Civic Intelligence

Entrust Community Services

990 • Fiscal year 2022 • EIN 91-0862938

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
PO Box 9727Yakima, WA 98909

(509) 453-4756

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$110,744

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.5%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,951,394

Down $606,393 (-24%) from 2021

Net Assets

Down

$1,377,501

Down $703,885 (-34%) from 2021

Liabilities

Up

$573,893

Up $97,492 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin15th percentile

Revenue

Down

$3,315,786

Down $120,197 (-3.5%) from 2021

Expenses

Up

$3,936,368

Up $1,597,992 (+68%) from 2021

Net Income

Down

-$620,582

Down $1,718,189 (-157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $820,300Liabilities 2011: $220,656Net Assets 2011: $599,6442011Assets 2012: $689,238Liabilities 2012: $337,063Net Assets 2012: $352,1752012Assets 2013: $663,415Liabilities 2013: $290,780Net Assets 2013: $372,6352013Assets 2014: $629,757Liabilities 2014: $340,976Net Assets 2014: $288,7812014Assets 2015: $570,560Liabilities 2015: $274,283Net Assets 2015: $296,2772015Assets 2016: $473,667Liabilities 2016: $183,641Net Assets 2016: $290,0262016Assets 2017: $1,312,497Liabilities 2017: $200,395Net Assets 2017: $1,112,1022017Assets 2018: $1,358,142Liabilities 2018: $343,496Net Assets 2018: $1,014,6462018Assets 2019: $1,471,674Liabilities 2019: $702,447Net Assets 2019: $769,2272019Assets 2020: $1,908,021Liabilities 2020: $924,242Net Assets 2020: $983,7792020Assets 2021: $2,557,787Liabilities 2021: $476,401Net Assets 2021: $2,081,3862021Assets 2022: $1,951,394Liabilities 2022: $573,893Net Assets 2022: $1,377,5012022Assets 2023: $2,120,409Liabilities 2023: $651,626Net Assets 2023: $1,468,7832023Assets 2024: $2,719,314Liabilities 2024: $1,062,725Net Assets 2024: $1,656,5892024

Highlighted filing

2022

Assets$1,951,394
Liabilities$573,893
Net Assets$1,377,501
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,945,2092011Revenue 2012: $2,521,781Expenses 2012: $2,769,250Net Income 2012: -$247,4692012Revenue 2013: $2,303,214Expenses 2013: $2,282,754Net Income 2013: $20,4602013Revenue 2014: $1,976,372Expenses 2014: $2,060,226Net Income 2014: -$83,8542014Revenue 2015: $2,032,704Expenses 2015: $2,025,208Net Income 2015: $7,4962015Revenue 2016: $1,888,497Expenses 2016: $1,894,748Net Income 2016: -$6,2512016Revenue 2017: $2,918,281Expenses 2017: $2,096,205Net Income 2017: $822,0762017Revenue 2018: $2,546,924Expenses 2018: $2,644,380Net Income 2018: -$97,4562018Revenue 2019: $2,660,907Expenses 2019: $2,906,326Net Income 2019: -$245,4192019Revenue 2020: $2,673,198Expenses 2020: $2,458,646Net Income 2020: $214,5522020Revenue 2021: $3,435,983Expenses 2021: $2,338,376Net Income 2021: $1,097,6072021Revenue 2022: $3,315,786Expenses 2022: $3,936,368Net Income 2022: -$620,5822022Revenue 2023: $4,761,803Expenses 2023: $4,670,521Net Income 2023: $91,2822023Revenue 2024: $5,532,075Expenses 2024: $5,344,269Net Income 2024: $187,8062024

Highlighted filing

2022

Revenue$3,315,786
Expenses$3,936,368
Net Income-$620,582
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,315,786
Mission and Program Overview

Mission

Entrust community services is committed to enriching the live of people with disabilities by promoting creative employment, education and health options that foster integration into their communities.

Entrust community services is committed to enriching the lives of people with disabilities by promoting creative employment, education and health options that foster integration into their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$880,760$962,145▲ $81,385
Accounts Receivable$541,420$602,724▲ $61,304
Cash and Non-Interest-Bearing Accounts$1,066,682$359,233▼ $707,449
Prepaid Expenses and Deferred Charges$54,092$14,964▼ $39,128
Investments in Publicly Traded Securities$14,833$12,328▼ $2,505
Total Assets$2,557,787$1,951,394▼ $606,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,855$379,089▲ $90,234
Accounts Payable and Accrued Expenses$187,546$194,804▲ $7,258
Total Liabilities$476,401$573,893▲ $97,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,081,386$1,377,501▼ $703,885
Total Net Assets Fund Balance$2,081,386$1,377,501▼ $703,885
Total Liabilities and Net Assets / Fund Balance$2,557,787$1,951,394▼ $606,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,136$298,962$674,098
Equipment$460,543$46,588$507,131
Land$126,466-$126,466
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom GaulkeExecutive DirectorFT$100,528$10,216$110,744

Board Members and Trustees

NameTitle
Rochelle KmetzIncoming President
Paul PietiPast President
Joe LongoPresident
Ann AllenDirector
Faye FuchsDirector
Jonathan IsomMember at Large
Veronica BittnerSecretary
Dulce GuttierezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,115,508
Program Service Revenue
$197,240
Investment Income
$285
Other Revenue
$2,753
All Other Contributions
$29,411
Change in Net Assets
$-620,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,033,144
Other Expenses$903,224
Total Fundraising Expense$32,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,099,194$371,334$26,630$2,497,158
Other Employee Benefits$131,552$92,986-$224,538
Payroll Taxes$179,900$28,707$2,313$210,920
Travel$97,251$86,192-$183,443
Occupancy$128,537$28,367-$156,904
Current Officers, Directors, Trustees, and Key Employees$79,082$19,149$2,297$100,528
Advertising$89,462-$1,085$90,547
Depreciation Depletion$29,591$57,446-$87,037
Insurance$32,874$40,912-$73,786
Fees for Services Other$40,876$7,266-$48,142
Conferences and Meetings$14,576$3,891-$18,467
Office Expenses$9,729$4,623-$14,352
Other Expenses$4,521$7,982-$12,503
All Other Expenses$10,107$2,201-$12,308
Fees for Services Accounting$4,500--$4,500
Total Functional Expenses$3,102,253$801,790$32,325$3,936,368
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
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
Yes
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

“The board of directors reviews and approves the 990 prior to it being filed.”

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

“Any member of the board who has a paid business or professional relationship with the agency must describe said relationship in writing and have said relationship approved by two-thirds (2/3) majority vote of the board of directors present at the meeting. The intent to vote on conflict of interest must be sent at least 10 days prior to the meeting in which the vote shall take place. The description and vote shall be fully recorded in the board's minutes. Any subsequent business or professional transaction with a board member, exceeding $100.00, must be approved by two-thirds (2/3) majority vote of the board and appear in the board minutes.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation of like organizations annually, performs an annual review of the executive director, and sets the executive director's salary accordingly. The executive director does performance reviews for employees and sets their annual salaries based on performance and availability of funding and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Entrust Community Services
EIN
91-0862938
Phone
5094534756
Address
PO BOX 9727, YAKIMA, WA 98909

Signing Officer

Name
Tom Gaulke
Title
Executive Director
Phone
5094534756
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Gaulke
Formed
1971
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
164
Volunteers
0

Preparer

Firm
Bailey CPA LLC
Address
32 N 3RD ST, YAKIMA, WA 98901-2730
Preparer
Abby Bailey CPA
Phone
5098331179
Raw XML AppendixShowing 400 of 460 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/OtherExpensesGrp/ProgramServicesAmt0101486
IRS990/OtherExpensesGrp/ProgramServicesAmt137455
IRS990/OtherExpensesGrp/ProgramServicesAmt211560
IRS990/OtherExpensesGrp/ProgramServicesAmt34521
IRS990/OtherExpensesGrp/TotalAmt0101486
IRS990/OtherExpensesGrp/TotalAmt179473
IRS990/OtherExpensesGrp/TotalAmt220276
IRS990/OtherExpensesGrp/TotalAmt312503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02753
IRS990/OtherRevenueTotalAmt02753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0371334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02099194
IRS990/OtherSalariesAndWagesGrp/TotalAmt02497158
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028707
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179900
IRS990/PayrollTaxesGrp/TotalAmt0210920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014964
IRS990/PrincipalOfficerNm0TOM GAULKE
IRS990/PriorPeriodAdjustmentsAmt0-83303
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO PUBLIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02117300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03098
IRS990/PYOtherExpensesAmt0677568
IRS990/PYOtherRevenueAmt07151
IRS990/PYProgramServiceRevenueAmt01308434
IRS990/PYRevenuesLessExpensesAmt01097607
IRS990/PYSalariesCompEmpBnftPaidAmt01660808
IRS990/PYTotalExpensesAmt02338376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03435983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-620582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03115508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02117300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01459417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01267046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01449811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09409082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06767
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0197240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01309434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01209137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01377598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01087069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05180478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06767
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012980
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026284
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.94740
IRS990ScheduleA/PublicSupportTotal509Amt014589560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03312748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03426734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02668554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02644644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02536880
IRS990ScheduleA/Total509Grp/TotalAmt014589560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03315786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03436983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02673198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02658407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02538237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014622611
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/BuildingsGrp/BookValueAmt0375136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674098
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507131
IRS990ScheduleD/LandGrp/BookValueAmt0126466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0962145
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY MEMBER OF THE BOARD WHO HAS A PAID BUSINESS OR PROFESSIONAL RELATIONSHIP WITH THE AGENCY MUST DESCRIBE SAID RELATIONSHIP IN WRITING AND HAVE SAID RELATIONSHIP APPROVED BY TWO-THIRDS (2/3) MAJORITY VOTE OF THE BOARD OF DIRECTORS PRESENT AT THE MEETING. THE INTENT TO VOTE ON CONFLICT OF INTEREST MUST BE SENT AT LEAST 10 DAYS PRIOR TO THE MEETING IN WHICH THE VOTE SHALL TAKE PLACE. THE DESCRIPTION AND VOTE SHALL BE FULLY RECORDED IN THE BOARD'S MINUTES. ANY SUBSEQUENT BUSINESS OR PROFESSIONAL TRANSACTION WITH A BOARD MEMBER, EXCEEDING $100.00, MUST BE APPROVED BY TWO-THIRDS (2/3) MAJORITY VOTE OF THE BOARD AND APPEAR IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF LIKE ORGANIZATIONS ANNUALLY, PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR, AND SETS THE EXECUTIVE DIRECTOR'S SALARY ACCORDINGLY. THE EXECUTIVE DIRECTOR DOES PERFORMANCE REVIEWS FOR EMPLOYEES AND SETS THEIR ANNUAL SALARIES BASED ON PERFORMANCE AND AVAILABILITY OF FUNDING AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02557787
IRS990/TotalAssetsEOYAmt01951394
IRS990/TotalAssetsGrp/BOYAmt02557787
IRS990/TotalAssetsGrp/EOYAmt01951394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03115508
IRS990/TotalEmployeeCnt0164
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032325
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0801790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03102253
IRS990/TotalFunctionalExpensesGrp/TotalAmt03936368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0476401
IRS990/TotalLiabilitiesEOYAmt0573893
IRS990/TotalLiabilitiesGrp/BOYAmt0476401
IRS990/TotalLiabilitiesGrp/EOYAmt0573893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02081386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01377501
IRS990/TotalOtherCompensationAmt010216

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,951,394
Liabilities
$573,893
Net assets
$1,377,501
Revenue
$3,315,786
Expenses
$3,936,368
Net income
-$620,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.06$1.66$5.53$5.34$0.19
2023Summary only. Only limited summary data is available for this year.$2.12$0.65$1.47$4.76$4.67$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.57$1.38$3.32$3.94$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.48$2.08$3.44$2.34$1.10
2020Summary only. Only limited summary data is available for this year.$1.91$0.92$0.98$2.67$2.46$0.21
2019Summary only. Only limited summary data is available for this year.$1.47$0.70$0.77$2.66$2.91$0.25
2018Summary only. Only limited summary data is available for this year.$1.36$0.34$1.01$2.55$2.64$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.20$1.11$2.92$2.10$0.82
2016Summary only. Only limited summary data is available for this year.$0.47$0.18$0.29$1.89$1.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.30$2.03$2.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.34$0.29$1.98$2.06$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$2.30$2.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.69$0.34$0.35$2.52$2.77$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.22$0.60$2.95