Civic Intelligence

Trillium Employment Services

990 • Fiscal year 2015 • EIN 91-1215507

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.TRILLIUM.ORG

View Organization Page

201 Auburn Way NorthAuburn, WA 98002

(253) 735-1553

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,649,826

Up $122,120 (+8.0%) from 2014

Net Assets

Up

$1,426,795

Up $103,775 (+7.8%) from 2014

Liabilities

Up

$223,031

Up $18,345 (+9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin55th percentile

Revenue

Up

$3,673,754

Up $386,682 (+12%) from 2014

Expenses

Up

$3,513,585

Up $415,122 (+13%) from 2014

Net Income

Down

$160,169

Down $28,440 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $743,594Liabilities 2010: $136,664Net Assets 2010: $606,9302010Assets 2011: $859,705Liabilities 2011: $156,149Net Assets 2011: $703,5562011Assets 2012: $1,121,653Liabilities 2012: $148,746Net Assets 2012: $972,9072012Assets 2013: $1,397,685Liabilities 2013: $244,821Net Assets 2013: $1,152,8642013Assets 2014: $1,527,706Liabilities 2014: $204,686Net Assets 2014: $1,323,0202014Assets 2015: $1,649,826Liabilities 2015: $223,031Net Assets 2015: $1,426,7952015Assets 2016: $1,918,647Liabilities 2016: $275,568Net Assets 2016: $1,643,0792016Assets 2017: $2,044,294Liabilities 2017: $291,623Net Assets 2017: $1,752,6712017Assets 2018: $1,908,621Liabilities 2018: $381,740Net Assets 2018: $1,526,8812018Assets 2019: $2,247,649Liabilities 2019: $513,504Net Assets 2019: $1,734,1452019Assets 2020: $3,799,531Liabilities 2020: $1,222,226Net Assets 2020: $2,577,3052020Assets 2021: $4,887,567Liabilities 2021: $573,429Net Assets 2021: $4,314,1382021Assets 2022: $5,793,883Liabilities 2022: $1,437,405Net Assets 2022: $4,356,4782022Assets 2023: $5,975,888Liabilities 2023: $1,220,748Net Assets 2023: $4,755,1402023Assets 2024: $7,192,389Liabilities 2024: $1,384,601Net Assets 2024: $5,807,7882024

Highlighted filing

2015

Assets$1,649,826
Liabilities$223,031
Net Assets$1,426,795
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,418,6872010Expenses 2011: $1,734,3422011Expenses 2012: $2,051,6962012Revenue 2013: $2,895,574Expenses 2013: $2,702,941Net Income 2013: $192,6332013Revenue 2014: $3,287,072Expenses 2014: $3,098,463Net Income 2014: $188,6092014Revenue 2015: $3,673,754Expenses 2015: $3,513,585Net Income 2015: $160,1692015Revenue 2016: $4,187,479Expenses 2016: $3,971,195Net Income 2016: $216,2842016Revenue 2017: $4,554,854Expenses 2017: $4,445,259Net Income 2017: $109,5952017Revenue 2018: $4,936,918Expenses 2018: $5,115,123Net Income 2018: -$178,2052018Revenue 2019: $5,691,806Expenses 2019: $5,582,103Net Income 2019: $109,7032019Revenue 2020: $6,079,830Expenses 2020: $5,317,768Net Income 2020: $762,0622020Revenue 2021: $7,811,427Expenses 2021: $6,106,032Net Income 2021: $1,705,3952021Revenue 2022: $7,599,302Expenses 2022: $6,961,282Net Income 2022: $638,0202022Revenue 2023: $7,964,786Expenses 2023: $7,871,739Net Income 2023: $93,0472023Revenue 2024: $9,939,689Expenses 2024: $9,228,979Net Income 2024: $710,7102024

Highlighted filing

2015

Revenue$3,673,754
Expenses$3,513,585
Net Income$160,169
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$3,673,754
Mission and Program Overview

Mission

To promote inclusive community and employment opportunities for people with disabilities in order for them to more fully participate in their communities in a manner that enhances their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,137$538,995▲ $118,858
Investments in Publicly Traded Securities$453,104$417,346▼ $35,758
Accounts Receivable$335,133$336,902▲ $1,769
Cash and Non-Interest-Bearing Accounts$275,751$329,893▲ $54,142
Prepaid Expenses and Deferred Charges$16,601$18,457▲ $1,856
Savings and Temporary Cash Investments$26,980$8,233▼ $18,747
Total Assets$1,527,706$1,649,826▲ $122,120
Liabilities
Accounts Payable and Accrued Expenses$204,686$223,031▲ $18,345
Total Liabilities$204,686$223,031▲ $18,345
Net Assets / Fund Balance
Unrestricted Net Assets$1,323,020$1,426,795▲ $103,775
Total Net Assets Fund Balance$1,323,020$1,426,795▲ $103,775
Total Liabilities and Net Assets / Fund Balance$1,527,706$1,649,826▲ $122,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,332$3,801-
Land$59,628--
Equipment$120,135$110,565-
Leasehold Improvements$108,900$4,406-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill CowartPresident
Bryan RuffBoard Member
Jeremy SankwichBoard Member
Lyn AndrewsBoard Member
Lynn NormanBoard Member
Mark ShaeferBoard Member
Steffanie FainBoard Member
Caren SkubeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,608,652
Investment Income
$29,102
Other Revenue
$36,000
Change in Net Assets
$160,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,673,754
Total Revenue per Audited Statements
$3,673,754
Total Revenue per Form 990
$3,673,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,840,221
Other Expenses$673,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,885,504$240,882$0$2,126,386
Other Employee Benefits$216,635$21,090$0$237,725
All Other Expenses$216,792$17,332$0$234,124
Payroll Taxes$179,903$18,826$0$198,729
Current Officers, Directors, Trustees, and Key Employees$0$164,988$0$164,988
Occupancy$128,880$7,259$0$136,139
Pension Plan Contributions$66,343$46,050$0$112,393
Other Expenses$40,842$28,898$0$69,740
Office Expenses$46,612$6,316$0$52,928
Information Technology$38,605$657$0$39,262
Depreciation Depletion$0$24,774$0$24,774
Fees for Services Management$14,087$7,150$0$21,237
Fees for Services Accounting$0$16,650$0$16,650
Conferences and Meetings$9,744$3,551$0$13,295
Insurance$0$9,110$0$9,110
Fees for Services Legal$0$8,430$0$8,430
Advertising$4,258$782$0$5,040
Travel$485$282$0$767
Total Functional Expenses$2,885,412$628,173$0$3,513,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,513,585
Total Expenses per Audited Statements$3,513,585
Total Expenses per Form 990$3,513,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Trillium Employment Services
EIN
91-1215507
Phone
2537351553
Address
201 AUBURN WAY NORTH, AUBURN, WA 98002

Signing Officer

Name
Karen Williams
Title
Executive Director
Phone
2537351553
Signed
2016-05-16

Organization Details

Principal Officer
Karen Williams
Formed
1988
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
80
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Exec Director and Board of Directors will review after filing.”

Pt VI, Line 12C

“Board of Directors sign Conflict of Interest Forms and discussion follows at Board meetings.”

Pt VI, Line 15A

“An HR Consulting firm was hired to evaluate Exec Director's' performance and compensation. Board of Directors set Exec Director's salary in part on that evaluation.”

Form 990, Part IX, Line 24E

“Condo dues 7955. 0. 7955. 0.”

Form 990, Part IX, Line 24E

“Other client services 1193. 1193. 0. 0.”

Form 990, Part IX, Line 24E

“Nepal collaboration 13788. 13788. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 1534. 1241. 293. 0.”

Form 990, Part IX, Line 24E

“Janitorial expense 13731. 12773. 958. 0.”

Form 990, Part IX, Line 24E

“Client supplies 1652. 1652. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 25111. 22670. 2441. 0.”

Form 990, Part IX, Line 24E

“Mileage, parking & tolls 169160. 163475. 5685. 0.”

Raw XML AppendixShowing 400 of 452 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/ProgramServicesAmt227988
IRS990/OtherExpensesGrp/ProgramServicesAmt340842
IRS990/OtherExpensesGrp/TotalAmt01855
IRS990/OtherExpensesGrp/TotalAmt110195
IRS990/OtherExpensesGrp/TotalAmt229818
IRS990/OtherExpensesGrp/TotalAmt369740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01885504
IRS990/OtherSalariesAndWagesGrp/TotalAmt02126386
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018826
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179903
IRS990/PayrollTaxesGrp/TotalAmt0198729
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066343
IRS990/PensionPlanContributionsGrp/TotalAmt0112393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018457
IRS990/PrincipalOfficerNm0KAREN WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt02672
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041139
IRS990/PYOtherExpensesAmt0549463
IRS990/PYProgramServiceRevenueAmt03245933
IRS990/PYRevenuesLessExpensesAmt0188609
IRS990/PYSalariesCompEmpBnftPaidAmt02549000
IRS990/PYTotalExpensesAmt03098463
IRS990/PYTotalRevenueAmt03287072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0160169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03608652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06877
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03608652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03245933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02821312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02283203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01830911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013790011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-9288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-9288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159928
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013787491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03608652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03245933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02823612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02285203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01824091
IRS990ScheduleA/Total509Grp/TotalAmt013787491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013947419
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03801
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0254133
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110565
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0230700
IRS990ScheduleD/ExpensesSubtotalAmt03513585
IRS990ScheduleD/LandGrp/BookValueAmt059628
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt059628
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04406
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0113306
IRS990ScheduleD/RevenueSubtotalAmt03673754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538995
IRS990ScheduleD/TotalExpensesPerForm990Amt03513585
IRS990ScheduleD/TotalRevenuePerForm990Amt03673754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03673754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03513585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Exec Director and Board of Directors will review after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors sign Conflict of Interest Forms and discussion follows at Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An HR Consulting firm was hired to evaluate Exec Director's' performance and compensation. Board of Directors set Exec Director's salary in part on that evaluation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONDO DUES 7955. 0. 7955. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CLIENT SERVICES 1193. 1193. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEPAL COLLABORATION 13788. 13788. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE 1534. 1241. 293. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL EXPENSE 13731. 12773. 958. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLIENT SUPPLIES 1652. 1652. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 25111. 22670. 2441. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MILEAGE, PARKING & TOLLS 169160. 163475. 5685. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0100
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0400 Meridian LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0415631543
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE OWNERSHIP
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0201 Auburn Way N Ste B
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Auburn
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098002
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01527706
IRS990/TotalAssetsEOYAmt01649826
IRS990/TotalAssetsGrp/BOYAmt01527706
IRS990/TotalAssetsGrp/EOYAmt01649826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0628173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02885412

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,649,826
Liabilities
$223,031
Net assets
$1,426,795
Revenue
$3,673,754
Expenses
$3,513,585
Net income
$160,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$1.38$5.81$9.94$9.23$0.71
2023Summary only. Only limited summary data is available for this year.$5.98$1.22$4.76$7.96$7.87$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$1.44$4.36$7.60$6.96$0.64
2021Summary only. Only limited summary data is available for this year.$4.89$0.57$4.31$7.81$6.11$1.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.22$2.58$6.08$5.32$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.51$1.73$5.69$5.58$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.38$1.53$4.94$5.12$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.29$1.75$4.55$4.45$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.28$1.64$4.19$3.97$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.22$1.43$3.67$3.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.20$1.32$3.29$3.10$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.24$1.15$2.90$2.70$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.15$0.97$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.16$0.70$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.14$0.61$1.42
Peer Organizations

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