Civic Intelligence

Spokane Guilds School and Neuromuscular Center

990 • Fiscal year 2015 • EIN 91-0863163

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.GUILDSCHOOL.ORG

View Organization Page

2118 West GarlandSpokane, WA 99205-2598

(509) 326-1651

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Balance Sheet

Assets

Flat

$2,154,486

Flat from 2015

Net Assets

Flat

$2,119,475

Flat from 2015

Liabilities

Flat

$35,011

Flat from 2015

Revenue And Expenses

Revenue

Flat

$3,057,243

Flat from 2015

Expenses

Flat

$2,928,623

Flat from 2015

Net Income

Flat

$128,620

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $1,794,871Liabilities 2011: $33,978Net Assets 2011: $1,760,8932011Assets 2012: $1,618,775Liabilities 2012: $38,064Net Assets 2012: $1,580,7112012Assets 2013: $1,933,849Liabilities 2013: $61,104Net Assets 2013: $1,872,7452013Assets 2014: $2,045,512Liabilities 2014: $56,044Net Assets 2014: $1,989,4682014Assets 2015: $2,154,486Liabilities 2015: $35,011Net Assets 2015: $2,119,4752015Assets 2015: $2,154,486Liabilities 2015: $35,011Net Assets 2015: $2,119,4752015Assets 2016: $2,461,973Liabilities 2016: $48,173Net Assets 2016: $2,413,8002016Assets 2017: $3,632,993Liabilities 2017: $85,796Net Assets 2017: $3,547,1972017Assets 2018: $4,169,257Liabilities 2018: $94,193Net Assets 2018: $4,075,0642018Assets 2019: $4,745,249Liabilities 2019: $104,366Net Assets 2019: $4,640,8832019Assets 2020: $5,714,635Liabilities 2020: $856,834Net Assets 2020: $4,857,8012020Assets 2021: $7,926,418Liabilities 2021: $88,609Net Assets 2021: $7,837,8092021Assets 2022: $16,646,661Liabilities 2022: $5,737,541Net Assets 2022: $10,909,1202022Assets 2023: $16,085,513Liabilities 2023: $4,747,699Net Assets 2023: $11,337,8142023Assets 2024: $15,629,758Liabilities 2024: $4,659,615Net Assets 2024: $10,970,1432024

Highlighted filing

2015

Assets$2,154,486
Liabilities$35,011
Net Assets$2,119,475
Open 2015 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,882,807Expenses 2011: $2,981,868Net Income 2011: -$99,0612011Expenses 2012: $2,921,9642012Expenses 2013: $3,017,7142013Revenue 2014: $3,058,295Expenses 2014: $2,941,738Net Income 2014: $116,5572014Revenue 2015: $3,057,243Expenses 2015: $2,928,623Net Income 2015: $128,6202015Revenue 2015: $3,057,243Expenses 2015: $2,928,623Net Income 2015: $128,6202015Revenue 2016: $3,278,691Expenses 2016: $2,987,824Net Income 2016: $290,8672016Revenue 2017: $4,323,750Expenses 2017: $3,184,865Net Income 2017: $1,138,8852017Revenue 2018: $3,909,224Expenses 2018: $3,381,135Net Income 2018: $528,0892018Revenue 2019: $4,382,871Expenses 2019: $3,817,052Net Income 2019: $565,8192019Revenue 2020: $4,058,205Expenses 2020: $3,841,287Net Income 2020: $216,9182020Revenue 2021: $6,443,959Expenses 2021: $3,463,951Net Income 2021: $2,980,0082021Revenue 2022: $6,783,072Expenses 2022: $3,711,761Net Income 2022: $3,071,3112022Revenue 2023: $5,053,914Expenses 2023: $4,644,856Net Income 2023: $409,0582023Revenue 2024: $5,345,097Expenses 2024: $5,712,768Net Income 2024: -$367,6712024

Highlighted filing

2015

Revenue$3,057,243
Expenses$2,928,623
Net Income$128,620
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,112,830
Mission and Program Overview

Mission

We believe in the worth of every individual and their right to a meaningful life. Our purpose is to nurture the full potential of families and their children, from birth to three, with disabilities. We do this through a personalized, comprehensive program of assessment, therapy, education, and support.

To nurture the full potential of families and their children, from birth to three, with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$629,785$739,622▲ $109,837
Cash and Non-Interest-Bearing Accounts$451,407$481,398▲ $29,991
Pledges and Grants Receivable$382,427$263,275▼ $119,152
Land, Buildings, and Equipment, Net$106,229$105,005▼ $1,224
Accounts Receivable$52,952$75,840▲ $22,888
Prepaid Expenses and Deferred Charges$12,354$12,602▲ $248
Total Assets$2,045,512$2,154,486▲ $108,974
Other Assets Total$410,358$476,744▲ $66,386
Liabilities
Accounts Payable and Accrued Expenses$56,044$35,011▼ $21,033
Total Liabilities$56,044$35,011▼ $21,033
Net Assets / Fund Balance
Unrestricted Net Assets$1,986,650$2,116,298▲ $129,648
Temporarily Rstr Net Assets$2,818$3,177▲ $359
Total Net Assets Fund Balance$1,989,468$2,119,475▲ $130,007
Total Liabilities and Net Assets / Fund Balance$2,045,512$2,154,486▲ $108,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,618$335,710$370,328
Leasehold Improvements$70,387$244,216$314,603
Other Assets Org$476,744--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard M BoysenExecutive DirectorFT$116,847$18,153$135,000

Board Members and Trustees

NameTitle
Tim CasselsImmediate Past President
Kris BrillPresident
Paul WassonFirst Vice President
Kay AndersonSecond Vice President
Ryan KileAssistant Treasurer
Eric SmithCommunity Representative
Molly BerganCommunity Representative
Stacey KlimCommunity Representative
Stephanie CoyCommunity Representative
Tim StulcCommunity Representative
Wendy SchullerCommunity Representative
April SweattParent Representative
Stefani SpilkerParent Representative
Tim EnghSecretary
Deanna AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,010,512
Program Service Revenue
$811,351
Investment Income
$7,094
Other Revenue
$228,286
All Other Contributions
$371,235
Change in Net Assets
$128,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,057,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,104
Total Revenue per Audited Statements
$3,183,347
Total Revenue per Form 990
$3,057,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,533,181
Other Expenses$395,442
Total Fundraising Expense$170,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,636,622$196,199$72,565$1,905,386
Other Employee Benefits$238,387$47,625$14,167$300,179
Current Officers, Directors, Trustees, and Key Employees$99,723$33,242$33,242$166,207
Payroll Taxes$134,987$18,072$8,350$161,409
Fees for Services Other$55,164$9,405$2,823$67,392
Occupancy$24,319$16,432$4,854$45,605
Travel$26,394$8,788$2,592$37,774
Insurance$22,596$2,221$565$25,382
Depreciation Depletion$19,739$2,117$1,472$23,328
All Other Expenses$7,767$985$13,912$22,664
Fees for Services Accounting$16,320$3,060$1,020$20,400
Office Expenses$3,502$8,595$601$12,698
Other Expenses$2,546$1,258$584$4,388
Advertising$2,459$967$345$3,771
Total Functional Expenses$2,394,667$363,282$170,674$2,928,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,053,340
Expenses per Audited Statements$2,928,623
Total Expenses per Form 990$2,928,623
Expenses Not Reported on Form 990$124,717
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$283,503
Fundraising Direct Expenses$55,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$211,468$211,468$35,307$176,161
Golf Tournament$72,035$72,035$20,280$51,755
Total Events$283,503$283,503$55,587$227,916
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
No
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
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 A, Line 8B

“There are no committees with authorization of act on behalf of the board”

Form 990, Part VI, Section B, Line 11

“The form 990 and all required supporting schedules were reviewed by the executive director and the board treasurer before the form was filed with the irs. They received a copy of the form 990 and the required schedules and the forms were reviewed for completeness and correctness.”

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

“The school has a conflict of interest policy. Annually, all board members are asked to read and sign the policy. All new board members are given the conflict of interest policy with their orientation packet. The executive director reviews the conflict of interest statements and would determine if there were any existing conflicts. To date, no conflict of interest issues have arisen.”

Form 990, Part VI, Section B, Line 15

“The board of directors consults an annual compensation study prepared by the boyer children's clinic in seattle that is specifically prepared for employees of neuromuscular centers. The board discusses and approves the salary each year for the executive director. The salaries for teachers and therapists are based on education level as well as community comparisons and are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990, governing documents, conflict of interest policy, and audited financial statements available to the public by providing copies upon request or allowing inspection at its office.”

Filing and Contact Details

Filer

Filer Name
SPOKANE GUILDS' SCHOOL & NEUROMUSCULAR CENTER
EIN
91-0863163
Phone
5093261651
Address
2118 WEST GARLAND, SPOKANE, WA 99205-2598

Signing Officer

Name
Richard Mark Boysen
Title
Executive Director
Phone
5093261651
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mark Boysen
Formed
1978
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
59
Volunteers
800

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 200, SPOKANE, WA 99201-1006
Preparer
Keith Schmidt
Phone
5097476154
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is organized as a washington nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), and qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. The school is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The organization's form 990 is no longer subject to tax examination for fiscal years before june 30, 2012.”

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IRS990/Desc0THE SPOKANE GUILDS' SCHOOL (SGS) PROGRAM, SERVING CHILDREN BIRTH TO 3 YEARS OF AGE, IS FAMILY-BASED AND OPERATES TWELVE MONTHS ANNUALLY. TREATMENT IS SPECIFICALLY TAILORED TO MEET THE INDIVIDUAL NEEDS OF EACH CHILD AND FAMILY. FOR CHILDREN SUSPECTED OF DEVELOPMENTAL DELAYS, THE NEUROMUSCULAR CENTER PROVIDES COMPREHENSIVE ASSESSMENT. INTAKE TEAMS CONSISTING OF NURSES AND FAMILY STAFF LIAISON PROVIDE IN-HOME DEVELOPMENTAL SCREENING, RESOURCE IDENTIFICATION AND REFERRAL. CHILDREN ARE ALSO ASSESSED BY A DEVELOPMENTAL PEDIATRICIAN AND A TEAM OF QUALIFIED THERAPISTS AND TEACHERS. TEAMS COMPRISED OF A PHYSICAL AND OCCUPATIONAL THERAPIST, A SPEECH PATHOLOGIST, AND A CERTIFIED SPECIAL EDUCATION TEACHER COORDINATE THE CHILD'S TREATMENT PROGRAM. THIS UNIQUE TEAM APPROACH IS OF MAXIMUM BENEFIT TO A CHILD, AS THE FOUR DISCIPLINES WORK TO COMPLEMENT ONE ANOTHER. PROGRAM OPTIONS INCLUDE: INDIVIDUAL THERAPY, TODDLER GROUPS, PRESCHOOL GROUPS, AND HOME-BASED SERVICES. CHILDREN MAY BE REFERRED TO THE SGS BY A PHYSICIAN OR BY SELF-REFERRAL. PARENTS ARE AN INTEGRAL PART OF SUCCESSFUL TREATMENT AND MUST AGREE TO TAKE AN ACTIVE ROLE IN THEIR CHILD'S PROGRAM. EACH YEAR, APPROXIMATELY 200 CHILDREN WITH CEREBRAL PALSY, DOWN SYNDROME, SPINA BIFIDA, HEARING OR VISION IMPAIRMENTS, MUSCULAR DYSTROPHY, AUTISM, TRAUMATIC BRAIN INJURY (SHAKEN BABIES) AND OTHER FORMS OF DEVELOPMENTAL DELAYS AND RARE SYNDROMES, ARE ALL SERVED WITHOUT REGARD TO RACE, GENDER, RELIGION, OR ABILITY TO PAY.
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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/ReportableCompFromOrgAmt15116847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt055587
IRS990/FundraisingGrossIncomeAmt0283503
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01101725
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03112830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0565
IRS990/InsuranceGrp/ManagementAndGeneralAmt02221
IRS990/InsuranceGrp/ProgramServicesAmt022596
IRS990/InsuranceGrp/TotalAmt025382
IRS990/InvestmentIncomeGrp/ExclusionAmt07094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07094
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0579926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105005
IRS990/LandBldgEquipCostOrOtherBssAmt0684931
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BELIEVE IN THE WORTH OF EVERY INDIVIDUAL AND THEIR RIGHT TO A MEANINGFUL LIFE. OUR PURPOSE IS TO NURTURE THE FULL POTENTIAL OF FAMILIES AND THEIR CHILDREN, FROM BIRTH TO THREE, WITH DISABILITIES. WE DO THIS THROUGH A PERSONALIZED, COMPREHENSIVE PROGRAM OF ASSESSMENT, THERAPY, EDUCATION, AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01989468
IRS990/NetAssetsOrFundBalancesEOYAmt02119475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0227916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0227916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01387
IRS990/NoncashContributionsAmt03076
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04854
IRS990/OccupancyGrp/ManagementAndGeneralAmt016432
IRS990/OccupancyGrp/ProgramServicesAmt024319
IRS990/OccupancyGrp/TotalAmt045605
IRS990/OfficeExpensesGrp/FundraisingAmt0601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08595
IRS990/OfficeExpensesGrp/ProgramServicesAmt03502
IRS990/OfficeExpensesGrp/TotalAmt012698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0410358
IRS990/OtherAssetsTotalGrp/EOYAmt0476744
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300179
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1GOVERNMENT CONTRACT ADJ
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01620
IRS990/OtherExpensesGrp/FundraisingAmt111677
IRS990/OtherExpensesGrp/FundraisingAmt2285
IRS990/OtherExpensesGrp/FundraisingAmt3584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21258
IRS990/OtherExpensesGrp/ProgramServicesAmt046131
IRS990/OtherExpensesGrp/ProgramServicesAmt146710
IRS990/OtherExpensesGrp/ProgramServicesAmt211301
IRS990/OtherExpensesGrp/ProgramServicesAmt32546
IRS990/OtherExpensesGrp/TotalAmt060962
IRS990/OtherExpensesGrp/TotalAmt158387
IRS990/OtherExpensesGrp/TotalAmt212691
IRS990/OtherExpensesGrp/TotalAmt34388
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0370
IRS990/OtherRevenueTotalAmt0370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01636622
IRS990/OtherSalariesAndWagesGrp/TotalAmt01905386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134987
IRS990/PayrollTaxesGrp/TotalAmt0161409
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0382427
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012602
IRS990/PrincipalOfficerNm0RICHARD MARK BOYSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0458137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02012043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05317
IRS990/PYOtherExpensesAmt0294615
IRS990/PYOtherRevenueAmt0271707
IRS990/PYProgramServiceRevenueAmt0769228
IRS990/PYRevenuesLessExpensesAmt0116557
IRS990/PYSalariesCompEmpBnftPaidAmt02647123
IRS990/PYTotalExpensesAmt02941738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03058295
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0461995
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0811721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0629785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0739622
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt0124717
IRS990ScheduleD/DonatedServicesUseFcltsAmt0124717
IRS990ScheduleD/EquipmentGrp/BookValueAmt034618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370328
IRS990ScheduleD/ExpensesNotReportedAmt0124717
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02928623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0244216

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,154,486
Liabilities
$35,011
Net assets
$2,119,475
Revenue
$3,057,243
Expenses
$2,928,623
Net income
$128,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$4.66$11.0$5.35$5.71$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$4.75$11.3$5.05$4.64$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$5.74$10.9$6.78$3.71$3.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.09$7.84$6.44$3.46$2.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.86$4.86$4.06$3.84$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.10$4.64$4.38$3.82$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.09$4.08$3.91$3.38$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.09$3.55$4.32$3.18$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.05$2.41$3.28$2.99$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.12$3.06$2.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.12$3.06$2.93$0.13
2014Summary only. Only limited summary data is available for this year.$2.05$0.06$1.99$3.06$2.94$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.06$1.87$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.58$2.92
2011Summary only. Only limited summary data is available for this year.$1.79$0.03$1.76$2.88$2.98$0.10