Civic Intelligence

Montessori Schools of Snohomish County

EIN 91-1296113 • 501(c)3 • Lake Stevens, WA

Profile

To operate and maintain a montessori school to meet the needs of children with different learning styles.

2309 113th Dr NELake Stevens, WA 98258-9584

www.mymssc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $235,697 (-100%) from 2022

Liabilities

Down

$0

Down $1,226 (-100%) from 2022

Net Assets

Down

$0

Down $234,471 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Down

$114,775

Down $392,829 (-77%) from 2022

Expenses

Down

$59,978

Down $503,962 (-89%) from 2022

Net Income

Up

$54,797

Up $111,133 (+197%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $399,735Liabilities 2011: $106,356Net Assets 2011: $293,3792011Assets 2012: $400,914Liabilities 2012: $148,126Net Assets 2012: $252,7882012Assets 2013: $409,646Liabilities 2013: $133,902Net Assets 2013: $275,7442013Assets 2014: $418,576Liabilities 2014: $122,759Net Assets 2014: $295,8172014Assets 2015: $416,082Liabilities 2015: $228,598Net Assets 2015: $187,4842015Assets 2016: $414,760Liabilities 2016: $385,275Net Assets 2016: $29,4852016Assets 2017: $419,446Liabilities 2017: $340,841Net Assets 2017: $78,6052017Assets 2018: $493,610Liabilities 2018: $253,257Net Assets 2018: $240,3532018Assets 2019: $492,515Liabilities 2019: $393,185Net Assets 2019: $99,3302019Assets 2020: $569,663Liabilities 2020: $639,940Net Assets 2020: -$70,2772020Assets 2021: $605,999Liabilities 2021: $323,589Net Assets 2021: $282,4102021Assets 2022: $235,697Liabilities 2022: $1,226Net Assets 2022: $234,4712022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,102,5222011Expenses 2012: $1,065,2342012Revenue 2013: $1,057,246Expenses 2013: $1,034,291Net Income 2013: $22,9552013Revenue 2014: $1,137,864Expenses 2014: $1,117,791Net Income 2014: $20,0732014Revenue 2015: $1,184,711Expenses 2015: $1,293,044Net Income 2015: -$108,3332015Revenue 2016: $1,211,756Expenses 2016: $1,215,226Net Income 2016: -$3,4702016Revenue 2017: $1,399,793Expenses 2017: $1,353,173Net Income 2017: $46,6202017Revenue 2018: $1,522,081Expenses 2018: $1,374,333Net Income 2018: $147,7482018Revenue 2019: $1,270,891Expenses 2019: $1,397,913Net Income 2019: -$127,0222019Revenue 2020: $1,194,965Expenses 2020: $1,364,573Net Income 2020: -$169,6082020Revenue 2021: $1,634,963Expenses 2021: $1,281,551Net Income 2021: $353,4122021Revenue 2022: $507,604Expenses 2022: $563,940Net Income 2022: -$56,3362022Revenue 2023: $114,775Expenses 2023: $59,978Net Income 2023: $54,7972023

Highlighted filing

2023

Revenue$114,775
Expenses$59,978
Net Income$54,797
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$114,775
Expenses
$59,978
Net income
$54,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.11$0.06$0.05
2022Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$0.51$0.56$0.06
2021Summary only. Only limited summary data is available for this year.$0.61$0.32$0.28$1.63$1.28$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.64$0.07$1.19$1.36$0.17
2019Summary only. Only limited summary data is available for this year.$0.49$0.39$0.10$1.27$1.40$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.25$0.24$1.52$1.37$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.34$0.08$1.40$1.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.39$0.03$1.21$1.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.19$1.18$1.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$1.14$1.12$0.02
2013Summary only. Only limited summary data is available for this year.$0.41$0.13$0.28$1.06$1.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.15$0.25$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.11$0.29$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$114,775
Mission and Program Overview

Mission

To operate and maintain a montessori school to meet the needs of children with different learning styles.

Montessori school for Pre-K through12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$234,471--
Cash and Non-Interest-Bearing Accounts$124,711--
Savings and Temporary Cash Investments$107,069--
Prepaid Expenses and Deferred Charges$3,917--
Total Assets$235,697$0▼ $235,697
Liabilities
Accounts Payable and Accrued Expenses$1,226--
Total Liabilities$1,226$0▼ $1,226
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,471$0▼ $234,471
Total Liabilities and Net Assets / Fund Balance$235,697$0▼ $235,697
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kory GunnellDirector-President
Alexandia BedettiBoard Member
Brian TemplinBoard Member
RACHAEL LeFRANCISBoard Member
Kathy GunnellDirector-Secretary
Ann PlunkettTeacher
Linda BarnesTeacher
Revenue and Support

Revenue Composition

Contributions and Grants
$114,770
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$114,770
Change in Net Assets
$54,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,415
Salaries, Compensation, and Employee Benefits$4,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$14,235-$14,235
Fees for Services Accounting-$9,709-$9,709
Fees for Services Legal-$8,521-$8,521
Payroll Taxes-$3,938-$3,938
Other Expenses-$2,628-$2,628
Office Expenses-$1,004-$1,004
Comp Disqual Persons-$625-$625
Total Functional Expenses$0$59,978$0$59,978
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
Federal income taxes-
Wages Payable-
P/r Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No

Governance Explanations

990, Part VIII, Line 6

“All remaining enteries in part 1 are caused by the closing of corporation”

Filing and Contact Details

Filer

Filer Name
Montessori Schools of Snohomish County
EIN
91-1296113
In Care Of
% Kathy Gunnell
Phone
4252395820
Address
2309 113TH DR NE, Lake Stevens, WA 98258-9584

Signing Officer

Name
Kathy Gunnell
Title
Officer
Phone
4252395820
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Gunnell
Formed
1985
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Russell G Smith CPA
Address
2610 E Section St Unit 50, Mount Vernon, WA 98274
Preparer
Russell G Smith
Phone
4259710757
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 15-19

“All remaining enteries in part 1 are caused by the closing of corporation”

sch N 990, Part I, Line 1

“All remaining fund balance was transfered to qualifying 501 -c-3 non profit corporations.”

Form 990, Part XI, Line 9

“All remaining enteries in part 1 are caused by the closing of corporation”

Form 990, Part IX, Line 11

“Expenses related to pior year closing of corporation.”

Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01226
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Montessori school for Pre-K through12.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0114770
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHY GUNNELL
IRS990/BooksInCareOfDetail/PhoneNum04252395820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02309 113th Dr NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lake Stevens
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098258
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0234471
IRS990/CashNonInterestBearingGrp/BOYAmt0124711
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0625
IRS990/CompDisqualPersonsGrp/TotalAmt0625
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114770
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt055415
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054797
IRS990/CYSalariesCompEmpBnftPaidAmt04563
IRS990/CYTotalExpensesAmt059978
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114775
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0125 Children in Pre-K through grade 12, for the 2020-2021 school year
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09709
IRS990/FeesForServicesAccountingGrp/TotalAmt09709
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08521
IRS990/FeesForServicesLegalGrp/TotalAmt08521
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014235
IRS990/FeesForServicesOtherGrp/TotalAmt014235
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6060.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KORY GUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY GUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN TEMPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHAEL LeFRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDIA BEDETTI
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN PLUNKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TEACHER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0114775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate and maintain a montessori school to meet the needs of children with different learning styles.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0234471
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01004
IRS990/OfficeExpensesGrp/TotalAmt01004
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-289268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Property costs REPAIRS
IRS990/OtherExpensesGrp/Desc1CLASS EXPENSES TEACHING
IRS990/OtherExpensesGrp/Desc2VEHICLE COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22628
IRS990/OtherExpensesGrp/TotalAmt012989
IRS990/OtherExpensesGrp/TotalAmt16329
IRS990/OtherExpensesGrp/TotalAmt22628
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03938
IRS990/PayrollTaxesGrp/TotalAmt03938
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03917
IRS990/PrincipalOfficerNm0KATHY GUNNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-106098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186240
IRS990/PYProgramServiceRevenueAmt0402395
IRS990/PYRevenuesLessExpensesAmt0-56336
IRS990/PYSalariesCompEmpBnftPaidAmt0377700
IRS990/PYTotalExpensesAmt0563940
IRS990/PYTotalRevenueAmt0507604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054797
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107069
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/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2P/R TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0true
IRS990ScheduleE/DiscriminateRaceAthltProgInd0true
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0true
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0true
IRS990ScheduleE/DiscriminateRaceOtherActyInd0true
IRS990ScheduleE/DiscriminateRaceSchsInd0true
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0true
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0true
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1PACIFIC BALLROOM DANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2WA PROVIDENCE GENERAL FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3INTERMOUNTAIN FOUNDATION PRIMARY CHILDRENS HOSPITAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4LDS PHILANTHROPICS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt5BRIGHAM YOUNG UNIV - SCHOOL OF ARTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt6BRIGHAM YOUNG UNIV - IN STUDIESDEPENDENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-04-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-04-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22023-04-03
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42023-06-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52023-05-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt62023-04-14
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt026605 PACIFIC HWY S
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11604 15TH ST SW SUITE 109
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2916 PACIFIC AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt336 S STATE ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt450 E NORTH TEMPLE ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt550 E NORTH TEMPLE ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt650 E NORTH TEMPLE ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FEDERAL WAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1AUBURN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2EVERETT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3SALT LAKE CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4SALT LAKE CITY
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd6UT
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd584150
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Kathy Gunnell, Linda Barnes, Ann Plunkett
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2b
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL REMAINING ENTERIES IN PART 1 ARE CAUSED BY THE CLOSING OF CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REMAINING ENTERIES IN PART 1 ARE CAUSED BY THE CLOSING OF CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REMAINING FUND BALANCE WAS TRANSFERED TO QUALIFYING 501 -C-3 NON PROFIT CORPORATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REMAINING ENTERIES IN PART 1 ARE CAUSED BY THE CLOSING OF CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Expenses related to pior year closing of corporation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VIII, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Line 15-19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2sch N 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11
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IRS990/USAddress/AddressLine1Txt02309 113TH DR NE
IRS990/USAddress/CityNm0LAKE STEVENS
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0982589584

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