Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$3,014,365
Down $203,678 (-6.3%) from 2014
Net Assets
Down$2,284,433
Down $131,913 (-5.5%) from 2014
Liabilities
Down$729,932
Down $71,765 (-9.0%) from 2014
Revenue And Expenses
Revenue
Down$6,069,299
Down $771,785 (-11%) from 2014
Expenses
Down$6,201,212
Down $826,764 (-12%) from 2014
Net Income
Up-$131,913
Up $54,979 (+29%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $6,069,299
Mission and Program Overview
Mission
Ptso of washington is established to improve access and the level and quality of healthcare for the medically underserved through the improvements of information technology services available to community health centers.
See form 990 part iii, question 1.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,125,122 | $1,061,879 | ▼ $63,243 |
| Accounts Receivable | $1,066,446 | $948,912 | ▼ $117,534 |
| Land, Buildings, and Equipment, Net | $724,840 | $757,380 | ▲ $32,540 |
| Prepaid Expenses and Deferred Charges | $257,216 | $198,161 | ▼ $59,055 |
| Pledges and Grants Receivable | $42,106 | $48,033 | ▲ $5,927 |
| Total Assets | $3,218,043 | $3,014,365 | ▼ $203,678 |
| Other Assets Total | $2,313 | $0 | ▼ $2,313 |
| Liabilities | |||
| Other Liabilities | $663,658 | $451,868 | ▼ $211,790 |
| Accounts Payable and Accrued Expenses | $106,738 | $243,193 | ▲ $136,455 |
| Deferred Revenue | $31,301 | $34,871 | ▲ $3,570 |
| Total Liabilities | $801,697 | $729,932 | ▼ $71,765 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,416,346 | $2,284,433 | ▼ $131,913 |
| Total Net Assets Fund Balance | $2,416,346 | $2,284,433 | ▼ $131,913 |
| Total Liabilities and Net Assets / Fund Balance | $3,218,043 | $3,014,365 | ▼ $203,678 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $757,380 | $6,739,269 | $7,496,649 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Colin | Interim CEO | FT | $232,395 | $28,420 | $260,815 |
| Roy La Croix | CEO (left 10/22/15) | FT | $186,499 | $48,546 | $235,045 |
| Shelley Youngs | Director Client Services (left 10/10/15) | FT | $116,429 | $39,545 | $155,974 |
| Eric Grendell | Chief Technology Officer | FT | $131,954 | $15,187 | $147,141 |
| Roger Head | Technology Manager | FT | $101,030 | $11,117 | $112,147 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anita Monoian | Board Member |
| Heather Findlay | Board Member |
| Katie Bell | Board Member |
| Linda McVeigh | Board Member |
| Tom Trompeter | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $749,372
- Program Service Revenue
- $5,319,927
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-131,913
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,069,299
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,069,299
- Total Revenue per Form 990
- $6,069,299
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,440,070 |
| Salaries, Compensation, and Employee Benefits | $3,193,416 |
| Total Fundraising Expense | $7,567 |
| Professional Fundraising Fees | $0 |
| Other Expenses | $-1,432,274 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,440,070 | - | - | $4,440,070 |
| Other Salaries and Wages | $1,858,446 | $286,890 | - | $2,145,336 |
| Information Technology | $563,792 | - | - | $563,792 |
| Depreciation Depletion | $519,489 | - | - | $519,489 |
| Current Officers, Directors, Trustees, and Key Employees | $355,183 | $109,096 | - | $464,279 |
| Pension Plan Contributions | $326,700 | $58,823 | - | $385,523 |
| Occupancy | $109,796 | $114,780 | - | $224,576 |
| Payroll Taxes | $168,025 | $30,253 | - | $198,278 |
| Fees for Services Other | $39,253 | $147,256 | $7,567 | $194,076 |
| Office Expenses | $138,364 | $22,621 | - | $160,985 |
| Travel | $26,963 | $58,429 | - | $85,392 |
| Conferences and Meetings | $39,163 | $19,554 | - | $58,717 |
| Fees for Services Legal | - | $49,596 | - | $49,596 |
| Fees for Services Accounting | - | $33,799 | - | $33,799 |
| Insurance | - | $26,996 | - | $26,996 |
| Advertising | - | $2,750 | - | $2,750 |
| Fees for Services Management | - | $2,454 | - | $2,454 |
| Other Expenses | $-4,440,070 | $17,137 | - | $-4,440,070 |
| Total Functional Expenses | $5,130,767 | $1,062,878 | $7,567 | $6,201,212 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,201,212 |
| Total Expenses per Audited Statements | $6,201,212 |
| Total Expenses per Form 990 | $6,201,212 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Country Doctor Community Clinic | Seattle, WA | 501 c (3) | Supportive Assistance | - |
| Family Health Centers in Okanogan | Okanogan, WA | 501 c (3) | Supportive Assistance | - |
| Healthpoint | renton, WA | 501 c (3) | Supportive Assistance | - |
| Neighborcare Health | Seattle, WA | 501 c (3) | Supportive Assistance | - |
| Yakima Neighborhood Health Services | yakima, WA | 501 c (3) | Supportive Assistance | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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 |
|---|---|
| Wages Payable | $295,298 |
| Member Deposits | $156,570 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- 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 2
“Ptso's board consists of representatives of its members. As such board members may have business relationships with each other.”
Form 990, Part VI, Section A, line 6
“The membership of ptso consists of two classes of members. Class a members are community health centers and currently consist of the supported organizations reported on schedule a.”
Form 990, Part VI, Section A, line 7A
“Each class a member may appoint one of its senior executive or management staff to serve as a director.”
Form 990, Part VI, Section B, line 11
“The Form 990 is reviewed by the finance committee and then provided to the full board prior to filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and/or members of committees with governing board delegated powers considering the proposed transaction or arrangement. All affected persons shall complete the annual affirmation and disclosure statement on an annual basis and submit such completed annual disclosure statements to the secretary of the board of directors. The secretary shall be responsible for filing all copies of the annual affirmation and disclosure statements with the official corporate records of the organization and shall bring any potential conflicts of interest disclosed in the annual affirmation and disclosure statements to the attention of the board of directors at the next meeting of the board directors. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”
Form 990, Part VI, Section B, line 15A
“The board of directors reviews and determines ceo compensation using comparability data and an independent compensation consultant.”
Form 990, Part VI, Section C, line 19
“The Organization's audited financial statements and governing/organizing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- PTSO of Washington
- EIN
- 20-1082052
- Phone
- 2064542816
- Address
- 2101 Fourth Avenue No 850, Seattle, WA 98121
Signing Officer
- Name
- Dr Julie Colin
- Title
- Interim CEO
- Phone
- 2064542816
- Signed
- 2016-11-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Julie Colin
- Formed
- 2004
- Legal Domicile
- Wa
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 34
- Volunteers
- 5
Preparer
- Firm
- Moss Adams LLP
- Address
- 1301 A Street Suite 600, Tacoma, WA 98402-4205
- Preparer
- Angela M Fidler
- Phone
- 2535724100
Supplemental Narrative
Financial Statement Notes
Part X, Line 2:
“The organization is exempt from federal income tax under section 501(c) (3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization did not engage in an activity unrelated to its tax exempt purpose; accordingly, no provision for income taxes has been made in the accompanying financial statements. In accordance with requirements related to accounting for uncertainties in income taxes, the organization has determined they have no uncertain tax positions at december 31, 2015 and 2014. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(viii) and has been further classified as a supporting organization under section 509(a)(3).”
Raw XML AppendixShowing 400 of 660 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 243193 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 948912 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE FORM 990 PART III, QUESTION 1. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 2750 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2064542818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2101 Fourth Avenue 850 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98121 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1125122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1061879 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109096 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 355183 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 464279 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19554 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39163 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58717 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4440070 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5319927 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -131913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3193416 |
| IRS990/CYTotalExpensesAmt | 0 | 6201212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7567 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6069299 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31301 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34871 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 519489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 519489 |
| IRS990/Desc | 0 | Customized and Upgraded Nextgen EHR, EPM and EDR applications to meet the unique needs of our FQHC customers and help them realize AIU funds. Prepared for meaningful use (MU stage1) through multiple system upgrades and commenced work on MU stage 2 and ICD10 upgrades. Continued forums for Best Practices and Lessons Learned.HRSA Health Center Controlled Networks - HCCN Grant - PTSO, E Net, HCHN Networks Providing best practices, optimization and training around Patient Centered Medical Home, Meaningful Use and EHR Implementation and Adoption. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5130767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33799 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49596 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2454 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2454 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7567 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 147256 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39253 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 194076 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9746 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Linda McVeigh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Katie Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom Trompeter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anita Monoian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Heather Findlay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Roy La Croix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Julie Colin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eric Grendell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Roger Head |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO (left 10/22/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Interim CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief Technology Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Technology Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Dir. Client Services (left 10/10/15) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 749372 |
| IRS990/GrantAmt | 0 | 4440070 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4440070 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4440070 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6069299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 563792 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 563792 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26996 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6739269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 724840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 757380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7496649 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PTSO of Washington is established to improve access and the level and quality of healthcare for the medically underserved through the improvements of information technology services available to community health centers. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2416346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2284433 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 114780 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 224576 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22621 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 138364 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 160985 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2313 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance - Software/ |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Grants to Supporting Or |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 985593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | -4440070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 985593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -4440070 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 663658 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 451868 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 286890 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1858446 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2145336 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30253 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 168025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 198278 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 58823 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 326700 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 385523 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 42106 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48033 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 257216 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 198161 |
| IRS990/PrincipalOfficerNm | 0 | Dr Julie Colin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 518210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service fee revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5319927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5319927 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 667942 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3718615 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | -242589 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6173142 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -186892 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3551950 |
| IRS990/PYTotalExpensesAmt | 0 | 7027976 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6841084 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131913 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5319927 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SUPPORTING ORGANIZATIONS ARE NOTIFIED AT BOARD MEETINGS AS THEY REVIEW THE 990 AND UPDATE GOVERNING DOCUMENTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE MANAGEMENT OF ALL AFFAIRS OF THE PTSO ARE VESTED IN THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS COMPRISED OF BOARD MEMBERS ELECTED BY THE SUPPORTED ORGANIZATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | PTSO IS ORGANIZED TO IMPROVE ACCESS AND THE LEVEL AND QUALITY OF HEALTH CARE FOR THE MEDICALLY UNDERSERVED THROUGH THE IMPROVEMENT OF INFORMATION TECHNOLOGY SERVICES AVAILABLE TO COMMUNITY HEALTH CENTERS. CURRENTLY PTSO HAS 5 MEMBERS. SEE SCHEDULE I FOR DETAILS ON GRANT RECIPIENTS AND INTENDED USE OF GRANTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | PTSO IS ORGANIZED TO SECURE AND MANAGE INFORMATION SYSTEMS WHICH ARE A NECESSARY AND INTEGRAL PART OF THE DELIVERY OF HEALTH CARE. WITHOUT PTSO'S INVOLVEMENT, EACH MEMBER WOULD BE RESPONSIBLE WITH THE PURCHASE, MAINTENANCE AND IMPLEMENTATION OF THEIR OWN INFORMATION SYSTEMS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part IV, Section D, Line 3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Part IV, Section E, Line 2a |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | Part IV, Section E, Line 2b |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 5 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237100868 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 911275011 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 910884412 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 910928817 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 910893287 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 342636 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 333000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 1657647 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 735599 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 1371188 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Country Doctor Community Clinic |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | FAMILY HEALTH CENTERS IN OKANOGAN |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | Healthpoint |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | Yakima Neighborhood Health Services |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | Neighborcare Health |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 4440070 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 757380 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6739269 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7496649 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6201212 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 156570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 295298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Member Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WAGES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6069299 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT ENGAGE IN AN ACTIVITY UNRELATED TO ITS TAX EXEMPT PURPOSE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, THE ORGANIZATION HAS DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015 AND 2014. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VIII) AND HAS BEEN FURTHER CLASSIFIED AS A SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 757380 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6201212 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 451868 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6069299 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6069299 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6201212 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 c (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 c (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501 c (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501 c (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501 c (3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 1657647 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 1371188 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 735599 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 342636 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 333000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Various operating services, data center, software and support. |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | Various operating services, data center, software and support. |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | Various operating services, data center, software and support. |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | Various operating services, data center, software and support. |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | Various operating services, data center, software and support. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Supportive Assistance |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Supportive Assistance |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Supportive Assistance |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Supportive Assistance |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Supportive Assistance |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Healthpoint |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Neighborcare Health |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Yakima Neighborhood Health Services |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Country Doctor Community Clinic |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Family Health Centers in Okanogan |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 910884412 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 910893287 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 910928817 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 237100868 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 911275011 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 955 powell ave se suite a |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,014,365
- Liabilities
- $729,932
- Net assets
- $2,284,433
- Revenue
- $6,069,299
- Expenses
- $6,201,212
- Net income
- -$131,913