Civic Intelligence

United Way of Kitsap County

990 • Fiscal year 2014 • EIN 91-0623990

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileWWW.UNITEDKITSAP.ORG
645 4th Street No 10198337

(360) 377-8505

Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.91x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$78,565

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,143,334

Down $292,650 (-5.4%) from 2013

Net Assets

Up

$2,882,887

Up $63,931 (+2.3%) from 2013

Liabilities

Down

$2,260,447

Down $356,581 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

$2,491,958

No earlier filing loaded for comparison.

Expenses

Down

$2,473,192

Down $863,091 (-26%) from 2013

Net Income

$18,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,605,395Liabilities 2010: $2,822,611Net Assets 2010: $782,7842010Assets 2011: $3,712,223Liabilities 2011: $2,679,176Net Assets 2011: $1,033,0472011Assets 2012: $5,620,626Liabilities 2012: $2,859,935Net Assets 2012: $2,760,6912012Assets 2013: $5,435,984Liabilities 2013: $2,617,028Net Assets 2013: $2,818,9562013Assets 2014: $5,143,334Liabilities 2014: $2,260,447Net Assets 2014: $2,882,8872014Assets 2015: $5,046,871Liabilities 2015: $2,202,497Net Assets 2015: $2,844,3742015Assets 2016: $4,837,219Liabilities 2016: $2,068,886Net Assets 2016: $2,768,3332016Assets 2017: $4,684,827Liabilities 2017: $1,696,140Net Assets 2017: $2,988,6872017Assets 2019: $4,389,436Liabilities 2019: $1,745,846Net Assets 2019: $2,643,5902019Assets 2020: $4,558,980Liabilities 2020: $1,648,822Net Assets 2020: $2,910,1582020Assets 2021: $4,217,349Liabilities 2021: $1,660,889Net Assets 2021: $2,556,4602021Assets 2022: $3,853,836Liabilities 2022: $1,499,202Net Assets 2022: $2,354,6342022Assets 2023: $3,603,412Liabilities 2023: $1,453,662Net Assets 2023: $2,149,7502023Assets 2024: $3,298,577Liabilities 2024: $1,417,832Net Assets 2024: $1,880,7452024

Highlighted filing

2014

Assets$5,143,334
Liabilities$2,260,447
Net Assets$2,882,887
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,771,0442010Revenue 2011: $3,716,937Expenses 2011: $3,511,152Net Income 2011: $205,7852011Expenses 2012: $3,473,9662012Expenses 2013: $3,336,2832013Revenue 2014: $2,491,958Expenses 2014: $2,473,192Net Income 2014: $18,7662014Revenue 2015: $2,278,446Expenses 2015: $2,290,022Net Income 2015: -$11,5762015Revenue 2016: $2,095,360Expenses 2016: $2,173,430Net Income 2016: -$78,0702016Revenue 2017: $1,877,808Expenses 2017: $1,721,007Net Income 2017: $156,8012017Revenue 2019: $818,597Expenses 2019: $1,033,684Net Income 2019: -$215,0872019Revenue 2020: $1,393,703Expenses 2020: $1,187,469Net Income 2020: $206,2342020Revenue 2021: $1,093,772Expenses 2021: $1,618,844Net Income 2021: -$525,0722021Revenue 2022: $1,179,576Expenses 2022: $1,312,093Net Income 2022: -$132,5172022Revenue 2023: $1,065,689Expenses 2023: $1,336,776Net Income 2023: -$271,0872023Revenue 2024: $755,831Expenses 2024: $1,140,329Net Income 2024: -$384,4982024

Highlighted filing

2014

Revenue$2,491,958
Expenses$2,473,192
Net Income$18,766
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$2,517,770
Mission and Program Overview

Mission

Mobilizing community resources to improve peoples lives to do we will energize and inspire prople to make a difference, craft human care agendas within and across our community and build coalitions around these agendas.

Mobilizing community resources to improve people's lives. To do this we will: energize and inspire people to make a difference; craft human care agendas within and across our community; build coalitions around these agendas; increase investments in these agendas by expending and diversifying our own development efforts and supporting those of others; measure, communicate, and learn from the impact of our efforts and reflect the diversity of the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,976,672$3,854,925▼ $121,747
Investments in Publicly Traded Securities$456,868$531,262▲ $74,394
Pledges and Grants Receivable$631,450$440,429▼ $191,021
Savings and Temporary Cash Investments$263,218$126,756▼ $136,462
Accounts Receivable$83,061$93,615▲ $10,554
Cash and Non-Interest-Bearing Accounts-$69,588-
Prepaid Expenses and Deferred Charges$8,715$14,335▲ $5,620
Intangible Assets$16,000$12,424▼ $3,576
Total Assets$5,435,984$5,143,334▼ $292,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,656,908$1,614,095▼ $42,813
Grants Payable$797,402$497,280▼ $300,122
Unsecured Notes Loans Payable$108,149$95,803▼ $12,346
Accounts Payable and Accrued Expenses$52,700$53,126▲ $426
Escrow Account Liability$1,869$143▼ $1,726
Total Liabilities$2,617,028$2,260,447▼ $356,581
Net Assets / Fund Balance
Unrestricted Net Assets$2,670,813$2,718,259▲ $47,446
Temporarily Rstr Net Assets$119,829$135,814▲ $15,985
Permanently Rstr Net Assets$28,314$28,814▲ $500
Total Net Assets Fund Balance$2,818,956$2,882,887▲ $63,931
Total Liabilities and Net Assets / Fund Balance$5,435,984$5,143,334▼ $292,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,572,744$421,974$3,994,718
Equipment$90,656$124,772$215,428
Land$191,525-$191,525

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$251,834$5,100▲ $54,311-$311,245
2012$225,444$8,215▲ $18,175-$251,834
2011$226,380$8,328▼ $9,264-$225,444
2010$181,612$6,046▲ $38,722-$226,380
2009$151,955$11,268▲ $18,389-$181,612
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FooteExecutive DirectorFT$70,000$8,565$78,565
Chris FosterDirector of FinanceFT$38,680$11,044$49,724

Board Members and Trustees

NameTitle
Thor HolmPast President
Rich PetersonPresident
Claire BradleyFirst Vice President
Barry LoonamSecond Vice President
Carolyn DankersDirector
Colin MorrisonDirector
Dave TuckerDirector
Donna PledgerDirector
Jane WoodwardDirector
Kristy GrinnellDirector
Laura HollowayDirector
Lorraine MayDirector
Merv KilloranDirector
Shelby WilliamsDirector
Walt WashingtonDirector
Cheri MccorkleSecretary
Mark EmersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,242,198
Program Service Revenue
$75,426
Investment Income
$12,753
Other Revenue
$161,581
All Other Contributions
$2,045,153
Change in Net Assets
$18,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,435
Revenue Not Reported on Financial Statements
$1,511,523
Revenue Not Reported on Form 990
$70,977
Other Revenue Adjustments
$1,511,523
Total Revenue per Audited Statements
$1,051,412
Total Revenue per Form 990
$2,491,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,650,399
Other Expenses$465,751
Salaries, Compensation, and Employee Benefits$357,042
Total Fundraising Expense$176,860
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,650,399--$1,650,399
Other Salaries and Wages$80,854$39,747$57,282$177,883
Current Officers, Directors, Trustees, and Key Employees$57,246$62,109$13,270$132,625
Depreciation Depletion$93,640$16,064$20,256$129,960
Interest$51,727$6,046$7,428$65,201
Occupancy$43,365$5,817$6,615$55,797
Office Expenses$27,760$6,266$17,472$51,498
Advertising$7,834$1,341$28,963$38,138
Fees for Services Accounting$19,343$2,841$3,409$25,593
Payroll Taxes$10,798$7,647$5,734$24,179
Information Technology$16,631$2,790$3,032$22,453
Payments to Affiliates$6,310$4,252$3,155$13,717
Other Employee Benefits$5,082$2,305$4,422$11,809
Pension Plan Contributions$4,724$2,385$3,437$10,546
Conferences and Meetings$3,867$952$1,313$6,132
Other Expenses$5,000--$5,000
Travel$1,620$100$1,072$2,792
Fees for Services Other$303--$303
Total Functional Expenses$2,135,670$160,662$176,860$2,473,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,473,192
Expenses Not Reported on Financial Statements$1,511,523
Other Expense Adjustments$1,511,523
Total Expenses per Audited Statements$987,481
Expenses per Audited Statements$961,669
Expenses Not Reported on Form 990$25,812
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-6167225-501(c)(3)General Support$68,834
91-1020106-501(c)(3)General Supportgeneral Support$65,713
94-3193374-501(c)(3)General Support$50,720
91-0728353-501(c)(3)General Support$49,961
91-1745050-501(c)(3)General Support$43,716
94-3193418-501(c)(3)General Support$40,134
20-4377921-501(c)(3)General Support$40,000
91-1111086-501(c)(3)General Support$39,978
94-3193389-501(c)(3)General Support$39,245
81-0648432-501(c)(3)General Support$38,780
94-3217739-501(c)(3)General Support$38,395
94-3255961-501(c)(3)General Support$37,409
91-1425561-501(c)(3)General Support$34,702
91-0995998-501(c)(3)General Support$33,046
91-1117868-501(c)(3)General Support$31,135
94-3205217-501(c)(3)General Support$30,000
53-0196605-501(c)(3)General Support$28,821
94-3148588-501(c)(3)General Support$25,234
27-0093393-501(c)(3)General Support$24,651
52-1273585-501(c)(3)General Support$22,891
91-1721698-501(c)(3)General Support$22,302
94-3148591-501(c)(3)General Support$22,278
91-1089902-501(c)(3)General Support$21,351
30-0186795-501(c)(3)General Support$20,230
91-1244431-501(c)(3)General Support$19,850
91-1585652-501(c)(3)General Support$19,706
20-2370934-501(c)(3)General Support$19,408
54-1517707-501(c)(3)General Support$18,799
91-0791411-501(c)(3)General Support$15,854
20-2925320-501(c)(3)General Support$15,584
94-3217738-501(c)(3)General Support$15,123
94-1156347-501(c)(3)General Support$15,097
52-1601960-501(c)(3)General Support$14,678
53-0196605-501(c)(3)General Support$13,769
91-1660527-501(c)(3)General Support$13,760
27-3132554-501(c)(3)General Support$13,653
94-3232038-501(c)(3)General Support$13,583
91-0757541-501(c)(3)General Support$13,260
91-6068924-501(c)(3)General Support$12,646
91-0665112-501(c)(3)General Support$11,987
91-1197374-501(c)(3)General Support$11,761
91-1090450-501(c)(3)General Support$11,234
91-1981992-501(c)(3)General Support$10,405
91-1197626-501(c)(3)General Support$10,360
91-0686012-501(c)(3)General Support$10,229
27-0447475-501(c)(3)General Support$9,752
45-3713074-501(c)(3)General Support$9,648
27-2242752-501(c)(3)General Support$9,504
91-1702551-501(c)(3)General Support$9,251
94-3042430-501(c)(3)General Support$9,192
30-0186796-501(c)(3)General Support$9,146
91-0826037-501(c)(3)General Support$8,883
45-2919697-501(c)(3)General Support$8,725
94-3148590-501(c)(3)General Support$7,992
91-1329433-501(c)(3)General Support$7,885
91-0650669-501(c)(3)General Support$7,450
94-3193386-501(c)(3)General Support$6,689
91-1132873-501(c)(3)General Support$6,540
94-3067804-501(c)(3)General Support$6,336
91-0573116-501(c)(3)General Support$6,316
20-8774272-501(c)(3)General Support$6,246
91-1000954-501(c)(3)General Support$6,163
91-1229210--General Support$6,000
47-0863988-501(c)(3)General Support$5,717
13-5643799-501(c)(3)General Support$5,635
94-3240353-501(c)(3)General Support$5,493
94-3079770-501(c)(3)General Support$5,256
91-0569878-501(c)(3)General Support$5,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,812
Fundraising Gross Income$16,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,430$8,910$10,644$-1,734
Event 2$23,000$7,400$15,168$-7,768
Total Events$44,430$16,310$25,812$-9,502
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 11

“The finance committee reviews the full 990 and compares it to the audited financial statements. Descriptions and additional information are reviewed for accuracy and completeness.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest statements are reviewed. Directors are asked to refrain from voting on issues that may have the appearance of conflict.”

Form 990, Part VI, Section C, Line 19

“Copies available upon request.”

Filing and Contact Details

Filer

EIN
91-0623990
Phone
3603778505

Signing Officer

Name
David Foote
Title
Executive Director
Phone
3603778505
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Foote
Formed
1955
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
658

Preparer

Preparer
Dennis Treger CPA
Phone
3604796868
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process did not change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization plans to use endowment earnings to offset administration costs such that a larger share of donations go directly to agencies.”

PART X, LINE 2:

“The organization has analyzed the tax positions taken in its filings with the internal revenue service. 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 reserves, or related accruals for interest and penalties for uncertain income tax at june 30, 2014. 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 june 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special events expenses 25,812.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Amounts raised for others 1,511,523.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special events expenses 25,812.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amounts raised for others 1,511,523.”

Raw XML AppendixShowing 400 of 1,233 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053126
IRS990/AccountsReceivableGrp/BOYAmt083061
IRS990/AccountsReceivableGrp/EOYAmt093615
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MOBILIZING COMMUNITY RESOURCES TO IMPROVE PEOPLE'S LIVES. TO DO THIS WE WILL: ENERGIZE AND INSPIRE PEOPLE TO MAKE A DIFFERENCE; CRAFT HUMAN CARE AGENDAS WITHIN AND ACROSS OUR COMMUNITY; BUILD COALITIONS AROUND THESE AGENDAS; INCREASE INVESTMENTS IN THESE AGENDAS BY EXPENDING AND DIVERSIFYING OUR OWN DEVELOPMENT EFFORTS AND SUPPORTING THOSE OF OTHERS; MEASURE, COMMUNICATE, AND LEARN FROM THE IMPACT OF OUR EFFORTS AND REFLECT THE DIVERSITY OF THE COMMUNITIES WE SERVE.
IRS990/AdvertisingGrp/FundraisingAmt028963
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01341
IRS990/AdvertisingGrp/ProgramServicesAmt07834
IRS990/AdvertisingGrp/TotalAmt038138
IRS990/AllOtherContributionsAmt02045153
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHRISTINE FOSTER
IRS990/BooksInCareOfDetail/PhoneNum03603778505
IRS990/BooksInCareOfDetail/USAddress/AddressLine10645 4TH STREET STE 101
IRS990/BooksInCareOfDetail/USAddress/City0BREMERTON
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098337
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt069588
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013270
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062109
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057246
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132625
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01313
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0952
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03867
IRS990/ConferencesMeetingsGrp/TotalAmt06132
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt028120
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02242198
IRS990/CYGrantsAndSimilarPaidAmt01650399
IRS990/CYInvestmentIncomeAmt012753
IRS990/CYOtherExpensesAmt0465751
IRS990/CYOtherRevenueAmt0161581
IRS990/CYProgramServiceRevenueAmt075426
IRS990/CYRevenuesLessExpensesAmt018766
IRS990/CYSalariesCompEmpBnftPaidAmt0357042
IRS990/CYTotalExpensesAmt02473192
IRS990/CYTotalFundraisingExpenseAmt0176860
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02491958
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt020256
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016064
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093640
IRS990/DepreciationDepletionGrp/TotalAmt0129960
IRS990/Desc0CONSOLIDATED FUND-RAISING AND ALLOCATION OF RESOURCES TO MEET COMMUNITY NEEDS. HOLD ANNUAL FALL CAMPAIGN MAINLY THROUGH THE WORKPLACE WHICH SUPPORTS LOCAL UNITED WAY AGENCIES AS WELL AS HONORING ALL DONOR DIRECT DESIGNATIONS. SUPPORTING LOCAL AGENCIES BY CREATING A NOT-FOR-PROFIT CENTER. THE BUILDING ALLOWS OTHER AGENCIES TO COME TOGETHER UNDER ONE ROOF AT BELOW MARKET RATES TO MEET THE COMMUNITY NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01869
IRS990/EscrowAccountLiabilityGrp/EOYAmt0143
IRS990/ExpenseAmt01903011
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0168925
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03409
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02841
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019343
IRS990/FeesForServicesAccountingGrp/TotalAmt025593
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0303
IRS990/FeesForServicesOtherGrp/TotalAmt0303
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811044
IRS990/Form990PartVIISectionAGrp/PersonNm0WALT WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1THOR HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm2RICH PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERI MCCORKLE
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAIRE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY LOONAM
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTY GRINNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm10SHELBY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11MERV KILLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LORRAINE MAY
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLYN DANKERS
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA PLEDGER
IRS990/Form990PartVIISectionAGrp/PersonNm15JANE WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm16COLIN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1770000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1838680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028120
IRS990/FundraisingDirectExpensesAmt025812
IRS990/FundraisingGrossIncomeAmt016310
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01650399
IRS990/GrantsPayableGrp/BOYAmt0797402
IRS990/GrantsPayableGrp/EOYAmt0497280
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01650399
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01650399
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02517770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03032
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02790
IRS990/InformationTechnologyGrp/ProgramServicesAmt016631
IRS990/InformationTechnologyGrp/TotalAmt022453
IRS990/IntangibleAssetsGrp/BOYAmt016000
IRS990/IntangibleAssetsGrp/EOYAmt012424
IRS990/InterestGrp/FundraisingAmt07428
IRS990/InterestGrp/ManagementAndGeneralAmt06046
IRS990/InterestGrp/ProgramServicesAmt051727
IRS990/InterestGrp/TotalAmt065201
IRS990/InvestmentIncomeGrp/ExclusionAmt012753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012753
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0456868
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0531262
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0546746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03976672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03854925
IRS990/LandBldgEquipCostOrOtherBssAmt04401671
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOBILIZING COMMUNITY RESOURCES TO IMPROVE PEOPLE'S LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01656908
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01614095
IRS990/NetAssetsOrFundBalancesBOYAmt02818956
IRS990/NetAssetsOrFundBalancesEOYAmt02882887
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9502
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045165
IRS990/NoncashContributionsAmt024375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06615
IRS990/OccupancyGrp/ManagementAndGeneralAmt05817
IRS990/OccupancyGrp/ProgramServicesAmt043365
IRS990/OccupancyGrp/TotalAmt055797
IRS990/OfficeExpensesGrp/FundraisingAmt017472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06266
IRS990/OfficeExpensesGrp/ProgramServicesAmt027760
IRS990/OfficeExpensesGrp/TotalAmt051498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011809
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT PROGRAM EX
IRS990/OtherExpensesGrp/Desc1DAY OF CARING EXPENSE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER CENTER EXPENS
IRS990/OtherExpensesGrp/Desc3KITSAP COMMUNITY HEALTH
IRS990/OtherExpensesGrp/ProgramServicesAmt034001
IRS990/OtherExpensesGrp/ProgramServicesAmt110013
IRS990/OtherExpensesGrp/ProgramServicesAmt25153
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt034001
IRS990/OtherExpensesGrp/TotalAmt110013
IRS990/OtherExpensesGrp/TotalAmt25153
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherRevenueMiscGrp/BusinessCd0518210
IRS990/OtherRevenueMiscGrp/Desc0COST RECOVERY FEES ON
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0171083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171083
IRS990/OtherRevenueTotalAmt0171083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177883
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt03155
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04252
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06310
IRS990/PaymentsToAffiliatesGrp/TotalAmt013717
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07647
IRS990/PayrollTaxesGrp/ProgramServicesAmt010798
IRS990/PayrollTaxesGrp/TotalAmt024179
IRS990/PensionPlanContributionsGrp/FundraisingAmt03437
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04724
IRS990/PensionPlanContributionsGrp/TotalAmt010546
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028314
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028814
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0631450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0440429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014335
IRS990/PrincipalOfficerNm0DAVID FOOTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0EXEMPT FUNCTION RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075426
IRS990/ProgSrvcAccomActy2Grp/Desc0HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077553
IRS990/ProgSrvcAccomActy3Grp/Desc0PENINSULA 211 - BUILDING SAFE AND CARING COMMUNITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077553
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE FEMA ASSISTANCE, VOLUNTEER CENTER, MAIL CARRIER FOOD DRIVE, LUNCH AND LEARN, RESOURCE LIBRARY AND DAY OF CARING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03230433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02455279
IRS990/PYInvestmentIncomeAmt06568
IRS990/PYOtherExpensesAmt0524302
IRS990/PYOtherRevenueAmt014492
IRS990/PYProgramServiceRevenueAmt069751
IRS990/PYRevenuesLessExpensesAmt0-15039
IRS990/PYSalariesCompEmpBnftPaidAmt0356702
IRS990/PYTotalExpensesAmt03336283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03321244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02242198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03230433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05119165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03608388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03721770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017921954

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,143,334
Liabilities
$2,260,447
Net assets
$2,882,887
Revenue
$2,491,958
Expenses
$2,473,192
Net income
$18,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.42$1.88$0.76$1.14$0.38
2023Summary only. Only limited summary data is available for this year.$3.60$1.45$2.15$1.07$1.34$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.50$2.35$1.18$1.31$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.66$2.56$1.09$1.62$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.65$2.91$1.39$1.19$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.75$2.64$0.82$1.03$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$1.70$2.99$1.88$1.72$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.84$2.07$2.77$2.10$2.17$0.08
2015Summary only. Only limited summary data is available for this year.$5.05$2.20$2.84$2.28$2.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.14$2.26$2.88$2.49$2.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.62$2.82$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$2.86$2.76$3.47
2011Summary only. Only limited summary data is available for this year.$3.71$2.68$1.03$3.72$3.51$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$2.82$0.78$3.77