Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
The Parks and Recreation Foundation of Vancouver and Clark County
990 • Fiscal year 2013 • EIN 91-1986747
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 35.2% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$1,636,936
Up $76,448 (+4.9%) from 2012
Net Assets
Up$1,101,327
Up $58,728 (+5.6%) from 2012
Liabilities
Up$535,609
Up $17,720 (+3.4%) from 2012
Revenue And Expenses
Revenue
Up$132,724
Up $29,200 (+28%) from 2012
Expenses
Up$164,527
Up $29,061 (+21%) from 2012
Net Income
Up-$31,803
Up $139 (+0.4%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $169,797
Mission and Program Overview
Mission
Forming thriving partnerships with communities to ensure uncommonly vibrant parks, trails, and recreation programs throughout clark county, wa
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,042,599 | $1,101,327 | ▲ $58,728 |
| Savings and Temporary Cash Investments | $775,727 | $762,024 | ▼ $13,703 |
| Cash and Non-Interest-Bearing Accounts | $8,012 | $39,455 | ▲ $31,443 |
| Land, Buildings, and Equipment, Net | $3,134 | $2,325 | ▼ $809 |
| Total Assets | $1,560,488 | $1,636,936 | ▲ $76,448 |
| Other Assets Total | $773,615 | $833,132 | ▲ $59,517 |
| Liabilities | |||
| Other Liabilities | $471,521 | $404,227 | ▼ $67,294 |
| Grants Payable | $46,236 | $131,271 | ▲ $85,035 |
| Accounts Payable and Accrued Expenses | $132 | $111 | ▼ $21 |
| Total Liabilities | $517,889 | $535,609 | ▲ $17,720 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,042,599 | $1,101,327 | ▲ $58,728 |
| Total Liabilities and Net Assets / Fund Balance | $1,560,488 | $1,636,936 | ▲ $76,448 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,325 | $3,453 | $5,778 |
| Other Assets Org | $833,132 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $773,615 | - | ▲ $97,653 | - | $833,132 |
| 2012 | $737,915 | - | ▲ $73,550 | - | $773,615 |
| 2011 | $814,533 | - | ▼ $36,920 | - | $737,915 |
| 2010 | $782,902 | - | ▲ $69,773 | - | $814,533 |
| 2009 | $697,904 | - | ▲ $119,565 | - | $782,902 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheri Martin | Exec Director | PT | $46,750 | $46,750 |
| Dawn Mattson | Admin Asst | PT | $8,318 | $8,318 |
| Joan Badertscher | Director | - | $900 | $900 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carol Bua | Vice President |
| Renee Wilson | Vice President |
| Colin Mahoney | Director |
| Darrin Class | Director |
| Larry Smith | Director |
| Linda Barber | Director |
| Matthew Bisturis | Director |
| Scott Campbell | Director |
| Scott Miller | Director |
| Marianne Barrus | Secretary |
| Dan Clark | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $59,221
- Program Service Revenue
- $0
- Investment Income
- $3,136
- Other Revenue
- $70,367
- All Other Contributions
- $39,490
- Change in Net Assets
- $-31,803
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $76,969 |
| Salaries, Compensation, and Employee Benefits | $59,762 |
| Other Expenses | $27,796 |
| Total Fundraising Expense | $10,346 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $76,969 | - | - | $76,969 |
| Current Officers, Directors, Trustees, and Key Employees | $32,725 | $9,351 | $4,674 | $46,750 |
| Advertising | $7,424 | $2,970 | $4,454 | $14,848 |
| Other Salaries and Wages | $2,080 | $6,239 | - | $8,319 |
| Payroll Taxes | $2,958 | $1,325 | $410 | $4,693 |
| Insurance | $3,004 | $334 | - | $3,338 |
| Office Expenses | $1,119 | $1,599 | $480 | $3,198 |
| Conferences and Meetings | $1,396 | $399 | $199 | $1,994 |
| Other Expenses | $1,372 | $5 | $61 | $1,372 |
| Fees for Services Accounting | $810 | $90 | - | $900 |
| Depreciation Depletion | $809 | - | - | $809 |
| Information Technology | $203 | $405 | $68 | $676 |
| Total Functional Expenses | $131,342 | $22,839 | $10,346 | $164,527 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 91-6001525 | - | - | Hartwood Park | $15,379 |
| 91-6001288 | - | - | Everybody Pl | $14,000 |
| 91-6007035 | - | - | Summer Playground Pgm | $7,500 |
| 91-6001233 | - | - | Play Equip | $7,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $107,440 |
| Fundraising Direct Expenses | $37,073 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $53,357 | $53,357 | $543 | $52,814 |
| Event 2 | $24,785 | $24,785 | - | $24,785 |
| Total Events | $107,440 | $107,440 | $37,073 | $70,367 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| City of Vancouver | $276,951 |
| Clark County | $68,462 |
| City of Ridgefield | $31,286 |
| City of Battle Ground | $19,465 |
| City of Camas | $5,515 |
| City of Washougal | $2,548 |
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
- Yes
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“The Parks Foundation is made up of Members who pay annual dues.”
Member election for additional members Part VI line 7A
“Names of new Board of Directors are proposed by a nominating committee of existing directors at a regularly scheduled meeting of the total Board of Directors. The total Board interviews and votes on those proposed directors and presents the list of selected candidates for approval to the Parks Foundation membership at its annual meeting.”
Governing body decisions Part VI line 7B
“The Parks Foundation membership have the right to approve Directors and those rights vested in members under the Washington Nonprofit Corporation Act.”
Form 990 governing body review Part VI line 11
“The preparer meets with the Board of Directors and reviews Form 990.”
Conflict of interest policy compliance Part VI line 12C
“Whenever any member of the Board of Directors first becomes aware of a direct, indirect or potential conflict of interest concerning any matter that is before the Board of Directors, that member is required to promptly disclose the existence of the conflict of interest. Any disclosure will be duly recorded in the Board minutes. The member may thereafter engage in discussion of the matter and may vote unless the Board believes the nature and extent of the conflict of interest warrants the exclusion from the discussion and vote. Members of the Board of Directors will automatically be deemed to have agreed to comply with this policy by accepting appointment to the Board of Directors.”
CEO executive director top management comp Part VI line 15A
“The Parks Foundation Board of Directors establishes the salary of the Executive Director. Salaries may be determined by the following factors: availability of Funds, Merit increase for demonstrated performance and initiative, Changes in the cost of living of the employment market, promotion or substantial change in job responsibilities and comparable salaries in similiar organizations.”
Other officer or key employee compensation Part VI line 15B
“The Executive Director will establish salaries of staff within the budget approved by the Board of Directors.”
Governing documents etc available to public Part VI line 19
“The governing documents, conflict of interest policy and financial statements of the Parks Foundation are available to any party that makes a written request.”
Filing and Contact Details
Filer
- EIN
- 91-1986747
Signing Officer
- Name
- Megan Strand
- Title
- President
- Phone
- 3604878370
- Signed
- 2014-10-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Megan Strand
- Formed
- 1999
- Legal Domicile
- Wa
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 2
- Volunteers
- 90
Preparer
- Preparer
- Joan Badertscher CPA
- Phone
- 3608355977
Raw XML AppendixShowing 400 of 588 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Forming thriving partnerships with communities to ensure uncommonly vibrant parks, trails, and recreation programs throughout Clark County, WA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4454 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2970 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7424 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14848 |
| IRS990/AllOtherContributionsAmt | 0 | 39490 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAWN MATTSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3604878370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 415 W 6th St |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Vancouver |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98666 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4674 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9351 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32725 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 199 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1396 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1994 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59221 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 76969 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3136 |
| IRS990/CYOtherExpensesAmt | 0 | 27796 |
| IRS990/CYOtherRevenueAmt | 0 | 70367 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59762 |
| IRS990/CYTotalExpensesAmt | 0 | 164527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10346 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 132724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 809 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 809 |
| IRS990/Desc | 0 | The development and maintenance of Parks, Open Spaces, and Recreational programs within Clark County, Washington. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | OF VANCOUVER AND CLARK COUNTY |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 131342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW BISTURIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIANNE BARRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN BADERTSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL BUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENEE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARRIN CLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COLIN MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAWN MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHERI MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 8318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 46750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADMIN ASST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37073 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 107440 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 76969 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 46236 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 131271 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 76969 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 76969 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 169797 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 68 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 203 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 676 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3004 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3338 |
| IRS990/InvestmentExpenseAmt | 0 | -7122 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3136 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5778 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 19731 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Forming thriving partnerships with communities to ensure uncommonly vibrant parks, trails, and recreation programs throughout Clark County, WA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1042599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1101327 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 70367 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70367 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 97653 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 480 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1599 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3198 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 773615 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 833132 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Mileage Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses & Permits |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank & Management Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 61 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1372 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1372 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 471521 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 404227 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6239 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8319 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 410 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4693 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MEGAN STRAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39592 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 46954 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3598 |
| IRS990/PYOtherExpensesAmt | 0 | 17119 |
| IRS990/PYOtherRevenueAmt | 0 | 60334 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71393 |
| IRS990/PYTotalExpensesAmt | 0 | 135466 |
| IRS990/PYTotalRevenueAmt | 0 | 103524 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31803 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 163738 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1042599 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1101327 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 775727 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 762024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 135773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 618389 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 16792 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34576 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 132368 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10360 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36549 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04640 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06730 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 750757 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 152565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81496 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 750757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 155701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 181002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 205295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 787306 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7122 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 773615 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 833132 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 31014 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 97653 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6712 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 737915 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 773615 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 31138 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 73550 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7117 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 814533 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 737915 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 32581 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -36920 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6826 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 782902 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 814533 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 31316 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 69773 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6651 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 697904 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 782902 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,636,936
- Liabilities
- $535,609
- Net assets
- $1,101,327
- Revenue
- $132,724
- Expenses
- $164,527
- Net income
- -$31,803
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits
Location unavailable
View OrganizationJustice & Peace Office Inc
501(c)3
Revenue-
Assets$1,640,243
Revenue vs current organization
No dataAssets vs current organization
About the sameSultan, WA
View OrganizationBethany Terrace
501(c)3
Revenue$23,498
Assets$1,640,423
Revenue vs current organization
82% lowerAssets vs current organization
About the sameWinston Salem, NC
View OrganizationDowntown Winston-Salem Foundation Inc
501(c)3
Revenue-
Assets$1,633,180
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View OrganizationCal State University Long Beach Alum Asn
501(c)3
Revenue-
Assets$1,641,531
Revenue vs current organization
No dataAssets vs current organization
About the same