Civic Intelligence

Community in Motion

990 • Fiscal year 2016 • EIN 91-0786572

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 30, 2017

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

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.15x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.3%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,382,309

Up $172,053 (+7.8%) from 2015

Net Assets

Up

$864,932

Up $45,205 (+5.5%) from 2015

Liabilities

Up

$1,517,377

Up $126,848 (+9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin43rd percentile

Revenue

Up

$9,932,768

Up $759,323 (+8.3%) from 2015

Expenses

Up

$9,887,563

Up $723,229 (+7.9%) from 2015

Net Income

Up

$45,205

Up $36,094 (+396%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$2,382,309
Liabilities$1,517,377
Net Assets$864,932
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$9,932,768
Expenses$9,887,563
Net Income$45,205
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$9,932,768
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$1,203,612$1,234,762▲ $31,150
Pledges and Grants Receivable$908,868$1,055,228▲ $146,360
Prepaid Expenses and Deferred Charges$84,404$80,629▼ $3,775
Land, Buildings, and Equipment, Net$0$6,396▲ $6,396
Accounts Receivable$13,372$5,294▼ $8,078
Total Assets$2,210,256$2,382,309▲ $172,053
Liabilities
Accounts Payable and Accrued Expenses$1,368,248$1,492,907▲ $124,659
Deferred Revenue$22,281$24,470▲ $2,189
Total Liabilities$1,390,529$1,517,377▲ $126,848
Net Assets / Fund Balance
Unrestricted Net Assets$800,089$858,839▲ $58,750
Temporarily Rstr Net Assets$19,638$6,093▼ $13,545
Total Net Assets Fund Balance$819,727$864,932▲ $45,205
Total Liabilities and Net Assets / Fund Balance$2,210,256$2,382,309▲ $172,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,396$283,396$289,792
Leasehold Improvements$0$27,680$27,680
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen KuhnExec. DirectorFT$108,785-$108,785
Tina HernandezCFOFT$76,646$9,444$86,090

Board Members and Trustees

NameTitle
Kris OlmsteadPresident
Lisa RasmussenVice President
Darlene DicksonDirector
Ed RankinDirector
Harry KiickDirector
Jim HarrisDirector
Jim MoellerDirector
Keith ScottDirector
LINDA O'LEARYDirector
Mike FischerDirector
Ramona PerkinsDirector
Peggy SheehanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,864,051
Program Service Revenue
$68,717
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,190
Change in Net Assets
$45,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,932,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,932,768
Total Revenue per Form 990
$9,932,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,844,060
Salaries, Compensation, and Employee Benefits$1,043,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,888$25,683-$655,571
Current Officers, Directors, Trustees, and Key Employees$79,211$115,664-$194,875
Fees for Services Other$113,499$19,265-$132,764
Occupancy$66,524$50,090-$116,614
Other Employee Benefits$90,766--$90,766
Payroll Taxes$62,173$11,304-$73,477
Office Expenses$36,381$29,309-$65,690
Pension Plan Contributions$28,814--$28,814
Travel$14,464$5,408-$19,872
Insurance$2,317$15,995-$18,312
Information Technology$10,012$8,206-$18,218
Other Expenses$15,087$2,959-$18,046
Advertising$12,320$1,785-$14,105
Fees for Services Legal$6,154$5,204-$11,358
Depreciation Depletion-$582-$582
Total Functional Expenses$9,592,750$294,813$0$9,887,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,887,563
Total Expenses per Audited Statements$9,887,563
Total Expenses per Form 990$9,887,563
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
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Kuhn
Formed
1957
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
410

Preparer

Firm
Michael J Plymale Inc
Address
PO BOX 268, VANCOUVER, WA 98666-0268
Preparer
Michael J Plymale Inc Ps
Phone
3606950068
Raw XML AppendixShowing 400 of 469 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050090
IRS990/OccupancyGrp/ProgramServicesAmt066524
IRS990/OccupancyGrp/TotalAmt0116614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029309
IRS990/OfficeExpensesGrp/ProgramServicesAmt036381
IRS990/OfficeExpensesGrp/TotalAmt065690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090766
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12959
IRS990/OtherExpensesGrp/ProgramServicesAmt08373205
IRS990/OtherExpensesGrp/ProgramServicesAmt151935
IRS990/OtherExpensesGrp/ProgramServicesAmt215087
IRS990/OtherExpensesGrp/TotalAmt08373205
IRS990/OtherExpensesGrp/TotalAmt155294
IRS990/OtherExpensesGrp/TotalAmt218046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655571
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011304
IRS990/PayrollTaxesGrp/ProgramServicesAmt062173
IRS990/PayrollTaxesGrp/TotalAmt073477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028814
IRS990/PensionPlanContributionsGrp/TotalAmt028814
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0908868
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01055228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080629
IRS990/PrincipalOfficerNm0COLLEEN KUHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110797
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; AND THE VISTA AMERICORP PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167147
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051286
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/ExpenseAmt07714
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07714
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOURIMPACT TIMEBANKING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09104208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08175232
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt069237
IRS990/PYRevenuesLessExpensesAmt09111
IRS990/PYSalariesCompEmpBnftPaidAmt0989102
IRS990/PYTotalExpensesAmt09164334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09173445
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09864052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09104208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08386804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08416743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09265201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045037008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407172
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt045444180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09932769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09173445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08479526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08503075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09355365
IRS990ScheduleA/Total509Grp/TotalAmt045444180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09932769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09173445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08479526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08503075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09355365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045444180
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/BookValueAmt06396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289792
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09887563
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027680
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09932768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06396
IRS990ScheduleD/TotalExpensesPerForm990Amt09887563
IRS990ScheduleD/TotalRevenuePerForm990Amt09932768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09932768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09887563
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN 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/ExplanationTxt1ALL 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/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE AND APPROVE SALARY OF EXECUTIVE DIRECTOR AND CFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019638
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06093
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02210256
IRS990/TotalAssetsEOYAmt02382309
IRS990/TotalAssetsGrp/BOYAmt02210256
IRS990/TotalAssetsGrp/EOYAmt02382309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09864051
IRS990/TotalEmployeeCnt029

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,382,309
Liabilities
$1,517,377
Net assets
$864,932
Revenue
$9,932,768
Expenses
$9,887,563
Net income
$45,205
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