Civic Intelligence

Washington Ice Skating Association

990 • Fiscal year 2020 • EIN 91-1444568

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization ProfileN/A

View Organization Page

7012 220th St SWMountlake Terrace, WA 98043

(425) 771-2006

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.73x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

9th percentile

-7.9%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,256,534

Down $452,179 (-7.9%) from 2019

Net Assets

Down

$1,683,240

Down $494,819 (-23%) from 2019

Liabilities

Up

$3,573,294

Up $42,640 (+1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Down

$957,514

Down $1,050,611 (-52%) from 2019

Expenses

Down

$1,452,333

Down $384,095 (-21%) from 2019

Net Income

Down

-$494,819

Down $666,516 (-388%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,592,697Liabilities 2010: $4,905,601Net Assets 2010: $2,687,0962010Assets 2011: $7,330,625Liabilities 2011: $4,749,256Net Assets 2011: $2,581,3692011Assets 2012: $7,096,826Liabilities 2012: $4,622,088Net Assets 2012: $2,474,7382012Assets 2013: $6,877,606Liabilities 2013: $4,493,933Net Assets 2013: $2,383,6732013Assets 2014: $6,717,245Liabilities 2014: $4,368,594Net Assets 2014: $2,348,6512014Assets 2015: $6,565,495Liabilities 2015: $4,297,305Net Assets 2015: $2,268,1902015Assets 2016: $6,237,023Liabilities 2016: $4,113,267Net Assets 2016: $2,123,7562016Assets 2017: $5,951,061Liabilities 2017: $3,939,548Net Assets 2017: $2,011,5132017Assets 2018: $5,760,729Liabilities 2018: $3,754,367Net Assets 2018: $2,006,3622018Assets 2019: $5,708,713Liabilities 2019: $3,530,654Net Assets 2019: $2,178,0592019Assets 2020: $5,256,534Liabilities 2020: $3,573,294Net Assets 2020: $1,683,2402020Assets 2021: $5,365,041Liabilities 2021: $3,279,524Net Assets 2021: $2,085,5172021Assets 2022: $6,176,257Liabilities 2022: $3,930,832Net Assets 2022: $2,245,4252022Assets 2023: $6,307,689Liabilities 2023: $3,835,695Net Assets 2023: $2,471,9942023Assets 2024: $6,507,612Liabilities 2024: $3,657,233Net Assets 2024: $2,850,3792024

Highlighted filing

2020

Assets$5,256,534
Liabilities$3,573,294
Net Assets$1,683,240
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,758,4162010Expenses 2011: $1,741,7302011Expenses 2012: $1,710,4352012Revenue 2013: $1,617,945Expenses 2013: $1,709,010Net Income 2013: -$91,0652013Revenue 2014: $1,688,607Expenses 2014: $1,723,629Net Income 2014: -$35,0222014Revenue 2015: $1,692,946Expenses 2015: $1,773,407Net Income 2015: -$80,4612015Revenue 2016: $1,784,375Expenses 2016: $1,928,809Net Income 2016: -$144,4342016Revenue 2017: $1,821,091Expenses 2017: $1,933,334Net Income 2017: -$112,2432017Revenue 2018: $1,905,812Expenses 2018: $1,910,963Net Income 2018: -$5,1512018Revenue 2019: $2,008,125Expenses 2019: $1,836,428Net Income 2019: $171,6972019Revenue 2020: $957,514Expenses 2020: $1,452,333Net Income 2020: -$494,8192020Revenue 2021: $1,991,368Expenses 2021: $1,589,091Net Income 2021: $402,2772021Revenue 2022: $1,914,989Expenses 2022: $1,755,081Net Income 2022: $159,9082022Revenue 2023: $2,261,239Expenses 2023: $2,034,670Net Income 2023: $226,5692023Revenue 2024: $2,568,712Expenses 2024: $2,190,327Net Income 2024: $378,3852024

Highlighted filing

2020

Revenue$957,514
Expenses$1,452,333
Net Income-$494,819
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$987,554
Mission and Program Overview

Mission

Washington ice skating association (wisa) promotes the growth of figure skating and amateur hockey in the greater seattle area.

Promotion and growth of figure skating and amateur hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,059,789$4,834,638▼ $225,151
Savings and Temporary Cash Investments$395,935$317,493▼ $78,442
Cash and Non-Interest-Bearing Accounts$239,401$98,127▼ $141,274
Prepaid Expenses and Deferred Charges$10,078$6,276▼ $3,802
Inventories for Sale or Use$3,510$0▼ $3,510
Total Assets$5,708,713$5,256,534▼ $452,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,494,622$3,423,684▼ $70,938
Unsecured Notes Loans Payable-$129,024-
Accounts Payable and Accrued Expenses$36,032$20,586▼ $15,446
Total Liabilities$3,530,654$3,573,294▲ $42,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,178,059$1,683,240▼ $494,819
Total Net Assets Fund Balance$2,178,059$1,683,240▼ $494,819
Total Liabilities and Net Assets / Fund Balance$5,708,713$5,256,534▼ $452,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,972,251$5,979,484$8,951,735
Land$1,720,866-$1,720,866
Equipment$141,521$692,540$834,061
Other Land Buildings$0$5,800$5,800
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Mike MurphyPresident
Elizabeth Cadez-olsenVice-president
John Healy Until 92020Director
Kevin BlackDirector
John R BeadleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,290
Program Service Revenue
$862,899
Investment Income
$79
Other Revenue
$72,246
All Other Contributions
$22,290
Change in Net Assets
$-494,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,224
Salaries, Compensation, and Employee Benefits$535,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,253--$464,253
Occupancy$314,891--$314,891
Depreciation Depletion$238,915--$238,915
Interest$159,120--$159,120
Office Expenses$67,917--$67,917
Payroll Taxes$40,660--$40,660
Insurance$28,906$1,807-$30,713
Other Employee Benefits$30,196--$30,196
Fees for Services Accounting-$10,845-$10,845
Fees for Services Other$8,235--$8,235
Other Expenses$5,029$135-$5,164
Travel$617--$617
Information Technology$563--$563
Conferences and Meetings$310--$310
Total Functional Expenses$1,439,546$12,787$0$1,452,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

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

“The form 990 is reviewed by the board prior to submission to the irs.”

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

“Enforcement of conflicts policy monitoring and compliance with the conflict of interest policy is done annually.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Ice Skating Association
EIN
91-1444568
Phone
4257712006
Address
7012 220TH ST SW, MOUNTLAKE TERRACE, WA 98043

Signing Officer

Name
Mike Murphy
Title
President
Phone
4257712006
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Murphy
Formed
1988
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
39
Volunteers
5

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Consistent with prior year, the association prepares its financial statements on the accrual cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The association files its federal information returns annually, which are subject to examination by the taxing authorities, generally for three years after the return is filed. The association would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of other expenses on the statements of activities.”

Raw XML AppendixShowing 400 of 504 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/Desc0IN ORDER TO ACHIEVE THE GOAL OF PROMOTING FIGURE SKATING AND AMATEAUR HOCKEY, WISA OPERATES BOTH THE OLYMPIC VIEW ARENA AND LYNNWOOD ICE CENTER. IN ADDITION TO FACILITY OPERATIONS, WE PROVIDE OPERATIONAL SUPPORT OF BOTH YOUTH HOCKEY AND YOUTH FIGURE SKATING. PROGRAMS THAT TAKE PLACE AT OUR FACILITIES RANGE FROM BASIC SKILLS PROGRAMS TO PROGRAMS THAT SUPPORT ADVANCING SKATERS IN BOTH YOUTH HOCKEY AND FIGURE SKATING. PUBLIC SESSIONS ARE ALSO HELD AT LYNNWOOD ICE CENTER.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN R BEADLE
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt064274
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0870871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0862899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01911296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01834199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01646835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01588332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07843561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0320830
IRS990ScheduleA/InvestmentIncomeCYPct00.03860
IRS990ScheduleA/InvestmentIncomePYPct00.03260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05865
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010118
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt019365
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt043661
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt079009
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010661
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014812
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044301
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt044260
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt050280
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt045030
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt044235
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt036195
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0220000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94660
IRS990ScheduleA/PublicSupportPY509Pct00.94300
IRS990ScheduleA/PublicSupportTotal509Amt07865851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0885189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01911296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01834199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01646835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01588332
IRS990ScheduleA/Total509Grp/TotalAmt07865851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0957721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02013126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01921045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01727989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01690110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08309991
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02972251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05979484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08951735
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0692540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0834061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01720866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01720866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FILES ITS FEDERAL INFORMATION RETURNS ANNUALLY, WHICH ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE ASSOCIATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF OTHER EXPENSES ON THE STATEMENTS OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04834638
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY MONITORING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DONE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSISTENT WITH PRIOR YEAR, THE ASSOCIATION PREPARES ITS FINANCIAL STATEMENTS ON THE ACCRUAL CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEATTLE JR HOCKEY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SEATILE SKATING CLUB INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237421219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1910789658
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NON-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07012 220TH SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt122202 70TH AVE WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNTLAKE TERRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MOUNTLAKE TERRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198043
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01689586
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11689586

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,256,534
Liabilities
$3,573,294
Net assets
$1,683,240
Revenue
$957,514
Expenses
$1,452,333
Net income
-$494,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.51$3.66$2.85$2.57$2.19$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.31$3.84$2.47$2.26$2.03$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.18$3.93$2.25$1.91$1.76$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.37$3.28$2.09$1.99$1.59$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.26$3.57$1.68$0.96$1.45$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.71$3.53$2.18$2.01$1.84$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.76$3.75$2.01$1.91$1.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.95$3.94$2.01$1.82$1.93$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.24$4.11$2.12$1.78$1.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.57$4.30$2.27$1.69$1.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.72$4.37$2.35$1.69$1.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.88$4.49$2.38$1.62$1.71$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$4.62$2.47$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$4.75$2.58$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$4.91$2.69$1.76