Civic Intelligence

Pierce County Alliance

990 • Fiscal year 2014 • EIN 91-0906330

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfilePIERCECOUNTYALLIANCE.ORG

View Organization Page

510 Tacoma Avenue SouthTacoma, WA 98402-5416

(253) 572-4750

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$177,286

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,588,868

Down $238,172 (-8.4%) from 2013

Net Assets

Down

$1,240,892

Down $153,130 (-11%) from 2013

Liabilities

Down

$1,347,976

Down $85,042 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Down

$4,100,979

Down $313,656 (-7.1%) from 2013

Expenses

Down

$4,244,109

Down $508,041 (-11%) from 2013

Net Income

Up

-$143,130

Up $194,385 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,834,665Liabilities 2010: $2,090,106Net Assets 2010: $1,744,5592010Assets 2011: $3,148,800Liabilities 2011: $1,443,159Net Assets 2011: $1,705,6412011Assets 2012: $3,159,113Liabilities 2012: $1,437,576Net Assets 2012: $1,721,5372012Assets 2013: $2,827,040Liabilities 2013: $1,433,018Net Assets 2013: $1,394,0222013Assets 2014: $2,588,868Liabilities 2014: $1,347,976Net Assets 2014: $1,240,8922014Assets 2015: $2,503,235Liabilities 2015: $1,269,027Net Assets 2015: $1,234,2082015Assets 2016: $2,639,821Liabilities 2016: $975,639Net Assets 2016: $1,664,1822016Assets 2017: $3,287,742Liabilities 2017: $1,286,702Net Assets 2017: $2,001,0402017Assets 2018: $3,444,755Liabilities 2018: $1,009,499Net Assets 2018: $2,435,2562018Assets 2019: $4,331,299Liabilities 2019: $947,987Net Assets 2019: $3,383,3122019Assets 2020: $5,159,305Liabilities 2020: $795,385Net Assets 2020: $4,363,9202020Assets 2021: $6,078,507Liabilities 2021: $828,089Net Assets 2021: $5,250,4182021Assets 2022: $6,088,661Liabilities 2022: $827,012Net Assets 2022: $5,261,6492022Assets 2023: $5,435,928Liabilities 2023: $918,740Net Assets 2023: $4,517,1882023Assets 2024: $5,469,908Liabilities 2024: $992,820Net Assets 2024: $4,477,0882024

Highlighted filing

2014

Assets$2,588,868
Liabilities$1,347,976
Net Assets$1,240,892
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $7,670,757Expenses 2010: $7,850,414Net Income 2010: -$179,6572010Revenue 2011: $6,852,602Expenses 2011: $6,873,610Net Income 2011: -$21,0082011Revenue 2012: $5,187,373Expenses 2012: $5,171,477Net Income 2012: $15,8962012Revenue 2013: $4,414,635Expenses 2013: $4,752,150Net Income 2013: -$337,5152013Revenue 2014: $4,100,979Expenses 2014: $4,244,109Net Income 2014: -$143,1302014Revenue 2015: $4,564,576Expenses 2015: $4,571,260Net Income 2015: -$6,6842015Revenue 2016: $4,634,783Expenses 2016: $4,204,809Net Income 2016: $429,9742016Revenue 2017: $5,543,398Expenses 2017: $5,206,540Net Income 2017: $336,8582017Revenue 2018: $7,139,065Expenses 2018: $6,704,849Net Income 2018: $434,2162018Revenue 2019: $7,893,551Expenses 2019: $6,945,495Net Income 2019: $948,0562019Revenue 2020: $7,997,340Expenses 2020: $7,016,732Net Income 2020: $980,6082020Revenue 2021: $8,246,140Expenses 2021: $7,359,642Net Income 2021: $886,4982021Revenue 2022: $8,949,992Expenses 2022: $8,938,761Net Income 2022: $11,2312022Revenue 2023: $9,364,992Expenses 2023: $9,397,878Net Income 2023: -$32,8862023Revenue 2024: $10,368,061Expenses 2024: $10,408,161Net Income 2024: -$40,1002024

Highlighted filing

2014

Revenue$4,100,979
Expenses$4,244,109
Net Income-$143,130
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$4,100,979
Mission and Program Overview

Mission

To meet the social needs of the residents of pierce county.

Drug and alcohol treatment, mental health services for adults and foster care and independent living skills youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,006,756$1,918,934▼ $87,822
Accounts Receivable$524,274$531,454▲ $7,180
Cash and Non-Interest-Bearing Accounts$229,513$74,661▼ $154,852
Inventories for Sale or Use$21,801$22,578▲ $777
Prepaid Expenses and Deferred Charges$19,658$18,356▼ $1,302
Total Assets$2,827,040$2,588,868▼ $238,172
Other Assets Total$25,038$22,885▼ $2,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$900,221$840,761▼ $59,460
Other Liabilities$457,040$445,048▼ $11,992
Accounts Payable and Accrued Expenses$85,757$62,167▼ $23,590
Total Liabilities$1,443,018$1,347,976▼ $95,042
Net Assets / Fund Balance
Unrestricted Net Assets$1,384,022$1,240,892▼ $143,130
Total Net Assets Fund Balance$1,384,022$1,240,892▼ $143,130
Total Liabilities and Net Assets / Fund Balance$2,827,040$2,588,868▼ $238,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,441,453$1,396,936-
Land$424,462--
Equipment$53,019$981,945-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terree Schmidt-whelanExecutive DirectorFT$157,838$19,448$177,286
John S NeiswenderChief Financial OfficerFT$119,711$12,864$132,575

Board Members and Trustees

NameTitle
Michael KawamuraPresident
James JacksonVice President
Barry ReidBoard Member
Bud DaheimBoard Member
Darrel AddingtonBoard Member
David JonesBoard Member
Jackie RosenblattBoard Member
Joyce SingletonBoard Member
Tom LeanderBoard Member
Tess MandapatSecretary
Priscilla LisisichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,475
Program Service Revenue
$4,088,504
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,475
Change in Net Assets
$-143,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,100,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,100,979
Total Revenue per Form 990
$4,100,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,897,081
Other Expenses$1,347,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,600,677$418,446-$2,019,123
Other Employee Benefits$272,360$60,749-$333,109
Occupancy$265,999$61,317-$327,316
Current Officers, Directors, Trustees, and Key Employees$185,917$123,944-$309,861
Payroll Taxes$144,670$31,757-$176,427
Depreciation Depletion$87,708$2,267-$89,975
Pension Plan Contributions$48,019$10,542-$58,561
Insurance$8,600$47,751-$56,351
Office Expenses$16,577$38,072-$54,649
Travel$39,785$9,426-$49,211
Other Expenses$34,782$8,242-$43,024
All Other Expenses$8,194$17,626-$25,820
Total Functional Expenses$3,323,976$920,133$0$4,244,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,244,109
Total Expenses per Audited Statements$4,244,109
Total Expenses per Form 990$4,244,109
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darrel Addington AttorneyBoard Member PcaLegal Work for Pca.No$1,065
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$228,824
Bank Line of Credit$216,224
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“All board members were mailed the completed form 990 and asked to review and provide any feedback on or before filing.”

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

“All board members must fill out and sign the conflict of interest statement listing any possible conflicts. If any are noted, they are brought to the board and must be voted on.”

Form 990, Part VI, Section C, Line 19

“All governing and financial statements are kept in the business office and are available to anyone who requests to see them.”

Filing and Contact Details

Filer

Filer Name
Pierce County Alliance
EIN
91-0906330
Phone
2535724750
Address
510 TACOMA AVENUE SOUTH, TACOMA, WA 98402-5416

Signing Officer

Name
Terree Schmidt-whelan
Title
Executive Director
Phone
2535724750
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terree Schmidt-whelan
Formed
1972
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
69
Volunteers
10

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Michael Mccrabb
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the oversight or selection process for the audit review has changed from the prior year.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/NetAssetsOrFundBalancesEOYAmt01240892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061317
IRS990/OccupancyGrp/ProgramServicesAmt0265999
IRS990/OccupancyGrp/TotalAmt0327316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038072
IRS990/OfficeExpensesGrp/ProgramServicesAmt016577
IRS990/OfficeExpensesGrp/TotalAmt054649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025038
IRS990/OtherAssetsTotalGrp/EOYAmt022885
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0333109
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1URINALYSIS TESTING
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt289967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38242
IRS990/OtherExpensesGrp/ProgramServicesAmt0358297
IRS990/OtherExpensesGrp/ProgramServicesAmt1192341
IRS990/OtherExpensesGrp/ProgramServicesAmt260050
IRS990/OtherExpensesGrp/ProgramServicesAmt334782
IRS990/OtherExpensesGrp/TotalAmt0358317
IRS990/OtherExpensesGrp/TotalAmt1192348
IRS990/OtherExpensesGrp/TotalAmt2150017
IRS990/OtherExpensesGrp/TotalAmt343024
IRS990/OtherLiabilitiesGrp/BOYAmt0457040
IRS990/OtherLiabilitiesGrp/EOYAmt0445048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01600677
IRS990/OtherSalariesAndWagesGrp/TotalAmt02019123
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031757
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144670
IRS990/PayrollTaxesGrp/TotalAmt0176427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048019
IRS990/PensionPlanContributionsGrp/TotalAmt058561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018356
IRS990/PrincipalOfficerNm0TERREE SCHMIDT-WHELAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PROGRAM GRA
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03068556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1860400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03068556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1860400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150567
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOSTER HOMES FOR UP TO 25 YOUTH UNDER 19 YEARS OLD. INDEPENDENT LIVING SKILLS AND HOUSING SUPPORT FOR YOUTH 16 TO 21.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0790322
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0814468
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DAILY CONTACT AND REPORTING FOR 230 ALTERNATIVE CONFINEMENT CLIENTS FROM THE PIERCE COUNTY JAIL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0503914
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0362849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01888466
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04387835
IRS990/PYRevenuesLessExpensesAmt0-337515
IRS990/PYSalariesCompEmpBnftPaidAmt02863684
IRS990/PYTotalExpensesAmt04752150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04414635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02911187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04100979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04414635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05187373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06834692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07670757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028208436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028208436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04100979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04414635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05187373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06834692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07670757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028208436
IRS990ScheduleA/TotalSupportAmt028208436
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01441453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01396936
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02838389
IRS990ScheduleD/EquipmentGrp/BookValueAmt053019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0981945
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01034964
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04244109
IRS990ScheduleD/LandGrp/BookValueAmt0424462
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0424462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0228824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1216224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04100979
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01918934
IRS990ScheduleD/TotalExpensesPerForm990Amt04244109
IRS990ScheduleD/TotalLiabilityAmt0445048
IRS990ScheduleD/TotalRevenuePerForm990Amt04100979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04100979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04244109
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERREE SCHMIDT-WHELAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DARREL ADDINGTON ATTORNEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER PCA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01065
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL WORK FOR PCA.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS WERE MAILED THE COMPLETED FORM 990 AND ASKED TO REVIEW AND PROVIDE ANY FEEDBACK ON OR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MUST FILL OUT AND SIGN THE CONFLICT OF INTEREST STATEMENT LISTING ANY POSSIBLE CONFLICTS. IF ANY ARE NOTED, THEY ARE BROUGHT TO THE BOARD AND MUST BE VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING AND FINANCIAL STATEMENTS ARE KEPT IN THE BUSINESS OFFICE AND ARE AVAILABLE TO ANYONE WHO REQUESTS TO SEE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEITHER THE OVERSIGHT OR SELECTION PROCESS FOR THE AUDIT REVIEW HAS CHANGED FROM THE PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,588,868
Liabilities
$1,347,976
Net assets
$1,240,892
Revenue
$4,100,979
Expenses
$4,244,109
Net income
-$143,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.99$4.48$10.4$10.4$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.92$4.52$9.36$9.40$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.83$5.26$8.95$8.94$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.83$5.25$8.25$7.36$0.89
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.80$4.36$8.00$7.02$0.98
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.95$3.38$7.89$6.95$0.95
2018Detailed filing. Detailed filing data is available for this year.$3.44$1.01$2.44$7.14$6.70$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.29$1.29$2.00$5.54$5.21$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.98$1.66$4.63$4.20$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.27$1.23$4.56$4.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.59$1.35$1.24$4.10$4.24$0.14
2013Summary only. Only limited summary data is available for this year.$2.83$1.43$1.39$4.41$4.75$0.34
2012Summary only. Only limited summary data is available for this year.$3.16$1.44$1.72$5.19$5.17$0.02
2011Summary only. Only limited summary data is available for this year.$3.15$1.44$1.71$6.85$6.87$0.02
2010Summary only. Only limited summary data is available for this year.$3.83$2.09$1.74$7.67$7.85$0.18