Civic Intelligence

Spokane Guilds School and Neuromuscular Center

990 • Fiscal year 2017 • EIN 91-0863163

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 17, 2018

2118 West GarlandSpokane, WA 99205-2598

(509) 326-1651

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$139,140

Higher top officer pay than 59% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,632,993

Up $1,171,020 (+48%) from 2016

Net Assets

Up

$3,547,197

Up $1,133,397 (+47%) from 2016

Liabilities

Up

$85,796

Up $37,623 (+78%) from 2016

Revenue

Up

$4,323,750

Up $1,045,059 (+32%) from 2016

Expenses

Up

$3,184,865

Up $197,041 (+6.6%) from 2016

Net Income

Up

$1,138,885

Up $848,018 (+292%) from 2016

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 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

2017

Assets$3,632,993
Liabilities$85,796
Net Assets$3,547,197

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 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

2017

Revenue$4,323,750
Expenses$3,184,865
Net Income$1,138,885
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 17, 2018
Return Version
2016v3.0
Gross Receipts
$5,168,970
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
Land, Buildings, and Equipment, Net$86,809$2,278,603▲ $2,191,794
Cash and Non-Interest-Bearing Accounts$590,470$584,670▼ $5,800
Savings and Temporary Cash Investments$865,388$504,027▼ $361,361
Pledges and Grants Receivable$210,001$197,216▼ $12,785
Accounts Receivable$61,809$46,061▼ $15,748
Prepaid Expenses and Deferred Charges$17,178$22,416▲ $5,238
Total Assets$2,461,973$3,632,993▲ $1,171,020
Other Assets Total$630,318$0▼ $630,318
Liabilities
Accounts Payable and Accrued Expenses$48,173$85,796▲ $37,623
Total Liabilities$48,173$85,796▲ $37,623
Net Assets / Fund Balance
Unrestricted Net Assets$2,408,496$3,411,356▲ $1,002,860
Temporarily Rstr Net Assets$5,304$135,841▲ $130,537
Total Net Assets Fund Balance$2,413,800$3,547,197▲ $1,133,397
Total Liabilities and Net Assets / Fund Balance$2,461,973$3,632,993▲ $1,171,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,390,361$5,967$1,396,328
Land$805,379-$805,379
Leasehold Improvements$48,441$235,425$283,866
Equipment$16,922$217,987$234,909
Other Land Buildings$17,500-$17,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard M BoysenExecutive DirectorFT$119,384$19,756$139,140

Board Members and Trustees

NameTitle
Deanna AdamsPresident
Paul WassonFirst Vice President
Kathy MaurerSecond Vice President
Tim StulcAssistant Treasurer
April SweattCommunity Representative
Bill RyanCommunity Representative
Molly BerganCommunity Representative
Stefani SpilkerCommunity Representative
Stephanie CoyCommunity Representative
Wendy SchullerCommunity Representative
Shannon DaytonParent Representative
Tim EnghSecretary
Dana MundyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,455,329
Program Service Revenue
$871,887
Investment Income
$6,224
Other Revenue
$-9,690
All Other Contributions
$693,032
Change in Net Assets
$1,138,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,323,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,684
Total Revenue per Audited Statements
$4,446,434
Total Revenue per Form 990
$4,323,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,753,515
Other Expenses$431,350
Total Fundraising Expense$331,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,794,695$108,382$164,683$2,067,760
Other Employee Benefits$304,685$28,519$36,260$369,464
Payroll Taxes$147,235$10,508$15,816$173,559
Current Officers, Directors, Trustees, and Key Employees$85,639$28,547$28,546$142,732
Fees for Services Other$52,274$2,379$20,412$75,065
Office Expenses$14,036$37,411$12,890$64,337
Occupancy$22,432$8,246$14,703$45,381
Travel$31,401$3,158$1,675$36,234
Insurance$22,120$1,110$1,993$25,223
Depreciation Depletion$17,896$917$1,648$20,461
Other Expenses$7,843$623$11,806$20,272
Fees for Services Accounting$14,014$601$5,405$20,020
Advertising$1,904$38-$1,942
Total Functional Expenses$2,614,311$239,095$331,459$3,184,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,312,844
Expenses per Audited Statements$3,184,865
Total Expenses per Form 990$3,184,865
Expenses Not Reported on Form 990$127,979
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 Direct Expenses$77,999
Fundraising Gross Income$75,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$258,517$53,250$14,242$39,008
Golf Tournament$97,403$21,840$2,548$19,292
Total Events$355,920$75,090$68,996$6,094
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 11B

The form 990 is reviewed by the executive director and the executive committee of the board. A copy of the form 990 and all required supporting schedules were provided all members of the governing board prior to it being filed with the irs.

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 a compensation study as part of its compensation review process. The board discusses and approves annual adjustments for the executive director, teachers and therapists.

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
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
2018-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mark Boysen
Formed
1978
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
53
Volunteers
150

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Keith Schmidt
Phone
5097476154
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The program increased opportunities for parent engagement with monthly meetings around topics of social, developmental and educational significance to parents.

Financial Statement Notes

PART X, LINE 2:

Spokane guilds' school & neuromuscular center 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 sections 170(b)(1)(a)(vi), and has been determined not to be a private foundation under sections 509(a)(1). The organization 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 purposes. The organization has determined that it is not subject to unrelated business income tax. Management believes 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 organziation 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.

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IRS990/Desc0THE SPOKANE GUILDS' SCHOOL & NEUROMUSCULAR (SGS&NMC) IS A FAMILY-CENTERED EARLY INTERVENTION PROGRAM, SERVING CHILDREN FROM BIRTH TO THREE YEARS OF AGE TWELVE MONTHS ANNUALLY. TREATMENT IS SPECIFICALLY TAILORED TO MEET THE INDIVIDUAL NEEDS OF EACH CHILD AND FAMILY. SGS&NMC PROVIDES COMPREHENSIVE ASSESSMENT AND TREATMENT FOR CHILDREN WITH KNOWN OR SUSPECTED DEVELOPMENTAL DELAYS AND DISABILITIES. CHILDREN MAY BE REFERRED TO THE SGS&NMC BY A PHYSICIAN OR BY SELF-REFERRAL. ALL CHILDREN RECEIVE AN INTAKE WITH A REGISTERED NURSE AND SOCIAL WORKER TO ADDRESS THE FAMILY'S CONCERN FOR THEIR CHILD AND PROVIDE RESOURCE REFERRALS. A MULTIDISCIPLINARY TEAM COMPRISED OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AS WELL AS A SPECIAL EDUCATION TEACHER THEN EVALUATES THE CHILD. A PEDIATRICIAN, OUR MEDICAL DIRECTOR, IS ALSO AVAILABLE TO THOSE CHILDREN IN NEED OF MEDICAL CARE COORDINATION OR REFERRAL TO SPECIALISTS. THIS UNIQUE TEAM APPROACH IS OF MAXIMUM BENEFIT TO THE CHILDREN WE SERVE, AS ALL DISCIPLINES WORK TOGETHER TO COORDINATE AND IMPLEMENT THE CHILD'S TREATMENT PLAN. PROGRAM OPTIONS INCLUDE INDIVIDUAL THERAPY, TODDLER & PRESCHOOL GROUPS, AND HOME OR COMMUNITY-BASED SERVICES. PARENTS ARE AN INTEGRAL PART OF SUCCESSFUL TREATMENT AND ARE ENCOURAGED TO TAKE AN ACTIVE ROLE IN THEIR CHILD'S PROGRAM. EACH YEAR, APPROXIMATELY 265 CHILDREN WITH CEREBRAL PALSY, DOWN SYNDROME, SPINA BIFIDA, HEARING OR VISION IMPAIRMENTS, MUSCULAR DYSTROPHY, AUTISM, TRAUMATIC BRAIN INJURY (SHAKEN BABY SYNDROME), RARE GENETIC SYNDROMES AND OTHER FORMS OF DEVELOPMENTAL DELAYS ARE ALL SERVED WITHOUT REGARD TO RACE, GENDER, RELIGION OR ABILITY TO PAY.
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt6COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0282325
IRS990/FundraisingDirectExpensesAmt077999
IRS990/FundraisingGrossIncomeAmt075090
IRS990/GainOrLossGrp/SecuritiesAmt0-5635
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01518064
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0723040
IRS990/GrossReceiptsAmt05168970
IRS990/GrossRentsGrp/RealAmt030750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01993
IRS990/InsuranceGrp/ManagementAndGeneralAmt01110
IRS990/InsuranceGrp/ProgramServicesAmt022120
IRS990/InsuranceGrp/TotalAmt025223
IRS990/InvestmentIncomeGrp/ExclusionAmt011859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011859
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt086809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02278603
IRS990/LandBldgEquipCostOrOtherBssAmt02737982
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0728675
IRS990/LessRentalExpensesGrp/RealAmt038546
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/NetAssetsOrFundBalancesBOYAmt02413800
IRS990/NetAssetsOrFundBalancesEOYAmt03547197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5635
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2909
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7796
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5295
IRS990/NoncashContributionsAmt04504
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014703
IRS990/OccupancyGrp/ManagementAndGeneralAmt08246
IRS990/OccupancyGrp/ProgramServicesAmt022432
IRS990/OccupancyGrp/TotalAmt045381
IRS990/OfficeExpensesGrp/FundraisingAmt012890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037411
IRS990/OfficeExpensesGrp/ProgramServicesAmt014036
IRS990/OfficeExpensesGrp/TotalAmt064337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0630318
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369464
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt013858
IRS990/OtherExpensesGrp/FundraisingAmt11764
IRS990/OtherExpensesGrp/FundraisingAmt211806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2623
IRS990/OtherExpensesGrp/ProgramServicesAmt074424
IRS990/OtherExpensesGrp/ProgramServicesAmt123713
IRS990/OtherExpensesGrp/ProgramServicesAmt27843
IRS990/OtherExpensesGrp/TotalAmt090111
IRS990/OtherExpensesGrp/TotalAmt132304
IRS990/OtherExpensesGrp/TotalAmt220272
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01015
IRS990/OtherRevenueTotalAmt01015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01794695
IRS990/OtherSalariesAndWagesGrp/TotalAmt02067760
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010508
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147235
IRS990/PayrollTaxesGrp/TotalAmt0173559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022416
IRS990/PrincipalOfficerNm0RICHARD MARK BOYSEN
IRS990/PriorPeriodAdjustmentsAmt0-193
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0481514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1390373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0481514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1390373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02437817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09345
IRS990/PYOtherExpensesAmt0371412
IRS990/PYOtherRevenueAmt0-8119
IRS990/PYProgramServiceRevenueAmt0839648
IRS990/PYRevenuesLessExpensesAmt0290867
IRS990/PYSalariesCompEmpBnftPaidAmt02616412
IRS990/PYTotalExpensesAmt02987824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03278691
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01138885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0903524
IRS990/RentalIncomeOrLossGrp/RealAmt0-7796
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0872902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0865388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03455329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02437817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02010512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02012043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02422628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012338329
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0127979
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0125965
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0124718
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0124591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0122028
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0625281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04033867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt012963610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03583308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02563782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02135230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02136634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02544656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012963610
IRS990ScheduleA/TotalSupportAmt013004376
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/BookValueAmt01390361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01396328
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0127979

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
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