Civic Intelligence

Pierce County Alliance

990 • Fiscal year 2016 • EIN 91-0906330

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

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

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$207,652

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,639,821

Up $136,586 (+5.5%) from 2015

Net Assets

Up

$1,664,182

Up $429,974 (+35%) from 2015

Liabilities

Down

$975,639

Down $293,388 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$4,634,783

Up $70,207 (+1.5%) from 2015

Expenses

Down

$4,204,809

Down $366,451 (-8.0%) from 2015

Net Income

Up

$429,974

Up $436,658 (+6533%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$2,639,821
Liabilities$975,639
Net Assets$1,664,182
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$4,634,783
Expenses$4,204,809
Net Income$429,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,634,783
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$1,863,646$1,778,781▼ $84,865
Accounts Receivable$490,861$456,070▼ $34,791
Cash and Non-Interest-Bearing Accounts$79,326$354,332▲ $275,006
Prepaid Expenses and Deferred Charges$25,846$25,825▼ $21
Inventories for Sale or Use$22,824$23,281▲ $457
Total Assets$2,503,235$2,639,821▲ $136,586
Other Assets Total$20,732$1,532▼ $19,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$777,476$692,994▼ $84,482
Other Liabilities$443,493$227,567▼ $215,926
Accounts Payable and Accrued Expenses$48,058$33,078▼ $14,980
Grants Payable-$22,000-
Total Liabilities$1,269,027$975,639▼ $293,388
Net Assets / Fund Balance
Unrestricted Net Assets$1,234,208$1,664,182▲ $429,974
Total Net Assets Fund Balance$1,234,208$1,664,182▲ $429,974
Total Liabilities and Net Assets / Fund Balance$2,503,235$2,639,821▲ $136,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,292,323$1,546,066$2,838,389
Equipment$61,996$998,319$1,060,315
Land$424,462-$424,462
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terree Schmidt-whelanExecutive DirectorFT$188,204$19,448$207,652

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$612
Program Service Revenue
$4,634,171
Investment Income
$0
Other Revenue
$0
All Other Contributions
$612
Change in Net Assets
$429,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,634,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,634,783
Total Revenue per Form 990
$4,634,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,824,459
Other Expenses$1,380,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,635,799$453,653-$2,089,452
Other Employee Benefits$246,584$51,444-$298,028
Current Officers, Directors, Trustees, and Key Employees$162,568$45,084-$207,652
Occupancy$163,441$35,780-$199,221
Payroll Taxes$142,277$29,682-$171,959
Depreciation Depletion$84,865--$84,865
Travel$48,358$21,430-$69,788
Office Expenses$23,344$38,155-$61,499
Pension Plan Contributions$47,466$9,902-$57,368
Interest$43,639$11,245-$54,884
Insurance$35,956$15,880-$51,836
Other Expenses$40,939$7,963-$48,902
All Other Expenses$13,643$20,940-$34,583
Total Functional Expenses$3,309,221$895,588$0$4,204,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,204,809
Total Expenses per Audited Statements$4,204,809
Total Expenses per Form 990$4,204,809
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$15,571
Priscilla LisisichBoard Member PcaAccounting During 2016 Pca Reimbursed Shared Staffing Fees to an Organization for Whom the Board Member Is the Executive Director.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$227,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“All board members are provided a complete copy of form 990 and asked to review it and provide any feedback before the return is filed.”

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 attention of the board.”

Form 990, Part VI, Section C, Line 19

“All governing and financial documents are kept in the business office and are available upon request.”

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
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terree Schmidt-whelan
Formed
1972
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
76
Volunteers
10

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Michael Mccrabb
Phone
2535667070
Raw XML AppendixShowing 400 of 473 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/TotalAmt0331444
IRS990/OtherExpensesGrp/TotalAmt1228834
IRS990/OtherExpensesGrp/TotalAmt2214494
IRS990/OtherExpensesGrp/TotalAmt348902
IRS990/OtherLiabilitiesGrp/BOYAmt0443493
IRS990/OtherLiabilitiesGrp/EOYAmt0227567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0453653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01635799
IRS990/OtherSalariesAndWagesGrp/TotalAmt02089452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029682
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142277
IRS990/PayrollTaxesGrp/TotalAmt0171959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047466
IRS990/PensionPlanContributionsGrp/TotalAmt057368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025825
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/RelatedOrExemptFuncIncomeAmt03987944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2227419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03987944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227419
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/ExpenseAmt0702477
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0884265
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DAILY CONTACT AND REPORTING FOR 150 ALTERNATIVE CONFINEMENT CLIENTS FROM THE PIERCE COUNTY JAIL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0265062
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0289969
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0271605
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0477758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01598717
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04488342
IRS990/PYRevenuesLessExpensesAmt0-6684
IRS990/PYSalariesCompEmpBnftPaidAmt02972543
IRS990/PYTotalExpensesAmt04571260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04564576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0429974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02982179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04634783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04564576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04100979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04414635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05187373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022902346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022902346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04634783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04564576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04100979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04414635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05187373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022902346
IRS990ScheduleA/TotalSupportAmt022902346
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01292323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01546066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02838389
IRS990ScheduleD/EquipmentGrp/BookValueAmt061996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0998319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01060315
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04204809
IRS990ScheduleD/LandGrp/BookValueAmt0424462
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0424462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04634783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01778781
IRS990ScheduleD/TotalExpensesPerForm990Amt04204809
IRS990ScheduleD/TotalLiabilityAmt0227567
IRS990ScheduleD/TotalRevenuePerForm990Amt04634783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04634783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04204809
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188204
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/TotalCompensationFilingOrgAmt0207652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DARREL ADDINGTON ATTORNEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PRISCILLA LISISICH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER PCA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER PCA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015571
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL WORK FOR PCA.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ACCOUNTING DURING 2016 PCA REIMBURSED SHARED STAFFING FEES TO AN ORGANIZATION FOR WHOM THE BOARD MEMBER IS THE EXECUTIVE DIRECTOR.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED A COMPLETE COPY OF FORM 990 AND ASKED TO REVIEW IT AND PROVIDE ANY FEEDBACK BEFORE THE RETURN IS FILED.
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 ATTENTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING AND FINANCIAL DOCUMENTS ARE KEPT IN THE BUSINESS OFFICE AND ARE AVAILABLE 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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02503235
IRS990/TotalAssetsEOYAmt02639821
IRS990/TotalAssetsGrp/BOYAmt02503235
IRS990/TotalAssetsGrp/EOYAmt02639821
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0612
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0895588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03309221
IRS990/TotalFunctionalExpensesGrp/TotalAmt04204809
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,639,821
Liabilities
$975,639
Net assets
$1,664,182
Revenue
$4,634,783
Expenses
$4,204,809
Net income
$429,974
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