Civic Intelligence

Pacific Shellfish Institute

990 • Fiscal year 2022 • EIN 91-1703218

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 20, 2023

Organization ProfileWWW.PACSHELL.ORG
120 State Ave NE 1056Olympia, WA 98501

(360) 754-2741

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$65,591

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$333,461

Flat from 2022

Net Assets

Flat

$103,178

Flat from 2022

Liabilities

Flat

$230,283

Flat from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Flat

$939,696

Flat from 2022

Expenses

Flat

$963,113

Flat from 2022

Net Income

Flat

-$23,417

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $32,559Liabilities 2011: $35,193Net Assets 2011: -$2,6342011Assets 2012: $96,051Liabilities 2012: $7,012Net Assets 2012: $89,0392012Assets 2013: $111,353Liabilities 2013: $37,439Net Assets 2013: $73,9142013Assets 2014: $122,287Liabilities 2014: $54,007Net Assets 2014: $68,2802014Assets 2015: $38,853Liabilities 2015: $4,890Net Assets 2015: $33,9632015Assets 2016: $115,689Liabilities 2016: $39,672Net Assets 2016: $76,0172016Assets 2017: $108,025Liabilities 2017: $35,040Net Assets 2017: $72,9852017Assets 2018: $145,811Liabilities 2018: $2,148Net Assets 2018: $143,6632018Assets 2019: $188,458Liabilities 2019: $57,568Net Assets 2019: $130,8902019Assets 2020: $239,759Liabilities 2020: $148,762Net Assets 2020: $90,9972020Assets 2021: $212,140Liabilities 2021: $55,176Net Assets 2021: $156,9642021Assets 2022: $333,461Liabilities 2022: $230,283Net Assets 2022: $103,1782022Assets 2022: $333,461Liabilities 2022: $230,283Net Assets 2022: $103,1782022Assets 2023: $323,474Liabilities 2023: $202,177Net Assets 2023: $121,2972023Assets 2024: $333,364Liabilities 2024: $196,622Net Assets 2024: $136,7422024

Highlighted filing

2022

Assets$333,461
Liabilities$230,283
Net Assets$103,178
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $527,676Expenses 2011: $557,325Net Income 2011: -$29,6492011Expenses 2012: $442,7652012Revenue 2013: $563,149Expenses 2013: $578,274Net Income 2013: -$15,1252013Revenue 2014: $412,526Expenses 2014: $418,160Net Income 2014: -$5,6342014Revenue 2015: $408,287Expenses 2015: $389,200Net Income 2015: $19,0872015Revenue 2016: $545,424Expenses 2016: $503,370Net Income 2016: $42,0542016Revenue 2017: $521,613Expenses 2017: $523,313Net Income 2017: -$1,7002017Revenue 2018: $692,261Expenses 2018: $694,485Net Income 2018: -$2,2242018Revenue 2019: $763,182Expenses 2019: $805,366Net Income 2019: -$42,1842019Revenue 2020: $691,730Expenses 2020: $697,119Net Income 2020: -$5,3892020Revenue 2021: $930,129Expenses 2021: $876,666Net Income 2021: $53,4632021Revenue 2022: $939,696Expenses 2022: $963,113Net Income 2022: -$23,4172022Revenue 2022: $939,696Expenses 2022: $963,113Net Income 2022: -$23,4172022Revenue 2023: $1,090,515Expenses 2023: $1,072,396Net Income 2023: $18,1192023Revenue 2024: $1,337,738Expenses 2024: $1,322,293Net Income 2024: $15,4452024

Highlighted filing

2022

Revenue$939,696
Expenses$963,113
Net Income-$23,417
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 20, 2023
Return Version
2021v4.2
Gross Receipts
$939,696
Mission and Program Overview

Mission

Fostering sustainable shellfish resources and a healthy marine environment through research and education

Fostering sustainable shellfish resources and a healthy marine environment through research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$174,299$283,283▲ $108,984
Cash and Non-Interest-Bearing Accounts$33,917$41,476▲ $7,559
Prepaid Expenses and Deferred Charges$3,924$8,702▲ $4,778
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$212,140$333,461▲ $121,321
Liabilities
Accounts Payable and Accrued Expenses$20,855$211,744▲ $190,889
Other Liabilities$34,321--
Escrow Account Liability-$18,539-
Total Liabilities$55,176$230,283▲ $175,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,115$88,393▼ $51,722
Net Assets With Donor Restrictions$16,849$14,785▼ $2,064
Total Net Assets Fund Balance$156,964$103,178▼ $53,786
Total Liabilities and Net Assets / Fund Balance$212,140$333,461▲ $121,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$51,802$51,802
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta HudsonExecutive DirectorPT$57,484$8,107$65,591

Board Members and Trustees

NameTitle
Betsy PeabodyPresident
Bill DeweyVice President
Chris EardleyBoard Member
Chris LangdonBoard Member
Dani ToepeltBoard Member
Gerardo Chin-leoBoard Member
Joe SchumackerBoard Member
Jonathan DavisBoard Member
Kathleen Nisbet MoncyBoard Member
Ralph ElstonBoard Member
Russell CallenderBoard Member
Tyler JohnsBoard Member
Liz TobinSecretary
Duane FagergrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$937,270
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,426
All Other Contributions
$52,518
Change in Net Assets
$-23,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$939,696
Total Revenue per Form 990
$939,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,951
Salaries, Compensation, and Employee Benefits$469,162
Total Fundraising Expense$9,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,444$22,526$5,815$332,785
Current Officers, Directors, Trustees, and Key Employees$66,066$4,888$1,262$72,216
Payroll Taxes$36,970$2,736$706$40,412
Occupancy$30,231$2,237$577$33,045
Travel$25,559--$25,559
Fees for Services Accounting-$16,767-$16,767
Other Employee Benefits$14,245$1,054$272$15,571
Pension Plan Contributions$7,481$554$143$8,178
Other Expenses$7,423$550$142$8,115
Office Expenses$4,849$359$93$5,301
Fees for Services Other$4,325--$4,325
Insurance$3,944$292$75$4,311
Total Functional Expenses$902,065$51,963$9,085$963,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$963,113
Total Expenses per Audited Statements$963,113
Total Expenses per Form 990$963,113
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lobbying 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
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

“The organization's independent accountant provides a copy of the form 990 to the board before filing. Each board member is given an opportunity to review, comment, and make changes before the form is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and pay adjustments for employees are approved by the board.”

Form 990, Part VI, Section C, Line 18

“Available upon request and from the state of washington secretary of state charities division.”

Form 990, Part VI, Section C, Line 19

“The board member conflict of interest policy states: "any possible conflict of interest shall be disclosed by the person or persons concerned. When a conflict of interest is relevant to a matter requiring action by the board, the interested person(s) shall call it to the attention of the board and said person(s) shall not vote on the matter. In addition, the person(s) shall not participate in the final decision or related deliberation regarding the matter under consideration. When there is a doubt as to whether a conflict exists, the matter shall be resolved by vote of the board, excluding the person(s) concerning whose situation the doubt has arisen. The official minutes of the board shall reflect that the conflict of interest was disclosed and the interested person(s) did not participate in the final discussion and did not vote on the matter.”

Filing and Contact Details

Filer

Filer Name
Pacific Shellfish Institute
EIN
91-1703218
Phone
3607542741
Address
120 STATE AVE NE 1056, OLYMPIA, WA 98501

Signing Officer

Name
Roberta Hudson
Title
Executive Director
Phone
3607542741
Signed
2023-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Hudson
Formed
2004
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Organization acts as fiscal sponsor for gssc. Payment of bills and invoicing grants on behalf of gssc.”

PART X, LINE 2:

“The organization did not report any uncertain tax positions in it's financial statements for the fiscal year ended august 31, 2022.”

Raw XML AppendixShowing 400 of 474 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/MissionDesc0FOSTERING SUSTAINABLE SHELLFISH RESOURCES AND A HEALTHY MARINE ENVIRONMENT THROUGH RESEARCH AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0156964
IRS990/NetAssetsOrFundBalancesEOYAmt0103178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0140115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt088393
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0577
IRS990/OccupancyGrp/ManagementAndGeneralAmt02237
IRS990/OccupancyGrp/ProgramServicesAmt030231
IRS990/OccupancyGrp/TotalAmt033045
IRS990/OfficeExpensesGrp/FundraisingAmt093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OfficeExpensesGrp/ProgramServicesAmt04849
IRS990/OfficeExpensesGrp/TotalAmt05301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015571
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OtherExpensesGrp/ProgramServicesAmt0358376
IRS990/OtherExpensesGrp/ProgramServicesAmt138152
IRS990/OtherExpensesGrp/ProgramServicesAmt27423
IRS990/OtherExpensesGrp/TotalAmt0358376
IRS990/OtherExpensesGrp/TotalAmt138152
IRS990/OtherExpensesGrp/TotalAmt28115
IRS990/OtherLiabilitiesGrp/BOYAmt034321
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02426
IRS990/OtherRevenueTotalAmt02426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332785
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02736
IRS990/PayrollTaxesGrp/ProgramServicesAmt036970
IRS990/PayrollTaxesGrp/TotalAmt040412
IRS990/PensionPlanContributionsGrp/FundraisingAmt0143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07481
IRS990/PensionPlanContributionsGrp/TotalAmt08178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08702
IRS990/PrincipalOfficerNm0ROBERTA HUDSON
IRS990/PriorPeriodAdjustmentsAmt0-30369
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PSI ENVIRONMENTAL EDUCATION SERVICES ARE ALSO MISSION-FOCUSED FOR EDUCATION AND OUTREACH RELATED TO MARINE ECOLOGY AND NEARSHORE WATER QUALITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0991922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0425624
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018206
IRS990/PYRevenuesLessExpensesAmt0133462
IRS990/PYSalariesCompEmpBnftPaidAmt0451042
IRS990/PYTotalExpensesAmt0876666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01010128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23417
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0937370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0911922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0691730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0793182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0692251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04026455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt04026455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0937370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0911922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0691730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0793182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0692251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04026455
IRS990ScheduleA/TotalSupportAmt04047087
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/AdditionsDuringYearAmt070240
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt017117
IRS990ScheduleD/DistributionsDuringYearAmt068818
IRS990ScheduleD/EndingBalanceAmt018539
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051802
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0963113
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0939696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION ACTS AS FISCAL SPONSOR FOR GSSC. PAYMENT OF BILLS AND INVOICING GRANTS ON BEHALF OF GSSC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT REPORT ANY UNCERTAIN TAX POSITIONS IN IT'S FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED AUGUST 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0963113
IRS990ScheduleD/TotalRevenuePerForm990Amt0939696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0939696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0963113
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INDEPENDENT ACCOUNTANT PROVIDES A COPY OF THE FORM 990 TO THE BOARD BEFORE FILING. EACH BOARD MEMBER IS GIVEN AN OPPORTUNITY TO REVIEW, COMMENT, AND MAKE CHANGES BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR AND PAY ADJUSTMENTS FOR EMPLOYEES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AND FROM THE STATE OF WASHINGTON SECRETARY OF STATE CHARITIES DIVISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBER CONFLICT OF INTEREST POLICY STATES: "ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED BY THE PERSON OR PERSONS CONCERNED. WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DECISION OR RELATED DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD, EXCLUDING THE PERSON(S) CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. THE OFFICIAL MINUTES OF THE BOARD SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON(S) DID NOT PARTICIPATE IN THE FINAL DISCUSSION AND DID NOT VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212140

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$333,461
Liabilities
$230,283
Net assets
$103,178
Revenue
$939,696
Expenses
$963,113
Net income
-$23,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.20$0.14$1.34$1.32$0.02
2023Summary only. Only limited summary data is available for this year.$0.32$0.20$0.12$1.09$1.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.10$0.94$0.96$0.02
2022Summary only. Only limited summary data is available for this year.$0.33$0.23$0.10$0.94$0.96$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.16$0.93$0.88$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.15$0.09$0.69$0.70$0.01
2019Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$0.76$0.81$0.04
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$0.69$0.69$0.00
2017Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.52$0.52$0.00
2016Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.55$0.50$0.04
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.41$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.41$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.56$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.44
2011Summary only. Only limited summary data is available for this year.$0.03$0.04$0.00$0.53$0.56$0.03