Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$487,871
Up $98,358 (+25%) from 2017
Net Assets
Up$469,317
Up $118,758 (+34%) from 2017
Liabilities
Down$18,554
Down $20,400 (-52%) from 2017
Revenue
Down$3,958,740
Down $457,463 (-10%) from 2017
Expenses
Down$3,839,983
Down $875,349 (-19%) from 2017
Net Income
Up$118,757
Up $417,886 (+140%) from 2017
InterConnection bridges the digital divide by providing affordable computers and internet to people living with low incomes and ensuring e-waste is responsibly reused or recycled.
Promoting community welfare, by providing computers and technology training to underserved communities, both in the US and abroad, and by working with other public and private entities to make information and communication technology
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $350,559 | $469,317 | ▲ $118,758 |
| Cash and Non-Interest-Bearing Accounts | $116,296 | $270,364 | ▲ $154,068 |
| Savings and Temporary Cash Investments | $130,065 | $130,143 | ▲ $78 |
| Land, Buildings, and Equipment, Net | $95,359 | $77,949 | ▼ $17,410 |
| Prepaid Expenses and Deferred Charges | $47,793 | $9,415 | ▼ $38,378 |
| Total Assets | $389,513 | $487,871 | ▲ $98,358 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,954 | $18,554 | ▼ $20,400 |
| Total Liabilities | $38,954 | $18,554 | ▼ $20,400 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $350,559 | $469,317 | ▲ $118,758 |
| Total Liabilities and Net Assets / Fund Balance | $389,513 | $487,871 | ▲ $98,358 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,657 | $114,876 | - |
| Leasehold Improvements | $27,292 | $2,893 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Harold Egler | President | FT | $121,692 | $121,692 |
| Greg Devers | Chairman | PT | $9,615 | $9,615 |
| Name | Title |
|---|---|
| Ben Peters | Board Member |
| Linda Venczel | Board Member |
| Raj Sidhu | Board Member |
| Robert Peterson | Board Member |
| Sajani Amarasiri | Board Member |
| Sumi Paranjape | Board Member |
| Tim Gillman | Secretary |
| Lorrie Jean Rarey | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $28,454 | Fair Market Value |
| Total Noncash Contributions | 1 | $28,454 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,297,559 |
| Salaries, Compensation, and Employee Benefits | $1,542,424 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $920,479 | $188,532 | $0 | $1,109,011 |
| Occupancy | $181,780 | $37,232 | $0 | $219,012 |
| Other Employee Benefits | $136,077 | $27,871 | $0 | $163,948 |
| Payroll Taxes | $114,671 | $23,487 | $0 | $138,158 |
| Current Officers, Directors, Trustees, and Key Employees | $108,985 | $22,322 | $0 | $131,307 |
| Advertising | $96,331 | $19,731 | $0 | $116,062 |
| Fees for Services Other | $60,795 | $12,452 | $0 | $73,247 |
| All Other Expenses | $47,504 | $10,484 | $0 | $57,988 |
| Other Expenses | $28,003 | $5,736 | $0 | $33,739 |
| Insurance | $20,511 | $4,201 | $0 | $24,712 |
| Office Expenses | $16,673 | $3,415 | $0 | $20,088 |
| Depreciation Depletion | $14,450 | $2,960 | $0 | $17,410 |
| Conferences and Meetings | $3,787 | $776 | $0 | $4,563 |
| Information Technology | $2,982 | $611 | $0 | $3,593 |
| Travel | $1,548 | $317 | $0 | $1,865 |
| Interest | $27 | $6 | $0 | $33 |
| Total Functional Expenses | $3,479,041 | $360,942 | $0 | $3,839,983 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copy of the 990 is reviewed by the Board.”
“The board determines the compensation based on a review of the qualifications and comparable compensation in other organizations.”
“The board determines the compensation based on a review of the qualifications and comparable compensation in other organizations.”
“State of Local Taxes 8933. 8933. 0. 0.”
“Telephone 6708. 5568. 1140. 0.”
“Supplies 22240. 18459. 3781. 0.”
“Parking 45. 37. 8. 0.”
“Meals and Entertainment 2868. 2380. 488. 0.”
“Cash Short 0. 0. 0. 0.”
“Repairs and Maintenance 12373. 10270. 2103. 0.”
“Fines and Penalties 2584. 0. 2584. 0.”
“Licenses and permits 955. 793. 162. 0.”
“Payroll Expenses 1282. 1064. 218. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18554 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promoting community welfare, by providing computers and technology training to underserved communities, both in the US and abroad, and by working with other public and private entities to make information and communication technology |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19731 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 96331 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 116062 |
| IRS990/AllOtherContributionsAmt | 0 | 41245 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10484 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57988 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Greg Devers |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063104547 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3415 Stone Way N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270364 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22322 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108985 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131307 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3787 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4563 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41245 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82 |
| IRS990/CYOtherExpensesAmt | 0 | 2297559 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3917413 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1542424 |
| IRS990/CYTotalExpensesAmt | 0 | 3839983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3958740 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2960 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17410 |
| IRS990/Desc | 0 | Computer Recycling and reuse Program |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 146098 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12452 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60795 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73247 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| 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/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/PersonNm | 0 | Greg Devers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lorrie Jean Rarey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tim Gillman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Raj Sidhu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Harold Egler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ben Peters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Linda Venczel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sajani Amarasiri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sumi Paranjape |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert Peterson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 121692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3958740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2982 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3593 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4201 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24712 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27 |
| IRS990/InterestGrp/TotalAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 95359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77949 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 195718 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promoting community welfare, by providing computers and technology training to underserved communities, both in the US and abroad, and by working with other public and private entities to make information and communication technology |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 350559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 469317 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 28454 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37232 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 219012 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3415 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20088 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27871 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136077 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 163948 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and Merchant Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1672943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28003 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1672943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47544 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33739 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 188532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 920479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1109011 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23487 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114671 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138158 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47793 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9415 |
| IRS990/PrincipalOfficerNm | 0 | Greg Devers |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541511 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541519 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Computer Recycling |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Computer Sales Other |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3752906 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided technology vocational training workshops. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3332943 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3752906 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 283368 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14859 |
| IRS990/PYOtherExpensesAmt | 0 | 3127246 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4117976 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -299129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1588086 |
| IRS990/PYTotalExpensesAmt | 0 | 4715332 |
| IRS990/PYTotalRevenueAmt | 0 | 4416203 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118757 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 164507 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 350559 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 469317 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130065 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 130143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 283368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1342540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3055 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3917412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4129780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3523309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2906792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2555706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17032999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3868 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18375539 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3958657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4413148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3992401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3340689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2670644 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18375539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18379407 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50657 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114876 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 165533 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27292 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2893 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 30185 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 77949 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | In Kind Services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 28454 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy of the 990 is reviewed by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board determines the compensation based on a review of the qualifications and comparable compensation in other organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board determines the compensation based on a review of the qualifications and comparable compensation in other organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | State of Local Taxes 8933. 8933. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone 6708. 5568. 1140. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies 22240. 18459. 3781. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Parking 45. 37. 8. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meals and Entertainment 2868. 2380. 488. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Cash Short 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs and Maintenance 12373. 10270. 2103. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Fines and Penalties 2584. 0. 2584. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Licenses and permits 955. 793. 162. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll Expenses 1282. 1064. 218. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.