Civic Intelligence

Pierce County Alliance

990 • Fiscal year 2020 • EIN 91-0906330

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

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

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$320,219

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.3%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,159,305

Up $828,006 (+19%) from 2019

Net Assets

Up

$4,363,920

Up $980,608 (+29%) from 2019

Liabilities

Down

$795,385

Down $152,602 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin66th percentile

Revenue

Up

$7,997,340

Up $103,789 (+1.3%) from 2019

Expenses

Up

$7,016,732

Up $71,237 (+1.0%) from 2019

Net Income

Up

$980,608

Up $32,552 (+3.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$5,159,305
Liabilities$795,385
Net Assets$4,363,920
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$7,997,340
Expenses$7,016,732
Net Income$980,608
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$8,021,688
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
Cash and Non-Interest-Bearing Accounts$912,793$1,875,657▲ $962,864
Land, Buildings, and Equipment, Net$1,712,593$1,666,157▼ $46,436
Accounts Receivable$1,554,920$1,556,701▲ $1,781
Prepaid Expenses and Deferred Charges$25,303$45,257▲ $19,954
Inventories for Sale or Use$16,154$15,533▼ $621
Total Assets$4,331,299$5,159,305▲ $828,006
Other Assets Total$109,536$0▼ $109,536
Liabilities
Mortgage Notes Payable Secured by Investment Property$476,770$393,530▼ $83,240
Other Liabilities$379,387$334,109▼ $45,278
Accounts Payable and Accrued Expenses$91,830$67,746▼ $24,084
Total Liabilities$947,987$795,385▼ $152,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,383,312$4,363,920▲ $980,608
Total Net Assets Fund Balance$3,383,312$4,363,920▲ $980,608
Total Liabilities and Net Assets / Fund Balance$4,331,299$5,159,305▲ $828,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,089,394$1,777,527$2,866,921
Equipment$152,301$676,636$828,937
Land$424,462-$424,462
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terree Schmidt-whelanExecutive DirectorFT$292,815$27,404$320,219
Phi ReaHuman Resources DirectorFT$127,141$26,995$154,136
Phi-diep DamoChief Financial OfficerFT$131,328$14,581$145,909
Tammy MoterFinance DirectorFT$126,333$13,584$139,917
Steven FrengProgram DirectorFT$106,776$23,785$130,561

Board Members and Trustees

NameTitle
Barry ReidPresident
Tess MandapatVice President
Darrel AddingtonBoard Member
Dave ParkhurstBoard Member
Joyce SingletonBoard Member
David JonesSecretary
Priscilla LisicichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,408
Program Service Revenue
$7,298,238
Investment Income
$-18,306
Other Revenue
$0
Change in Net Assets
$980,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,997,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,997,340
Total Revenue per Form 990
$7,997,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,102,672
Other Expenses$1,914,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,809,891$516,185-$3,326,076
Current Officers, Directors, Trustees, and Key Employees$752,505$138,237-$890,742
Other Employee Benefits$365,836$67,206-$433,042
Payroll Taxes$321,733$59,104-$380,837
Occupancy$268,197$7,207-$275,404
Depreciation Depletion$150,939--$150,939
Office Expenses$58,766$52,763-$111,529
Other Expenses$15,193$59,618-$74,811
Pension Plan Contributions$60,805$11,170-$71,975
Insurance$51,229$15,357-$66,586
All Other Expenses$3,984$37,335-$41,319
Travel$4,580$31,616-$36,196
Interest-$30,796-$30,796
Total Functional Expenses$5,633,925$1,382,807$0$7,016,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,016,732
Total Expenses per Audited Statements$7,016,732
Total Expenses per Form 990$7,016,732
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$334,109
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
No
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
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terree Schmidt-whelan
Formed
1972
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
87
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Craig P Catlin
Phone
2535667070
Raw XML AppendixShowing 400 of 505 raw XML fields

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03383312
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04363920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07207
IRS990/OccupancyGrp/ProgramServicesAmt0268197
IRS990/OccupancyGrp/TotalAmt0275404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052763
IRS990/OfficeExpensesGrp/ProgramServicesAmt058766
IRS990/OfficeExpensesGrp/TotalAmt0111529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109536
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0365836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433042
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1URINALYSIS TESTING
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0353731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259618
IRS990/OtherExpensesGrp/ProgramServicesAmt0236162
IRS990/OtherExpensesGrp/ProgramServicesAmt1276428
IRS990/OtherExpensesGrp/ProgramServicesAmt2257677
IRS990/OtherExpensesGrp/ProgramServicesAmt315193
IRS990/OtherExpensesGrp/TotalAmt0589893
IRS990/OtherExpensesGrp/TotalAmt1276428
IRS990/OtherExpensesGrp/TotalAmt2260159
IRS990/OtherExpensesGrp/TotalAmt374811
IRS990/OtherLiabilitiesGrp/BOYAmt0379387
IRS990/OtherLiabilitiesGrp/EOYAmt0334109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0516185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02809891
IRS990/OtherSalariesAndWagesGrp/TotalAmt03326076
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321733
IRS990/PayrollTaxesGrp/TotalAmt0380837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060805
IRS990/PensionPlanContributionsGrp/TotalAmt071975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045257
IRS990/PrincipalOfficerNm0TERREE SCHMIDT-WHELAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PROGRAM GRA
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06836237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1367432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06836237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1367432
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOSTER HOMES FOR UP TO 25 YOUTH AGES 21 AND UNDER. INDEPENDENT LIVING SKILLS AND HOUSING SUPPORT FOR YOUTH/YOUNG ADULTS AGES 15-24.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0681160
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0784622
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/ExpenseAmt0552864
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01161543
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE DAILY CONTACT AND REPORTING FOR 41 ALTERNATIVE CONFINEMENT CLIENTS FROM THE PIERCE COUNTY JAIL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0237144
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0493673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01822170
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07840714
IRS990/PYRevenuesLessExpensesAmt0948056
IRS990/PYSalariesCompEmpBnftPaidAmt05123325
IRS990/PYTotalExpensesAmt06945495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07893551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0980608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04840094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08015646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07893551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06917184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05543398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04634783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033004562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033004562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08015646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07893551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06917184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05543398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04634783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033004562
IRS990ScheduleA/TotalSupportAmt033004562
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/BookValueAmt01089394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01777527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02866921
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0676636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0828937
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07016732
IRS990ScheduleD/LandGrp/BookValueAmt0424462
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0424462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0334109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07997340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01666157
IRS990ScheduleD/TotalExpensesPerForm990Amt07016732
IRS990ScheduleD/TotalLiabilityAmt0334109
IRS990ScheduleD/TotalRevenuePerForm990Amt07997340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07997340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07016732
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0292815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1127141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERREE SCHMIDT-WHELAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PHI REA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,159,305
Liabilities
$795,385
Net assets
$4,363,920
Revenue
$7,997,340
Expenses
$7,016,732
Net income
$980,608
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