Civic Intelligence

Community in Motion

990 • Fiscal year 2015 • EIN 91-0786572

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

Organization ProfileWWW.HSC-WA.ORG

View Organization Page

120 NE 136th Avenue No 215Vancouver, WA 98684

(360) 694-6577

Siviq Scores

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

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$112,908

Higher top officer pay than 47% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

71st percentile

7.6%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,210,256

Up $156,113 (+7.6%) from 2014

Net Assets

Up

$819,727

Up $9,111 (+1.1%) from 2014

Liabilities

Up

$1,390,529

Up $147,002 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin39th percentile

Revenue

Up

$9,173,445

Up $693,919 (+8.2%) from 2014

Expenses

Up

$9,164,334

Up $699,629 (+8.3%) from 2014

Net Income

Down

$9,111

Down $5,710 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,847,444Liabilities 2010: $1,352,926Net Assets 2010: $494,5182010Assets 2011: $2,105,055Liabilities 2011: $1,443,402Net Assets 2011: $661,6532011Assets 2012: $2,095,650Liabilities 2012: $1,353,212Net Assets 2012: $742,4382012Assets 2013: $1,998,556Liabilities 2013: $1,202,761Net Assets 2013: $795,7952013Assets 2014: $2,054,143Liabilities 2014: $1,243,527Net Assets 2014: $810,6162014Assets 2015: $2,210,256Liabilities 2015: $1,390,529Net Assets 2015: $819,7272015Assets 2016: $2,382,309Liabilities 2016: $1,517,377Net Assets 2016: $864,9322016Assets 2017: $2,579,169Liabilities 2017: $1,638,592Net Assets 2017: $940,5772017Assets 2018: $2,606,565Liabilities 2018: $1,619,825Net Assets 2018: $986,7402018Assets 2019: $2,637,238Liabilities 2019: $1,667,862Net Assets 2019: $969,3762019Assets 2020: $2,332,659Liabilities 2020: $1,420,840Net Assets 2020: $911,8192020Assets 2021: $2,966,646Liabilities 2021: $1,928,272Net Assets 2021: $1,038,3742021Assets 2022: $2,779,194Liabilities 2022: $1,542,688Net Assets 2022: $1,236,5062022Assets 2023: $3,408,687Liabilities 2023: $2,116,560Net Assets 2023: $1,292,1272023

Highlighted filing

2015

Assets$2,210,256
Liabilities$1,390,529
Net Assets$819,727
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,413,7502010Expenses 2011: $9,609,8842011Expenses 2012: $9,274,5802012Expenses 2013: $8,449,7182013Revenue 2014: $8,479,526Expenses 2014: $8,464,705Net Income 2014: $14,8212014Revenue 2015: $9,173,445Expenses 2015: $9,164,334Net Income 2015: $9,1112015Revenue 2016: $9,932,768Expenses 2016: $9,887,563Net Income 2016: $45,2052016Revenue 2017: $10,699,861Expenses 2017: $10,624,216Net Income 2017: $75,6452017Revenue 2018: $10,964,302Expenses 2018: $10,918,139Net Income 2018: $46,1632018Revenue 2019: $11,099,232Expenses 2019: $11,116,596Net Income 2019: -$17,3642019Revenue 2020: $10,271,710Expenses 2020: $10,329,267Net Income 2020: -$57,5572020Revenue 2021: $10,802,333Expenses 2021: $10,675,778Net Income 2021: $126,5552021Revenue 2022: $11,021,286Expenses 2022: $10,823,154Net Income 2022: $198,1322022Revenue 2023: $11,917,604Expenses 2023: $11,861,983Net Income 2023: $55,6212023

Highlighted filing

2015

Revenue$9,173,445
Expenses$9,164,334
Net Income$9,111
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$9,173,445
Mission and Program Overview

Mission

Our mission is to connect our neighbors with access to reliable transportation options that support healthy, independent living.

Social services to the elderly, special needs and low income populations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$456,707$1,203,612▲ $746,905
Pledges and Grants Receivable$1,489,508$908,868▼ $580,640
Prepaid Expenses and Deferred Charges$101,670$84,404▼ $17,266
Accounts Receivable$5,061$13,372▲ $8,311
Land, Buildings, and Equipment, Net$1,197$0▼ $1,197
Total Assets$2,054,143$2,210,256▲ $156,113
Liabilities
Accounts Payable and Accrued Expenses$1,231,252$1,368,248▲ $136,996
Deferred Revenue$12,275$22,281▲ $10,006
Total Liabilities$1,243,527$1,390,529▲ $147,002
Net Assets / Fund Balance
Unrestricted Net Assets$778,834$800,089▲ $21,255
Temporarily Rstr Net Assets$31,782$19,638▼ $12,144
Total Net Assets Fund Balance$810,616$819,727▲ $9,111
Total Liabilities and Net Assets / Fund Balance$2,054,143$2,210,256▲ $156,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$282,815$282,815
Leasehold Improvements$0$27,680$27,680
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen KuhnExec. DirectorFT$102,572$10,336$112,908
Tina HernandezCFOFT$70,308$7,508$77,816

Board Members and Trustees

NameTitle
Kris OlmsteadPresident
Lisa RasmussenVice President
Cheryl PfaffDirector
Darlene DicksonDirector
Ed RankinDirector
Jim MoellerDirector
Keith ScottDirector
Mike FischerDirector
Ramona PerkinsDirector
Peggy SheehanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,104,208
Program Service Revenue
$69,237
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,208
Change in Net Assets
$9,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,173,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,173,445
Total Revenue per Form 990
$9,173,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,175,232
Salaries, Compensation, and Employee Benefits$989,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,731$17,639-$624,370
Current Officers, Directors, Trustees, and Key Employees$69,526$121,199-$190,725
Fees for Services Other$87,524$46,794-$134,318
Occupancy$70,674$42,073-$112,747
Other Employee Benefits$75,435--$75,435
Payroll Taxes$60,551$11,644-$72,195
Office Expenses$17,523$23,104-$40,627
Pension Plan Contributions$25,965$412-$26,377
Travel$12,910$8,734-$21,644
Other Expenses$18,125$2,474-$20,599
Information Technology$8,999$10,336-$19,335
Insurance$2,866$15,207-$18,073
Advertising$11,153$1,402-$12,555
Fees for Services Accounting-$8,264-$8,264
Fees for Services Legal$2,364$148-$2,512
Depreciation Depletion-$1,197-$1,197
Total Functional Expenses$8,846,608$317,726$0$9,164,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,164,334
Total Expenses per Audited Statements$9,164,334
Total Expenses per Form 990$9,164,334
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
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
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 11

“An outside cpa office prepares the agency's 990 and submits to human service council for approval and signature of the executive director. The completed form 990 is e-mailed to the executive committee and finance committee for review before finalizing. The final 990 is distributed to the complete board via e-mail.”

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

“All agency's policies are reviewed by the executive director and sent to all board members and staff to review, via e-mail. An e-mail or signed acknowledgement form is confirmation policies were received by recipient.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determine and approve salary of executive director and cfo”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Human Services Council
EIN
91-0786572
Phone
3606946577
Address
120 NE 136TH AVENUE NO 215, VANCOUVER, WA 98684

Signing Officer

Name
Colleen Kuhn
Title
Executive Director
Phone
3606946577
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Kuhn
Formed
1957
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
415

Preparer

Firm
Michael J Plymale Inc
Address
PO BOX 268, VANCOUVER, WA 98666-0268
Preparer
Michael J Plymale Inc Ps
Phone
3606950068
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Human services council ceased providing services for verterans assisstance and resource program during fiscal year 2014-15.”

Raw XML AppendixShowing 400 of 456 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/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075435
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12474
IRS990/OtherExpensesGrp/ProgramServicesAmt07717135
IRS990/OtherExpensesGrp/ProgramServicesAmt159127
IRS990/OtherExpensesGrp/ProgramServicesAmt218125
IRS990/OtherExpensesGrp/TotalAmt07717135
IRS990/OtherExpensesGrp/TotalAmt166226
IRS990/OtherExpensesGrp/TotalAmt220599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624370
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011644
IRS990/PayrollTaxesGrp/ProgramServicesAmt060551
IRS990/PayrollTaxesGrp/TotalAmt072195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025965
IRS990/PensionPlanContributionsGrp/TotalAmt026377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01489508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0908868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084404
IRS990/PrincipalOfficerNm0COLLEEN KUHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19211
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER CONNECTIONS HOUSES THE MANY VOLUNTEER-BASED PROGRAMS OFFERED, SUCH AS THE VOLUNTEER CENTER, SERVING VOLUNTEERS BETWEEN THE AGES OF 18 AND 54; THE RETIRED SENIOR VOLUNTEER PROGRAM (RSVP), SERVING VOLUNTEERS 55 YEARS AND OLDER; THE VISTA AMERICORP PROGRAM; AND THE STATEWIDE HEALTH INSURANCE BENEFITS ADVISORS (SHIBA) PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210417
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061993
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTHWEST WASHINGTON ELDER ABUSE PREVENTION (SWEAP) - HUMAN SERVICES COUNCIL IS THE FISCAL SPONSOR FOR THE SWEAP PROGRAM. SWEAP'S MISSION IS TO EDUCATE THE PUBLIC AND RAISE AWARENESS ABOUT VULNERABLE ADULT ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07244
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08386804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07421124
IRS990/PYOtherRevenueAmt010500
IRS990/PYProgramServiceRevenueAmt082222
IRS990/PYRevenuesLessExpensesAmt014821
IRS990/PYSalariesCompEmpBnftPaidAmt01043581
IRS990/PYTotalExpensesAmt08464705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08479526
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09104208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08386804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08416743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09265201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09679597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044852553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0435877
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt045288430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09173445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08479526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08503075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09355365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09777019
IRS990ScheduleA/Total509Grp/TotalAmt045288430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09173445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08479526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08503075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09355365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09777019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045288430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282815
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09164334
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027680
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09173445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt09164334
IRS990ScheduleD/TotalRevenuePerForm990Amt09173445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09173445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09164334
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUMAN SERVICES COUNCIL CEASED PROVIDING SERVICES FOR VERTERANS ASSISSTANCE AND RESOURCE PROGRAM DURING FISCAL YEAR 2014-15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OUTSIDE CPA OFFICE PREPARES THE AGENCY'S 990 AND SUBMITS TO HUMAN SERVICE COUNCIL FOR APPROVAL AND SIGNATURE OF THE EXECUTIVE DIRECTOR. THE COMPLETED FORM 990 IS E-MAILED TO THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE FOR REVIEW BEFORE FINALIZING. THE FINAL 990 IS DISTRIBUTED TO THE COMPLETE BOARD VIA E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL AGENCY'S POLICIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND SENT TO ALL BOARD MEMBERS AND STAFF TO REVIEW, VIA E-MAIL. AN E-MAIL OR SIGNED ACKNOWLEDGEMENT FORM IS CONFIRMATION POLICIES WERE RECEIVED BY RECIPIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINE AND APPROVE SALARY OF EXECUTIVE DIRECTOR AND CFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031782
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019638
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02054143
IRS990/TotalAssetsEOYAmt02210256
IRS990/TotalAssetsGrp/BOYAmt02054143
IRS990/TotalAssetsGrp/EOYAmt02210256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09104208
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08846608
IRS990/TotalFunctionalExpensesGrp/TotalAmt09164334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01243527
IRS990/TotalLiabilitiesEOYAmt01390529
IRS990/TotalLiabilitiesGrp/BOYAmt01243527
IRS990/TotalLiabilitiesGrp/EOYAmt01390529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0810616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0819727
IRS990/TotalOtherCompensationAmt017844

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,210,256
Liabilities
$1,390,529
Net assets
$819,727
Revenue
$9,173,445
Expenses
$9,164,334
Net income
$9,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.41$2.12$1.29$11.9$11.9$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.54$1.24$11.0$10.8$0.20
2021Summary only. Only limited summary data is available for this year.$2.97$1.93$1.04$10.8$10.7$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.42$0.91$10.3$10.3$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.67$0.97$11.1$11.1$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.62$0.99$11.0$10.9$0.05
2017Summary only. Only limited summary data is available for this year.$2.58$1.64$0.94$10.7$10.6$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.38$1.52$0.86$9.93$9.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.21$1.39$0.82$9.17$9.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.05$1.24$0.81$8.48$8.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.20$0.80$8.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.35$0.74$9.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.44$0.66$9.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.35$0.49$9.41