Civic Intelligence

Cement Masons and Plasterers Training Trust of Washington

990 • Fiscal year 2021 • EIN 91-1124729

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$132,844

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,687,604

Up $661,094 (+16%) from 2020

Net Assets

Up

$4,323,512

Up $699,790 (+19%) from 2020

Liabilities

Down

$364,092

Down $38,696 (-9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$2,160,065

Up $278,389 (+15%) from 2020

Expenses

Down

$1,658,384

Down $7,658 (-0.5%) from 2020

Net Income

Up

$501,681

Up $286,047 (+133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$4,687,604
Liabilities$364,092
Net Assets$4,323,512
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$2,160,065
Expenses$1,658,384
Net Income$501,681
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.2
Gross Receipts
$2,160,065
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$2,286,859$2,343,582▲ $56,723
Savings and Temporary Cash Investments$1,465,058$2,050,996▲ $585,938
Accounts Receivable$193,874$166,827▼ $27,047
Land, Buildings, and Equipment, Net$65,512$125,527▲ $60,015
Cash and Non-Interest-Bearing Accounts$15,207$672▼ $14,535
Total Assets$4,026,510$4,687,604▲ $661,094
Liabilities
Other Liabilities$236,000$227,150▼ $8,850
Accounts Payable and Accrued Expenses$166,788$136,942▼ $29,846
Total Liabilities$402,788$364,092▼ $38,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,623,722$4,323,512▲ $699,790
Total Net Assets Fund Balance$3,623,722$4,323,512▲ $699,790
Total Liabilities and Net Assets / Fund Balance$4,026,510$4,687,604▲ $661,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,527$232,051$357,578
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy ParsonsManagement Official - PastFT$88,230$44,614$132,844

Board Members and Trustees

NameTitle
Eric CoffeltChairman
Chris HartshorneTrustee
Edward CaseTrustee
John SalinasTrustee
Larry WhiteTrustee
Micah SilbermanTrustee
Mike WrightTrustee
Andrew LedbetterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$69,580
Program Service Revenue
$1,955,056
Investment Income
$41,564
Other Revenue
$93,865
All Other Contributions
$69,580
Change in Net Assets
$501,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,164,387
Other Expenses$493,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,881$135,976-$799,857
Pension Plan Contributions$123,832$18,504-$142,336
Other Employee Benefits$115,316$17,231-$132,547
Payroll Taxes$52,026$10,656-$62,682
Office Expenses$41,395$7,305-$48,700
Travel$13,856$13,856-$27,712
Current Officers, Directors, Trustees, and Key Employees$22,381$4,584-$26,965
Other Expenses$26,897$5,058-$26,897
Fees for Services Accounting-$26,391-$26,391
All Other Expenses$24,782--$24,782
Insurance$18,195$3,211-$21,406
Fees for Services Legal-$17,779-$17,779
Depreciation Depletion$12,632$1,723-$14,355
Fees for Services Management-$12,766-$12,766
Fees for Service Investment Mgmnt Fees-$5,816-$5,816
Occupancy$2,550$450-$3,000
Total Functional Expenses$1,377,078$281,306$0$1,658,384
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withdrawal Liability Payable$227,150
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 35% controlled entity
No
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
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 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
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Coffelt
Formed
1941
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
0

Preparer

Firm
Withumsmithbrown Pc
Address
100 SPECTRUM CENTER DRIVE SUITE, 1000, IRVINE, CA 92618
Preparer
Richard Thiermann
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. As of the filing date, the audit is in progress and pending completion.”

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, 2021, 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 2018.”

Raw XML AppendixShowing 400 of 436 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/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION TAX
IRS990/OtherRevenueMiscGrp/Desc1FTE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2GRIEVANCE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043653
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27500
IRS990/OtherRevenueTotalAmt093865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0663881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799857
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010656
IRS990/PayrollTaxesGrp/ProgramServicesAmt052026
IRS990/PayrollTaxesGrp/TotalAmt062682
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123832
IRS990/PensionPlanContributionsGrp/TotalAmt0142336
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC COFFELT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SETTLEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01952056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01952056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056652
IRS990/PYOtherExpensesAmt0723209
IRS990/PYOtherRevenueAmt040497
IRS990/PYProgramServiceRevenueAmt01713102
IRS990/PYRevenuesLessExpensesAmt0215634
IRS990/PYSalariesCompEmpBnftPaidAmt0942833
IRS990/PYTotalExpensesAmt01666042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01881676
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0501681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02048921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01465058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02050996
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0125527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHDRAWAL LIABILITY PAYABLE
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, 2021, 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 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125527
IRS990ScheduleD/TotalLiabilityAmt0227150
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
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/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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. AS OF THE FILING DATE, THE AUDIT IS IN PROGRESS AND PENDING COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04026510
IRS990/TotalAssetsEOYAmt04687604
IRS990/TotalAssetsGrp/BOYAmt04026510
IRS990/TotalAssetsGrp/EOYAmt04687604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069580
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01377078
IRS990/TotalFunctionalExpensesGrp/TotalAmt01658384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402788
IRS990/TotalLiabilitiesEOYAmt0364092
IRS990/TotalLiabilitiesGrp/BOYAmt0402788
IRS990/TotalLiabilitiesGrp/EOYAmt0364092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03623722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04323512
IRS990/TotalOtherCompensationAmt044614
IRS990/TotalProgramServiceExpensesAmt01377078
IRS990/TotalProgramServiceRevenueAmt01955056
IRS990/TotalReportableCompFromOrgAmt088230
IRS990/TotalRevenueGrp/ExclusionAmt041564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02048921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02160065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04026510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04687604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013856
IRS990/TravelGrp/ProgramServicesAmt013856
IRS990/TravelGrp/TotalAmt027712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06737 CORSON AVE SO
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098108
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,687,604
Liabilities
$364,092
Net assets
$4,323,512
Revenue
$2,160,065
Expenses
$1,658,384
Net income
$501,681
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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