Civic Intelligence

College Hill Consociation

990 • Fiscal year 2020 • EIN 91-1380645

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileN/A
PO Box 3810Everett, WA 98213-8810

(425) 349-6200

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

88044%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$323,430

Higher top officer pay than 90% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-8.8%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,522,204

Down $147,670 (-8.8%) from 2019

Net Assets

Down

$1,501,080

Down $148,794 (-9.0%) from 2019

Liabilities

Up

$21,124

Up $1,124 (+5.6%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$169

Down $35,640 (-100%) from 2019

Expenses

Down

$148,625

Down $917 (-0.6%) from 2019

Net Income

Down

-$148,794

Down $34,723 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,832,860Liabilities 2010: $196Net Assets 2010: $2,832,6642010Assets 2011: $2,669,616Liabilities 2011: $926Net Assets 2011: $2,668,6902011Assets 2012: $2,493,327Liabilities 2012: $6,454Net Assets 2012: $2,486,8732012Assets 2013: $2,320,115Liabilities 2013: $14,107Net Assets 2013: $2,306,0082013Assets 2014: $2,138,218Liabilities 2014: $4,189Net Assets 2014: $2,134,0292014Assets 2015: $1,992,156Liabilities 2015: $0Net Assets 2015: $1,992,1562015Assets 2016: $1,891,884Liabilities 2016: $31,126Net Assets 2016: $1,860,7582016Assets 2017: $2,016,367Liabilities 2017: $259,055Net Assets 2017: $1,757,3122017Assets 2018: $1,801,578Liabilities 2018: $37,633Net Assets 2018: $1,763,9452018Assets 2019: $1,669,874Liabilities 2019: $20,000Net Assets 2019: $1,649,8742019Assets 2020: $1,522,204Liabilities 2020: $21,124Net Assets 2020: $1,501,0802020Assets 2021: $1,375,344Liabilities 2021: $21,123Net Assets 2021: $1,354,2212021Assets 2022: $1,251,858Liabilities 2022: $0Net Assets 2022: $1,251,8582022Assets 2023: $1,180,052Liabilities 2023: $0Net Assets 2023: $1,180,0522023Assets 2024: $1,113,885Liabilities 2024: $0Net Assets 2024: $1,113,8852024Assets 2025: $1,003,256Liabilities 2025: $0Net Assets 2025: $1,003,2562025

Highlighted filing

2020

Assets$1,522,204
Liabilities$21,124
Net Assets$1,501,080
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $139,5452010Expenses 2011: $153,4082011Expenses 2012: $181,8532012Expenses 2013: $190,8742013Revenue 2014: -$6,755Expenses 2014: $165,224Net Income 2014: -$171,9792014Revenue 2015: $1Expenses 2015: $141,874Net Income 2015: -$141,8732015Revenue 2016: $2Expenses 2016: $131,400Net Income 2016: -$131,3982016Revenue 2017: $42,774Expenses 2017: $146,220Net Income 2017: -$103,4462017Revenue 2018: $157,196Expenses 2018: $150,563Net Income 2018: $6,6332018Revenue 2019: $35,471Expenses 2019: $149,542Net Income 2019: -$114,0712019Revenue 2020: -$169Expenses 2020: $148,625Net Income 2020: -$148,7942020Revenue 2021: $831Expenses 2021: $147,690Net Income 2021: -$146,8592021Revenue 2022: -$14,904Expenses 2022: $87,459Net Income 2022: -$102,3632022Revenue 2023: $4Expenses 2023: $71,810Net Income 2023: -$71,8062023Revenue 2024: $6Expenses 2024: $66,173Net Income 2024: -$66,1672024Revenue 2025: $508,320Expenses 2025: $618,949Net Income 2025: -$110,6292025

Highlighted filing

2020

Revenue-$169
Expenses$148,625
Net Income-$148,794
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$80,197
Mission and Program Overview

Mission

Hold and manage real property used by compass health.

Hold and manage real property for compass health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,644,741$1,500,962▼ $143,779
Cash and Non-Interest-Bearing Accounts$18,377$14,486▼ $3,891
Prepaid Expenses and Deferred Charges$5,632$5,632→ $0
Accounts Receivable$1,124$1,124→ $0
Total Assets$1,669,874$1,522,204▼ $147,670
Liabilities
Deferred Revenue$20,000$21,124▲ $1,124
Total Liabilities$20,000$21,124▲ $1,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,649,874$1,501,080▼ $148,794
Total Net Assets Fund Balance$1,649,874$1,501,080▼ $148,794
Total Liabilities and Net Assets / Fund Balance$1,669,874$1,522,204▼ $147,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,087,133$3,603,154$4,690,287
Land$350,154-$350,154
Leasehold Improvements$63,675$148,575$212,250
Equipment$0$93,690$93,690
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Tom SebastianPresident/CEO, Compass Health
Tamera LoeschCFO, Compass Health
Eric CarlsenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-171
Change in Net Assets
$-148,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,197
Revenue Not Reported on Financial Statements
$-80,366
Revenue Not Reported on Form 990
$78,169,971
Other Revenue Adjustments
$-80,366
Total Revenue per Audited Statements
$78,250,168
Total Revenue per Form 990
$-169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,625
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
Depreciation Depletion---$139,750
Fees for Services Accounting---$4,260
Information Technology---$4,030
Other Expenses---$585
Total Functional Expenses$0$0$0$148,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$73,552,203
Expenses Not Reported on Form 990$73,403,579
Expenses per Audited Statements$148,624
Total Expenses per Form 990$148,624
Expenses Not Reported on Financial Statements$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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The only member of this corporation is compass health, a washington state nonprofit corporation.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by the member at an annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by senior finance staff at compass health, a related organization, for accuracy.”

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

“Before a board member joins the board, the ceo is made aware of potential conflicts of interest in regards to potential board members. Board members review and sign the conflict of interest policy annually and the ceo determines if any potential conflicts exist. Any identified conflicts of interest are brought to the attention of the board and the individual recuses himself/herself from voting on or discussing those particular matters.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

FORM 990, PART VI, SECTION B, LINE 13:

“College hill consociation relies on the whistleblower policy of compass health, a related organization.”

FORM 990, PART VI, SECTION B, LINE 14:

“College hill consociation relies on the document retention and destruction policy of compass health, a related organization.”

Filing and Contact Details

Filer

Filer Name
College Hill Consociation
EIN
91-1380645
Phone
4253496200
Address
PO BOX 3810, EVERETT, WA 98213-8810

Signing Officer

Name
Tom Sebastian
Title
President, Chief Executive Officer
Phone
4253498414
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Sebastian
Formed
1987
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“There is one volunteer board member.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenue 78,169,971.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -80,366.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expenses 73,323,213. Rental expenses 80,366.”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1217269
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COLLEGE HILL CONSOCIATION RELIED ON COMPASS HEALTH, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONE VOLUNTEER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ONLY MEMBER OF THIS CORPORATION IS COMPASS HEALTH, A WASHINGTON STATE NONPROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBER AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY SENIOR FINANCE STAFF AT COMPASS HEALTH, A RELATED ORGANIZATION, FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEFORE A BOARD MEMBER JOINS THE BOARD, THE CEO IS MADE AWARE OF POTENTIAL CONFLICTS OF INTEREST IN REGARDS TO POTENTIAL BOARD MEMBERS. BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND THE CEO DETERMINES IF ANY POTENTIAL CONFLICTS EXIST. ANY IDENTIFIED CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD AND THE INDIVIDUAL RECUSES HIMSELF/HERSELF FROM VOTING ON OR DISCUSSING THOSE PARTICULAR MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COLLEGE HILL CONSOCIATION RELIES ON THE WHISTLEBLOWER POLICY OF COMPASS HEALTH, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COLLEGE HILL CONSOCIATION RELIES ON THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF COMPASS HEALTH, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 14:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0208221787
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1824028757
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MILWAUKEE PARK APTS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1COMPASS HEALTH BROADWAY PSH LLLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt04526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt14526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0EVERETT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1EVERETT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd098203
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd198203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMPASS HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMPASS HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2COMPASS HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3COMPASS HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4COMPASS HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMPASS HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COUNTERPOINT COMMONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4AMERICAN LUTHERAN CHURCH DBA LUTHER CHILD CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5HARMONY HOUSE NORTH ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911180810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1270627714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2911629821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3911442572
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4910564979
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5911494758
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COORDINATION OF SERVICES TO CHILD PHYSICAL & SEXUAL ABUSE VICTIMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4INACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11509 CALIFORNIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt34526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt44526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt51299 CEDAR AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EVERETT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EVERETT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2EVERETT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3EVERETT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4EVERETT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5MARYSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd298203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd398203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd498203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd598270
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01669874
IRS990/TotalAssetsEOYAmt01522204
IRS990/TotalAssetsGrp/BOYAmt01669874
IRS990/TotalAssetsGrp/EOYAmt01522204
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020000
IRS990/TotalLiabilitiesEOYAmt021124
IRS990/TotalLiabilitiesGrp/BOYAmt020000
IRS990/TotalLiabilitiesGrp/EOYAmt021124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01649874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01501080
IRS990/TotalOtherCompensationAmt054341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,522,204
Liabilities
$21,124
Net assets
$1,501,080
Revenue
-$169
Expenses
$148,625
Net income
-$148,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.51$0.62$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.00$0.07$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.00$0.07$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.01$0.09$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.35$0.00$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.00$0.15$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.65$0.04$0.15$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.04$1.76$0.16$0.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.26$1.76$0.04$0.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$0.00$0.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.00$0.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.13$0.01$0.17$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.01$2.31$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.01$2.49$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.14