Civic Intelligence

Pacific Shellfish Institute

990 • Fiscal year 2023 • EIN 91-1703218

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 10, 2024

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

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$84,069

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$323,474

Flat from 2023

Net Assets

Flat

$121,297

Flat from 2023

Liabilities

Flat

$202,177

Flat from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Flat

$1,090,515

Flat from 2023

Expenses

Flat

$1,072,396

Flat from 2023

Net Income

Flat

$18,119

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 2023: $323,474Liabilities 2023: $202,177Net Assets 2023: $121,2972023Assets 2023: $323,474Liabilities 2023: $202,177Net Assets 2023: $121,2972023Assets 2024: $333,364Liabilities 2024: $196,622Net Assets 2024: $136,7422024

Highlighted filing

2023

Assets$323,474
Liabilities$202,177
Net Assets$121,297
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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 2023: $1,090,515Expenses 2023: $1,072,396Net Income 2023: $18,1192023Revenue 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

2023

Revenue$1,090,515
Expenses$1,072,396
Net Income$18,119
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,090,515
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$283,283$252,219▼ $31,064
Cash and Non-Interest-Bearing Accounts$41,476$50,515▲ $9,039
Land, Buildings, and Equipment, Net$0$12,038▲ $12,038
Prepaid Expenses and Deferred Charges$8,702$8,702→ $0
Total Assets$333,461$323,474▼ $9,987
Liabilities
Accounts Payable and Accrued Expenses$211,744$185,060▼ $26,684
Escrow Account Liability$18,539$17,117▼ $1,422
Total Liabilities$230,283$202,177▼ $28,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,393$82,743▼ $5,650
Net Assets With Donor Restrictions$14,785$38,554▲ $23,769
Total Net Assets Fund Balance$103,178$121,297▲ $18,119
Total Liabilities and Net Assets / Fund Balance$333,461$323,474▼ $9,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,038$53,048$65,086
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta HudsonExecutive DirectorPT$77,251$6,818$84,069

Board Members and Trustees

NameTitle
Liz TobinPresident
Bill DeweyVice President
Betsy PeabodyBoard Member
Chris EardleyBoard Member
Chris LangdonBoard Member
Clara DuncanBoard Member
Dani ToepeltBoard Member
Erin MartinBoard Member
Joe SchumackerBoard Member
Joth DavisBoard Member
Kate LitleBoard Member
Kathleen Nisbet MoncyBoard Member
Tyler JohnsBoard Member
Rich DoengesSecretary
Laura ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087,709
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,806
All Other Contributions
$84,321
Change in Net Assets
$18,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,090,515
Total Revenue per Form 990
$1,090,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,819
Other Expenses$517,577
Total Fundraising Expense$9,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,861$23,340$5,958$382,159
Current Officers, Directors, Trustees, and Key Employees$91,651$6,063$1,548$99,262
Payroll Taxes$40,496$2,679$684$43,859
Travel$42,354--$42,354
Occupancy$24,758$1,638$418$26,814
Other Employee Benefits$18,558$1,228$313$20,099
Fees for Services Accounting$6,800$5,237-$12,037
Pension Plan Contributions$8,716$577$147$9,440
Insurance$8,352$552$141$9,045
Office Expenses$5,256$348$89$5,693
Depreciation Depletion$1,246--$1,246
Other Expenses$94$6$2$102
Total Functional Expenses$1,021,428$41,668$9,300$1,072,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,072,396
Total Expenses per Audited Statements$1,072,396
Total Expenses per Form 990$1,072,396
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
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Hudson
Formed
2004
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
16
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, 2023.”

Raw XML AppendixShowing 400 of 484 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012038
IRS990/LandBldgEquipCostOrOtherBssAmt065086
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTERING SUSTAINABLE SHELLFISH RESOURCES AND A HEALTHY MARINE ENVIRONMENT THROUGH RESEARCH AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0103178
IRS990/NetAssetsOrFundBalancesEOYAmt0121297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082743
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0418
IRS990/OccupancyGrp/ManagementAndGeneralAmt01638
IRS990/OccupancyGrp/ProgramServicesAmt024758
IRS990/OccupancyGrp/TotalAmt026814
IRS990/OfficeExpensesGrp/FundraisingAmt089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0348
IRS990/OfficeExpensesGrp/ProgramServicesAmt05256
IRS990/OfficeExpensesGrp/TotalAmt05693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020099
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ProgramServicesAmt0377684
IRS990/OtherExpensesGrp/ProgramServicesAmt142602
IRS990/OtherExpensesGrp/ProgramServicesAmt294
IRS990/OtherExpensesGrp/TotalAmt0377684
IRS990/OtherExpensesGrp/TotalAmt142602
IRS990/OtherExpensesGrp/TotalAmt2102
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02806
IRS990/OtherRevenueTotalAmt02806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382159
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0684
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02679
IRS990/PayrollTaxesGrp/ProgramServicesAmt040496
IRS990/PayrollTaxesGrp/TotalAmt043859
IRS990/PensionPlanContributionsGrp/FundraisingAmt0147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08716
IRS990/PensionPlanContributionsGrp/TotalAmt09440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08702
IRS990/PrincipalOfficerNm0ROBERTA HUDSON
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/ExpenseAmt051071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0937270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0493951
IRS990/PYOtherRevenueAmt02426
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23417
IRS990/PYSalariesCompEmpBnftPaidAmt0469162
IRS990/PYTotalExpensesAmt0963113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0939696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018119
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01087709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0937370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0911922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0691730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04421913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt04421913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01087709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0937370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0911922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0691730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0793182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04421913
IRS990ScheduleA/TotalSupportAmt04445351
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/AdditionsDuringYearAmt095440
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt018539
IRS990ScheduleD/DistributionsDuringYearAmt096862
IRS990ScheduleD/EndingBalanceAmt017117
IRS990ScheduleD/EquipmentGrp/BookValueAmt012038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065086
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01072396
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01090515
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, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012038
IRS990ScheduleD/TotalExpensesPerForm990Amt01072396
IRS990ScheduleD/TotalRevenuePerForm990Amt01090515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01090515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01072396
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,474
Liabilities
$202,177
Net assets
$121,297
Revenue
$1,090,515
Expenses
$1,072,396
Net income
$18,119
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
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.12$1.09$1.07$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
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