Civic Intelligence

Peninsula Services

990 • Fiscal year 2020 • EIN 23-7147825

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$92,810

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,079,962

Up $779,431 (+18%) from 2019

Net Assets

Up

$4,598,555

Up $754,860 (+20%) from 2019

Liabilities

Up

$481,407

Up $24,571 (+5.4%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin65th percentile

Revenue

Up

$6,980,700

Up $1,185,677 (+20%) from 2019

Expenses

Up

$6,225,839

Up $420,909 (+7.3%) from 2019

Net Income

Up

$754,861

Up $764,768 (+7719%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$5,079,962
Liabilities$481,407
Net Assets$4,598,555
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$6,980,700
Expenses$6,225,839
Net Income$754,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$10,118,813
Mission and Program Overview

Mission

Vocational rehabilitation of the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,286,644$3,008,779▲ $722,135
Accounts Receivable$709,079$817,362▲ $108,283
Inventories for Sale or Use$673,218$663,781▼ $9,437
Savings and Temporary Cash Investments$256,052$263,334▲ $7,282
Land, Buildings, and Equipment, Net$205,886$194,277▼ $11,609
Prepaid Expenses and Deferred Charges$31,398$36,002▲ $4,604
Total Assets$4,300,531$5,079,962▲ $779,431
Other Assets Total$138,254$96,427▼ $41,827
Liabilities
Accounts Payable and Accrued Expenses$456,836$481,407▲ $24,571
Total Liabilities$456,836$481,407▲ $24,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,598,413$4,353,273▲ $754,860
Net Assets With Donor Restrictions$245,282$245,282→ $0
Total Net Assets Fund Balance$3,843,695$4,598,555▲ $754,860
Total Liabilities and Net Assets / Fund Balance$4,300,531$5,079,962▲ $779,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,163$1,576,402$1,701,565
Buildings$28,202$107,736$135,938
Leasehold Improvements$22,912$102,845$125,757
Land$18,000-$18,000
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill RobinsonChief Executive OfficerFT$92,810$92,810
Nimfa HerrBusiness ManagerFT$70,499$70,499
Christine PalsrokBusiness ManagerFT$69,716$69,716
Joanie RobertsonChief Financial OfficerFT$42,008$42,008

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$865,486
Program Service Revenue
$5,088,864
Investment Income
$7,282
Other Revenue
$1,019,068
All Other Contributions
$227
Change in Net Assets
$754,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,980,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,980,700
Total Revenue per Form 990
$6,980,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,725,733
Other Expenses$1,500,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,686,007$463,150-$3,149,157
Other Employee Benefits$721,311$74,811-$796,122
Payroll Taxes$448,472$56,949-$505,421
Current Officers, Directors, Trustees, and Key Employees$233,778$41,255-$275,033
Occupancy$209,128--$209,128
All Other Expenses$120,348$17,667-$138,015
Travel$115,308$16,626-$131,934
Other Expenses$72,294$34,221-$106,515
Insurance$6,559$50,307-$56,866
Depreciation Depletion$41,337$6,904-$48,241
Office Expenses$21,998$1,714-$23,712
Advertising$11,967$603-$12,570
Total Functional Expenses$5,389,517$836,322$0$6,225,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,225,839
Total Expenses per Audited Statements$6,225,839
Total Expenses per Form 990$6,225,839
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
2021-11-12
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
143
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

Additional Explanations

Form 990, Part IX, Line 24E

“Commissions: program service expenses 53,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,792. Equipment rental & maintenance: program service expenses 39,965. Management and general expenses 1,932. Fundraising expenses 0. Total expenses 41,897. Miscellaneous: program service expenses 23,512. Management and general expenses 15,735. Fundraising expenses 0. Total expenses 39,247. Bad debts: program service expenses 2,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,002. Tax expenses: program service expenses 1,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,077.”

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, 2020. 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, 2017.”

Raw XML AppendixShowing 400 of 477 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VOCATIONAL REHABILITATION OF THE HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03843695
IRS990/NetAssetsOrFundBalancesEOYAmt04598555
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01012143
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01012143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03598413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04353273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0209128
IRS990/OccupancyGrp/TotalAmt0209128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01714
IRS990/OfficeExpensesGrp/ProgramServicesAmt021998
IRS990/OfficeExpensesGrp/TotalAmt023712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138254
IRS990/OtherAssetsTotalGrp/EOYAmt096427
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0721311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0796122
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS AND SUBCONT
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334221
IRS990/OtherExpensesGrp/ProgramServicesAmt0422886
IRS990/OtherExpensesGrp/ProgramServicesAmt1186980
IRS990/OtherExpensesGrp/ProgramServicesAmt291144
IRS990/OtherExpensesGrp/ProgramServicesAmt372294
IRS990/OtherExpensesGrp/TotalAmt0431599
IRS990/OtherExpensesGrp/TotalAmt1227439
IRS990/OtherExpensesGrp/TotalAmt2114087
IRS990/OtherExpensesGrp/TotalAmt3106515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06925
IRS990/OtherRevenueTotalAmt06925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02686007
IRS990/OtherSalariesAndWagesGrp/TotalAmt03149157
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056949
IRS990/PayrollTaxesGrp/ProgramServicesAmt0448472
IRS990/PayrollTaxesGrp/TotalAmt0505421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036002
IRS990/PrincipalOfficerNm0JILL ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACTOR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REV GOV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02608074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12480790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02608074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12480790
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 2020 THE FOCUS WAS REPURPOSING AND RENOVATION OF THE SPACE FOR SIMILAR ACTIVITIES TO SERVE THE SAME POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122279
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035986
IRS990/ProgSrvcAccomActy3Grp/Desc0THE REHABILITATION OF INDIVIDUALS TO BETTER INTEGRATE THEM INTO THE WORK FORCE AROUND THE COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0304232
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0976157
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05677
IRS990/PYOtherExpensesAmt01212371
IRS990/PYOtherRevenueAmt01080214
IRS990/PYProgramServiceRevenueAmt04708931
IRS990/PYRevenuesLessExpensesAmt0-9907
IRS990/PYSalariesCompEmpBnftPaidAmt04592559
IRS990/PYTotalExpensesAmt05804930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05795023
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0754861
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05088864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263334
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION RECEIVES A MAJORITY OF ITS SUPPORT FROM AN GOVERNMENT UNIT.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19460
IRS990ScheduleA/PublicSupportPY170Pct00.09690
IRS990ScheduleA/PublicSupportTotal170Amt016423
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016423
IRS990ScheduleA/TotalSupportAmt084405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt053298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt053298
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt028202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135938
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01576402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01701565
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06225839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022912
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102845
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125757
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06980700
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, 2020. 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194277
IRS990ScheduleD/TotalExpensesPerForm990Amt06225839
IRS990ScheduleD/TotalRevenuePerForm990Amt06980700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06980700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06225839
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/ExplanationTxt4COMMISSIONS: PROGRAM SERVICE EXPENSES 53,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,792. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 39,965. MANAGEMENT AND GENERAL EXPENSES 1,932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,897. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 23,512. MANAGEMENT AND GENERAL EXPENSES 15,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,247. BAD DEBTS: PROGRAM SERVICE EXPENSES 2,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,002. TAX EXPENSES: PROGRAM SERVICE EXPENSES 1,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04300531
IRS990/TotalAssetsEOYAmt05079962

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,079,962
Liabilities
$481,407
Net assets
$4,598,555
Revenue
$6,980,700
Expenses
$6,225,839
Net income
$754,861
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