Civic Intelligence

Cedar Tree Montessori School

990 • Fiscal year 2020 • EIN 91-1953283

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileCEDAR-TREE.ORG
2114 Broadway AveBellingham, WA 98225

(360) 220-2819

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$54,362

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

71%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-7.9%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$482,661

Up $200,430 (+71%) from 2019

Net Assets

Down

$176,370

Down $30,392 (-15%) from 2019

Liabilities

Up

$306,291

Up $230,822 (+306%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Down

$488,791

Down $41,728 (-7.9%) from 2019

Expenses

Up

$519,183

Up $19,938 (+4.0%) from 2019

Net Income

Down

-$30,392

Down $61,666 (-197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2011: $156,286Liabilities 2011: $5,769Net Assets 2011: $150,5172011Assets 2012: $133,815Liabilities 2012: $16,406Net Assets 2012: $117,4092012Assets 2013: $176,453Liabilities 2013: $49,840Net Assets 2013: $126,6132013Assets 2014: $195,373Liabilities 2014: $68,930Net Assets 2014: $126,4432014Assets 2015: $199,754Liabilities 2015: $75,734Net Assets 2015: $124,0202015Assets 2016: $222,882Liabilities 2016: $83,527Net Assets 2016: $139,3552016Assets 2017: $233,575Liabilities 2017: $75,936Net Assets 2017: $157,6392017Assets 2018: $250,966Liabilities 2018: $75,478Net Assets 2018: $175,4882018Assets 2019: $282,231Liabilities 2019: $75,469Net Assets 2019: $206,7622019Assets 2020: $482,661Liabilities 2020: $306,291Net Assets 2020: $176,3702020Assets 2021: $347,652Liabilities 2021: $222,175Net Assets 2021: $125,4772021Assets 2022: $308,127Liabilities 2022: $231,043Net Assets 2022: $77,0842022Assets 2023: $352,426Liabilities 2023: $252,264Net Assets 2023: $100,1622023Assets 2025: $459,361Liabilities 2025: $321,760Net Assets 2025: $137,6012025

Highlighted filing

2020

Assets$482,661
Liabilities$306,291
Net Assets$176,370
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $308,0872011Expenses 2012: $318,8412012Expenses 2013: $312,1362013Revenue 2014: $393,879Expenses 2014: $394,049Net Income 2014: -$1702014Revenue 2015: $416,335Expenses 2015: $418,757Net Income 2015: -$2,4222015Revenue 2016: $428,917Expenses 2016: $413,582Net Income 2016: $15,3352016Revenue 2017: $459,370Expenses 2017: $441,086Net Income 2017: $18,2842017Revenue 2018: $481,068Expenses 2018: $463,219Net Income 2018: $17,8492018Revenue 2019: $530,519Expenses 2019: $499,245Net Income 2019: $31,2742019Revenue 2020: $488,791Expenses 2020: $519,183Net Income 2020: -$30,3922020Revenue 2021: $511,288Expenses 2021: $562,181Net Income 2021: -$50,8932021Revenue 2022: $606,034Expenses 2022: $654,427Net Income 2022: -$48,3932022Revenue 2023: $653,784Expenses 2023: $630,706Net Income 2023: $23,0782023Revenue 2025: $689,017Expenses 2025: $643,493Net Income 2025: $45,5242025

Highlighted filing

2020

Revenue$488,791
Expenses$519,183
Net Income-$30,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$536,423
Mission and Program Overview

Mission

Cedar tree montessori cultivates a passion for learning, advances academic skills, and promotes peace and global awareness in a nurturing community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,230$329,455▲ $171,225
Rtn Earn Endowment Incm Other Fnds$206,762$176,370▼ $30,392
Land, Buildings, and Equipment, Net$104,242$128,052▲ $23,810
Accounts Receivable$1,900$7,295▲ $5,395
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$282,231$482,661▲ $200,430
Other Assets Total$17,859$17,859→ $0
Liabilities
Other Liabilities$74,424$305,239▲ $230,815
Accounts Payable and Accrued Expenses$1,045$1,052▲ $7
Total Liabilities$75,469$306,291▲ $230,822
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,762$176,370▼ $30,392
Total Liabilities and Net Assets / Fund Balance$282,231$482,661▲ $200,430

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$123,281$45,808$169,089
Other Land Buildings$4,771$29,712$34,483
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim FeererSchool DirectorFT$54,362$54,362

Board Members and Trustees

NameTitle
Emily MarrsFundraising Chair
Dan CoffeyPresident
Brian FlowersVice President
Catherine WallaceSecretary
Ed LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,031
Program Service Revenue
$469,282
Investment Income
$110
Other Revenue
$-47,632
All Other Contributions
$6,166
Change in Net Assets
$-30,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,891
Other Expenses$159,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,769--$249,769
Occupancy$98,350--$98,350
Current Officers, Directors, Trustees, and Key Employees$54,362--$54,362
Payroll Taxes$30,132--$30,132
Other Employee Benefits$25,628--$25,628
Insurance$11,144--$11,144
Fees for Services Accounting-$7,948-$7,948
Depreciation Depletion$6,120--$6,120
Office Expenses-$5,067-$5,067
Information Technology$1,419--$1,419
Advertising-$1,170-$1,170
Fees for Services Other$1,041--$1,041
Other Expenses$511--$511
Fees for Services Legal$140--$140
Total Functional Expenses$504,998$14,185$0$519,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,632
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Cards$44,921-$43,349-
Other Fundraising Events$15,944-$4,283-
Total Events$60,865-$47,632$-47,632
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael FeererFormer Board Member3/4 Owner of LLC That Rents Building to the SchoolNo$47,777
Kim FeererSchool Director1/12th Owner of LLC That Rents Building to the SchoolNo$5,309
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$159,900
Ppp Loan$70,600
Tuition Deposits$52,776
Prepaid Tuition$7,373
Payroll Taxes$7,342
Scholarship Fund$6,715
Credit Cards$533
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 7A

“When an existing board member is no longer available for service, the remaining executive board members seek out a replacement. A majority vote of remaining members in favor of the new member is required.”

Form 990, Part VI, Section A, Line 8B

“At this time there are no committees acting on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was presented for approval to each of the officers.”

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

“During the board meetings, the president of the board asks if there is anyone on the board that might have a conflict of interest with the decisions being discussed. If there is a member with a conflicting interest, that member stays involved in the discussion, but is not allowed to vote on any action taken. Each board member signs a conflict of interest policy statement.”

Form 990, Part VI, Section B, Line 15

“Salaries for any governing officer requires outside studies to determine the appropriate salary for the position.”

Form 990, Part VI, Section C, Line 19

“All documents related to policies and financial matters are made available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Cedar Tree Montessori School
EIN
91-1953283
Phone
3602202819
Address
2114 BROADWAY AVE, BELLINGHAM, WA 98225
Doing Business As
Kim Feerer

Signing Officer

Name
Dan Coffey
Title
President
Phone
3602202819
Signed
2021-05-17

Organization Details

Principal Officer
Dan Coffey
Formed
1999
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
0

Preparer

Firm
Jeffie H Pike CPA
Address
728 H ST RD, LYNDEN, WA 98264
Preparer
Jeffie H Pike
Phone
3609200914
Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt570600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6159900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128052
IRS990ScheduleD/TotalLiabilityAmt0305239
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATION POLICY IS MADE KNOWN TO GENERAL COMMUNITY SERVED ON ENROLLMENT APPLICATIONS, TUITION STATEMENTS, EMPLOYEE AND PARENT HANDBOOKS, AND THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044921
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015944
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-47632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04283
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL FEERER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KIM FEERER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SCHOOL DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047777
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15309
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc03/4 OWNER OF LLC THAT RENTS BUILDING TO THE SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc11/12TH OWNER OF LLC THAT RENTS BUILDING TO THE SCHOOL
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN AN EXISTING BOARD MEMBER IS NO LONGER AVAILABLE FOR SERVICE, THE REMAINING EXECUTIVE BOARD MEMBERS SEEK OUT A REPLACEMENT. A MAJORITY VOTE OF REMAINING MEMBERS IN FAVOR OF THE NEW MEMBER IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THIS TIME THERE ARE NO COMMITTEES ACTING ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS PRESENTED FOR APPROVAL TO EACH OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE BOARD MEETINGS, THE PRESIDENT OF THE BOARD ASKS IF THERE IS ANYONE ON THE BOARD THAT MIGHT HAVE A CONFLICT OF INTEREST WITH THE DECISIONS BEING DISCUSSED. IF THERE IS A MEMBER WITH A CONFLICTING INTEREST, THAT MEMBER STAYS INVOLVED IN THE DISCUSSION, BUT IS NOT ALLOWED TO VOTE ON ANY ACTION TAKEN. EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES FOR ANY GOVERNING OFFICER REQUIRES OUTSIDE STUDIES TO DETERMINE THE APPROPRIATE SALARY FOR THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS RELATED TO POLICIES AND FINANCIAL MATTERS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
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 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0282231
IRS990/TotalAssetsEOYAmt0482661
IRS990/TotalAssetsGrp/BOYAmt0282231
IRS990/TotalAssetsGrp/EOYAmt0482661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067031
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075469
IRS990/TotalLiabilitiesEOYAmt0306291
IRS990/TotalLiabilitiesGrp/BOYAmt075469
IRS990/TotalLiabilitiesGrp/EOYAmt0306291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0504998
IRS990/TotalProgramServiceRevenueAmt0469282
IRS990/TotalReportableCompFromOrgAmt054362
IRS990/TotalRevenueGrp/ExclusionAmt0-47632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02114 BROADWAY AVE
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098225
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CEDAR-TREE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN COFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03602202819
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR TREE MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0911953283
ReturnHeader/Filer/PhoneNum03602202819
ReturnHeader/Filer/USAddress/AddressLine1Txt02114 BROADWAY AVE
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0532763207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFIE H PIKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0728 H ST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNDEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,661
Liabilities
$306,291
Net assets
$176,370
Revenue
$488,791
Expenses
$519,183
Net income
-$30,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$3.22$1.38$6.89$6.43$0.46
2023Summary only. Only limited summary data is available for this year.$3.52$2.52$1.00$6.54$6.31$0.23
2022Summary only. Only limited summary data is available for this year.$3.08$2.31$0.77$6.06$6.54$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$2.22$1.25$5.11$5.62$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.83$3.06$1.76$4.89$5.19$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.75$2.07$5.31$4.99$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.75$1.75$4.81$4.63$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.76$1.58$4.59$4.41$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.84$1.39$4.29$4.14$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.76$1.24$4.16$4.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.69$1.26$3.94$3.94$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.50$1.27$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.16$1.17$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.06$1.51$3.08