Civic Intelligence

Pierce County Alliance

990 • Fiscal year 2023 • EIN 91-0906330

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

Organization Profilewww.piercecountyalliance.org

View Organization Page

510 Tacoma Ave STacoma, WA 98402

(253) 572-4750

Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$295,134

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.6%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,435,928

Down $652,733 (-11%) from 2022

Net Assets

Down

$4,517,188

Down $744,461 (-14%) from 2022

Liabilities

Up

$918,740

Up $91,728 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin37th percentile

Revenue

Up

$9,364,992

Up $415,000 (+4.6%) from 2022

Expenses

Up

$9,397,878

Up $459,117 (+5.1%) from 2022

Net Income

Down

-$32,886

Down $44,117 (-393%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$5,435,928
Liabilities$918,740
Net Assets$4,517,188
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$9,364,992
Expenses$9,397,878
Net Income-$32,886
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Gross Receipts
$9,364,992
Mission and Program Overview

Mission

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

The purpose of Pierce County Alliance is to plan, organize, operate, establish, and evaluate human and social services for the residents of Pierce County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,727,605$2,412,546▼ $315,059
Accounts Receivable$1,801,600$1,467,975▼ $333,625
Land, Buildings, and Equipment, Net$1,402,357$1,280,303▼ $122,054
Prepaid Expenses and Deferred Charges$106,742$71,347▼ $35,395
Inventories for Sale or Use$32,372$53,179▲ $20,807
Total Assets$6,088,661$5,435,928▼ $652,733
Other Assets Total$17,985$150,578▲ $132,593
Liabilities
Accounts Payable and Accrued Expenses$584,783$667,313▲ $82,530
Other Liabilities$41,736$152,984▲ $111,248
Mortgage Notes Payable Secured by Investment Property$200,493$98,443▼ $102,050
Total Liabilities$827,012$918,740▲ $91,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,261,649$4,517,188▼ $744,461
Total Net Assets Fund Balance$5,261,649$4,517,188▼ $744,461
Total Liabilities and Net Assets / Fund Balance$6,088,661$5,435,928▼ $652,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$815,920$2,051,001$2,866,921
Equipment$0$728,619$728,619
Land$424,462-$424,462
Other Land Buildings$39,921$29,684$69,605
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terree Schmidt-WhelanExecutive DirectorFT$274,574$20,560$295,134
Phi ReaHuman Resources DirectorFT$143,351$9,600$152,951

Board Members and Trustees

NameTitle
Barry ReidPresident
Tess MandapatVice President
Darrel AddingtonDirector
Dave ParkhurstDirector
Joyce SingletonDirector
David JonesSecretary
Priscilla LisisichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,364,992
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-32,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,364,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,364,992
Total Revenue per Form 990
$9,364,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,475,714
Other Expenses$2,429,937
Grants and Similar Amounts Paid$492,227
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,685,364$560,823-$5,246,187
Other Employee Benefits$617,732$173,663-$791,395
Fees for Services Other$459,419$149,406-$608,825
Grants to Domestic Individuals$492,227--$492,227
Payroll Taxes$366,596$71,536-$438,132
Occupancy$246,432$29,501-$275,933
Information Technology$8,869$146,005-$154,874
Travel$99,076$51,180-$150,256
Office Expenses$35,263$113,767-$149,030
All Other Expenses$70,984$42,952-$113,936
Insurance$81,810$9,792-$91,602
Depreciation Depletion$78,530$10,043-$88,573
Fees for Services Accounting-$49,032-$49,032
Other Expenses$6,823$20,753-$27,576
Advertising-$19,472-$19,472
Interest$10,704$1,282-$11,986
Fees for Services Legal$1,670$2,178-$3,848
Total Functional Expenses$7,901,259$1,496,619$0$9,397,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,397,878
Total Expenses per Audited Statements$9,397,878
Total Expenses per Form 990$9,397,878
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
Lease liabilities$152,984
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 A, line 1A

“The executive committee shall consist of the four elected officers plus other members who may be appointed by the Board President or elected by the Board of Directors. A quorum for the executive committee shall have all the power of the Board of Directors between meetings of the Board, except the power to modify actions taken by the Board.”

Form 990, Part VI, Section B, line 11B

“All board members are provided a complete copy of the 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. If a conflict is discovered by the board, the member with the conflict is removed from the discussion and voting of the transaction.”

Form 990, Part VI, Section C, line 19

“All governing and financial documents are kept in the business office and are available upon request. The audit is publicly available through fac.gov and the Form 990 is publicly available through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Pierce County Alliance
EIN
91-0906330
Phone
2535724750
Address
510 Tacoma Ave S, Tacoma, WA 98402

Signing Officer

Name
Terree Schmidt-Whelan
Title
Executive Director
Phone
2535724750
Signed
2024-06-10

Organization Details

Principal Officer
Terree Schmidt-Whelan
Formed
1972
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
100
Volunteers
8

Preparer

Firm
Laura Lindal CPA
Address
5509 Canvasback Rd, Blaine, WA 98230
Preparer
Laura Lindal
Phone
2067348134
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0791395
IRS990/OtherExpensesGrp/Desc0Client services
IRS990/OtherExpensesGrp/Desc1Testing
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Lease expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220753
IRS990/OtherExpensesGrp/ProgramServicesAmt0492439
IRS990/OtherExpensesGrp/ProgramServicesAmt1129410
IRS990/OtherExpensesGrp/ProgramServicesAmt217911
IRS990/OtherExpensesGrp/ProgramServicesAmt36823
IRS990/OtherExpensesGrp/TotalAmt0492439
IRS990/OtherExpensesGrp/TotalAmt1129448
IRS990/OtherExpensesGrp/TotalAmt263107
IRS990/OtherExpensesGrp/TotalAmt327576
IRS990/OtherLiabilitiesGrp/BOYAmt041736
IRS990/OtherLiabilitiesGrp/EOYAmt0152984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0560823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04685364
IRS990/OtherSalariesAndWagesGrp/TotalAmt05246187
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071536
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366596
IRS990/PayrollTaxesGrp/TotalAmt0438132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071347
IRS990/PrincipalOfficerNm0Terree Schmidt-Whelan
IRS990/PriorPeriodAdjustmentsAmt0-711575
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0Grants and contracts
IRS990/ProgramServiceRevenueGrp/Desc1Services contracted wi
IRS990/ProgramServiceRevenueGrp/Desc2Worker retention and o
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04793921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14301830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2269241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04793921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14301830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2269241
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Treatment - This program provides state certified drug and alcohol intensive outpatient treatment services, targeting low-income citizens of Pierce County. Services include assessment; individual, group and family counseling; gender specific treatment programs; and DUI assessment and treatment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01196538
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01608082
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach Services - Recovery is hope in action. The Recovery Navigator Program uses a harm reduciton approach, specifically targeting justice-involved members of our community for the purpose of diversion and recovery from the underlying causes of criminal behavior, including untreated Subsance Use Disorder and Mental Health Disorders. The program strengthens the connections between systems of care, increasing community-based capacity in the integration of trauma-informed care and reinforcing health promotion in the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01262487
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0942225
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Adolescent services, Chemical detection services, Alternative to confinement.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01509530
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03176177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03638508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0750000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0717408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01520745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09364992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08949492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07496140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07298238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07840714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040949576
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt042470321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09364992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08949992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08246140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08015646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07893551
IRS990ScheduleA/Total509Grp/TotalAmt042470321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09364992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08949992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08246140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08015646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07893551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042470321
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0815920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02051001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02866921
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0728619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0728619
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09397878
IRS990ScheduleD/LandGrp/BookValueAmt0424462
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0424462
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09364992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01280303
IRS990ScheduleD/TotalExpensesPerForm990Amt09397878
IRS990ScheduleD/TotalLiabilityAmt0152984
IRS990ScheduleD/TotalRevenuePerForm990Amt09364992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09364992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09397878
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0492227
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rental assistance
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0274574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1143351
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/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt020560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt19600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Terree Schmidt-Whelan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Phi Rea

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,435,928
Liabilities
$918,740
Net assets
$4,517,188
Revenue
$9,364,992
Expenses
$9,397,878
Net income
-$32,886
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