Civic Intelligence

Peninsula Services

990 • Fiscal year 2022 • EIN 23-7147825

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$86,650

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,513,066

Down $686,686 (-13%) from 2021

Net Assets

Down

$4,066,126

Down $395,971 (-8.9%) from 2021

Liabilities

Down

$446,940

Down $290,715 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin23rd percentile

Revenue

Up

$7,249,030

Up $1,054,155 (+17%) from 2021

Expenses

Up

$7,645,001

Up $1,360,636 (+22%) from 2021

Net Income

Down

-$395,971

Down $306,481 (-342%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$4,513,066
Liabilities$446,940
Net Assets$4,066,126
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$7,249,030
Expenses$7,645,001
Net Income-$395,971
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$9,944,349
Mission and Program Overview

Mission

Vocational rehabilitation of the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,930,740$2,270,878▼ $659,862
Accounts Receivable$1,063,245$922,112▼ $141,133
Inventories for Sale or Use$631,312$739,007▲ $107,695
Savings and Temporary Cash Investments$266,398$268,134▲ $1,736
Land, Buildings, and Equipment, Net$145,735$158,692▲ $12,957
Prepaid Expenses and Deferred Charges$36,258$36,587▲ $329
Total Assets$5,199,752$4,513,066▼ $686,686
Other Assets Total$126,064$117,656▼ $8,408
Liabilities
Accounts Payable and Accrued Expenses$737,655$446,940▼ $290,715
Total Liabilities$737,655$446,940▼ $290,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,216,815$3,820,844▼ $395,971
Net Assets With Donor Restrictions$245,282$245,282→ $0
Total Net Assets Fund Balance$4,462,097$4,066,126▼ $395,971
Total Liabilities and Net Assets / Fund Balance$5,199,752$4,513,066▼ $686,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,681$1,572,922$1,673,603
Buildings$22,895$113,043$135,938
Leasehold Improvements$17,116$108,641$125,757
Land$18,000-$18,000
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nimfa HerrBusiness ManagerFT$86,650$86,650
Christine PalsrokBusiness ManagerFT$71,884$71,884

Board Members and Trustees

NameTitle
Holly JamesChairperson
Tom TaylorVice Chairperson
Ed MunozBoard Member
Gary FloringBoard Member
Gena WalesBoard Member
Jessica PrevostBoard Member
Kevin KilbridgeBoard Member
Kristi KellerBoard Member
Mary CouplandBoard Member
Natassja HaynesBoard Member
Perry Ann Porter-brownBoard Member
Sue KelaBoard Member
Todd FaulknerChief Executive Officer
Andrea JohnstonExecutive Secretary
Phyllis MerhautSecretary
Walter DraperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lmo ConstructionConstruction1861 SE OAK RD, Port Orchard, WA 98367$898,611
Aardvark Bark Blowing & Landscape ServicLandscape Services4906 B 112 ST EAST, Tacoma, WA 98446$123,364
Revenue and Support

Revenue Composition

Contributions and Grants
$19,918
Program Service Revenue
$6,185,436
Investment Income
$3,863
Other Revenue
$1,039,813
All Other Contributions
$388
Change in Net Assets
$-395,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,249,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,249,030
Total Revenue per Form 990
$7,249,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,164,241
Other Expenses$2,480,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,065,114$552,537-$3,617,651
Other Employee Benefits$719,896$65,321-$785,217
Payroll Taxes$405,351$59,022-$464,373
Current Officers, Directors, Trustees, and Key Employees$245,000$52,000-$297,000
All Other Expenses$181,346$71,381-$252,727
Travel$159,493$62,811-$222,304
Occupancy$216,050--$216,050
Other Expenses$72,557$48,786-$121,343
Insurance$9,223$93,911-$103,134
Depreciation Depletion$50,635$4,481-$55,116
Office Expenses$17,922$1,649-$19,571
Advertising$2,614$1,149-$3,763
Total Functional Expenses$6,421,522$1,223,479$0$7,645,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,645,001
Total Expenses per Audited Statements$7,645,001
Total Expenses per Form 990$7,645,001
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
Christopher J Tibbs
Title
CEO
Phone
3603731446
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher J Tibbs
Formed
1971
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
182
Volunteers
0

Preparer

Firm
Singerlewak Llp
Address
4312 KITSAP WAY 102, BREMERTON, WA 98312
Preparer
Michael Lind 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, 2022. 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, 2019.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt019530
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09944349
IRS990/GrossSalesOfInventoryAmt03689694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt093911
IRS990/InsuranceGrp/ProgramServicesAmt09223
IRS990/InsuranceGrp/TotalAmt0103134
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0631312
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0739007
IRS990/InvestmentIncomeGrp/ExclusionAmt03863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03863
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01794606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158692
IRS990/LandBldgEquipCostOrOtherBssAmt01953298
IRS990/LegalDomicileStateCd0WA
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/NetAssetsOrFundBalancesBOYAmt04462097
IRS990/NetAssetsOrFundBalancesEOYAmt04066126
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0994375
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0994375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04216815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03820844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0216050
IRS990/OccupancyGrp/TotalAmt0216050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01649
IRS990/OfficeExpensesGrp/ProgramServicesAmt017922
IRS990/OfficeExpensesGrp/TotalAmt019571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126064
IRS990/OtherAssetsTotalGrp/EOYAmt0117656
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0719896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0785217
IRS990/OtherExpensesGrp/Desc0CONSULTANTS AND SUBCONT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt348786
IRS990/OtherExpensesGrp/ProgramServicesAmt0774195
IRS990/OtherExpensesGrp/ProgramServicesAmt1231759
IRS990/OtherExpensesGrp/ProgramServicesAmt2270367
IRS990/OtherExpensesGrp/ProgramServicesAmt372557
IRS990/OtherExpensesGrp/TotalAmt0842081
IRS990/OtherExpensesGrp/TotalAmt1357278
IRS990/OtherExpensesGrp/TotalAmt2287393
IRS990/OtherExpensesGrp/TotalAmt3121343
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045438
IRS990/OtherRevenueTotalAmt045438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0552537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03065114
IRS990/OtherSalariesAndWagesGrp/TotalAmt03617651
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405351
IRS990/PayrollTaxesGrp/TotalAmt0464373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036587
IRS990/PrincipalOfficerNm0CHRISTOPHER J TIBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REV GOV
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACTOR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03501592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12683844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03501592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12683844
IRS990/ProgSrvcAccomActy2Grp/Desc0IN PAST YEARS THE GIFT GARDEN STORE PROVIDED TRAINING TO DEVELOPMENTALLY DISABLED ADULTS TO MAKE ITEMS BY HAND FOR OUR RETAIL STORE.2022 REVENUE AND EXPENSES RELATED TO THE CLOSURE OF LOCATION AND SELLING OF FIXTURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017859
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04015
IRS990/ProgSrvcAccomActy3Grp/Desc0THE REHABILITATION OF INDIVIDUALS TO BETTER INTEGRATE THEM INTO THE WORK FORCE AROUND THE COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0258987
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0990361
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03531
IRS990/PYOtherExpensesAmt01661005
IRS990/PYOtherRevenueAmt0934326
IRS990/PYProgramServiceRevenueAmt05252136
IRS990/PYRevenuesLessExpensesAmt0-89490
IRS990/PYSalariesCompEmpBnftPaidAmt04623360
IRS990/PYTotalExpensesAmt06284365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06194875
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-395971
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06185436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0865486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0890818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportPY170Pct00.98030
IRS990ScheduleA/PublicSupportTotal170Amt0890818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0865486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0890818
IRS990ScheduleA/TotalSupportAmt0911673
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt022895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135938
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01572922

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,513,066
Liabilities
$446,940
Net assets
$4,066,126
Revenue
$7,249,030
Expenses
$7,645,001
Net income
-$395,971
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