Civic Intelligence

West Sound Academy

990 • Fiscal year 2020 • EIN 91-1879042

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

16571 Creative Drive NEPoulsbo, WA 98370

(360) 598-5954

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.33x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,740,642

Up $48,157 (+1.0%) from 2019

Net Assets

Up

$57,633

Up $28,499 (+98%) from 2019

Liabilities

Up

$4,683,009

Up $19,658 (+0.4%) from 2019

Revenue

Down

$2,012,422

Down $223,638 (-10%) from 2019

Expenses

Down

$1,983,923

Down $103,389 (-5.0%) from 2019

Net Income

Down

$28,499

Down $120,249 (-81%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,626,246Liabilities 2011: $5,738,312Net Assets 2011: -$112,0662011Assets 2012: $5,499,137Liabilities 2012: $5,773,469Net Assets 2012: -$274,3322012Assets 2013: $5,330,118Liabilities 2013: $5,623,286Net Assets 2013: -$293,1682013Assets 2014: $5,614,778Liabilities 2014: $5,642,922Net Assets 2014: -$28,1442014Assets 2015: $5,534,720Liabilities 2015: $5,709,111Net Assets 2015: -$174,3912015Assets 2016: $5,374,409Liabilities 2016: $5,547,289Net Assets 2016: -$172,8802016Assets 2017: $5,324,906Liabilities 2017: $5,571,074Net Assets 2017: -$246,1682017Assets 2018: $5,273,274Liabilities 2018: $5,392,888Net Assets 2018: -$119,6142018Assets 2019: $4,692,485Liabilities 2019: $4,663,351Net Assets 2019: $29,1342019Assets 2020: $4,740,642Liabilities 2020: $4,683,009Net Assets 2020: $57,6332020Assets 2021: $5,023,777Liabilities 2021: $4,346,988Net Assets 2021: $676,7892021Assets 2022: $4,846,840Liabilities 2022: $4,128,700Net Assets 2022: $718,1402022Assets 2023: $4,899,530Liabilities 2023: $3,978,881Net Assets 2023: $920,6492023Assets 2024: $5,338,504Liabilities 2024: $3,945,251Net Assets 2024: $1,393,2532024Assets 2025: $5,479,192Liabilities 2025: $3,761,357Net Assets 2025: $1,717,8352025

Highlighted filing

2020

Assets$4,740,642
Liabilities$4,683,009
Net Assets$57,633

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,557,5342011Expenses 2012: $1,555,2932012Expenses 2013: $1,662,4142013Revenue 2014: $2,042,011Expenses 2014: $1,776,987Net Income 2014: $265,0242014Revenue 2015: $1,908,142Expenses 2015: $2,054,389Net Income 2015: -$146,2472015Revenue 2016: $2,171,417Expenses 2016: $2,154,831Net Income 2016: $16,5862016Revenue 2017: $2,306,525Expenses 2017: $2,379,813Net Income 2017: -$73,2882017Revenue 2018: $2,476,432Expenses 2018: $2,349,878Net Income 2018: $126,5542018Revenue 2019: $2,236,060Expenses 2019: $2,087,312Net Income 2019: $148,7482019Revenue 2020: $2,012,422Expenses 2020: $1,983,923Net Income 2020: $28,4992020Revenue 2021: $2,499,441Expenses 2021: $1,880,285Net Income 2021: $619,1562021Revenue 2022: $1,887,174Expenses 2022: $1,845,823Net Income 2022: $41,3512022Revenue 2023: $1,778,990Expenses 2023: $1,711,930Net Income 2023: $67,0602023Revenue 2024: $2,351,006Expenses 2024: $1,878,402Net Income 2024: $472,6042024Revenue 2025: $2,186,356Expenses 2025: $1,841,380Net Income 2025: $344,9762025

Highlighted filing

2020

Revenue$2,012,422
Expenses$1,983,923
Net Income$28,499
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$2,012,422
Mission and Program Overview

Mission

West sound academy is a college prepartory school that gives graduates accomplished, creative, intellectually curious young adults prepared to contribute responsibly to the world.

West sound academy is a college preparatory school that graduates accomplished, creative, intellectually curious young adults prepared to contribute responsibly to the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,446,148$4,348,825▼ $97,323
Cash and Non-Interest-Bearing Accounts$191,638$309,746▲ $118,108
Loans From Officers Directors$160,254$111,132▼ $49,122
Accounts Receivable$51,191$56,248▲ $5,057
Prepaid Expenses and Deferred Charges$3,508$25,823▲ $22,315
Total Assets$4,692,485$4,740,642▲ $48,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,990,893$3,992,108▲ $1,215
Deferred Revenue$497,553$569,196▲ $71,643
Accounts Payable and Accrued Expenses$14,651$10,573▼ $4,078
Total Liabilities$4,663,351$4,683,009▲ $19,658
Net Assets / Fund Balance
Net Assets With Donor Restrictions$495$29,315▲ $28,820
Net Assets Without Donor Restrictions$28,639$28,318▼ $321
Total Net Assets Fund Balance$29,134$57,633▲ $28,499
Total Liabilities and Net Assets / Fund Balance$4,692,485$4,740,642▲ $48,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,327,188$1,516,744$4,843,932
Land$1,000,000-$1,000,000
Equipment$17,316$172,140$189,456
Other Land Buildings$4,321$20,686$25,007
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$218,034
Program Service Revenue
$1,717,915
Investment Income
$503
Other Revenue
$75,970
All Other Contributions
$121,000
Change in Net Assets
$28,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,266,780
Other Expenses$717,143
Total Fundraising Expense$41,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$935,942$93,594$10,399$1,039,935
Interest$142,377$15,820-$158,197
Other Employee Benefits$121,371$12,137$1,349$134,857
Depreciation Depletion$106,526$26,632-$133,158
All Other Expenses$83,776$15,406$16,132$115,314
Payroll Taxes$82,789$8,279$920$91,988
Other Expenses$30,112$7,528-$37,640
Insurance$21,698$5,424-$27,122
Travel$10,984$2,746-$13,730
Advertising--$12,633$12,633
Fees for Services Accounting-$11,700-$11,700
Office Expenses$6,215$1,554-$7,769
Total Functional Expenses$1,737,520$204,970$41,433$1,983,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,970
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$85,077---
Annual Giving$75,806$75,806-$75,806
Total Events$161,047$75,970-$75,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$160,254$111,132▼ $49,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 B, Line 11B

The board of trustees reviews form 990 before it is filed.

Form 990, Part VI, Section C, Line 19

The meeting minutes, policies, and other public documents for west sound academy are available on site upon request.

Filing and Contact Details

Filer

Filer Name
West Sound Academy
EIN
91-1879042
Phone
3605985954
Address
16571 CREATIVE DRIVE NE, POULSBO, WA 98370

Signing Officer

Name
Barrie Hillman
Title
Head of School
Phone
3605985954
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrie Hillman
Formed
1998
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
26
Volunteers
0

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Larry Hurley CPA
Phone
3604794611
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The academy has been determined to be exempt from federal income taxes under the internal revenue code section 501(c)(3) by the internal revenue service. The academy believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The academy's federal exempt organization income tax return (form 990) for june 30, 2018, 2019, and 2020 are subject to examination by the irs generally for three years after they were filed.

Raw XML AppendixShowing 400 of 495 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/OtherSalariesAndWagesGrp/FundraisingAmt010399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0935942
IRS990/OtherSalariesAndWagesGrp/TotalAmt01039935
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08279
IRS990/PayrollTaxesGrp/ProgramServicesAmt082789
IRS990/PayrollTaxesGrp/TotalAmt091988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025823
IRS990/PrincipalOfficerNm0BARRIE HILLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TEXTBOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01391856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01391856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118705
IRS990/PYOtherExpensesAmt0769009
IRS990/PYOtherRevenueAmt071272
IRS990/PYProgramServiceRevenueAmt01749288
IRS990/PYRevenuesLessExpensesAmt0148748
IRS990/PYSalariesCompEmpBnftPaidAmt01318303
IRS990/PYTotalExpensesAmt02087312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02236060
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt028499
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01718418
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt03327188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01516744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04843932
IRS990ScheduleD/EquipmentGrp/BookValueAmt017316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) BY THE INTERNAL REVENUE SERVICE. THE ACADEMY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ACADEMY'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURN (FORM 990) FOR JUNE 30, 2018, 2019, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04348825
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085077
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt075806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0111132
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NORUM PROPERTIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0111132
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEETING MINUTES, POLICIES, AND OTHER PUBLIC DOCUMENTS FOR WEST SOUND ACADEMY ARE AVAILABLE ON SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST SOUND ACADEMY PARENT COMM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900648729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT AND FUNDRAISING FOR WSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12D, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016571 CREATIVE DRIVE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POULSBO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098370
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$3.76$1.72$2.19$1.84$0.34
2024Detailed filing. Detailed filing data is available for this year.$5.34$3.95$1.39$2.35$1.88$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.90$3.98$0.92$1.78$1.71$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.85$4.13$0.72$1.89$1.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.02$4.35$0.68$2.50$1.88$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.74$4.68$0.06$2.01$1.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.69$4.66$0.03$2.24$2.09$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.27$5.39$0.12$2.48$2.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.32$5.57$0.25$2.31$2.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.37$5.55$0.17$2.17$2.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.53$5.71$0.17$1.91$2.05$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.61$5.64$0.03$2.04$1.78$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$5.62$0.29$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$5.77$0.27$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$5.74$0.11$1.56