Civic Intelligence

Innovate Washington Foundation

EIN 91-1726442 • 501(c)3 • Spokane, WA

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Profile

Innovate washington foundation collaborates, convenes and connects innovators and researchers with entrepreneurial and financial capital needs to produce world-class companies and high-value jobs that will form the backbone of the region's future economy.

518 W Riverside 203Spokane, WA 99201

www.ignitenorthwest.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

9.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$8,589,866

Up $63,728 (+0.7%) from 2023

Liabilities

Up

$9,353,600

Up $198,849 (+2.2%) from 2023

Net Assets

Down

-$763,734

Down $135,121 (-21%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Up

$944,051

Up $129,887 (+16%) from 2023

Expenses

Down

$1,079,172

Down $57,051 (-5.0%) from 2023

Net Income

Up

-$135,121

Up $186,938 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $7,832,171Liabilities 2010: $3,765,134Net Assets 2010: $4,067,0372010Assets 2011: $8,894,060Liabilities 2011: $4,418,998Net Assets 2011: $4,475,0622011Assets 2012: $8,934,017Liabilities 2012: $7,312,916Net Assets 2012: $1,621,1012012Assets 2013: $8,883,050Liabilities 2013: $6,928,947Net Assets 2013: $1,954,1032013Assets 2014: $8,286,601Liabilities 2014: $6,678,137Net Assets 2014: $1,608,4642014Assets 2015: $7,484,772Liabilities 2015: $6,223,248Net Assets 2015: $1,261,5242015Assets 2016: $7,140,823Liabilities 2016: $6,479,401Net Assets 2016: $661,4222016Assets 2017: $6,984,621Liabilities 2017: $7,032,188Net Assets 2017: -$47,5672017Assets 2018: $6,874,165Liabilities 2018: $7,556,288Net Assets 2018: -$682,1232018Assets 2019: $6,754,258Liabilities 2019: $7,687,007Net Assets 2019: -$932,7492019Assets 2020: $7,805,372Liabilities 2020: $8,019,299Net Assets 2020: -$213,9272020Assets 2021: $8,077,613Liabilities 2021: $8,433,771Net Assets 2021: -$356,1582021Assets 2022: $8,489,904Liabilities 2022: $8,738,740Net Assets 2022: -$248,8362022Assets 2023: $8,526,138Liabilities 2023: $9,154,751Net Assets 2023: -$628,6132023Assets 2024: $8,589,866Liabilities 2024: $9,353,600Net Assets 2024: -$763,7342024

Highlighted filing

2024

Assets$8,589,866
Liabilities$9,353,600
Net Assets-$763,734
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $733,8852010Revenue 2011: $1,478,978Expenses 2011: $1,082,320Net Income 2011: $396,6582011Expenses 2012: $3,337,3362012Revenue 2013: $3,219,099Expenses 2013: $2,886,097Net Income 2013: $333,0022013Revenue 2014: $2,101,634Expenses 2014: $2,447,273Net Income 2014: -$345,6392014Revenue 2015: $1,896,687Expenses 2015: $2,243,627Net Income 2015: -$346,9402015Revenue 2016: $948,948Expenses 2016: $1,549,050Net Income 2016: -$600,1022016Revenue 2017: $685,174Expenses 2017: $1,394,163Net Income 2017: -$708,9892017Revenue 2018: $713,902Expenses 2018: $1,348,458Net Income 2018: -$634,5562018Revenue 2019: $660,002Expenses 2019: $886,359Net Income 2019: -$226,3572019Revenue 2020: $1,911,500Expenses 2020: $1,020,285Net Income 2020: $891,2152020Revenue 2021: $1,117,596Expenses 2021: $1,259,827Net Income 2021: -$142,2312021Revenue 2022: $1,197,636Expenses 2022: $1,090,314Net Income 2022: $107,3222022Revenue 2023: $814,164Expenses 2023: $1,136,223Net Income 2023: -$322,0592023Revenue 2024: $944,051Expenses 2024: $1,079,172Net Income 2024: -$135,1212024

Highlighted filing

2024

Revenue$944,051
Expenses$1,079,172
Net Income-$135,121
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,589,866
Liabilities
$9,353,600
Net assets
-$763,734
Revenue
$944,051
Expenses
$1,079,172
Net income
-$135,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$9.35$0.76$0.94$1.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$8.53$9.15$0.63$0.81$1.14$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.49$8.74$0.25$1.20$1.09$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.08$8.43$0.36$1.12$1.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.81$8.02$0.21$1.91$1.02$0.89
2019Detailed filing. Detailed filing data is available for this year.$6.75$7.69$0.93$0.66$0.89$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.87$7.56$0.68$0.71$1.35$0.63
2017Detailed filing. Detailed filing data is available for this year.$6.98$7.03$0.05$0.69$1.39$0.71
2016Detailed filing. Detailed filing data is available for this year.$7.14$6.48$0.66$0.95$1.55$0.60
2015Detailed filing. Detailed filing data is available for this year.$7.48$6.22$1.26$1.90$2.24$0.35
2014Detailed filing. Detailed filing data is available for this year.$8.29$6.68$1.61$2.10$2.45$0.35
2013Detailed filing. Detailed filing data is available for this year.$8.88$6.93$1.95$3.22$2.89$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$7.31$1.62$3.34
2011Summary only. Only limited summary data is available for this year.$8.89$4.42$4.48$1.48$1.08$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$3.77$4.07$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$944,051
Mission and Program Overview

Mission

Innovate Washington Foundation collaborates, convenes and connects innovators and researchers with entrepreneurial and financial capital needs to produce world-class companies and high-value jobs that will form the backbone of the region's future economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,137,373$3,983,112▼ $154,261
Other Notes and Loans Receivable, Net$3,561,222$3,547,263▼ $13,959
Savings and Temporary Cash Investments$597,977$821,114▲ $223,137
Cash and Non-Interest-Bearing Accounts$82,120$93,773▲ $11,653
Pledges and Grants Receivable$26,000$38,750▲ $12,750
Prepaid Expenses and Deferred Charges$20,666$22,267▲ $1,601
Total Assets$8,526,138$8,589,866▲ $63,728
Other Assets Total$100,780$83,587▼ $17,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,707,154$8,938,706▲ $231,552
Accounts Payable and Accrued Expenses$282,730$303,794▲ $21,064
Other Liabilities$100,780$83,587▼ $17,193
Deferred Revenue$64,087$27,513▼ $36,574
Total Liabilities$9,154,751$9,353,600▲ $198,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-628,613$-763,734▼ $135,121
Total Net Assets Fund Balance$-628,613$-763,734▼ $135,121
Total Liabilities and Net Assets / Fund Balance$8,526,138$8,589,866▲ $63,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,136,070$2,825,231$5,961,301
Land$842,836-$842,836
Equipment$0$63,881$63,881
Leasehold Improvements$4,206$13,389$17,595
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas SimpsonCEOFT$136,366$32,217$168,583
April StoltzCFOFT$122,628$40,085$162,713

Board Members and Trustees

NameTitle
Richard DenennyChair
Richard ReppDirector
Shelly ColombDirector
Tyler LaffertyDirector
Skye HendersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$131,950
Program Service Revenue
$804,988
Investment Income
$6,676
Other Revenue
$437
All Other Contributions
$131,950
Change in Net Assets
$-135,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$944,051
Total Revenue per Form 990
$944,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,956
Salaries, Compensation, and Employee Benefits$397,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$192,913$138,378-$331,291
Interest$232,270--$232,270
Depreciation Depletion$153,290$971-$154,261
Fees for Services Other$7,500$34,138-$41,638
Other Salaries and Wages$16,518$24,216-$40,734
Insurance$16,127$22,586-$38,713
Advertising$26,530$7,398-$33,928
Fees for Services Accounting$25,782$2,499-$28,281
Payroll Taxes$14,181$11,010-$25,191
Conferences and Meetings$20,834$130-$20,964
Occupancy-$20,736-$20,736
Other Expenses$70,717$12,204-$12,204
Office Expenses$7,080$2,516-$9,596
Travel$3,404$1,921-$5,325
Total Functional Expenses$787,146$292,026$0$1,079,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,079,172
Total Expenses per Audited Statements$1,079,172
Total Expenses per Form 990$1,079,172
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$83,587
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 draft form 990 is provided to the board of directors for their review and approval prior to filing.”

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

“The board is given the conflict-of-interest policy and they acknowledge receipt of the policy, that they have read & understand the policy, and agree to comply with the policy by signing an annual statement. As part of this process, the board members are asked to specifically disclose conflicts. If a board member has an actual or possible conflict, they must disclose its existence and all material facts to the board members. The individual then recuses themselves from any further discussions and votes on the matter. If it isn't clear whether a conflict exists, the remaining board members make the determination. The board may investigate alternative transactions that do not involve a conflict. If the board believes a person failed to disclose a conflict, the individual is given the opportunity to explain the situation, after which the board determines appropriate disciplinary and/or corrective actions, if necessary.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is subject to board review and approval. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Innovate Washington Foundation
EIN
91-1726442
Phone
5099532989
Address
518 W RIVERSIDE 203, SPOKANE, WA 99201
Doing Business As
Ignite Northwest

Signing Officer

Name
Thomas Simpson
Title
CEO
Phone
5099532989
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Simpson
Formed
1996
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selecting an auditor and overseeing the financial statement audit did not change during the year.”

Raw XML AppendixShowing 400 of 487 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.

Path#Value
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IRS990/ActivityOrMissionDesc0INNOVATE WASHINGTON FOUNDATION COLLABORATES, CONVENES AND CONNECTS INNOVATORS AND RESEARCHERS WITH ENTREPRENEURIAL AND FINANCIAL CAPITAL NEEDS TO PRODUCE WORLD-CLASS COMPANIES AND HIGH-VALUE JOBS THAT WILL FORM THE BACKBONE OF THE REGION'S FUTURE ECONOMY.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INNOVATE WASHINGTON FOUNDATION COLLABORATES, CONVENES AND CONNECTS INNOVATORS AND RESEARCHERS WITH ENTREPRENEURIAL AND FINANCIAL CAPITAL NEEDS TO PRODUCE WORLD-CLASS COMPANIES AND HIGH-VALUE JOBS THAT WILL FORM THE BACKBONE OF THE REGION'S FUTURE ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08707154
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08938706
IRS990/NetAssetsOrFundBalancesBOYAmt0-628613
IRS990/NetAssetsOrFundBalancesEOYAmt0-763734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-628613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-763734
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020736
IRS990/OccupancyGrp/TotalAmt020736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02516
IRS990/OfficeExpensesGrp/ProgramServicesAmt07080
IRS990/OfficeExpensesGrp/TotalAmt09596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100780
IRS990/OtherAssetsTotalGrp/EOYAmt083587
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112204
IRS990/OtherExpensesGrp/ProgramServicesAmt070717
IRS990/OtherExpensesGrp/TotalAmt070717
IRS990/OtherExpensesGrp/TotalAmt113323
IRS990/OtherExpensesGrp/TotalAmt212204
IRS990/OtherLiabilitiesGrp/BOYAmt0100780
IRS990/OtherLiabilitiesGrp/EOYAmt083587
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0437
IRS990/OtherRevenueTotalAmt0437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016518
IRS990/OtherSalariesAndWagesGrp/TotalAmt040734
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03561222
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03547263
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011010
IRS990/PayrollTaxesGrp/ProgramServicesAmt014181
IRS990/PayrollTaxesGrp/TotalAmt025191
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022267
IRS990/PrincipalOfficerNm0THOMAS SIMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOAN FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING LEASE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23600
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TECHNOLOGY AND EMERGING GROWTH LOAN FUNDS HELP PROMISING STARTUPS EXPAND AND BRING INNOVATIVE PRODUCTS TO MARKET BY PROVIDING NON-DILUTIVE DEBT FINANCING TO COMPANIES THAT HAVE LIMITED ACCESS TO CONVENTIONAL BANK FINANCING. THE FUNDS PROVIDE A BRIDGE TO CONVENTIONAL FINANCING, ECONOMIC SUCCESS AND JOB CREATION. LOANS RANGE FROM $100,000 TO $500,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181389
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0412671
IRS990/ProgSrvcAccomActy3Grp/Desc0IGNITE NORTHWEST ACCELERATES STARTUPS THROUGH A VARIETY OF PROGRAMS DESIGNED TO STIMULATE THE FORMATION OF NEW COMPANIES AND EVENTS FEATURING SUCCESSFUL ENTREPRENEURS, SUBJECT MATTER EXPERTS ON TOPICS OF INTEREST TO EMERGING COMPANIES AND ANGEL, VENTURE AND PRIVATE EQUITY INVESTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133351
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011797
IRS990/PYOtherExpensesAmt0712713
IRS990/PYOtherRevenueAmt0925
IRS990/PYProgramServiceRevenueAmt0697232
IRS990/PYRevenuesLessExpensesAmt0-322059
IRS990/PYSalariesCompEmpBnftPaidAmt0423510
IRS990/PYTotalExpensesAmt01136223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0814164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0388717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0597977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0821114
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0604018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01389850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02757994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03140937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt02757994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0604018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01389850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02757994
IRS990ScheduleA/TotalSupportAmt02781010
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/BookValueAmt03136070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02825231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05961301
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063881
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01079172
IRS990ScheduleD/LandGrp/BookValueAmt0842836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0842836
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0944051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03983112
IRS990ScheduleD/TotalExpensesPerForm990Amt01079172
IRS990ScheduleD/TotalLiabilityAmt083587
IRS990ScheduleD/TotalRevenuePerForm990Amt0944051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0944051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01079172
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1122628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt131073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS SIMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1APRIL STOLTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1162713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS GIVEN THE CONFLICT-OF-INTEREST POLICY AND THEY ACKNOWLEDGE RECEIPT OF THE POLICY, THAT THEY HAVE READ & UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY BY SIGNING AN ANNUAL STATEMENT. AS PART OF THIS PROCESS, THE BOARD MEMBERS ARE ASKED TO SPECIFICALLY DISCLOSE CONFLICTS. IF A BOARD MEMBER HAS AN ACTUAL OR POSSIBLE CONFLICT, THEY MUST DISCLOSE ITS EXISTENCE AND ALL MATERIAL FACTS TO THE BOARD MEMBERS. THE INDIVIDUAL THEN RECUSES THEMSELVES FROM ANY FURTHER DISCUSSIONS AND VOTES ON THE MATTER. IF IT ISN'T CLEAR WHETHER A CONFLICT EXISTS, THE REMAINING BOARD MEMBERS MAKE THE DETERMINATION. THE BOARD MAY INVESTIGATE ALTERNATIVE TRANSACTIONS THAT DO NOT INVOLVE A CONFLICT. IF THE BOARD BELIEVES A PERSON FAILED TO DISCLOSE A CONFLICT, THE INDIVIDUAL IS GIVEN THE OPPORTUNITY TO EXPLAIN THE SITUATION, AFTER WHICH THE BOARD DETERMINES APPROPRIATE DISCIPLINARY AND/OR CORRECTIVE ACTIONS, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMPENSATION IS SUBJECT TO BOARD REVIEW AND APPROVAL. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR SELECTING AN AUDITOR AND OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

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