Civic Intelligence

Laborers Agc Apprenticeship Training & Work Preparedness Trust of Montana

990 • Fiscal year 2022 • EIN 91-6095385

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 15, 2023

Organization ProfileN/A
111 W CataldoSpokane, WA 99205

(509) 328-0300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$44,003

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-40%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$152,907

Down $99,867 (-40%) from 2021

Net Assets

Down

$143,359

Down $107,338 (-43%) from 2021

Liabilities

Up

$9,548

Up $7,471 (+360%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Down

$276,716

Down $111,740 (-29%) from 2021

Expenses

Down

$376,341

Down $12,167 (-3.1%) from 2021

Net Income

Down

-$99,625

Down $99,573 (-191487%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2011: $550,425Liabilities 2011: $7,815Net Assets 2011: $542,6102011Assets 2012: $631,886Liabilities 2012: $5,953Net Assets 2012: $625,9332012Assets 2013: $632,615Liabilities 2013: $5,698Net Assets 2013: $626,9172013Assets 2014: $526,364Liabilities 2014: $5,960Net Assets 2014: $520,4042014Assets 2015: $478,623Liabilities 2015: $9,141Net Assets 2015: $469,4822015Assets 2016: $451,230Liabilities 2016: $2,721Net Assets 2016: $448,5092016Assets 2017: $399,110Liabilities 2017: $3,278Net Assets 2017: $395,8322017Assets 2018: $345,899Liabilities 2018: $11,928Net Assets 2018: $333,9712018Assets 2019: $363,477Liabilities 2019: $28,449Net Assets 2019: $335,0282019Assets 2020: $243,980Liabilities 2020: $9,906Net Assets 2020: $234,0742020Assets 2021: $252,774Liabilities 2021: $2,077Net Assets 2021: $250,6972021Assets 2022: $152,907Liabilities 2022: $9,548Net Assets 2022: $143,3592022Assets 2023: $127,819Liabilities 2023: $13,381Net Assets 2023: $114,4382023Assets 2024: $118,138Liabilities 2024: $11,020Net Assets 2024: $107,1182024Assets 2025: $115,191Liabilities 2025: $7,927Net Assets 2025: $107,2642025

Highlighted filing

2022

Assets$152,907
Liabilities$9,548
Net Assets$143,359
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $473,9882011Expenses 2012: $468,9772012Expenses 2013: $441,0312013Revenue 2014: $303,718Expenses 2014: $410,231Net Income 2014: -$106,5132014Revenue 2015: $355,869Expenses 2015: $406,484Net Income 2015: -$50,6152015Revenue 2016: $384,052Expenses 2016: $399,190Net Income 2016: -$15,1382016Revenue 2017: $341,061Expenses 2017: $395,577Net Income 2017: -$54,5162017Revenue 2018: $332,275Expenses 2018: $396,131Net Income 2018: -$63,8562018Revenue 2019: $453,131Expenses 2019: $449,556Net Income 2019: $3,5752019Revenue 2020: $363,493Expenses 2020: $453,781Net Income 2020: -$90,2882020Revenue 2021: $388,456Expenses 2021: $388,508Net Income 2021: -$522021Revenue 2022: $276,716Expenses 2022: $376,341Net Income 2022: -$99,6252022Revenue 2023: $294,944Expenses 2023: $323,894Net Income 2023: -$28,9502023Revenue 2024: $337,413Expenses 2024: $344,733Net Income 2024: -$7,3202024Revenue 2025: $354,060Expenses 2025: $333,030Net Income 2025: $21,0302025

Highlighted filing

2022

Revenue$276,716
Expenses$376,341
Net Income-$99,625
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$412,954
Mission and Program Overview

Mission

Training for apprentices and journeymen

Training for apprentices and journeymen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$250,697$143,359▼ $107,338
Investments in Publicly Traded Securities$132,942$74,123▼ $58,819
Cash and Non-Interest-Bearing Accounts$74,379$36,618▼ $37,761
Accounts Receivable$17,362$17,600▲ $238
Land, Buildings, and Equipment, Net$19,562$16,514▼ $3,048
Prepaid Expenses and Deferred Charges$5,779$7,318▲ $1,539
Savings and Temporary Cash Investments$2,750$734▼ $2,016
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$252,774$152,907▼ $99,867
Liabilities
Accounts Payable and Accrued Expenses$2,077$9,548▲ $7,471
Total Liabilities$2,077$9,548▲ $7,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,697$143,359▼ $107,338
Total Liabilities and Net Assets / Fund Balance$252,774$152,907▼ $99,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,125$302,187$304,312
Equipment$420$131,787$132,207
Land$13,969-$13,969
Other Land Buildings$0$7,654$7,654
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren SmeltzerTraining DirectorFT$30,003$14,000$44,003

Board Members and Trustees

NameTitle
Richard J MorrisonChairman
Becky RiedlTrustee
Jo PerkinsTrustee
Mickey MulhollandTrustee
Nick NeumanTrustee
Kim RickardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,757
Program Service Revenue
$264,383
Investment Income
$7,446
Other Revenue
$130
Change in Net Assets
$-99,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,713
Total Revenue per Audited Statements
$269,003
Total Revenue per Form 990
$276,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,277
Salaries, Compensation, and Employee Benefits$188,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,831--$75,831
Occupancy$73,540--$73,540
Other Employee Benefits$40,931--$40,931
Current Officers, Directors, Trustees, and Key Employees$39,524--$39,524
Office Expenses$29,158--$29,158
Pension Plan Contributions$17,708--$17,708
Insurance$14,344--$14,344
Payroll Taxes$14,070--$14,070
Fees for Services Other$12,743--$12,743
Fees for Services Management$12,317--$12,317
Travel$8,896--$8,896
Fees for Services Accounting$7,000--$7,000
Other Expenses$6,846--$6,846
Fees for Services Legal$3,583--$3,583
Depreciation Depletion$3,048--$3,048
Fees for Service Investment Mgmnt Fees$463--$463
Total Functional Expenses$376,341$0$0$376,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,341
Total Expenses per Audited Statements$376,341
Total Expenses per Form 990$376,341
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of trustees hired a professional administrator for day-to-day operation of the trust, while retaining ultimate responsibility for the trust.”

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

“Form 990 is reviewed by the chairman of the board of trustees and the third-party administrator prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents that are available to the public will be sent upon request.”

Filing and Contact Details

Filer

Filer Name
Laborers Agc Apprenticeship Training &
EIN
91-6095385
Phone
5093280300
Address
111 W CATALDO, SPOKANE, WA 99205

Signing Officer

Name
Richard J Morrison
Title
Chairman
Phone
5093280300
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard J Morrison
Formed
1970
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 S WASHINGTON ST STE 600, SPOKANE, WA 99201
Preparer
Paul Anastasi CPA
Phone
5093230272
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provisions for income taxes have been made in these financial statements. The trust has adopted financial accounting standards board's (fasb) accounting standards codification (asc) 740-10, relating to accounting for uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as de-recognition, interest, penalties, and disclosures required. The trust does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 470 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0250697
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0143359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0734
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTEREST ON LATE CONTRIBUTIONS - 2020 AMOUNT: $ 135. 2021 AMOUNT: $ 130.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06856
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0323097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0334239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0441374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0302140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01665233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028630
IRS990ScheduleA/InvestmentIncomeCYPct00.01600
IRS990ScheduleA/InvestmentIncomePYPct00.01660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0265
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt01758356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324353
IRS990ScheduleA/Total509Grp/TotalAmt01758356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0451348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01787251
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304312
IRS990ScheduleD/EquipmentGrp/BookValueAmt0420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132207
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0376341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013969
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013969
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07654
IRS990ScheduleD/RevenueNotReportedAmt0-7713
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0276716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THESE FINANCIAL STATEMENTS. THE TRUST HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DE-RECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE TRUST DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016514
IRS990ScheduleD/TotalExpensesPerForm990Amt0376341
IRS990ScheduleD/TotalRevenuePerForm990Amt0276716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376341
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES HIRED A PROFESSIONAL ADMINISTRATOR FOR DAY-TO-DAY OPERATION OF THE TRUST, WHILE RETAINING ULTIMATE RESPONSIBILITY FOR THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD OF TRUSTEES AND THE THIRD-PARTY ADMINISTRATOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS THAT ARE AVAILABLE TO THE PUBLIC WILL BE SENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS AGC TRUST OF MT H&W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LABORERS AGC PENSION TRUST OF MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0811094866
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1916068929
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH & WELFARE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 WEST CATALDO AVENUE SUITE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1111 WEST CATALDO AVENUE SUITE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd199205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0252774
IRS990/TotalAssetsEOYAmt0152907
IRS990/TotalAssetsGrp/BOYAmt0252774
IRS990/TotalAssetsGrp/EOYAmt0152907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04757
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,907
Liabilities
$9,548
Net assets
$143,359
Revenue
$276,716
Expenses
$376,341
Net income
-$99,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.07$3.54$3.33$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.11$1.07$3.37$3.45$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.13$1.14$2.95$3.24$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$2.77$3.76$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.02$2.51$3.88$3.89$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.10$2.34$3.63$4.54$0.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.28$3.35$4.53$4.50$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.12$3.34$3.32$3.96$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.03$3.96$3.41$3.96$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.03$4.49$3.84$3.99$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.09$4.69$3.56$4.06$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.06$5.20$3.04$4.10$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.06$6.27$4.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.06$6.26$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.08$5.43$4.74