Civic Intelligence

Pierce County Alliance

990 • Fiscal year 2019 • EIN 91-0906330

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

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

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$277,091

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,331,299

Up $886,544 (+26%) from 2018

Net Assets

Up

$3,383,312

Up $948,056 (+39%) from 2018

Liabilities

Down

$947,987

Down $61,512 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin69th percentile

Revenue

Up

$7,893,551

Up $754,486 (+11%) from 2018

Expenses

Up

$6,945,495

Up $240,646 (+3.6%) from 2018

Net Income

Up

$948,056

Up $513,840 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$4,331,299
Liabilities$947,987
Net Assets$3,383,312
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$7,893,551
Expenses$6,945,495
Net Income$948,056
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$7,893,551
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$1,775,866$1,712,593▼ $63,273
Accounts Receivable$750,546$1,554,920▲ $804,374
Cash and Non-Interest-Bearing Accounts$804,538$912,793▲ $108,255
Prepaid Expenses and Deferred Charges$91,175$25,303▼ $65,872
Inventories for Sale or Use$16,427$16,154▼ $273
Total Assets$3,444,755$4,331,299▲ $886,544
Other Assets Total$6,203$109,536▲ $103,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$549,591$476,770▼ $72,821
Other Liabilities$366,064$379,387▲ $13,323
Accounts Payable and Accrued Expenses$42,080$91,830▲ $49,750
Deferred Revenue$51,764--
Total Liabilities$1,009,499$947,987▼ $61,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,435,256$3,383,312▲ $948,056
Total Net Assets Fund Balance$2,435,256$3,383,312▲ $948,056
Total Liabilities and Net Assets / Fund Balance$3,444,755$4,331,299▲ $886,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,134,843$1,703,546$2,838,389
Equipment$153,288$1,088,392$1,241,680
Land$424,462-$424,462
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terree Schmidt-whelanExecutive DirectorFT$253,397$23,694$277,091
Phi-diep DamoChief Financial OfficerFT$122,860$13,023$135,883
Phi ReaHuman Resources DirectorFT$115,900$18,246$134,146
Tammy MoterFinance DirectorFT$117,167$11,342$128,509
Steven FrengProgram DirectorFT$103,629$22,513$126,142

Board Members and Trustees

NameTitle
Barry ReidPresident
Michael KawamuraVice President
Bud DaheimBoard Member
Darrel AddingtonBoard Member
David JonesBoard Member
James JacksonBoard Member
Joyce SingletonBoard Member
Tess MandapatSecretary
Priscilla LisicichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,837
Program Service Revenue
$7,840,714
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,837
Change in Net Assets
$948,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,893,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,893,551
Total Revenue per Form 990
$7,893,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,123,325
Other Expenses$1,822,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,848,305$603,063-$3,451,368
Current Officers, Directors, Trustees, and Key Employees$661,676$140,095-$801,771
Other Employee Benefits$349,326$73,961-$423,287
Payroll Taxes$317,089$67,136-$384,225
Occupancy$187,259$30,485-$217,744
Travel$73,988$104,285-$178,273
Office Expenses$49,078$75,288-$124,366
Depreciation Depletion$81,956--$81,956
Pension Plan Contributions$51,723$10,951-$62,674
Insurance$62,448--$62,448
Other Expenses$6,196$54,586-$60,782
Interest$27,278$4,441-$31,719
All Other Expenses$3,145$25,155-$28,300
Total Functional Expenses$5,431,415$1,514,080$0$6,945,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,945,495
Total Expenses per Audited Statements$6,945,495
Total Expenses per Form 990$6,945,495
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 AddingtonBoard Member PcaLegal Work for Pierce County AllianceNo$10,915
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$379,387
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 35% controlled entity
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
2020-07-27
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
99
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Craig P Catlin
Phone
2535667070
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IRS990/LandBldgEquipCostOrOtherBssAmt04504531
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET THE SOCIAL NEEDS OF THE RESIDENTS OF PIERCE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0549591
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0476770
IRS990/NetAssetsOrFundBalancesBOYAmt02435256
IRS990/NetAssetsOrFundBalancesEOYAmt03383312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02435256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03383312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030485
IRS990/OccupancyGrp/ProgramServicesAmt0187259
IRS990/OccupancyGrp/TotalAmt0217744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075288
IRS990/OfficeExpensesGrp/ProgramServicesAmt049078
IRS990/OfficeExpensesGrp/TotalAmt0124366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06203
IRS990/OtherAssetsTotalGrp/EOYAmt0109536
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0349326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423287
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1URINALYSIS TESTING
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0323544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254586
IRS990/OtherExpensesGrp/ProgramServicesAmt0143437
IRS990/OtherExpensesGrp/ProgramServicesAmt1285271
IRS990/OtherExpensesGrp/ProgramServicesAmt2283240
IRS990/OtherExpensesGrp/ProgramServicesAmt36196
IRS990/OtherExpensesGrp/TotalAmt0466981
IRS990/OtherExpensesGrp/TotalAmt1285271
IRS990/OtherExpensesGrp/TotalAmt2284330
IRS990/OtherExpensesGrp/TotalAmt360782
IRS990/OtherLiabilitiesGrp/BOYAmt0366064
IRS990/OtherLiabilitiesGrp/EOYAmt0379387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0603063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02848305
IRS990/OtherSalariesAndWagesGrp/TotalAmt03451368
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067136
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317089
IRS990/PayrollTaxesGrp/TotalAmt0384225
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051723
IRS990/PensionPlanContributionsGrp/TotalAmt062674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025303
IRS990/PrincipalOfficerNm0TERREE SCHMIDT-WHELAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PROGRAM GRA
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07455549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1372321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07455549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1372321
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOSTER HOMES FOR UP TO 25 YOUTH AGE 21 AND UNDER. INDEPENDENT LIVING SKILLS AND HOUSING SUPPORT FOR YOUTH/YOUNG ADULTS 15 TO 24.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0718399
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0866905
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DRUG AND ALCOHOL TESTING (URINALYSIS AND BREATH ANALYSIS) AT A REASONABLE COSTS. THE MONITORING OF THE COLLECTION OF SAMPLES AND CHAIN-OF-CUSTODY PROCEDURES MEET THE FORENSIC AND EVIDENTIARY REQUIREMENTS OF THE COURTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0527871
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0824658
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE DAILY CONTACT AND REPORTING FOR 111 ALTERNATIVE CONFINEMENT CLIENTS FROM THE PIERCE COUNTY JAIL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0267605
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0292970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-24777
IRS990/PYOtherExpensesAmt01828268
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06917184
IRS990/PYRevenuesLessExpensesAmt0434216
IRS990/PYSalariesCompEmpBnftPaidAmt04876581
IRS990/PYTotalExpensesAmt06704849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07139065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0948056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05856181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07893551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06917184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05543398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04634783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04564576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029553492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029553492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07893551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06917184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05543398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04634783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04564576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029553492
IRS990ScheduleA/TotalSupportAmt029553492
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/BookValueAmt01134843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01703546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02838389
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01088392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01241680
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06945495
IRS990ScheduleD/LandGrp/BookValueAmt0424462
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0424462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0379387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07893551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01712593
IRS990ScheduleD/TotalExpensesPerForm990Amt06945495
IRS990ScheduleD/TotalLiabilityAmt0379387
IRS990ScheduleD/TotalRevenuePerForm990Amt07893551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07893551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06945495
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0253397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERREE SCHMIDT-WHELAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0277091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,331,299
Liabilities
$947,987
Net assets
$3,383,312
Revenue
$7,893,551
Expenses
$6,945,495
Net income
$948,056
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