Civic Intelligence

Washington State Community Action Partnership

990 • Fiscal year 2016 • EIN 91-1947862

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

PO Box 7130Olympia, WA 98507

(360) 888-8033

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$133,927

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$194,489

Down $37,361 (-16%) from 2015

Net Assets

Down

$165,413

Down $7,207 (-4.2%) from 2015

Liabilities

Down

$29,076

Down $30,154 (-51%) from 2015

Revenue

Down

$580,727

Down $20,183 (-3.4%) from 2015

Expenses

Up

$587,934

Up $3,474 (+0.6%) from 2015

Net Income

Down

-$7,207

Down $23,657 (-144%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $47,394Liabilities 2010: $11,8892010Assets 2011: $217,288Liabilities 2011: $62,457Net Assets 2011: $154,8312011Assets 2012: $201,993Liabilities 2012: $43,946Net Assets 2012: $158,0472012Assets 2013: $233,172Liabilities 2013: $38,048Net Assets 2013: $195,1242013Assets 2014: $189,328Liabilities 2014: $33,158Net Assets 2014: $156,1702014Assets 2015: $231,850Liabilities 2015: $59,230Net Assets 2015: $172,6202015Assets 2016: $194,489Liabilities 2016: $29,076Net Assets 2016: $165,4132016Assets 2017: $239,113Liabilities 2017: $73,752Net Assets 2017: $165,3612017Assets 2018: $174,556Liabilities 2018: $84,654Net Assets 2018: $89,9022018Assets 2019: $174,654Liabilities 2019: $42,838Net Assets 2019: $131,8162019Assets 2020: $209,163Liabilities 2020: $48,307Net Assets 2020: $160,8562020Assets 2021: $363,400Liabilities 2021: $210,721Net Assets 2021: $152,6792021Assets 2022: $373,278Liabilities 2022: $101,667Net Assets 2022: $271,6112022Assets 2023: $598,465Liabilities 2023: $318,004Net Assets 2023: $280,4612023Assets 2024: $528,106Liabilities 2024: $252,837Net Assets 2024: $275,2692024

Highlighted filing

2016

Assets$194,489
Liabilities$29,076
Net Assets$165,413

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $228,297Expenses 2010: $219,092Net Income 2010: $9,2052010Expenses 2011: $483,2052011Expenses 2012: $454,0112012Expenses 2013: $517,7482013Revenue 2014: $539,452Expenses 2014: $578,406Net Income 2014: -$38,9542014Revenue 2015: $600,910Expenses 2015: $584,460Net Income 2015: $16,4502015Revenue 2016: $580,727Expenses 2016: $587,934Net Income 2016: -$7,2072016Revenue 2017: $846,242Expenses 2017: $846,294Net Income 2017: -$522017Revenue 2018: $864,767Expenses 2018: $940,226Net Income 2018: -$75,4592018Revenue 2019: $964,295Expenses 2019: $922,381Net Income 2019: $41,9142019Revenue 2020: $757,696Expenses 2020: $728,656Net Income 2020: $29,0402020Revenue 2021: $980,387Expenses 2021: $1,023,613Net Income 2021: -$43,2262021Revenue 2022: $1,238,756Expenses 2022: $1,119,825Net Income 2022: $118,9312022Revenue 2023: $1,470,046Expenses 2023: $1,461,196Net Income 2023: $8,8502023Revenue 2024: $2,189,830Expenses 2024: $2,195,022Net Income 2024: -$5,1922024

Highlighted filing

2016

Revenue$580,727
Expenses$587,934
Net Income-$7,207
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$580,727
Mission and Program Overview

Mission

Washington state community action partnership works to build healthy communities and eliminate poverty through a unified network of community action agencies across washington state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,355$63,128▼ $34,227
Pledges and Grants Receivable$58,678$62,277▲ $3,599
Savings and Temporary Cash Investments$58,555$59,782▲ $1,227
Land, Buildings, and Equipment, Net$17,262$9,302▼ $7,960
Total Assets$231,850$194,489▼ $37,361
Liabilities
Accounts Payable and Accrued Expenses$59,230$29,076▼ $30,154
Total Liabilities$59,230$29,076▼ $30,154
Net Assets / Fund Balance
Unrestricted Net Assets$132,819$155,751▲ $22,932
Temporarily Rstr Net Assets$39,801$9,662▼ $30,139
Total Net Assets Fund Balance$172,620$165,413▼ $7,207
Total Liabilities and Net Assets / Fund Balance$231,850$194,489▼ $37,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,302$36,563$45,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Merritt MountExecutive DirectorFT$114,164$19,763$133,927

Board Members and Trustees

NameTitle
Mark PereboomPresident
Lisa Stoddard1st Vice-president
Vanessa Gaston2nd Vice President
Bill HenkelBoard Member
Gordon Mchenry JrBoard Member
Greg WinterBoard Member
Julie HonekampBoard Member
Larry EyerBoard Member
Susan GrindleBoard Member
Ilona KerbySecretary
Craig DublankoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,944
Program Service Revenue
$99,765
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-7,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,055
Salaries, Compensation, and Employee Benefits$285,879
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$120,882$13,432-$134,314
Other Salaries and Wages$99,710$11,079-$110,789
Fees for Services Other$104,615--$104,615
Travel$29,483$4,138-$33,621
Fees for Services Lobbying$32,004--$32,004
Conferences and Meetings$24,135--$24,135
Payroll Taxes$18,845$2,094-$20,939
Other Expenses$20,000$2,252-$20,000
Pension Plan Contributions$17,853$1,984-$19,837
Fees for Services Accounting$11,058$1,229-$12,287
Information Technology$8,241$916-$9,157
Depreciation Depletion$7,165$795-$7,960
Occupancy$7,071$786-$7,857
Insurance$2,475$275-$2,750
Office Expenses$2,043$227-$2,270
Advertising$650--$650
Total Functional Expenses$548,727$39,207$0$587,934
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 6

The organization has two classes of membership. Regular membership is open to the executive director, ceo, or chief administrator of any community action agency or any agency funded by community service block grant funds. Associate membership is open to any organization in the community development or human services fields which supports the concept of community action.

Form 990, Part VI, Section A, Line 7A

Regular members have the right to vote in the election of board members and also have the right to serve on the board if so elected by the regular members. Associate members do not have the right to vote on the election of board members or serve as board members.

Form 990, Part VI, Section B, Line 11

The organization's independent accountant provides a draft copy of the form 990 to the organization which is distributed to each board member for review. Each member is given the opportunity to review, ask questions, and propose changes before the form 990 is filed.

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

Management and the board of the organization are required to disclose any actual or potential conflicts of interest on an ongoing basis. Any emerging potential conflicts are reviewed and resolved by the board as they occur.

Form 990, Part VI, Section B, Line 15

The organization board of directors sets compensation based on comparable salaries for work performed, subject to funding constraints of the organization. All compensation deliberations and decisions are documented in board minutes.

Form 990, Part VI, Section C, Line 18

The organization makes it form 1023 and 990 available to the public upon a written or in person request to its office in olympia, wa. The organization's form 990 is available through unrelated websites.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon a written or in person request to its office in olympia, wa.

Filing and Contact Details

Filer

Filer Name
Washington State Community Action
EIN
91-1947862
Phone
3608888033
Address
PO BOX 7130, OLYMPIA, WA 98507

Signing Officer

Name
Merritt Mount
Title
Executive Director
Phone
3608888033
Signed
2017-01-30

Organization Details

Principal Officer
Merritt Mount
Formed
1997
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Nikole Wells
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bank & licenses: program service expenses 21. Management and general expenses 0. Fundraising expenses 0. Total expenses 21. Statewide communication plan: program service expenses 12,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,563. Futures project consultant: program service expenses 92,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,031.

FORM 990, PART XII, LINE 2C:

The oversight process has not changed from the prior fiscal year.

Financial Statement Notes

PART X, LINE 2:

The organization did not report any uncertain tax positions in its financial statements for the year ended june 30, 2016.

Raw XML AppendixShowing 400 of 458 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/ProgramServicesAmt220000
IRS990/OtherExpensesGrp/TotalAmt023776
IRS990/OtherExpensesGrp/TotalAmt120973
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110789
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02094
IRS990/PayrollTaxesGrp/ProgramServicesAmt018845
IRS990/PayrollTaxesGrp/TotalAmt020939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017853
IRS990/PensionPlanContributionsGrp/TotalAmt019837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062277
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MERRITT MOUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FUTURES PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEETING AND CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0296014
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt090176
IRS990/PYRevenuesLessExpensesAmt016450
IRS990/PYSalariesCompEmpBnftPaidAmt0288446
IRS990/PYTotalExpensesAmt0584460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0600910
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02512408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0220459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02512408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02512408
IRS990ScheduleA/TotalSupportAmt02512682
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
IRS990ScheduleC/DirectContactLegislatorsAmt016002
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH A PART TIME LOBBYIST TO WORK WITH THE STATE LEGISLATURE ON MATTERS IMPORTANT TO COMMUNITY ACTION AGENCIES. THE LOBBYIST MONITORS BILLS, INFORMS AND EDUCATES DECISION MAKERS, PROMOTES COMMUNITY ACTION AGENCIES INTERESTS ON SPECIFIC BILLS, AND FINDS SPONSORS FOR SPECIFIC LEGISLATIVE ISSUES ON OCCASION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt016002
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT REPORT ANY UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09302
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP. REGULAR MEMBERSHIP IS OPEN TO THE EXECUTIVE DIRECTOR, CEO, OR CHIEF ADMINISTRATOR OF ANY COMMUNITY ACTION AGENCY OR ANY AGENCY FUNDED BY COMMUNITY SERVICE BLOCK GRANT FUNDS. ASSOCIATE MEMBERSHIP IS OPEN TO ANY ORGANIZATION IN THE COMMUNITY DEVELOPMENT OR HUMAN SERVICES FIELDS WHICH SUPPORTS THE CONCEPT OF COMMUNITY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEMBERS HAVE THE RIGHT TO VOTE IN THE ELECTION OF BOARD MEMBERS AND ALSO HAVE THE RIGHT TO SERVE ON THE BOARD IF SO ELECTED BY THE REGULAR MEMBERS. ASSOCIATE MEMBERS DO NOT HAVE THE RIGHT TO VOTE ON THE ELECTION OF BOARD MEMBERS OR SERVE AS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S INDEPENDENT ACCOUNTANT PROVIDES A DRAFT COPY OF THE FORM 990 TO THE ORGANIZATION WHICH IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW. EACH MEMBER IS GIVEN THE OPPORTUNITY TO REVIEW, ASK QUESTIONS, AND PROPOSE CHANGES BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT AND THE BOARD OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ON AN ONGOING BASIS. ANY EMERGING POTENTIAL CONFLICTS ARE REVIEWED AND RESOLVED BY THE BOARD AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION BOARD OF DIRECTORS SETS COMPENSATION BASED ON COMPARABLE SALARIES FOR WORK PERFORMED, SUBJECT TO FUNDING CONSTRAINTS OF THE ORGANIZATION. ALL COMPENSATION DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN OLYMPIA, WA. THE ORGANIZATION'S FORM 990 IS AVAILABLE THROUGH UNRELATED WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN OLYMPIA, WA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK & LICENSES: PROGRAM SERVICE EXPENSES 21. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21. STATEWIDE COMMUNICATION PLAN: PROGRAM SERVICE EXPENSES 12,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,563. FUTURES PROJECT CONSULTANT: PROGRAM SERVICE EXPENSES 92,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039801
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09662
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0231850
IRS990/TotalAssetsEOYAmt0194489
IRS990/TotalAssetsGrp/BOYAmt0231850
IRS990/TotalAssetsGrp/EOYAmt0194489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0480944
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059230
IRS990/TotalLiabilitiesEOYAmt029076
IRS990/TotalLiabilitiesGrp/BOYAmt059230
IRS990/TotalLiabilitiesGrp/EOYAmt029076

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.$0.53$0.25$0.28$2.19$2.20$0.01
2023Summary only. Only limited summary data is available for this year.$0.60$0.32$0.28$1.47$1.46$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.27$1.24$1.12$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.21$0.15$0.98$1.02$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.76$0.73$0.03
2019Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.96$0.92$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.08$0.09$0.86$0.94$0.08
2017Summary only. Only limited summary data is available for this year.$0.24$0.07$0.17$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$0.58$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.60$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.54$0.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.20$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.15$0.48
2010Summary only. Only limited summary data is available for this year.$0.05$0.01$0.23$0.22$0.01