Civic Intelligence

Peninsula Services

990 • Fiscal year 2018 • EIN 23-7147825

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$91,081

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,299,558

Up $879,713 (+26%) from 2017

Net Assets

Up

$3,836,286

Up $755,213 (+25%) from 2017

Liabilities

Up

$463,272

Up $124,500 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin70th percentile

Revenue

Up

$6,116,629

Up $238,506 (+4.1%) from 2017

Expenses

Down

$5,361,416

Down $250,492 (-4.5%) from 2017

Net Income

Up

$755,213

Up $488,998 (+184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$4,299,558
Liabilities$463,272
Net Assets$3,836,286
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$6,116,629
Expenses$5,361,416
Net Income$755,213
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$9,668,285
Mission and Program Overview

Mission

Vocational rehabilitation of the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,093,083$2,230,710▲ $1,137,627
Accounts Receivable$1,087,580$925,255▼ $162,325
Inventories for Sale or Use$565,065$526,744▼ $38,321
Savings and Temporary Cash Investments$253,376$250,374▼ $3,002
Land, Buildings, and Equipment, Net$246,123$203,944▼ $42,179
Prepaid Expenses and Deferred Charges$9,013$8,868▼ $145
Intangible Assets$547$505▼ $42
Total Assets$3,419,845$4,299,558▲ $879,713
Other Assets Total$165,058$153,158▼ $11,900
Liabilities
Accounts Payable and Accrued Expenses$338,772$463,272▲ $124,500
Total Liabilities$338,772$463,272▲ $124,500
Net Assets / Fund Balance
Unrestricted Net Assets$2,916,015$3,683,128▲ $767,113
Temporarily Rstr Net Assets$165,058$153,158▼ $11,900
Total Net Assets Fund Balance$3,081,073$3,836,286▲ $755,213
Total Liabilities and Net Assets / Fund Balance$3,419,845$4,299,558▲ $879,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,725$1,885,628$2,009,353
Buildings$33,510$102,428$135,938
Leasehold Improvements$28,709$97,048$125,757
Land$18,000-$18,000
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill RobinsonChief Executive OfficerFT$89,562$1,519$91,081
Joanie RobertsonChief Financial Officer PriorFT$56,326$6,395$62,721
Nimfa HerrChief Financial Officer CurrentFT$52,839-$52,839
Christine PalsrokChief Financial Officer CurrentFT$49,867-$49,867

Board Members and Trustees

NameTitle
Helene NormanChairperson
Ed MunozBoard Member
Holly JamesBoard Member
Peggy HowlandBoard Member
Richard LundBoard Member
Tom TaylorBoard Member
Phyllis MerhautSecretary
Walter DraperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331
Program Service Revenue
$4,985,959
Investment Income
$502
Other Revenue
$1,129,837
All Other Contributions
$331
Change in Net Assets
$755,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,116,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,116,629
Total Revenue per Form 990
$6,116,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,206,820
Other Expenses$1,154,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,636,210$141,457-$2,777,667
Other Employee Benefits$704,103$56,561-$760,664
Payroll Taxes$358,033$43,031-$401,064
Current Officers, Directors, Trustees, and Key Employees-$248,594-$248,594
Occupancy$198,944$8,625-$207,569
All Other Expenses$115,760$22,836-$138,596
Other Expenses$62,124$28,655-$90,779
Depreciation Depletion$51,524$27,694-$79,218
Insurance$612$64,540-$65,152
Travel$20,908$31,784-$52,692
Fees for Services Legal$35,400$2,798-$38,198
Fees for Services Accounting-$31,850-$31,850
Pension Plan Contributions$14,733$4,098-$18,831
Conferences and Meetings$11,259$6,591-$17,850
Office Expenses$12,444$1,303-$13,747
Total Functional Expenses$4,583,841$777,575$0$5,361,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,361,416
Total Expenses per Audited Statements$5,361,416
Total Expenses per Form 990$5,361,416
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Robinson
Formed
1971
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
112
Volunteers
0

Preparer

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

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, 2018. 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, 2015.”

Raw XML AppendixShowing 400 of 478 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/OfficeExpensesGrp/ManagementAndGeneralAmt01303
IRS990/OfficeExpensesGrp/ProgramServicesAmt012444
IRS990/OfficeExpensesGrp/TotalAmt013747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165058
IRS990/OtherAssetsTotalGrp/EOYAmt0153158
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0704103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0760664
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS AND SUBCONT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328655
IRS990/OtherExpensesGrp/ProgramServicesAmt0168184
IRS990/OtherExpensesGrp/ProgramServicesAmt1123472
IRS990/OtherExpensesGrp/ProgramServicesAmt270131
IRS990/OtherExpensesGrp/ProgramServicesAmt362124
IRS990/OtherExpensesGrp/TotalAmt0175358
IRS990/OtherExpensesGrp/TotalAmt1141784
IRS990/OtherExpensesGrp/TotalAmt2101803
IRS990/OtherExpensesGrp/TotalAmt390779
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023038
IRS990/OtherRevenueTotalAmt023038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02636210
IRS990/OtherSalariesAndWagesGrp/TotalAmt02777667
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043031
IRS990/PayrollTaxesGrp/ProgramServicesAmt0358033
IRS990/PayrollTaxesGrp/TotalAmt0401064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014733
IRS990/PensionPlanContributionsGrp/TotalAmt018831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08868
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/RelatedOrExemptFuncIncomeAmt02463763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12328734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2193462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02463763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12328734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193462
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 2018 THE FOCUS WAS REPURPOSING AND RENOVATION OF THE SPACE FOR SIMILAR ACTIVITIES TO SERVE THE SAME POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129798
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06604
IRS990/ProgSrvcAccomActy3Grp/Desc0THE REHABILITATION OF INDIVIDUALS TO BETTER INTEGRATE THEM INTO THE WORK FORCE AROUND THE COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0277030
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0308410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07501
IRS990/PYOtherExpensesAmt01504219
IRS990/PYOtherRevenueAmt0971064
IRS990/PYProgramServiceRevenueAmt04898996
IRS990/PYRevenuesLessExpensesAmt0266215
IRS990/PYSalariesCompEmpBnftPaidAmt04107689
IRS990/PYTotalExpensesAmt05611908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05878123
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0755213
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05800782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250374
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENT THE BROAD INTERESTS OF THE PUBLIC BYPROVIDING COMMUNITY BASED JOB TRAINING AND EMPLOYMENT OPPORTUNITY TO ADULTS WITH DISABILITIES.THE ORGANIZATION PARTICIPATES IN THE FRDERAL ABILITYONE PROGRAM WHICH CREATES EMPLOYMENTOPPORTUNITIES FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES. BY MEETING THE ABILITYONE PROGRAMSTANDARDS, PENINSULA SERVICES CAN PARTICIPATE IN FEDERAL SET ASIDE CONTRACTS WHERE INDIVIDUALS WITHSIGNIFICANT DISABILITIES CAN BE EMPLOYED. THE REVENUES GENERATED FROM THE SET ASIDE CONTRACTS ISUSED BY THE ORGANIZATION TO SUPPORT ITS MISSION AND EXEMPT PURPOSE.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10060
IRS990ScheduleA/PublicSupportPY170Pct00.16060
IRS990ScheduleA/PublicSupportTotal170Amt029472
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029472
IRS990ScheduleA/TotalSupportAmt0293035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt053298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt099593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0106409
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0259300
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt033510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135938
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01885628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02009353
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05361416
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028709
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125757
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06116629
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, 2018. 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203944
IRS990ScheduleD/TotalExpensesPerForm990Amt05361416
IRS990ScheduleD/TotalRevenuePerForm990Amt06116629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06116629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05361416
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0165058
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0153158
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03419845
IRS990/TotalAssetsEOYAmt04299558
IRS990/TotalAssetsGrp/BOYAmt03419845
IRS990/TotalAssetsGrp/EOYAmt04299558

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,299,558
Liabilities
$463,272
Net assets
$3,836,286
Revenue
$6,116,629
Expenses
$5,361,416
Net income
$755,213
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