Civic Intelligence

Behavioral Tech Institute

990 • Fiscal year 2017 • EIN 91-1931649

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileMARIEINSTITUTE.ORG
1107 NE 45th St No 230Seattle, WA 98105

(206) 675-8588

Siviq Scores

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

Liabilities / Assets

99th percentile

2.56x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$127,039

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.2%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$671,704

Up $140,231 (+26%) from 2016

Net Assets

Up

-$1,050,598

Up $411,945 (+28%) from 2016

Liabilities

Down

$1,722,302

Down $271,714 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Up

$3,792,977

Up $318,003 (+9.2%) from 2016

Expenses

Down

$3,378,735

Down $446,711 (-12%) from 2016

Net Income

Up

$414,242

Up $764,714 (+218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $606,801Liabilities 2011: $867,833Net Assets 2011: -$261,0322011Assets 2012: $665,340Liabilities 2012: $1,145,553Net Assets 2012: -$480,2132012Assets 2013: $504,197Liabilities 2013: $1,040,828Net Assets 2013: -$536,6312013Assets 2014: $619,751Liabilities 2014: $1,529,287Net Assets 2014: -$909,5362014Assets 2015: $589,714Liabilities 2015: $1,699,907Net Assets 2015: -$1,110,1932015Assets 2016: $531,473Liabilities 2016: $1,994,016Net Assets 2016: -$1,462,5432016Assets 2017: $671,704Liabilities 2017: $1,722,302Net Assets 2017: -$1,050,5982017Assets 2018: $346,874Liabilities 2018: $1,174,945Net Assets 2018: -$828,0712018Assets 2019: $793,851Liabilities 2019: $849,615Net Assets 2019: -$55,7642019Assets 2020: $869,836Liabilities 2020: $929,083Net Assets 2020: -$59,2472020Assets 2021: $1,362,782Liabilities 2021: $821,646Net Assets 2021: $541,1362021Assets 2022: $1,128,217Liabilities 2022: $284,586Net Assets 2022: $843,6312022Assets 2023: $576,099Liabilities 2023: $162,056Net Assets 2023: $414,0432023Assets 2024: $580,326Liabilities 2024: $305,314Net Assets 2024: $275,0122024

Highlighted filing

2017

Assets$671,704
Liabilities$1,722,302
Net Assets-$1,050,598
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,962,243Expenses 2011: $3,824,362Net Income 2011: $137,8812011Revenue 2012: $3,108,899Expenses 2012: $3,328,080Net Income 2012: -$219,1812012Revenue 2013: $2,934,868Expenses 2013: $2,991,286Net Income 2013: -$56,4182013Revenue 2014: $2,823,342Expenses 2014: $3,198,717Net Income 2014: -$375,3752014Revenue 2015: $3,675,896Expenses 2015: $3,876,185Net Income 2015: -$200,2892015Revenue 2016: $3,474,974Expenses 2016: $3,825,446Net Income 2016: -$350,4722016Revenue 2017: $3,792,977Expenses 2017: $3,378,735Net Income 2017: $414,2422017Revenue 2018: $3,455,093Expenses 2018: $3,233,790Net Income 2018: $221,3032018Revenue 2019: $3,270,196Expenses 2019: $2,508,412Net Income 2019: $761,7842019Revenue 2020: $1,971,369Expenses 2020: $1,994,453Net Income 2020: -$23,0842020Revenue 2021: $2,700,627Expenses 2021: $2,274,395Net Income 2021: $426,2322021Revenue 2022: $2,581,516Expenses 2022: $2,609,449Net Income 2022: -$27,9332022Revenue 2023: $2,332,170Expenses 2023: $2,565,282Net Income 2023: -$233,1122023Revenue 2024: $2,377,488Expenses 2024: $2,521,840Net Income 2024: -$144,3522024

Highlighted filing

2017

Revenue$3,792,977
Expenses$3,378,735
Net Income$414,242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,792,977
Mission and Program Overview

Mission

NONE

To make effective treatments available to all individuals with severe mental disorders thru research,training & consulting in dialectical beh. Therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$240,076$442,939▲ $202,863
Land, Buildings, and Equipment, Net$73,901$76,316▲ $2,415
Cash and Non-Interest-Bearing Accounts$89,927$40,258▼ $49,669
Inventories for Sale or Use$39,666$29,076▼ $10,590
Intangible Assets$7,360$7,360→ $0
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,463,543$-1,051,598▲ $411,945
Total Assets$531,473$671,704▲ $140,231
Other Assets Total$80,543$75,755▼ $4,788
Liabilities
Other Liabilities$1,048,358$929,486▼ $118,872
Accounts Payable and Accrued Expenses$945,658$792,816▼ $152,842
Total Liabilities$1,994,016$1,722,302▼ $271,714
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,462,543$-1,050,598▲ $411,945
Total Liabilities and Net Assets / Fund Balance$531,473$671,704▲ $140,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,316$505,756$582,072
Other Assets Org$44--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Preston ThompsonCEOFT$127,039$127,039
Andre IvanoffChairman, PresidentPT$75,000$75,000

Board Members and Trustees

NameTitle
Marsha LinehanBoard Member
Elizabeth BurnsDirector
Alan FruzettiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$110,896
Program Service Revenue
$3,631,640
Investment Income
$0
Other Revenue
$50,441
All Other Contributions
$110,896
Change in Net Assets
$414,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,909,411
Salaries, Compensation, and Employee Benefits$1,325,555
Grants and Similar Amounts Paid$143,769
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$873,171--$873,171
Current Officers, Directors, Trustees, and Key Employees$310,939--$310,939
Insurance$144,376--$144,376
Grants to Domestic Orgs$143,769--$143,769
Occupancy$120,728--$120,728
Payroll Taxes$94,645--$94,645
All Other Expenses$58,879--$58,879
Information Technology$56,052--$56,052
Depreciation Depletion$45,399--$45,399
Interest$35,076--$35,076
Travel$28,474--$28,474
Other Expenses$23,894--$23,894
Pension Plan Contributions$23,505--$23,505
Other Employee Benefits$23,295--$23,295
Office Expenses$12,309--$12,309
Advertising$4,613--$4,613
Total Functional Expenses$3,378,735$0$0$3,378,735
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dbt Linehan Board of CertificationSeattle, WA-Making Compassionate & Effective Treatments Available to All Individuals With Complex, Severe Mental Disorders Through Research,training and Consultations With Professionals$107,479
University of Washington-brtc ResearchSeattle, WA-Making Compassionate & Effective Treatments Available to All Individuals With Complex, Severe Mental Disorders Through Research,training and Consultations With Professionals$36,090
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
Unearned Income$458,373
Commerce Bank Note 2$200,092
Accrued Royalties$55,536
Other Accrued Expenses$43,410
Accured Paid Time Off$41,439
Payroll Tax & Other Tax Liabilites$32,511
Commerce Bank Note 1$32,136
Accrued Wages$30,418
Great America Financial$19,426
Credit Card Payables$16,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“A copy of the 990 is reviewed by a board member who is also an accountant.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation based on a review of the qualifications and comparable compensation in other organizations.”

Form 990, Part VI, Section C, Line 19

“The policies and financial information are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Marie Institute
EIN
91-1931649
Phone
2066758588
Address
1107 NE 45TH ST NO 230, SEATTLE, WA 98105
Doing Business As
The Linehan Institute

Signing Officer

Name
Andre Ivanoff
Title
President
Phone
2066758588
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Ivanoff
Formed
1998
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Loren D Hostek CPA
Address
4209 21ST AVE WEST 401, SEATTLE, WA 98199
Preparer
Loren D Hostek CPA
Phone
2066239395
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nondeductible expenses -2297.”

Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0701965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03631640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03289181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03353612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02562268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02716368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015553069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050441
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt078354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0135721
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0144358
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0447013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97320
IRS990ScheduleA/PublicSupportPY509Pct00.95030
IRS990ScheduleA/PublicSupportTotal509Amt016255034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03742536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03436835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03597542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02687621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02790500
IRS990ScheduleA/Total509Grp/TotalAmt016255034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03792977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03474974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03675896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02823342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02934868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016702057
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt412212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt544
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PRODUCT START UP COSTS(NET OF 754 AMORTIZATION)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID WORKSHOP EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID OPERATING EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CA WITHHOLDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PETTY CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0505756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0582072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2458373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt441439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt555536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt643410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7200092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt832136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt919426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX & OTHER TAX LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCURED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED ROYALTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7COMMERCE BANK NOTE 2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8COMMERCE BANK NOTE 1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9GREAT AMERICA FINANCIAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076316
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075755
IRS990ScheduleD/TotalLiabilityAmt0929486
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt036090
IRS990ScheduleI/RecipientTable/CashGrantAmt1107479
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAKING COMPASSIONATE & EFFECTIVE TREATMENTS AVAILABLE TO ALL INDIVIDUALS WITH COMPLEX, SEVERE MENTAL DISORDERS THROUGH RESEARCH,TRAINING AND CONSULTATIONS WITH PROFESSIONALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MAKING COMPASSIONATE & EFFECTIVE TREATMENTS AVAILABLE TO ALL INDIVIDUALS WITH COMPLEX, SEVERE MENTAL DISORDERS THROUGH RESEARCH,TRAINING AND CONSULTATIONS WITH PROFESSIONALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF WASHINGTON-BRTC RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DBT LINEHAN BOARD OF CERTIFICATION
IRS990ScheduleI/RecipientTable/RecipientEIN0916001537
IRS990ScheduleI/RecipientTable/RecipientEIN1462187805
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015TH AVE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1444 NE RAVENNA BLVD 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098115
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198115
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY A BOARD MEMBER WHO IS ALSO AN ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES THE COMPENSATION BASED ON A REVIEW OF THE QUALIFICATIONS AND COMPARABLE COMPENSATION IN OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICIES AND FINANCIAL INFORMATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONDEDUCTIBLE EXPENSES -2297.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BEHAVIORAL TECH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0753105374
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SAME AS MARIE INSTITUTE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01107 NE 45TH ST SUITE 230
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098105
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0531473
IRS990/TotalAssetsEOYAmt0671704
IRS990/TotalAssetsGrp/BOYAmt0531473
IRS990/TotalAssetsGrp/EOYAmt0671704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110896
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03378735
IRS990/TotalFunctionalExpensesGrp/TotalAmt03378735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01994016
IRS990/TotalLiabilitiesEOYAmt01722302
IRS990/TotalLiabilitiesGrp/BOYAmt01994016
IRS990/TotalLiabilitiesGrp/EOYAmt01722302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1462543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1050598

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,704
Liabilities
$1,722,302
Net assets
-$1,050,598
Revenue
$3,792,977
Expenses
$3,378,735
Net income
$414,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.31$0.28$2.38$2.52$0.14
2023Summary only. Only limited summary data is available for this year.$0.58$0.16$0.41$2.33$2.57$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.28$0.84$2.58$2.61$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.82$0.54$2.70$2.27$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.93$0.06$1.97$1.99$0.02
2019Summary only. Only limited summary data is available for this year.$0.79$0.85$0.06$3.27$2.51$0.76
2018Summary only. Only limited summary data is available for this year.$0.35$1.17$0.83$3.46$3.23$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.67$1.72$1.05$3.79$3.38$0.41
2016Summary only. Only limited summary data is available for this year.$0.53$1.99$1.46$3.47$3.83$0.35
2015Summary only. Only limited summary data is available for this year.$0.59$1.70$1.11$3.68$3.88$0.20
2014Summary only. Only limited summary data is available for this year.$0.62$1.53$0.91$2.82$3.20$0.38
2013Summary only. Only limited summary data is available for this year.$0.50$1.04$0.54$2.93$2.99$0.06
2012Summary only. Only limited summary data is available for this year.$0.67$1.15$0.48$3.11$3.33$0.22
2011Summary only. Only limited summary data is available for this year.$0.61$0.87$0.26$3.96$3.82$0.14