Civic Intelligence

Peninsula Services

990 • Fiscal year 2019 • EIN 23-7147825

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$91,261

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

37th percentile

0.0%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,300,531

Up $973 (+0.0%) from 2018

Net Assets

Up

$3,843,695

Up $7,409 (+0.2%) from 2018

Liabilities

Down

$456,836

Down $6,436 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin37th percentile

Revenue

Down

$5,795,023

Down $321,606 (-5.3%) from 2018

Expenses

Up

$5,804,930

Up $443,514 (+8.3%) from 2018

Net Income

Down

-$9,907

Down $765,120 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$4,300,531
Liabilities$456,836
Net Assets$3,843,695
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$5,795,023
Expenses$5,804,930
Net Income-$9,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$9,364,028
Mission and Program Overview

Mission

Vocational rehabilitation of the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,230,710$2,286,644▲ $55,934
Accounts Receivable$925,255$709,079▼ $216,176
Inventories for Sale or Use$526,744$673,218▲ $146,474
Savings and Temporary Cash Investments$250,374$256,052▲ $5,678
Land, Buildings, and Equipment, Net$203,944$205,886▲ $1,942
Prepaid Expenses and Deferred Charges$8,868$31,398▲ $22,530
Intangible Assets$505--
Total Assets$4,299,558$4,300,531▲ $973
Other Assets Total$153,158$138,254▼ $14,904
Liabilities
Accounts Payable and Accrued Expenses$463,272$456,836▼ $6,436
Total Liabilities$463,272$456,836▼ $6,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,683,128$3,705,441▲ $22,313
Net Assets With Donor Restrictions$153,158$138,254▼ $14,904
Total Net Assets Fund Balance$3,836,286$3,843,695▲ $7,409
Total Liabilities and Net Assets / Fund Balance$4,299,558$4,300,531▲ $973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,219$1,935,829$2,067,048
Buildings$30,856$105,082$135,938
Leasehold Improvements$25,811$99,946$125,757
Land$18,000-$18,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill RobinsonChief Executive OfficerFT$91,261-$91,261
Nimfa HerrChief Financial Officer CuFT$68,576-$68,576
Christine PalsrokChief Financial Officer CuFT$67,375-$67,375
Joanie RobertsonChief Financial Officer PrFT$48,012$11,659$59,671

Board Members and Trustees

NameTitle
Holly JamesChairperson
Tom TaylorVice Chairperson
Ed MunozBoard Member
Helene NormanBoard Member
Kevin KilbridgeBoard Member
Mary CouplandBoard Member
Perry Ann Porter-brownBoard Member
Phyllis MerhautSecretary
Walter DraperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201
Program Service Revenue
$4,708,931
Investment Income
$5,677
Other Revenue
$1,080,214
All Other Contributions
$201
Change in Net Assets
$-9,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,795,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,795,023
Total Revenue per Form 990
$5,795,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,592,559
Other Expenses$1,212,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,904,759$159,937-$3,064,696
Other Employee Benefits$727,289$61,777-$789,066
Payroll Taxes$397,453$48,225-$445,678
Current Officers, Directors, Trustees, and Key Employees-$275,224-$275,224
Occupancy$204,450$7,952-$212,402
All Other Expenses$90,795$20,928-$111,723
Other Expenses$61,711$20,193-$81,904
Travel$22,250$51,975-$74,225
Depreciation Depletion$45,317$28,409-$73,726
Insurance$612$65,338-$65,950
Fees for Services Accounting-$39,396-$39,396
Fees for Services Legal$35,400$2,308-$37,708
Conferences and Meetings$6,524$12,246-$18,770
Pension Plan Contributions$13,695$4,200-$17,895
Office Expenses$13,268$2,001-$15,269
Total Functional Expenses$4,875,887$929,043$0$5,804,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,804,930
Total Expenses per Audited Statements$5,804,930
Total Expenses per Form 990$5,804,930
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Robinson
Formed
1971
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
135
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, 2019. 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, 2016.”

Raw XML AppendixShowing 400 of 482 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VOCATIONAL REHABILITATION OF THE HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03836286
IRS990/NetAssetsOrFundBalancesEOYAmt03843695
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01061879
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01061879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03683128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03705441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07952
IRS990/OccupancyGrp/ProgramServicesAmt0204450
IRS990/OccupancyGrp/TotalAmt0212402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02001
IRS990/OfficeExpensesGrp/ProgramServicesAmt013268
IRS990/OfficeExpensesGrp/TotalAmt015269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153158
IRS990/OtherAssetsTotalGrp/EOYAmt0138254
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0727289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0789066
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONSULTANTS AND SUBCONT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320193
IRS990/OtherExpensesGrp/ProgramServicesAmt0197175
IRS990/OtherExpensesGrp/ProgramServicesAmt189376
IRS990/OtherExpensesGrp/ProgramServicesAmt265813
IRS990/OtherExpensesGrp/ProgramServicesAmt361711
IRS990/OtherExpensesGrp/TotalAmt0213944
IRS990/OtherExpensesGrp/TotalAmt1149546
IRS990/OtherExpensesGrp/TotalAmt2117808
IRS990/OtherExpensesGrp/TotalAmt381904
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018335
IRS990/OtherRevenueTotalAmt018335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02904759
IRS990/OtherSalariesAndWagesGrp/TotalAmt03064696
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048225
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397453
IRS990/PayrollTaxesGrp/TotalAmt0445678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013695
IRS990/PensionPlanContributionsGrp/TotalAmt017895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031398
IRS990/PrincipalOfficerNm0JILL ROBINSON
IRS990/PriorPeriodAdjustmentsAmt017316
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REV GOV
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REV PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02332174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12186912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02332174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12186912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189845
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 2019 THE FOCUS WAS REPURPOSING AND RENOVATION OF THE SPACE FOR SIMILAR ACTIVITIES TO SERVE THE SAME POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155420
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049850
IRS990/ProgSrvcAccomActy3Grp/Desc0THE REHABILITATION OF INDIVIDUALS TO BETTER INTEGRATE THEM INTO THE WORK FORCE AROUND THE COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0281396
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0341415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0502
IRS990/PYOtherExpensesAmt01154596
IRS990/PYOtherRevenueAmt01129837
IRS990/PYProgramServiceRevenueAmt04985959
IRS990/PYRevenuesLessExpensesAmt0755213
IRS990/PYSalariesCompEmpBnftPaidAmt04206820
IRS990/PYTotalExpensesAmt05361416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06116629
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9907
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05397880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.09690
IRS990ScheduleA/PublicSupportPY170Pct00.10060
IRS990ScheduleA/PublicSupportTotal170Amt017332
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017332
IRS990ScheduleA/TotalSupportAmt0178882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt053298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt099593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0152891
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt030856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135938
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01935829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02067048
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05804930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125757
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05795023
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, 2019. 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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205886
IRS990ScheduleD/TotalExpensesPerForm990Amt05804930
IRS990ScheduleD/TotalRevenuePerForm990Amt05795023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05795023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05804930
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,300,531
Liabilities
$456,836
Net assets
$3,843,695
Revenue
$5,795,023
Expenses
$5,804,930
Net income
-$9,907
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