Civic Intelligence

The Sound Partnership

990 • Fiscal year 2014 • EIN 91-1270026

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWWW.TACOMA.K12.WA.US/SOUND
PO Box 135798401-1357

(253) 571-1240

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$96,002

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Asset Growth

39th percentile

2.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$6,811,215

Up $183,847 (+2.8%) from 2013

Net Assets

Up

$6,509,950

Up $112,419 (+1.8%) from 2013

Liabilities

Up

$301,265

Up $71,428 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

Up

$41,471,639

Up $4,772,630 (+13%) from 2013

Expenses

Up

$41,418,140

Up $3,060,420 (+8.0%) from 2013

Net Income

Up

$53,499

Up $1,712,210 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,321,615Liabilities 2010: $337,726Net Assets 2010: $7,983,8892010Assets 2011: $7,893,273Liabilities 2011: $271,649Net Assets 2011: $7,621,6242011Assets 2012: $8,298,463Liabilities 2012: $231,955Net Assets 2012: $8,066,5082012Assets 2013: $6,627,368Liabilities 2013: $229,837Net Assets 2013: $6,397,5312013Assets 2014: $6,811,215Liabilities 2014: $301,265Net Assets 2014: $6,509,9502014Assets 2015: $7,634,320Liabilities 2015: $190,223Net Assets 2015: $7,444,0972015Assets 2016: $7,179,159Liabilities 2016: $231,646Net Assets 2016: $6,947,5132016Assets 2017: $5,826,459Liabilities 2017: $250,482Net Assets 2017: $5,575,9772017Assets 2018: $4,689,302Liabilities 2018: $322,569Net Assets 2018: $4,366,7332018Assets 2019: $19,925,709Liabilities 2019: $16,237,064Net Assets 2019: $3,688,6452019Assets 2020: $3,804,253Liabilities 2020: $163,101Net Assets 2020: $3,641,1522020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$6,811,215
Liabilities$301,265
Net Assets$6,509,950
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $37,203,1432010Revenue 2011: $37,947,942Expenses 2011: $38,260,586Net Income 2011: -$312,6442011Expenses 2012: $37,279,3312012Revenue 2013: $36,699,009Expenses 2013: $38,357,720Net Income 2013: -$1,658,7112013Revenue 2014: $41,471,639Expenses 2014: $41,418,140Net Income 2014: $53,4992014Revenue 2015: $41,320,109Expenses 2015: $40,394,046Net Income 2015: $926,0632015Revenue 2016: $42,420,932Expenses 2016: $42,891,265Net Income 2016: -$470,3332016Revenue 2017: $45,363,264Expenses 2017: $46,707,675Net Income 2017: -$1,344,4112017Revenue 2018: $46,774,004Expenses 2018: $47,999,941Net Income 2018: -$1,225,9372018Revenue 2019: $49,771,633Expenses 2019: $50,064,869Net Income 2019: -$293,2362019Revenue 2020: $15,661,169Expenses 2020: $16,151,187Net Income 2020: -$490,0182020Revenue 2021: $4,495Expenses 2021: $115,690Net Income 2021: -$111,1952021

Highlighted filing

2014

Revenue$41,471,639
Expenses$41,418,140
Net Income$53,499
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$41,471,639
Mission and Program Overview

Mission

To provide the most effective health and wellness benefits to our members and their families.

See form 990 part iii, question 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,556,533$6,700,022▲ $1,143,489
Rtn Earn Endowment Incm Other Fnds$6,397,531$6,509,950▲ $112,419
Pledges and Grants Receivable$991,467$0▼ $991,467
Prepaid Expenses and Deferred Charges$78,303$111,193▲ $32,890
Accounts Receivable$1,065$0▼ $1,065
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,627,368$6,811,215▲ $183,847
Liabilities
Accounts Payable and Accrued Expenses$229,837$301,265▲ $71,428
Total Liabilities$229,837$301,265▲ $71,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,397,531$6,509,950▲ $112,419
Total Liabilities and Net Assets / Fund Balance$6,627,368$6,811,215▲ $183,847
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Debi PetersonEd (7/2014-8/2014)FT$96,002$96,002
Michael Gus PetersonEd (9/2013-6/2014)FT$76,839$76,839

Board Members and Trustees

NameTitle
Angel MortonChairperson
Tom HaniganVice Chairperson, Alternate Trustee
Adrienne DaleAlternate Trustee
Ben GauyanAlternate Trustee
Jennifer BurnhamAlternate Trustee
Ken WilsonAlternate Trustee
Dan VoelpelTrustee
David MayerTrustee
Jennifer KubistaTrustee
Jessica UptonTrustee
Lynne RoselliniTrustee
Maria RiveraTrustee
Steven DemelTrustee
Chris WittstockSecretary
Marianne BigelowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,465,657
Investment Income
$1,306
Other Revenue
$4,676
Change in Net Assets
$53,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,471,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,093
Total Revenue per Audited Statements
$41,473,732
Total Revenue per Form 990
$41,471,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,418,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$158,779
Fees for Services Management---$131,604
Fees for Services Other---$130,300
Fees for Services Accounting---$51,626
Advertising---$39,095
Office Expenses---$25,990
Insurance---$7,510
Fees for Services Legal---$1,380
Conferences and Meetings---$527
Total Functional Expenses$0$0$0$41,418,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,418,140
Total Expenses per Audited Statements$41,418,140
Total Expenses per Form 990$41,418,140
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
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An independent accounting firm is hired to prepare the 990 and the executive director reviews the form for accuracy prior to submission to the service.”

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

“If it is found that a conflict of interest existed then members would be informed by letter and information provided on website.”

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

“Compensation of the ceo, executive director, and any other top management is determined by comparability data that is used by the hr department of the tacoma public schools to determine payroll position within a developed matrix used by the district to pay for all administrators. The only key employee is the executive director.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and conflict of interest policy are available to the public upon request. The organization's governing documents follow open meeting requirements and are available upon request.”

Filing and Contact Details

Filer

EIN
91-1270026
Phone
2535711240

Signing Officer

Name
Debi Peterson
Title
Executive Director
Phone
2535711240
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debi Peterson
Formed
1984
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
16

Preparer

Preparer
Nancy Schauer
Phone
2535724100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in claims reported 56,828.”

FORM 990, PART XII, LINE 2C:

“Form 990, part xi, line 2c: the process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The trust is exempt from federal income tax under the provisions of section 501(c)(9) of the internal revenue code and, accordingly, the trust's net investment income is exempt from income taxes. The plan has obtained a favorable tax determination letter from the internal revenue service, dated september 13, 1988. The trust believes the plan continues to qualify and to operate as designed. Fasb accounting standards codification (asc) 740-10, relating to accounting for uncertain tax positions, prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The trust does not have any entity level uncertain tax positions. The trust files income tax returns in the u.s. Federal jurisdiction and various state jurisdictions. Generally, the trust is subject to examination by u.s. Federal (or state and local) income tax authorities for three years from the filing of a tax return.”

Raw XML AppendixShowing 400 of 429 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/NetAssetsOrFundBalancesEOYAmt06509950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02092
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt025990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt056828
IRS990/OtherExpensesGrp/Desc0LIFE INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc1COST OF INSURANCE CLAIM
IRS990/OtherExpensesGrp/Desc2CONTRACT SALARIES
IRS990/OtherExpensesGrp/Desc3PLAN ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/TotalAmt038045089
IRS990/OtherExpensesGrp/TotalAmt12591087
IRS990/OtherExpensesGrp/TotalAmt2235153
IRS990/OtherExpensesGrp/TotalAmt3158779
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04676
IRS990/OtherRevenueTotalAmt04676
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0991467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111193
IRS990/PrincipalOfficerNm0DEBI PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUM CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041465657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041465657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05363
IRS990/PYOtherExpensesAmt038357720
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036693646
IRS990/PYRevenuesLessExpensesAmt0-1658711
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt038357720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036699009
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06397531
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06509950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05556533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06700022
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt041418140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02093
IRS990ScheduleD/RevenueNotReportedAmt02093
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt041471639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE PLAN HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE, DATED SEPTEMBER 13, 1988. THE TRUST BELIEVES THE PLAN CONTINUES TO QUALIFY AND TO OPERATE AS DESIGNED. FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE TRUST DOES NOT HAVE ANY ENTITY LEVEL UNCERTAIN TAX POSITIONS. THE TRUST FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATE JURISDICTIONS. GENERALLY, THE TRUST IS SUBJECT TO EXAMINATION BY U.S. FEDERAL (OR STATE AND LOCAL) INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING OF A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt041418140
IRS990ScheduleD/TotalRevenuePerForm990Amt041471639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041473732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041418140
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT ACCOUNTING FIRM IS HIRED TO PREPARE THE 990 AND THE EXECUTIVE DIRECTOR REVIEWS THE FORM FOR ACCURACY PRIOR TO SUBMISSION TO THE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF IT IS FOUND THAT A CONFLICT OF INTEREST EXISTED THEN MEMBERS WOULD BE INFORMED BY LETTER AND INFORMATION PROVIDED ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, AND ANY OTHER TOP MANAGEMENT IS DETERMINED BY COMPARABILITY DATA THAT IS USED BY THE HR DEPARTMENT OF THE TACOMA PUBLIC SCHOOLS TO DETERMINE PAYROLL POSITION WITHIN A DEVELOPED MATRIX USED BY THE DISTRICT TO PAY FOR ALL ADMINISTRATORS. THE ONLY KEY EMPLOYEE IS THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS FOLLOW OPEN MEETING REQUIREMENTS AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN CLAIMS REPORTED 56,828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TACOMA SCHOOL DISTRICT NO 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0916001553
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10601 SOUTH 8TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TACOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098405
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06627368
IRS990/TotalAssetsEOYAmt06811215
IRS990/TotalAssetsGrp/BOYAmt06627368
IRS990/TotalAssetsGrp/EOYAmt06811215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt041418140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229837
IRS990/TotalLiabilitiesEOYAmt0301265
IRS990/TotalLiabilitiesGrp/BOYAmt0229837
IRS990/TotalLiabilitiesGrp/EOYAmt0301265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06397531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06509950
IRS990/TotalOtherCompensationAmt030401
IRS990/TotalProgramServiceRevenueAmt041465657
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041470333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041471639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06627368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06811215
IRS990/TotReportableCompRltdOrgAmt0142440
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10601 SOUTH 8TH STREET
IRS990/USAddress/City0TACOMA
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098405
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,811,215
Liabilities
$301,265
Net assets
$6,509,950
Revenue
$41,471,639
Expenses
$41,418,140
Net income
$53,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.16$3.64$15.7$16.2$0.49
2019Detailed filing. Detailed filing data is available for this year.$19.9$16.2$3.69$49.8$50.1$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.32$4.37$46.8$48.0$1.23
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.25$5.58$45.4$46.7$1.34
2016Detailed filing. Detailed filing data is available for this year.$7.18$0.23$6.95$42.4$42.9$0.47
2015Detailed filing. Detailed filing data is available for this year.$7.63$0.19$7.44$41.3$40.4$0.93
2014Detailed filing. Detailed filing data is available for this year.$6.81$0.30$6.51$41.5$41.4$0.05
2013Summary only. Only limited summary data is available for this year.$6.63$0.23$6.40$36.7$38.4$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.23$8.07$37.3
2011Summary only. Only limited summary data is available for this year.$7.89$0.27$7.62$37.9$38.3$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.34$7.98$37.2