Civic Intelligence

Parent to Parent Support Program of Thurston County

990 • Fiscal year 2022 • EIN 91-1496512

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

Organization Profilessp2p.org
2108 Caton Way SWOlympia, WA 98502

(360) 352-1126

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$136,733

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2022

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,242,872

Up $1,598,912 (+44%) from 2020

Net Assets

Up

$3,965,014

Up $1,823,860 (+85%) from 2020

Liabilities

Down

$1,277,858

Down $224,948 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$5,033,323

Up $1,460,334 (+41%) from 2020

Expenses

Up

$4,119,542

Up $1,171,239 (+40%) from 2020

Net Income

Up

$913,781

Up $289,095 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $396,776Liabilities 2012: $24,303Net Assets 2012: $372,4732012Assets 2013: $413,452Liabilities 2013: $14,403Net Assets 2013: $399,0492013Assets 2014: $470,535Liabilities 2014: $24,783Net Assets 2014: $445,7522014Assets 2015: $539,428Liabilities 2015: $36,390Net Assets 2015: $503,0382015Assets 2016: $590,836Liabilities 2016: $34,433Net Assets 2016: $556,4032016Assets 2017: $526,170Liabilities 2017: $37,304Net Assets 2017: $488,8662017Assets 2018: $2,068,730Liabilities 2018: $1,319,663Net Assets 2018: $749,0672018Assets 2019: $2,854,295Liabilities 2019: $1,337,827Net Assets 2019: $1,516,4682019Assets 2020: $3,643,960Liabilities 2020: $1,502,806Net Assets 2020: $2,141,1542020Assets 2022: $5,242,872Liabilities 2022: $1,277,858Net Assets 2022: $3,965,0142022Assets 2023: $3,749,500Liabilities 2023: $648,973Net Assets 2023: $3,100,5272023Assets 2024: $3,277,682Liabilities 2024: $656,314Net Assets 2024: $2,621,3682024

Highlighted filing

2022

Assets$5,242,872
Liabilities$1,277,858
Net Assets$3,965,014
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $326,023Expenses 2012: $302,896Net Income 2012: $23,1272012Revenue 2013: $356,410Expenses 2013: $329,834Net Income 2013: $26,5762013Revenue 2014: $433,466Expenses 2014: $386,763Net Income 2014: $46,7032014Revenue 2015: $576,090Expenses 2015: $518,804Net Income 2015: $57,2862015Revenue 2016: $642,408Expenses 2016: $589,043Net Income 2016: $53,3652016Revenue 2017: $649,467Expenses 2017: $717,004Net Income 2017: -$67,5372017Revenue 2018: $1,992,829Expenses 2018: $1,732,628Net Income 2018: $260,2012018Revenue 2019: $3,197,477Expenses 2019: $2,430,076Net Income 2019: $767,4012019Revenue 2020: $3,572,989Expenses 2020: $2,948,303Net Income 2020: $624,6862020Revenue 2022: $5,033,323Expenses 2022: $4,119,542Net Income 2022: $913,7812022Revenue 2023: $5,112,890Expenses 2023: $5,977,377Net Income 2023: -$864,4872023Revenue 2024: $5,857,459Expenses 2024: $6,336,618Net Income 2024: -$479,1592024

Highlighted filing

2022

Revenue$5,033,323
Expenses$4,119,542
Net Income$913,781
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$5,042,483
Mission and Program Overview

Mission

All families caring for someone with a disability will receive the support and resources they need to feel empowered, encouraged and supported.

Provides network of support and information to families who have children with special needs or chronic illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,761,331$3,490,706▲ $729,375
Land, Buildings, and Equipment, Net$1,329,994$1,299,600▼ $30,394
Pledges and Grants Receivable$284,002$433,636▲ $149,634
Prepaid Expenses and Deferred Charges$13,757$18,930▲ $5,173
Total Assets$4,389,084$5,242,872▲ $853,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,153,126$1,120,038▼ $33,088
Accounts Payable and Accrued Expenses$168,347$152,153▼ $16,194
Deferred Revenue$17,577$0▼ $17,577
Other Liabilities$9,551$5,667▼ $3,884
Total Liabilities$1,348,601$1,277,858▼ $70,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,970,353$3,898,263▲ $927,910
Net Assets With Donor Restrictions$70,130$66,751▼ $3,379
Total Net Assets Fund Balance$3,040,483$3,965,014▲ $924,531
Total Liabilities and Net Assets / Fund Balance$4,389,084$5,242,872▲ $853,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,431$127,267$1,110,698
Land$277,262-$277,262
Equipment$9,796$35,075$44,871
Leasehold Improvements$29,111$3,318$32,429
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim SmithExecutive DirectorFT$136,733$136,733

Board Members and Trustees

NameTitle
Lauren HowardPast President
E Renae AntalanPresident
Susan BakkeVice President
Adrienne WassermanBoard Member
Dee FreemanBoard Member
Maria HuangBoard Member
Susan StewartBoard Member
Katie McKinnonSecretary
Trista HoudyshellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,832
Program Service Revenue
$4,783,833
Investment Income
$2,443
Other Revenue
$-5,785
All Other Contributions
$129,902
Change in Net Assets
$913,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,309,516
Other Expenses$810,026
Total Fundraising Expense$101,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,331,340$172,094$50,440$2,553,874
Other Employee Benefits$285,792$37,293$7,036$330,121
Fees for Services Other$290,722$528$20,668$311,918
Payroll Taxes$203,676$26,578$5,014$235,268
Office Expenses$129,946$16,957$3,199$150,102
Current Officers, Directors, Trustees, and Key Employees-$135,798$7,147$142,945
Occupancy$123,334$16,094$3,036$142,464
Interest$53,793$7,019$1,324$62,136
Pension Plan Contributions$40,956$5,344$1,008$47,308
Depreciation Depletion$33,033$4,311$813$38,157
Travel$23,156$3,022$570$26,748
Fees for Services Accounting$18,907$2,467$465$21,839
Insurance$9,532$1,244$235$11,011
Conferences and Meetings$6,462$843$159$7,464
Other Expenses$3,613$471$145$4,084
Information Technology$3,179$415$78$3,672
Total Functional Expenses$3,586,956$431,249$101,337$4,119,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,160
Fundraising Gross Income$3,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autism Walk$6,089---
Champions of Courage$35,161$3,375$4,327$-952
Total Events$41,250$3,375$9,160$-5,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease obligation$5,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Presently the Board does not review the 990. It is reviewed by the Executive Director.”

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

“Staff review it annually and disclose conflicts, if any.”

Form 990, Part VI, Section B, line 15

“The Board determines compensation of the Executive Director and staff. Occassionally a Board member will contact similar organizations to find out what salaries they are paying.”

Form 990, Part VI, Section C, line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Parent to Parent Support Program of
EIN
91-1496512
Phone
3603521126
Address
2108 Caton Way SW, Olympia, WA 98502
Doing Business As
South Sound Parent to Parent

Signing Officer

Name
Kim Smith
Title
Executive Director
Phone
3603521126
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Smith
Formed
1990
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
10

Preparer

Firm
Frost & Company PLLC
Address
676 Woodland Square Loop SE, Lacey, WA 98503
Preparer
David A Coates CPA
Phone
3607868080
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization adopted the accounting standard on accounting for uncertain tax positions, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. No liability has been recognized by the Organization for uncertain tax positions as of June 30, 2022 and 2021.”

Raw XML AppendixShowing 400 of 485 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/Desc0Provide emotional support, information and referral, educational & recreational opportunities for parents of children with a disability or chronic illness. The Early Intervention Program served 806 individuals, and the Helping Parent Program served 9,896.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330121
IRS990/OtherExpensesGrp/Desc0Family Events
IRS990/OtherExpensesGrp/Desc1Equipment Rental and Ma
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1471
IRS990/OtherExpensesGrp/ProgramServicesAmt023609
IRS990/OtherExpensesGrp/ProgramServicesAmt15906
IRS990/OtherExpensesGrp/ProgramServicesAmt23613
IRS990/OtherExpensesGrp/TotalAmt023609
IRS990/OtherExpensesGrp/TotalAmt16822
IRS990/OtherExpensesGrp/TotalAmt24084
IRS990/OtherLiabilitiesGrp/BOYAmt09551
IRS990/OtherLiabilitiesGrp/EOYAmt05667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02331340
IRS990/OtherSalariesAndWagesGrp/TotalAmt02553874
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026578
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203676
IRS990/PayrollTaxesGrp/TotalAmt0235268
IRS990/PensionPlanContributionsGrp/FundraisingAmt01008
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040956
IRS990/PensionPlanContributionsGrp/TotalAmt047308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0284002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0433636
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018930
IRS990/PrincipalOfficerNm0Kim Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Contracted Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04783833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04783833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02771
IRS990/PYOtherExpensesAmt0681299
IRS990/PYOtherRevenueAmt0-3158
IRS990/PYProgramServiceRevenueAmt03947874
IRS990/PYRevenuesLessExpensesAmt0899333
IRS990/PYSalariesCompEmpBnftPaidAmt02558890
IRS990/PYTotalExpensesAmt03240189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04139522
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0913781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04783833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0602884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02079165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015850614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt02079165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0602884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02079165
IRS990ScheduleA/TotalSupportAmt02103798
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/BookValueAmt0983431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01110698
IRS990ScheduleD/EquipmentGrp/BookValueAmt09796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0277262
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277262
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease obligation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the accounting standard on accounting for uncertain tax positions, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. No liability has been recognized by the Organization for uncertain tax positions as of June 30, 2022 and 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01299600
IRS990ScheduleD/TotalLiabilityAmt05667
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031786
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Champions of Courage
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Autism Walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03563
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04327
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01270
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01270
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presently the Board does not review the 990. It is reviewed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff review it annually and disclose conflicts, if any.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determines compensation of the Executive Director and staff. Occassionally a Board member will contact similar organizations to find out what salaries they are paying.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are provided upon request.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,242,872
Liabilities
$1,277,858
Net assets
$3,965,014
Revenue
$5,033,323
Expenses
$4,119,542
Net income
$913,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.66$2.62$5.86$6.34$0.48
2023Summary only. Only limited summary data is available for this year.$3.75$0.65$3.10$5.11$5.98$0.86
2022Detailed filing. Detailed filing data is available for this year.$5.24$1.28$3.97$5.03$4.12$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.50$2.14$3.57$2.95$0.62
2019Summary only. Only limited summary data is available for this year.$2.85$1.34$1.52$3.20$2.43$0.77
2018Summary only. Only limited summary data is available for this year.$2.07$1.32$0.75$1.99$1.73$0.26
2017Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$0.65$0.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.64$0.59$0.05
2015Summary only. Only limited summary data is available for this year.$0.54$0.04$0.50$0.58$0.52$0.06
2014Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.43$0.39$0.05
2013Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.36$0.33$0.03
2012Summary only. Only limited summary data is available for this year.$0.40$0.02$0.37$0.33$0.30$0.02