGrp/TotalAmt217481
IRS990/OtherExpensesGrp/TotalAmt316170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1LEGAL FEES COLLECTED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027996
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11149
IRS990/OtherRevenueTotalAmt029145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05831
IRS990/PayrollTaxesGrp/ProgramServicesAmt037917
IRS990/PayrollTaxesGrp/TotalAmt043748
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091719
IRS990/PensionPlanContributionsGrp/TotalAmt0106214
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC COFFELT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01513289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01513289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010651
IRS990/PYOtherExpensesAmt0357828
IRS990/PYOtherRevenueAmt025816
IRS990/PYProgramServiceRevenueAmt01338766
IRS990/PYRevenuesLessExpensesAmt0342495
IRS990/PYSalariesCompEmpBnftPaidAmt0679930
IRS990/PYTotalExpensesAmt01037758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01380253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0571237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01601795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01257550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0896780
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217249
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01144202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35715
IRS990ScheduleD/RevenueNotReportedAmt0-35715
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01715439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE TRUST AND TO RECOGNIZE A TAX LIABILITY IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE TRUST'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST AND HAS CONCLUDED THAT, AS OF AUGUST 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE TRUST'S MANAGEMENT BELIEVES THE TRUST IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09925
IRS990ScheduleD/TotalExpensesPerForm990Amt01144202
IRS990ScheduleD/TotalRevenuePerForm990Amt01715439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01679724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01144202
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EQUAL OPPORTUNITY STATEMENT APPEARS ON THE APPRENTICESHIP INFORMATIONAL FLYER, WHICH IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS CONTRACTED WITH WELFARE & PENSION ADMINISTRATION SERVICE, INC. TO PROVIDE CERTAIN ADMINISTRATION SERVICES FOR THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES AMENDED ITS TRUST AGREEMENT EFFECTIVE DECEMBER 14, 2017, TO ADD ONE ALTERNATE LABOR TRUSTEE AND ONE ALTERNATE EMPLOYER TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY TRUSTEE, EMPLOYEE OR SERVICE PROVIDER AUTHORIZED TO CONDUCT TRANSACTIONS ON BEHALF OF THE TRUST WHO HAS REASON TO BELIEVE THAT A PROPOSED TRANSACTION MIGHT CONSTITUTE A PROHIBITED TRANSACTION WITH A PARTY IN INTEREST SHOULD CONSULT WITH TRUST COUNSEL AND TAKE WHATEVER ADDITIONAL ACTION MAY BE APPROPRIATE TO ENSURE THAT THE PROPOSED TRANSACTION WILL NOT BE CONDUCTED WITHOUT TRUST COUNSEL'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02178558
IRS990/TotalAssetsEOYAmt02727980
IRS990/TotalAssetsGrp/BOYAmt02178558
IRS990/TotalAssetsGrp/EOYAmt02727980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029653
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943783
IRS990/TotalFunctionalExpensesGrp/TotalAmt01144202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014778
IRS990/TotalLiabilitiesEOYAmt028678
IRS990/TotalLiabilitiesGrp/BOYAmt014778
IRS990/TotalLiabilitiesGrp/EOYAmt028678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02163780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02699302
IRS990/TotalOtherCompensationAmt070387
IRS990/TotalProgramServiceExpensesAmt0943783
IRS990/TotalProgramServiceRevenueAmt01572650
IRS990/TotalReportableCompFromOrgAmt0114494
IRS990/TotalRevenueGrp/ExclusionAmt083991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01601795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01715439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02178558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02727980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt030354
IRS990/TravelGrp/ProgramServicesAmt030355
IRS990/TravelGrp/TotalAmt060709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02163780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02699302
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06737 CORSON AVE SO
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098108
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,727,980
Liabilities
$28,678
Net assets
$2,699,302
Revenue
$1,715,439
Expenses
$1,144,202
Net income
$571,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.58$5.52$2.26$2.01$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.47$4.79$2.84$2.39$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.40$4.32$2.15$1.82$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.36$4.32$2.16$1.66$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.40$3.62$1.88$1.67$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.06$3.23$1.89$1.42$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.03$2.70$1.72$1.14$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.16$1.38$1.04$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.03$1.81$1.22$0.95$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$1.16$0.91$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.28$0.97$0.79$0.18
2013Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.73$0.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.81$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.65