Civic Intelligence

Bainbridge Island Parks & Trails Foundation

990 • Fiscal year 2017 • EIN 91-1855049

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 17, 2018

PO Box 11127Bainbridge Island, WA 98110-5127

(206) 842-4971

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,875

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$377,264

Up $139,269 (+59%) from 2016

Net Assets

Up

$354,189

Up $133,313 (+60%) from 2016

Liabilities

Up

$23,075

Up $5,956 (+35%) from 2016

Revenue

Up

$316,732

Up $10,863 (+3.6%) from 2016

Expenses

Down

$183,419

Down $119,156 (-39%) from 2016

Net Income

Up

$133,313

Up $130,019 (+3947%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $18,445Net Assets 2010: $18,4452010Assets 2011: $18,273Liabilities 2011: $1,100Net Assets 2011: $17,1732011Assets 2012: $18,633Liabilities 2012: $02012Assets 2013: $27,399Liabilities 2013: $02013Assets 2014: $96,303Liabilities 2014: $37,6432014Assets 2015: $239,720Liabilities 2015: $22,138Net Assets 2015: $217,5822015Assets 2016: $237,995Liabilities 2016: $17,119Net Assets 2016: $220,8762016Assets 2017: $377,264Liabilities 2017: $23,075Net Assets 2017: $354,1892017Assets 2018: $619,281Liabilities 2018: $20,867Net Assets 2018: $598,4142018Assets 2019: $991,869Liabilities 2019: $22,924Net Assets 2019: $968,9452019Assets 2020: $1,236,490Liabilities 2020: $23,607Net Assets 2020: $1,212,8832020Assets 2021: $1,105,901Liabilities 2021: $30,755Net Assets 2021: $1,075,1462021Assets 2022: $1,063,469Liabilities 2022: $76,033Net Assets 2022: $987,4362022Assets 2023: $1,137,530Liabilities 2023: $44,899Net Assets 2023: $1,092,6312023Assets 2024: $1,379,030Liabilities 2024: $24,734Net Assets 2024: $1,354,2962024

Highlighted filing

2017

Assets$377,264
Liabilities$23,075
Net Assets$354,189

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $12,169Expenses 2010: $14,441Net Income 2010: -$2,2722010Revenue 2011: $11,797Expenses 2011: $13,069Net Income 2011: -$1,2722011Revenue 2012: $15,259Expenses 2012: $13,799Net Income 2012: $1,4602012Revenue 2013: $25,467Expenses 2013: $16,701Net Income 2013: $8,7662013Revenue 2014: $99,885Expenses 2014: $31,324Net Income 2014: $68,5612014Revenue 2015: $307,481Expenses 2015: $151,379Net Income 2015: $156,1022015Revenue 2016: $305,869Expenses 2016: $302,575Net Income 2016: $3,2942016Revenue 2017: $316,732Expenses 2017: $183,419Net Income 2017: $133,3132017Revenue 2018: $601,021Expenses 2018: $356,796Net Income 2018: $244,2252018Revenue 2019: $640,302Expenses 2019: $269,771Net Income 2019: $370,5312019Revenue 2020: $680,203Expenses 2020: $436,893Net Income 2020: $243,3102020Revenue 2021: $2,122,063Expenses 2021: $2,259,800Net Income 2021: -$137,7372021Revenue 2022: $601,739Expenses 2022: $688,872Net Income 2022: -$87,1332022Revenue 2023: $1,815,204Expenses 2023: $1,710,009Net Income 2023: $105,1952023Revenue 2024: $1,344,738Expenses 2024: $1,083,073Net Income 2024: $261,6652024

Highlighted filing

2017

Revenue$316,732
Expenses$183,419
Net Income$133,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 17, 2018
Return Version
2017v2.2
Gross Receipts
$316,732
Mission and Program Overview

Mission

The Bainbridge Island Parks Foundation enhances community by supporting a thriving system of parks, trails and open space on Bainbridge Island. This is done primarily through working with the community to fund parks improvement projects on Bainbridge Island, and supporting the expansion of trail networks on Bainbridge Island by facilitating communications in the acquisition of Park District trail easements, and by funding a program to construct and maintain trails.

Enhances community by supporting a system of parks, trails and open space on bainbridge island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,995$369,654▲ $131,659
Accounts Receivable-$5,310-
Pledges and Grants Receivable-$2,300-
Total Assets$237,995$377,264▲ $139,269
Liabilities
Other Liabilities$2,269$22,883▲ $20,614
Grants Payable$10,800--
Accounts Payable and Accrued Expenses$4,050$192▼ $3,858
Total Liabilities$17,119$23,075▲ $5,956
Net Assets / Fund Balance
Temporarily Rstr Net Assets$102,541$208,861▲ $106,320
Unrestricted Net Assets$118,335$145,328▲ $26,993
Total Net Assets Fund Balance$220,876$354,189▲ $133,313
Total Liabilities and Net Assets / Fund Balance$237,995$377,264▲ $139,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara TraftonExecutive DirectorPT$31,875$31,875

Board Members and Trustees

NameTitle
Glenn HaberPresident
Adin DunningBoard Member
Andrew MaronBoard Member
Andrew WelchBoard Member
Barry FettermanBoard Member
Dana WeberBoard Member
Dave ShorettBoard Member
Frank StowellBoard Member
Maryann KirkbyBoard Member
Maura AhearneBoard Member
Meagan ButlerBoard Member
Susanne LindsleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$307,575
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$9,150
All Other Contributions
$304,575
Change in Net Assets
$133,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,086
Salaries, Compensation, and Employee Benefits$59,300
Other Expenses$42,033
Total Fundraising Expense$20,014
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,086--$82,086
Other Salaries and Wages$18,733$26,710$10,207$55,650
Fees for Services Management$2,909$6,415$1,237$10,561
Advertising$619$5,963$3,882$10,464
Fees for Services Accounting-$3,859-$3,859
Payroll Taxes$1,495$1,303$852$3,650
All Other Expenses$15$2,144$1,070$3,229
Occupancy-$3,129-$3,129
Insurance-$1,913-$1,913
Other Expenses$275$121$874$1,270
Information Technology-$1,222-$1,222
Fees for Services Other$250--$250
Total Functional Expenses$108,075$55,330$20,014$183,419
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bainbridge Island Metro Park & Rec DistrictBainbridge Island, WAGovtTRAILS, BLAKELY HARBOR, OWEN'S PLAYGROUND, STUDENT CONSERVATION CORPS, TEEN CENTER, OUTDOOR PROGRAM, SAILING PROGRAM, VOLUNTEER PROGRAM, FIRE SAFETY PROGRAM, HIDDEN COVE DOCK, AND FAY BAINBRIDGE PARK$67,500
Port Madison Yacht ClubBainbridge Island, WA501 (c) 7Youth Program$3,950
Bainbridge Island RowingBainbridge Island, WA501 (c) 3Equipment$3,000
Bainbridge Island Water PoloBainbridge Island, WA501 (c) 3Equipment$3,000
Friends of Fort WardBainbridge Island, WA501 (c) 3Community Hall$3,000
Bainbridge Island Mountain Bike ClubBainbridge Island, WA501 (c) 3Youth Program$1,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,150
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Undisbursed Grants$21,500
Payroll Liabilities$1,383
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
Yes
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 B, Line 11B

The 990 is reviewed by the finance committee and presented to the board of director's for review and approval, before filing.

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

Board members and staff are required to annually sign a certification agreeing to the bipf conflict of interest policy. Signers of the certificate must properly disclose a conflict of interest that may arise, which will be recorded in board meeting minutes. Board member must excuse himself from discussion related to the matter and abstrain from any vote related to the matter

Form 990, Part VI, Section B, Line 15A

During intial hiring, the board reviews comparable data in other non profits in bainbridge island based on positions.

Form 990, Part VI, Section C, Line 18

UPON REQUEST

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Bainbridge Island Parks Foundation
EIN
91-1855049
Phone
2068424971
Address
PO BOX 11127, BAINBRIDGE ISLAND, WA 98110-5127

Signing Officer

Name
Susanne Lindsley
Title
Treasurer
Phone
2069099052
Signed
2018-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Lindsley
Formed
1997
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
196

Preparer

Firm
Joseph Williams Lane & Associates LLC
Address
811 FIRST AVENUE SUITE 456, SEATTLE, WA 98104
Preparer
Leela C Braganza CPA
Phone
2066823177
Raw XML AppendixShowing 400 of 522 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/OtherExpensesGrp/Desc3SQUARE/PAYPAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0462
IRS990/OtherExpensesGrp/FundraisingAmt1531
IRS990/OtherExpensesGrp/FundraisingAmt2899
IRS990/OtherExpensesGrp/FundraisingAmt3874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3121
IRS990/OtherExpensesGrp/ProgramServicesAmt0855
IRS990/OtherExpensesGrp/ProgramServicesAmt1745
IRS990/OtherExpensesGrp/ProgramServicesAmt293
IRS990/OtherExpensesGrp/ProgramServicesAmt3275
IRS990/OtherExpensesGrp/TotalAmt03015
IRS990/OtherExpensesGrp/TotalAmt11696
IRS990/OtherExpensesGrp/TotalAmt21425
IRS990/OtherExpensesGrp/TotalAmt31270
IRS990/OtherLiabilitiesGrp/BOYAmt02269
IRS990/OtherLiabilitiesGrp/EOYAmt022883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018733
IRS990/OtherSalariesAndWagesGrp/TotalAmt055650
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01303
IRS990/PayrollTaxesGrp/ProgramServicesAmt01495
IRS990/PayrollTaxesGrp/TotalAmt03650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSANNE LINDSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAIL PROJECTS: ADVOCACY AND COMMUNICATIONS TO CONNECT COMMUNITY INTEREST TO THE EXPANSION, FUNDING AND MAINTENANCE SUPPORT OF THE TRAIL SYSTEM MANAGED BY THE BAINBRIDGE ISLAND METROPOLITAN PARK & REC DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035528
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026769
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY GRANTS PROGRAM: INCLUDES TWO DISTINCT GRANTS PROGRAMS. THE PARKS FOUNDATION COMMUNITY GRANTS PROGRAM PROVIDES FUNDING SUPPORT FOR CAPITAL PROJECTS THAT IMPROVE RECREATIONAL OPPORTUNITIES ON BAINBRIDGE ISLAND. THE JAY ABBOTT YOUTH ACTIVITY FUND GRANTS PROVIDES FUNDING SUPPORT FOR MENTORS AND PROGRAMS ENGAGING BAINBRIDGE ISLAND YOUTH IN SAILING, MOUNTAIN BIKING AND SKIING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026037
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0210047
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt046043
IRS990/PYOtherRevenueAmt06253
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03294
IRS990/PYSalariesCompEmpBnftPaidAmt046485
IRS990/PYTotalExpensesAmt0302575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305869
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0133313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01055408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01055408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01055408
IRS990ScheduleA/TotalSupportAmt01055434
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt00
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/GrantsOtherOrganizationsAmt00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/MailingsMembersAmt00
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsAmt00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt00
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/PublicationsOrBroadcastAmt00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsAmt00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0COMMUNICATED WITH CITY, STATE AND FEDERAL ELECTED OFFICIALS TO ADVOCATE FOR PLANNING, POLICIES AND CODE THAT SUPPORTS PARKS AND TRAILS ON BAINBRIDGE ISLAND.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNDISBURSED GRANTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt022883
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt067500
IRS990ScheduleI/RecipientTable/CashGrantAmt13000
IRS990ScheduleI/RecipientTable/CashGrantAmt23000
IRS990ScheduleI/RecipientTable/CashGrantAmt33950
IRS990ScheduleI/RecipientTable/CashGrantAmt43000
IRS990ScheduleI/RecipientTable/CashGrantAmt51636
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C) 7
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (C) 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRAILS, BLAKELY HARBOR, OWEN'S PLAYGROUND, STUDENT CONSERVATION CORPS, TEEN CENTER, OUTDOOR PROGRAM, SAILING PROGRAM, VOLUNTEER PROGRAM, FIRE SAFETY PROGRAM, HIDDEN COVE DOCK, AND FAY BAINBRIDGE PARK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY HALL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3YOUTH PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5YOUTH PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAINBRIDGE ISLAND METRO PARK & REC DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF FORT WARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BAINBRIDGE ISLAND ROWING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PORT MADISON YACHT CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BAINBRIDGE ISLAND WATER POLO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BAINBRIDGE ISLAND MOUNTAIN BIKE CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0383731374
IRS990ScheduleI/RecipientTable/RecipientEIN1474172442
IRS990ScheduleI/RecipientTable/RecipientEIN2912101122
IRS990ScheduleI/RecipientTable/RecipientEIN3910815267
IRS990ScheduleI/RecipientTable/RecipientEIN4911562020
IRS990ScheduleI/RecipientTable/RecipientEIN5472347713
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07666 NE HIGH SCHOOL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11948 PARKVIEW DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2221 WINSLOW WAY W SUITE 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 10002
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 10242
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt512125 KALLGREN RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BAINBRIDGE ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BAINBRIDGE ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BAINBRIDGE ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BAINBRIDGE ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BAINBRIDGE ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BAINBRIDGE ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.35$1.34$1.08$0.26
2023Summary only. Only limited summary data is available for this year.$1.14$0.04$1.09$1.82$1.71$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.08$0.99$0.60$0.69$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.08$2.12$2.26$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.21$0.68$0.44$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$0.64$0.27$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$0.60$0.36$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$0.32$0.18$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.31$0.30$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.31$0.15$0.16
2014Summary only. Only limited summary data is available for this year.$0.10$0.04$0.10$0.03$0.07
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.01$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.01$0.01$0.00