Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1342085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$205,367
Down $61,248 (-23%) from 2011
Net Assets
Up-$225,598
Up $54,169 (+19%) from 2011
Liabilities
Down$430,965
Down $115,417 (-21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$462,113
Down $256,057 (-36%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Organization uses music, theater and dance to build self-confidence, responsibility and leadership for the arts in our community. The Organization's main programs consist of; Kids at Play summer youth musicals, Black Box performances, Kids in Koncert, community programs in the schools and performing arts classes.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 341014 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 236497 |
| IRS990/AccountsReceivable/BOY | 0 | 162332 |
| IRS990/AccountsReceivable/EOY | 0 | 97677 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Kids at Play summer musical theatre program. Offering one tykes production (ages 5-7), one audition/honor reunion show (all ages), and 3-4 non-audition musicals for ages 8-17. Serving 150-300 youths each summer. |
| IRS990/Activity2/Expense | 0 | 139635 |
| IRS990/Activity2/Revenue | 0 | 170462 |
| IRS990/Activity3/Description | 0 | School year children's musical theater program, including;1. Kids in Koncert. A non-audition children's choir for ages 8-18 with numerous performances in the local community, Puget Sound region and occasionally out of area.2. Classes in singing, acting, dance and technical theater crafts.3. Students on Stage. Musical theater outreach to area schools. |
| IRS990/Activity3/Expense | 0 | 59844 |
| IRS990/Activity3/Revenue | 0 | 42615 |
| IRS990/ActivityOrMissionDescription | 0 | The Organization uses music, theater and dance to build self-confidence, responsibility and leadership for the arts in our community. The Organization's main programs consist of; Kids at Play summer youth musicals, Black Box performances, Kids in Koncert, community programs in the schools and performing arts classes. |
| IRS990/Advertising/ProgramServices | 0 | 4670 |
| IRS990/Advertising/Total | 0 | 4670 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 78180 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4021 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7560 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32130 |
| IRS990/AllOtherExpenses/Total | 0 | 43711 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 45981 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48468 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 78180 |
| IRS990/ContributionsGrantsPriorYear | 0 | 144726 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Season in Box. Semi-professional theater program. Staging five musicals between September and May of each year. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 199479 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4845 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4845 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 40 |
| IRS990/FeesForServicesLegal/Total | 0 | 40 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3552 |
| IRS990/FeesForServicesOther/Total | 0 | 3552 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kathryn Wyatt |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ginger Eagle |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kim Wallace |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dave Reynolds |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Marcia Tunheim |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michael Oshiki |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 900 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 900 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 900 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 516095 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 169024 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 160424 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Organization uses music, theater and dance to build self-confidence, responsibility and leadership for the arts in our community. The Organization's main programs consist of; Kids at Play summer youth musicals, Black Box performances, Kids in Koncert, community programs in the schools and performing arts classes. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -279767 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -225598 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 89 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 57392 |
| IRS990/OtherAssetsTotal/EOY | 0 | 58712 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 243749 |
| IRS990/OtherExpensesCurrentYear | 0 | 224644 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Facilities and Equipment |
| IRS990/OtherExpenses/Description | 2 | Production costs |
| IRS990/OtherExpenses/Description | 3 | Royalties |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6517 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6517 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45876 |
| IRS990/OtherExpenses/ProgramServices | 2 | 48740 |
| IRS990/OtherExpenses/ProgramServices | 3 | 58553 |
| IRS990/OtherExpenses/Total | 0 | 13034 |
| IRS990/OtherExpenses/Total | 1 | 45876 |
| IRS990/OtherExpenses/Total | 2 | 48740 |
| IRS990/OtherExpenses/Total | 3 | 58553 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 11761 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 722210 |
| IRS990/OtherRevenueMisc/Description | 0 | Concessions |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 11761 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11761 |
| IRS990/OtherRevenuePriorYear | 0 | 15331 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1603 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38569 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 196397 |
| IRS990/OtherSalariesAndWages/Total | 0 | 236569 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 910 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 510 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 426154 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Ticket sales/admissions |
| IRS990/ProgramServiceRevenue/Description | 2 | Sponsorships |
| IRS990/ProgramServiceRevenue/Description | 3 | Outreach programs |
| IRS990/ProgramServiceRevenue/Description | 4 | Miscellaneous |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 499430 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 73682 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 271950 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 35303 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 35250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 7098 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 73682 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 271950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 35303 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 35250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 7098 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 187 |
| IRS990/ReconcilationRevenueExpenses | 0 | 53982 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 213077 |
| IRS990/RevenuesLessExpensesCY | 0 | 53982 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -58682 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 236569 |
| IRS990/SalariesEtcPriorYear | 0 | 472921 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 78180 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 144726 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 145417 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 140429 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 508752 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 426154 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 499430 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 640608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 556086 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2122278 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 11761 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 15331 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 2305 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 22127 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 51524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2682554 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 516095 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 659487 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 788330 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 718642 |
| IRS990ScheduleA/Total509/Total | 0 | 2682554 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 516095 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 659488 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 788330 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 718642 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2682555 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 58712 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Security Deposits |
| IRS990ScheduleD/OtherAssets/Description | 1 | Equipment |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 58712 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 15000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 5000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 100571 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 14000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 25853 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/Default | 3 | false |
| IRS990ScheduleL/LoanTable/Default | 4 | false |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | David Reynolds |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Marcia Tunheim |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | June Demkovic |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | Ginger Eagle |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | Denny Kingsbury |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 15000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 5000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 115322 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 14000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 4 | 45000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Operations |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Operations |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | Operations |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | Operations |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 4 | Operations |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 4 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 160424 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Organization website. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Return is reviewed by the Organization's board members prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
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| IRS990/TaxableDistributions | 0 | false |
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| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 513 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Olympia |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 985070513 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Karen Johnson |
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| IRS990/TotalContributions | 0 | 78180 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.