Civic Intelligence

Pierce County Alliance

990 • Fiscal year 2021 • EIN 91-0906330

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

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

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$299,399

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

3.1%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$6,078,507

Up $919,202 (+18%) from 2020

Net Assets

Up

$5,250,418

Up $886,498 (+20%) from 2020

Liabilities

Up

$828,089

Up $32,704 (+4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin46th percentile

Revenue

Up

$8,246,140

Up $248,800 (+3.1%) from 2020

Expenses

Up

$7,359,642

Up $342,910 (+4.9%) from 2020

Net Income

Down

$886,498

Down $94,110 (-9.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$6,078,507
Liabilities$828,089
Net Assets$5,250,418
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$8,246,140
Expenses$7,359,642
Net Income$886,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$8,246,140
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$1,875,657$2,836,385▲ $960,728
Accounts Receivable$1,556,701$1,683,134▲ $126,433
Land, Buildings, and Equipment, Net$1,666,157$1,510,434▼ $155,723
Prepaid Expenses and Deferred Charges$45,257$35,260▼ $9,997
Inventories for Sale or Use$15,533$13,294▼ $2,239
Total Assets$5,159,305$6,078,507▲ $919,202
Liabilities
Other Liabilities$334,109$391,163▲ $57,054
Mortgage Notes Payable Secured by Investment Property$393,530$296,245▼ $97,285
Accounts Payable and Accrued Expenses$67,746$140,681▲ $72,935
Total Liabilities$795,385$828,089▲ $32,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,363,920$5,250,418▲ $886,498
Total Net Assets Fund Balance$4,363,920$5,250,418▲ $886,498
Total Liabilities and Net Assets / Fund Balance$5,159,305$6,078,507▲ $919,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,015,382$1,851,539$2,866,921
Equipment$70,590$758,347$828,937
Land$424,462-$424,462
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terree Schmidt-whelanExecutive DirectorFT$270,075$29,324$299,399
Phi ReaHuman Resources DirectorFT$134,708$26,888$161,596
Phi-diep DamoChief Financial OfficerFT$134,268$24,424$158,692
Steven FrengProgram DirectorFT$124,367$27,096$151,463

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
$750,000
Program Service Revenue
$7,496,140
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$886,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,246,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,246,140
Total Revenue per Form 990
$8,246,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,776,129
Other Expenses$2,583,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,986,392$419,124-$3,405,516
Other Employee Benefits$407,630$57,209-$464,839
Current Officers, Directors, Trustees, and Key Employees$401,713$56,378-$458,091
Occupancy$363,571$59,186-$422,757
Payroll Taxes$316,183$44,375-$360,558
Depreciation Depletion$155,723--$155,723
Travel$62,472$74,192-$136,664
Office Expenses$39,377$71,564-$110,941
Pension Plan Contributions$76,403$10,722-$87,125
Insurance$53,182$20,831-$74,013
Other Expenses$16,636$48,723-$65,359
All Other Expenses$29,875$28,174-$58,049
Total Functional Expenses$6,072,114$1,287,528$0$7,359,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,359,642
Total Expenses per Audited Statements$7,359,642
Total Expenses per Form 990$7,359,642
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$391,163
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
2022-10-14
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
80
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/OtherExpensesGrp/ManagementAndGeneralAmt114886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248723
IRS990/OtherExpensesGrp/ProgramServicesAmt0317599
IRS990/OtherExpensesGrp/ProgramServicesAmt1680734
IRS990/OtherExpensesGrp/ProgramServicesAmt2164624
IRS990/OtherExpensesGrp/ProgramServicesAmt316636
IRS990/OtherExpensesGrp/TotalAmt0699763
IRS990/OtherExpensesGrp/TotalAmt1695620
IRS990/OtherExpensesGrp/TotalAmt2164624
IRS990/OtherExpensesGrp/TotalAmt365359
IRS990/OtherLiabilitiesGrp/BOYAmt0334109
IRS990/OtherLiabilitiesGrp/EOYAmt0391163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02986392
IRS990/OtherSalariesAndWagesGrp/TotalAmt03405516
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316183
IRS990/PayrollTaxesGrp/TotalAmt0360558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076403
IRS990/PensionPlanContributionsGrp/TotalAmt087125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035260
IRS990/PrincipalOfficerNm0TERREE SCHMIDT-WHELAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PROGRAM GRA
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07207071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07207071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242414
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOSTER HOMES FOR UP TO 13 YOUTH AGES 21 AND UNDER. INDEPENDENT LIVING SKILLS AND HOUSING SUPPORT FOR YOUTH/YOUNG ADULTS AGES 15-24.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0786656
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0818040
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/ExpenseAmt0478528
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01255471
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE DAILY CONTACT AND REPORTING FOR 8 ALTERNATIVE CONFINEMENT CLIENTS FROM THE PIERCE COUNTY JAIL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0528105
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0717408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-18306
IRS990/PYOtherExpensesAmt01914060
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07298238
IRS990/PYRevenuesLessExpensesAmt0980608
IRS990/PYSalariesCompEmpBnftPaidAmt05102672
IRS990/PYTotalExpensesAmt07016732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07997340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0886498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05380344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08246140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08015646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07893551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06917184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05543398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036615919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036615919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08246140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08015646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07893551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06917184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05543398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036615919
IRS990ScheduleA/TotalSupportAmt036615919
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/BookValueAmt01015382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01851539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02866921
IRS990ScheduleD/EquipmentGrp/BookValueAmt070590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0828937
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07359642
IRS990ScheduleD/LandGrp/BookValueAmt0424462
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0424462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0391163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08246140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01510434
IRS990ScheduleD/TotalExpensesPerForm990Amt07359642
IRS990ScheduleD/TotalLiabilityAmt0391163
IRS990ScheduleD/TotalRevenuePerForm990Amt08246140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08246140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07359642
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0270075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1134708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2134268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3124367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt28400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt38980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt216024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt318116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,078,507
Liabilities
$828,089
Net assets
$5,250,418
Revenue
$8,246,140
Expenses
$7,359,642
Net income
$886,498
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