Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-1462508
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$313,421
Down $86,464 (-22%) from 2010
Net Assets
Down$58,375
Down $97,065 (-62%) from 2010
Liabilities
Up$255,046
Up $10,601 (+4.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,372,135
Down $592,767 (-20%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To encourage, strengthen and develop leadership for the spiritual and social renewal of the city.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 194445 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 180046 |
| IRS990/AccountsReceivable/BOY | 0 | 267496 |
| IRS990/AccountsReceivable/EOY | 0 | 213813 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATION: PROVIDED AFTER-SCHOOL PROGRAMS AND SCHOLARSHIP OPPORTUNITIES AND FACILITATED COLLABORATIVE EFFORTS TO ENSURE QUALITY OF EDUCATION. |
| IRS990/Activity2/Expense | 0 | 808355 |
| IRS990/Activity2/Revenue | 0 | 71572 |
| IRS990/Activity3/Description | 0 | LEADERSHIP DEVELOPMENT: DEVELOPED EMERGING LEADERS THROUGH MENTORSHIP, TRAINING, AND LEADERSHIP OPPORTUNITIES. |
| IRS990/Activity3/Expense | 0 | 541000 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENCOURAGE, STRENGTHEN AND DEVELOP LEADERSHIP FOR THE SPIRITUAL AND SOCIAL RENEWAL OF THE CITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 717 TACOMA AVE SO |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TACOMA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98402 |
| IRS990/Advertising/Fundraising | 0 | 203 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2797 |
| IRS990/Advertising/ProgramServices | 0 | 14667 |
| IRS990/Advertising/Total | 0 | 17667 |
| IRS990/AllOtherContributions | 0 | 719902 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 39008 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16538 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 846 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8036 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10769 |
| IRS990/ConferencesMeetings/Total | 0 | 19651 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2201346 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2746612 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 50000 |
| IRS990/DeferredRevenue/EOY | 0 | 25000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24139 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10279 |
| IRS990/DepreciationDepletion/Total | 0 | 34418 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CAPACITY BUILDING: PROVIDED TRAINING AND TECHNICAL ASSISTANCE TO SMALL FAITH AND COMMUNITY-BASED ORGANIZATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 736169 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVE TEMPLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEAN CURRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELISSA ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DIANE CLARKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AARON STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JESSE WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICIA TALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIMOTHY HERRON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 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/ReportableCompFromOrganization | 6 | 82720 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 57438 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 41261 |
| 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | FINANCE AND RISK MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1481444 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 189457 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2275070 |
| IRS990/GrossRents/Real | 0 | 2100 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3603 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4296 |
| IRS990/InformationTechnology/Total | 0 | 7899 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3621 |
| IRS990/Insurance/ProgramServices | 0 | 1148 |
| IRS990/Insurance/Total | 0 | 4769 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2603 |
| IRS990/Interest/Total | 0 | 2603 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 52 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 52 |
| IRS990/InvestmentIncomePriorYear | 0 | 155 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 52 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 176781 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 222364 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 77531 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 45583 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ENCOURAGE, STRENGTHEN AND DEVELOP LEADERSHIP FOR THE SPIRITUAL AND SOCIAL RENEWAL OF THE CITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICIA TALTON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 155440 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 58375 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2100 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2100 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 77 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30147 |
| IRS990/Occupancy/ProgramServices | 0 | 112937 |
| IRS990/Occupancy/Total | 0 | 143084 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1519 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1418 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6143 |
| IRS990/OfficeExpenses/Total | 0 | 9080 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9384 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13248 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24392 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 142037 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 166429 |
| IRS990/OtherExpensePriorYear | 0 | 1482335 |
| IRS990/OtherExpensesCurrentYear | 0 | 1083940 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM |
| IRS990/OtherExpenses/Description | 2 | OPERATIONS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 8287 |
| IRS990/OtherExpenses/Fundraising | 1 | 506 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7722 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 326 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12400 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1899 |
| IRS990/OtherExpenses/ProgramServices | 0 | 615851 |
| IRS990/OtherExpenses/ProgramServices | 1 | 121721 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20691 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13838 |
| IRS990/OtherExpenses/Total | 0 | 623573 |
| IRS990/OtherExpenses/Total | 1 | 130334 |
| IRS990/OtherExpenses/Total | 2 | 33597 |
| IRS990/OtherExpenses/Total | 3 | 15737 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 50000 |
| IRS990/OtherRevenueCurrentYear | 0 | 2100 |
| IRS990/OtherRevenuePriorYear | 0 | 160 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8194 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 120296 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 885316 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1013806 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 772 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14370 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72205 |
| IRS990/PayrollTaxes/Total | 0 | 87347 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4415 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16198 |
| IRS990/PensionPlanContributions/Total | 0 | 20613 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3080 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 6850 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1947 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15926 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 71572 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATIONAL SUPPORT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 105196 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 71572 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 71572 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -97065 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2100 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -97065 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -112779 |
| IRS990/SalariesEtcCurrentYear | 0 | 1288195 |
| IRS990/SalariesEtcPriorYear | 0 | 1293110 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1439 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1463 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1974248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2550044 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2766855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3272729 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2579375 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13143251 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2152 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1477 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 719 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5093 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 30975 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 13248 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 13248 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13143251 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1974248 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2550044 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2766855 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3272729 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2579375 |
| IRS990ScheduleA/Total170/Total | 0 | 13143251 |
| IRS990ScheduleA/TotalSupport | 0 | 13161592 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19153 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 93569 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 112722 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -97065 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -97065 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 93473 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2372135 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NET ASSETS RELEASED FROM RESTRICTION 93,473. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | TEMPORARILY RESTRICTED CONTRIBUTIONS 153,929. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | NET ASSETS RELEASED FROM RESTRICTION 93,473. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 93473 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 26430 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 83212 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 109642 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenues | 0 | 93473 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 153929 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 93473 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 153929 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2121141 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2372135 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2372135 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 50000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 45583 |
| IRS990ScheduleD/TotalRevenue | 0 | 2275070 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2275070 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2465608 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2214614 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD REVIEWS THE FORM 990 AT A BOARD OF DIRECTOR'S MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH EMPLOYEE AND BOARD MEMBER ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT, DISCLOSING ANY CONFLICT OF INTEREST AND RECUSES HIMSELF OR HERSELF FROM DECISIONS IN ANY MATTER IN WHICH THERE IS A CONFLICT OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE IS A SALARY SCHEDULE IN PLACE FOR EVERYONE AND THE BOARD DECIDES ON THE PRESIDENT'S SALARY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD SELECTS AND APPROVES THE ACCOUNTING FIRM TO DO THEIR AUDIT ANNUALLY. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 2C: BOARD SELECTION OF INDEPENDENT AUDITOR |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 95367 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 155823 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 717 TACOMA AVE SOUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TACOMA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98402 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PATRICIA TALTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2532720771 |
| IRS990/TotalAssets/BOY | 0 | 399885 |
| IRS990/TotalAssetsBOY | 0 | 399885 |
| IRS990/TotalAssets/EOY | 0 | 313421 |
| IRS990/TotalAssetsEOY | 0 | 313421 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2201346 |
| IRS990/TotalExpensesCurrentYear | 0 | 2372135 |
| IRS990/TotalExpensesPriorYear | 0 | 2964902 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 21905 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 264706 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2085524 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2372135 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 21905 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 244445 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.