Civic Intelligence

Foundation House at Northgate

990 • Fiscal year 2015 • EIN 91-1806694

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.FOUNDATIONHOUSENG.COM
11301 3rd Ave NESeattle, WA 98125

(253) 361-2758

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$114,374

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,576,639

Down $256,843 (-14%) from 2014

Net Assets

Down

$1,127,417

Down $260,354 (-19%) from 2014

Liabilities

Up

$449,222

Up $3,511 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Up

$4,089,777

Up $143,870 (+3.6%) from 2014

Expenses

Up

$4,350,133

Up $294,347 (+7.3%) from 2014

Net Income

Down

-$260,356

Down $150,477 (-137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,030,199Liabilities 2011: $419,077Net Assets 2011: $1,611,1222011Assets 2012: $2,061,852Liabilities 2012: $422,045Net Assets 2012: $1,639,8072012Assets 2013: $1,989,566Liabilities 2013: $496,765Net Assets 2013: $1,492,8012013Assets 2014: $1,833,482Liabilities 2014: $445,711Net Assets 2014: $1,387,7712014Assets 2015: $1,576,639Liabilities 2015: $449,222Net Assets 2015: $1,127,4172015Assets 2016: $1,736,434Liabilities 2016: $491,822Net Assets 2016: $1,244,6122016Assets 2017: $1,826,497Liabilities 2017: $479,963Net Assets 2017: $1,346,5342017Assets 2018: $1,743,301Liabilities 2018: $487,027Net Assets 2018: $1,256,2742018Assets 2019: $1,799,516Liabilities 2019: $612,253Net Assets 2019: $1,187,2632019Assets 2020: $1,615,910Liabilities 2020: $821,430Net Assets 2020: $794,4802020Assets 2021: $238,951Liabilities 2021: $18,000Net Assets 2021: $220,9512021Assets 2022: $224,683Liabilities 2022: $20,517Net Assets 2022: $204,1662022Assets 2023: $222,918Liabilities 2023: $32,517Net Assets 2023: $190,4012023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$1,576,639
Liabilities$449,222
Net Assets$1,127,417
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,795,6812011Expenses 2012: $3,760,3482012Revenue 2013: $3,663,572Expenses 2013: $3,827,029Net Income 2013: -$163,4572013Revenue 2014: $3,945,907Expenses 2014: $4,055,786Net Income 2014: -$109,8792014Revenue 2015: $4,089,777Expenses 2015: $4,350,133Net Income 2015: -$260,3562015Revenue 2016: $4,616,068Expenses 2016: $4,510,685Net Income 2016: $105,3832016Revenue 2017: $4,873,575Expenses 2017: $4,831,858Net Income 2017: $41,7172017Revenue 2018: $4,854,624Expenses 2018: $4,940,675Net Income 2018: -$86,0512018Revenue 2019: $5,114,163Expenses 2019: $5,204,409Net Income 2019: -$90,2462019Revenue 2020: $4,910,092Expenses 2020: $5,348,009Net Income 2020: -$437,9172020Revenue 2021: $4,038,596Expenses 2021: $4,612,125Net Income 2021: -$573,5292021Revenue 2022: $3,287Expenses 2022: $14,601Net Income 2022: -$11,3142022Revenue 2023: $595Expenses 2023: $14,360Net Income 2023: -$13,7652023Revenue 2024: $0Expenses 2024: $190,401Net Income 2024: -$190,4012024

Highlighted filing

2015

Revenue$4,089,777
Expenses$4,350,133
Net Income-$260,356
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 10, 2016
Return Version
2014v6.0
Gross Receipts
$4,319,979
Mission and Program Overview

Mission

Provide independent and assisted living housing for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,217,523$1,039,427▼ $178,096
Land, Buildings, and Equipment, Net$240,300$264,724▲ $24,424
Savings and Temporary Cash Investments$173,457$70,831▼ $102,626
Prepaid Expenses and Deferred Charges$47,040$49,155▲ $2,115
Inventories for Sale or Use$31,328$31,328→ $0
Cash and Non-Interest-Bearing Accounts$9,436$4,742▼ $4,694
Total Assets$1,833,482$1,576,639▼ $256,843
Other Assets Total$114,398$116,432▲ $2,034
Liabilities
Deferred Revenue$314,491$253,813▼ $60,678
Accounts Payable and Accrued Expenses$131,220$195,409▲ $64,189
Total Liabilities$445,711$449,222▲ $3,511
Net Assets / Fund Balance
Unrestricted Net Assets$1,387,771$1,127,417▼ $260,354
Total Net Assets Fund Balance$1,387,771$1,127,417▼ $260,354
Total Liabilities and Net Assets / Fund Balance$1,833,482$1,576,639▼ $256,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,729$667,585$730,314
Buildings$160,674$420,566$581,240
Land$41,321-$41,321
Other Land Buildings$0--
Other Assets Org$35,082--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra MorganGeneral ManagerFT$104,353$10,021$114,374
Jay ImanTreasurer, 2nd Vice President-$1,000-$1,000
Liz WalshBoard Member-$1,000-$1,000
Nancy Scranton1st Vice President-$1,000-$1,000
John MoffittPresident-$900-$900
Gary EppsSecretary-$900-$900
Nancy StephensBoard Member-$700-$700
Christy CurlBoard Member-$600-$600
Cecilia CordovaBoard Member-$400-$400
Beau MarstellaBoard Member-$300-$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,002,474
Investment Income
$902
Other Revenue
$86,401
Change in Net Assets
$-260,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,628,941
Salaries, Compensation, and Employee Benefits$1,351,044
Grants and Similar Amounts Paid$370,148
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,409,325$423,163-$1,832,488
Other Salaries and Wages$811,904$117,167-$929,071
Grants to Domestic Individuals$363,298--$363,298
Other Employee Benefits$180,390$36,604-$216,994
Fees for Services Management-$204,359-$204,359
Current Officers, Directors, Trustees, and Key Employees-$112,400-$112,400
Payroll Taxes$74,021$18,558-$92,579
Insurance$55,599$16,694-$72,293
Depreciation Depletion$31,857$9,565-$41,422
Advertising$38,856$290-$39,146
Office Expenses$8,015$28,960-$36,975
All Other Expenses$10,909$12,661-$23,570
Other Expenses$9,000$6,922-$15,922
Fees for Services Other$12,916--$12,916
Fees for Service Investment Mgmnt Fees-$9,944-$9,944
Travel$6,393$2,278-$8,671
Grants to Domestic Orgs$6,850--$6,850
Fees for Services Accounting-$4,250-$4,250
Total Functional Expenses$3,342,344$1,007,789$0$4,350,133
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Christy curl, board member, is related by marriage to beau marstella who is a also a board member of the reporting organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm. The 990 is provided to the board prior to filing.”

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

“The conflict of interest policy is distributed to the board and reviewed annually. If any board member foresees a potential conflict of interest, the entire board will review and determine if the board member needs to recuse himself/herself from participation and deliberations on the matter.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and the conflict of interest policy are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundation House at Northgate
EIN
91-1806694
Phone
2533612758
Address
11301 3RD AVE NE, SEATTLE, WA 98125

Signing Officer

Name
John Moffitt
Title
President
Phone
2538534457
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Moffitt
Formed
2002
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
0

Preparer

Firm
Kubo Korten Pllc
Address
2033 6TH AVENUE SUITE 350, SEATTLE, WA 98121
Preparer
Jaye K Kubo
Phone
2065792106
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 476 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16922
IRS990/OtherExpensesGrp/ProgramServicesAmt0244774
IRS990/OtherExpensesGrp/ProgramServicesAmt149732
IRS990/OtherExpensesGrp/ProgramServicesAmt228505
IRS990/OtherExpensesGrp/ProgramServicesAmt39000
IRS990/OtherExpensesGrp/TotalAmt0244774
IRS990/OtherExpensesGrp/TotalAmt149732
IRS990/OtherExpensesGrp/TotalAmt232479
IRS990/OtherExpensesGrp/TotalAmt315922
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CLEANING FEES
IRS990/OtherRevenueMiscGrp/Desc1TELEPHONE
IRS990/OtherRevenueMiscGrp/Desc2OTHER MISCELLANEOUS IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121764
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217919
IRS990/OtherRevenueTotalAmt086401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0811904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929071
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018558
IRS990/PayrollTaxesGrp/ProgramServicesAmt074021
IRS990/PayrollTaxesGrp/TotalAmt092579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049155
IRS990/PrincipalOfficerNm0JOHN MOFFITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc22ND OCCUPANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03040340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1892054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03040340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1892054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0245105
IRS990/PYInvestmentIncomeAmt0132681
IRS990/PYOtherExpensesAmt02527180
IRS990/PYOtherRevenueAmt0100188
IRS990/PYProgramServiceRevenueAmt03713038
IRS990/PYRevenuesLessExpensesAmt0-109879
IRS990/PYSalariesCompEmpBnftPaidAmt01283501
IRS990/PYTotalExpensesAmt04055786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03945907
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-260356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04088875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057001
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0289552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04002474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03713038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03472658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03500546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03352829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018041545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0289552
IRS990ScheduleA/InvestmentIncomeCYPct00.01550
IRS990ScheduleA/InvestmentIncomePYPct00.01620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt086402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt047590
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0323744
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96710
IRS990ScheduleA/PublicSupportPY509Pct00.96810
IRS990ScheduleA/PublicSupportTotal509Amt018041545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04002474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03713038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03472658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03500546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03352829
IRS990ScheduleA/Total509Grp/TotalAmt018041545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04139301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03860985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03610959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03586176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03457420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018654841
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0581240
IRS990ScheduleD/EquipmentGrp/BookValueAmt062729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0667585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0730314
IRS990ScheduleD/LandGrp/BookValueAmt041321
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135082
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE - SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264724
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116432
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT SUBSIDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0363298
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0RENT SUBSIDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt049
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL REQUESTS ARE MADE IN WRITING DESCRIBING THE PURPOSE OR USE OF THE FUNDS. EACH REQUEST IS REVIEWED AND EITHER APPROVED OR DENIED BY THE SUB-COMMITTEE. UPON APPROVAL, A CHECK REQUEST FORM IS SUBMITTED TO THE ACCOUNTING DEPARTMENT FOR CHECK DISBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTY CURL, BOARD MEMBER, IS RELATED BY MARRIAGE TO BEAU MARSTELLA WHO IS A ALSO A BOARD MEMBER OF THE REPORTING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD AND REVIEWED ANNUALLY. IF ANY BOARD MEMBER FORESEES A POTENTIAL CONFLICT OF INTEREST, THE ENTIRE BOARD WILL REVIEW AND DETERMINE IF THE BOARD MEMBER NEEDS TO RECUSE HIMSELF/HERSELF FROM PARTICIPATION AND DELIBERATIONS ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,576,639
Liabilities
$449,222
Net assets
$1,127,417
Revenue
$4,089,777
Expenses
$4,350,133
Net income
-$260,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.19$0.19
2023Summary only. Only limited summary data is available for this year.$0.22$0.03$0.19$0.00$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$4.04$4.61$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.82$0.79$4.91$5.35$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.61$1.19$5.11$5.20$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.49$1.26$4.85$4.94$0.09
2017Summary only. Only limited summary data is available for this year.$1.83$0.48$1.35$4.87$4.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.49$1.24$4.62$4.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.45$1.13$4.09$4.35$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.45$1.39$3.95$4.06$0.11
2013Summary only. Only limited summary data is available for this year.$1.99$0.50$1.49$3.66$3.83$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.42$1.64$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.42$1.61$3.80