Civic Intelligence

Peninsula Services

990 • Fiscal year 2017 • EIN 23-7147825

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.PENINSULASERVICES.ORG

View Organization Page

PO Box 5030Bremerton, WA 98312

(360) 373-1446

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-6.2%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,419,845

Up $152,535 (+4.7%) from 2016

Net Assets

Up

$3,081,073

Up $266,216 (+9.5%) from 2016

Liabilities

Down

$338,772

Down $113,681 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin55th percentile

Revenue

Down

$5,878,123

Down $388,966 (-6.2%) from 2016

Expenses

Down

$5,611,908

Down $304,980 (-5.2%) from 2016

Net Income

Down

$266,215

Down $83,986 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,014,751Liabilities 2010: $634,700Net Assets 2010: $3,380,0512010Assets 2011: $3,977,688Liabilities 2011: $657,854Net Assets 2011: $3,319,8342011Assets 2012: $3,776,205Liabilities 2012: $488,288Net Assets 2012: $3,287,9172012Assets 2013: $3,530,889Liabilities 2013: $580,949Net Assets 2013: $2,949,9402013Assets 2014: $3,208,920Liabilities 2014: $363,103Net Assets 2014: $2,845,8172014Assets 2016: $3,267,310Liabilities 2016: $452,453Net Assets 2016: $2,814,8572016Assets 2017: $3,419,845Liabilities 2017: $338,772Net Assets 2017: $3,081,0732017Assets 2018: $4,299,558Liabilities 2018: $463,272Net Assets 2018: $3,836,2862018Assets 2019: $4,300,531Liabilities 2019: $456,836Net Assets 2019: $3,843,6952019Assets 2020: $5,079,962Liabilities 2020: $481,407Net Assets 2020: $4,598,5552020Assets 2021: $5,199,752Liabilities 2021: $737,655Net Assets 2021: $4,462,0972021Assets 2022: $4,513,066Liabilities 2022: $446,940Net Assets 2022: $4,066,1262022Assets 2023: $4,365,976Liabilities 2023: $1,063,255Net Assets 2023: $3,302,7212023Assets 2024: $3,150,768Liabilities 2024: $1,208,514Net Assets 2024: $1,942,2542024

Highlighted filing

2017

Assets$3,419,845
Liabilities$338,772
Net Assets$3,081,073
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,024,1422010Expenses 2011: $6,854,0922011Expenses 2012: $6,580,2902012Revenue 2013: $6,077,467Expenses 2013: $6,425,257Net Income 2013: -$347,7902013Revenue 2014: $5,961,591Expenses 2014: $6,065,714Net Income 2014: -$104,1232014Revenue 2016: $6,267,089Expenses 2016: $5,916,888Net Income 2016: $350,2012016Revenue 2017: $5,878,123Expenses 2017: $5,611,908Net Income 2017: $266,2152017Revenue 2018: $6,116,629Expenses 2018: $5,361,416Net Income 2018: $755,2132018Revenue 2019: $5,795,023Expenses 2019: $5,804,930Net Income 2019: -$9,9072019Revenue 2020: $6,980,700Expenses 2020: $6,225,839Net Income 2020: $754,8612020Revenue 2021: $6,194,875Expenses 2021: $6,284,365Net Income 2021: -$89,4902021Revenue 2022: $7,249,030Expenses 2022: $7,645,001Net Income 2022: -$395,9712022Revenue 2023: $6,159,899Expenses 2023: $6,924,271Net Income 2023: -$764,3722023Revenue 2024: $6,638,125Expenses 2024: $7,986,797Net Income 2024: -$1,348,6722024

Highlighted filing

2017

Revenue$5,878,123
Expenses$5,611,908
Net Income$266,215
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$9,371,270
Mission and Program Overview

Mission

Vocational rehabilitation of the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,477,982$1,093,083▼ $384,899
Accounts Receivable$489,396$1,087,580▲ $598,184
Inventories for Sale or Use$496,267$565,065▲ $68,798
Savings and Temporary Cash Investments$252,870$253,376▲ $506
Land, Buildings, and Equipment, Net$328,399$246,123▼ $82,276
Prepaid Expenses and Deferred Charges$63,287$9,013▼ $54,274
Intangible Assets$547$547→ $0
Total Assets$3,267,310$3,419,845▲ $152,535
Other Assets Total$158,562$165,058▲ $6,496
Liabilities
Accounts Payable and Accrued Expenses$452,453$338,772▼ $113,681
Total Liabilities$452,453$338,772▼ $113,681
Net Assets / Fund Balance
Unrestricted Net Assets$2,656,295$2,916,015▲ $259,720
Temporarily Rstr Net Assets$158,562$165,058▲ $6,496
Total Net Assets Fund Balance$2,814,857$3,081,073▲ $266,216
Total Liabilities and Net Assets / Fund Balance$3,267,310$3,419,845▲ $152,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,350$1,811,599$1,971,949
Buildings$36,165$99,773$135,938
Leasehold Improvements$31,608$94,149$125,757
Land$18,000-$18,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Chief Executive OfficerFT$77,096$9,646$86,742
Jill RobinsonChief Financial OfficerFT$57,467$9,946$67,413

Board Members and Trustees

NameTitle
Phyllis MerhautChairperson
Tom TaylorVice-chairperson
Dan MetzenBoard Member
Kristal BakerBoard Member
Peggy HowlandBoard Member
Richard LundBoard Member
Rob HollanderBoard Member
Steve PyleBoard Member
Walter DraperBoard Member
Helene NormanSecretary
Joanie RobertsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lmo ConstructionSubcontractor1861 SE OAK RD, Port Orchard, WA 98367$419,302
Revenue and Support

Revenue Composition

Contributions and Grants
$562
Program Service Revenue
$4,898,996
Investment Income
$7,501
Other Revenue
$971,064
All Other Contributions
$562
Change in Net Assets
$266,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,878,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,878,123
Total Revenue per Form 990
$5,878,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,107,689
Other Expenses$1,504,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,599,863$222,943-$2,822,806
Other Employee Benefits$700,918$56,251-$757,169
Payroll Taxes$339,894$38,395-$378,289
Occupancy$5,125$198,914-$204,039
Current Officers, Directors, Trustees, and Key Employees-$134,563-$134,563
All Other Expenses$95,576$28,845-$124,421
Fees for Services Legal$98,122$17,837-$115,959
Depreciation Depletion$71,821$30,057-$101,878
Other Expenses$54,904$24,516-$79,420
Insurance$611$64,177-$64,788
Travel$18,196$39,196-$57,392
Fees for Services Accounting-$33,800-$33,800
Pension Plan Contributions$10,903$3,959-$14,862
Office Expenses$11,629$1,582-$13,211
Conferences and Meetings$6,746$2,094-$8,840
Total Functional Expenses$4,647,396$964,512$0$5,611,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,611,908
Total Expenses per Audited Statements$5,611,908
Total Expenses per Form 990$5,611,908
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
Annual disclosure for covered persons
No
Audit committee
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
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 B, Line 11B

“Form 990 is provided to an officer of the board of directors, who must review and sign it before it is filed.”

Form 990, Part VI, Section B, Line 15A

“Management uses industry-specific salary surveys to determine pay for comparable jobs.”

Form 990, Part VI, Section C, Line 18

“Summary information from the agency's form 990 was sent to the charities of the washington secretary of state. Form 990 was available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The agency's audited financial statements are sent each year to the chartities office washington secretary of state. Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peninsula Services
EIN
23-7147825
Phone
3603731446
Address
PO BOX 5030, BREMERTON, WA 98312

Signing Officer

Name
Jill Robinson
Title
CEO
Phone
3603731446
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Robinson
Formed
1971
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
131
Volunteers
0

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Mike Lind CPA
Phone
3604794611
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the recognition requirements for uncertain tax positions as required by generally accepted accounting principles (gaap), with no cumulative effect adjustment required. The organization has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserve, or related accruals for interest and penalties for uncertain income tax at december 31, 2017. The organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to december 31, 2014.”

Raw XML AppendixShowing 400 of 498 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/LandBldgEquipBasisNetGrp/BOYAmt0328399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246123
IRS990/LandBldgEquipCostOrOtherBssAmt02251644
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VOCATIONAL REHABILITATION OF THE HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02814857
IRS990/NetAssetsOrFundBalancesEOYAmt03081073
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06995
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0959494
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0959494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0198914
IRS990/OccupancyGrp/ProgramServicesAmt05125
IRS990/OccupancyGrp/TotalAmt0204039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01582
IRS990/OfficeExpensesGrp/ProgramServicesAmt011629
IRS990/OfficeExpensesGrp/TotalAmt013211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158562
IRS990/OtherAssetsTotalGrp/EOYAmt0165058
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0700918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0757169
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS AND SUBCONT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324516
IRS990/OtherExpensesGrp/ProgramServicesAmt0488250
IRS990/OtherExpensesGrp/ProgramServicesAmt1102848
IRS990/OtherExpensesGrp/ProgramServicesAmt241990
IRS990/OtherExpensesGrp/ProgramServicesAmt354904
IRS990/OtherExpensesGrp/TotalAmt0497908
IRS990/OtherExpensesGrp/TotalAmt1105125
IRS990/OtherExpensesGrp/TotalAmt297438
IRS990/OtherExpensesGrp/TotalAmt379420
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011570
IRS990/OtherRevenueTotalAmt011570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02599863
IRS990/OtherSalariesAndWagesGrp/TotalAmt02822806
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038395
IRS990/PayrollTaxesGrp/ProgramServicesAmt0339894
IRS990/PayrollTaxesGrp/TotalAmt0378289
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010903
IRS990/PensionPlanContributionsGrp/TotalAmt014862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09013
IRS990/PrincipalOfficerNm0JILL ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REV GOV
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REV PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02494931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12226283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02494931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12226283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177782
IRS990/ProgSrvcAccomActy2Grp/Desc0IN PAST YEARS THE GIFT GARDEN STORE PROVIDED TRAINING TO DEVELOPMENTALLY DISABLED ADULTS TO MAKE ITEMS BY HAND FOR OUR RETAIL STORE.IN 2017 THE FOCUS WAS REPURPOSING AND RENOVATION OF THE SPACE FOR SIMILAR ACTIVITIES TO SERVE THE SAME POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038681
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE REHABILITATION OF INDIVIDUALS TO BETTER INTEGRATE THEM INTO THE WORK FORCE AROUND THE COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0327067
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0230428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0717
IRS990/PYOtherExpensesAmt01763176
IRS990/PYOtherRevenueAmt0951106
IRS990/PYProgramServiceRevenueAmt05300649
IRS990/PYRevenuesLessExpensesAmt0350201
IRS990/PYSalariesCompEmpBnftPaidAmt04153712
IRS990/PYTotalExpensesAmt05916888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06267089
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0266215
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05647133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253376
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENT THE BROAD INTERESTS OF THE PUBLIC BY PROVIDING COMMUNITY BASED JOB TRAINING AND EMPLOYMENT OPPORTUNITY TO ADULTS WITH DISABILITIES.THE ORGANIZATION PARTICIPATES IN THE FEDERAL ABILITYONE PROGRAM WHICH CREATES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES. BY MEETING THE ABILITYONE PROGRAM STANDARDS, PENINSULA SERVICES CAN PARTICIPATE IN FEDERAL SET-ASIDE CONTRACTS WHERE INDIVIDUALS WITH SIGNIFICANT DISABILITIES CAN BE EMPLOYED. THE REVENUES GENERATED FROM THE SET-ASIDE CONTRACTS IS USED BY THE ORGANIZATION TO SUPPORT ITS MISSION AND EXEMPT PURPOSE.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16060
IRS990ScheduleA/PublicSupportPY170Pct00.18100
IRS990ScheduleA/PublicSupportTotal170Amt066288
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066288
IRS990ScheduleA/TotalSupportAmt0412693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt053298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt099593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0106409
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt081792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0341092
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt036165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135938
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01811599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01971949
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05611908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094149
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125757
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05878123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVE, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX AT DECEMBER 31, 2017. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246123
IRS990ScheduleD/TotalExpensesPerForm990Amt05611908
IRS990ScheduleD/TotalRevenuePerForm990Amt05878123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05878123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05611908
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO AN OFFICER OF THE BOARD OF DIRECTORS, WHO MUST REVIEW AND SIGN IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT USES INDUSTRY-SPECIFIC SALARY SURVEYS TO DETERMINE PAY FOR COMPARABLE JOBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUMMARY INFORMATION FROM THE AGENCY'S FORM 990 WAS SENT TO THE CHARITIES OF THE WASHINGTON SECRETARY OF STATE. FORM 990 WAS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY'S AUDITED FINANCIAL STATEMENTS ARE SENT EACH YEAR TO THE CHARTITIES OFFICE WASHINGTON SECRETARY OF STATE. GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,419,845
Liabilities
$338,772
Net assets
$3,081,073
Revenue
$5,878,123
Expenses
$5,611,908
Net income
$266,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.21$1.94$6.64$7.99$1.35
2023Detailed filing. Detailed filing data is available for this year.$4.37$1.06$3.30$6.16$6.92$0.76
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.45$4.07$7.25$7.65$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.74$4.46$6.19$6.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.48$4.60$6.98$6.23$0.75
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.46$3.84$5.80$5.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.46$3.84$6.12$5.36$0.76
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.34$3.08$5.88$5.61$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.45$2.81$6.27$5.92$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.36$2.85$5.96$6.07$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.58$2.95$6.08$6.43$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.49$3.29$6.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.66$3.32$6.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.63$3.38$7.02