Civic Intelligence

Peninsula Alliance

990 • Fiscal year 2024 • EIN 91-0908572

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 06, 2026

Organization ProfileWWW.PENARC.ORG

View Organization Page

400 Warren Avenue Ste 312Bremerton, WA 98337

(360) 377-3473

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$157,508

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

99th percentile

482%

Faster asset growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

107%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,758,254

Up $3,112,734 (+482%) from 2023

Net Assets

Up

$3,116,081

Up $3,016,515 (+3030%) from 2023

Liabilities

Up

$642,173

Up $96,219 (+18%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin93rd percentile

Revenue

Up

$4,767,679

Up $2,469,101 (+107%) from 2023

Expenses

Down

$1,772,320

Down $513,561 (-22%) from 2023

Net Income

Up

$2,995,359

Up $2,982,662 (+23491%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $745,593Liabilities 2011: $49,872Net Assets 2011: $695,7212011Assets 2012: $464,373Liabilities 2012: $56,721Net Assets 2012: $407,6522012Assets 2013: $442,795Liabilities 2013: $72,206Net Assets 2013: $370,5892013Assets 2014: $437,367Liabilities 2014: $87,436Net Assets 2014: $349,9312014Assets 2015: $428,417Liabilities 2015: $62,464Net Assets 2015: $365,9532015Assets 2016: $479,026Liabilities 2016: $173,584Net Assets 2016: $305,4422016Assets 2017: $331,659Liabilities 2017: $159,571Net Assets 2017: $172,0882017Assets 2018: $313,188Liabilities 2018: $174,077Net Assets 2018: $139,1112018Assets 2019: $396,918Liabilities 2019: $175,678Net Assets 2019: $221,2402019Assets 2020: $571,239Liabilities 2020: $454,944Net Assets 2020: $116,2952020Assets 2021: $626,559Liabilities 2021: $487,829Net Assets 2021: $138,7302021Assets 2022: $628,098Liabilities 2022: $513,654Net Assets 2022: $114,4442022Assets 2023: $645,520Liabilities 2023: $545,954Net Assets 2023: $99,5662023Assets 2024: $3,758,254Liabilities 2024: $642,173Net Assets 2024: $3,116,0812024Assets 2025: $8,793,552Liabilities 2025: $543,157Net Assets 2025: $8,250,3952025

Highlighted filing

2024

Assets$3,758,254
Liabilities$642,173
Net Assets$3,116,081
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $231,265Expenses 2011: $422,951Net Income 2011: -$191,6862011Expenses 2012: $737,5482012Revenue 2013: $466,699Expenses 2013: $503,762Net Income 2013: -$37,0632013Revenue 2014: $446,328Expenses 2014: $466,986Net Income 2014: -$20,6582014Revenue 2015: $397,210Expenses 2015: $381,188Net Income 2015: $16,0222015Revenue 2016: $325,680Expenses 2016: $382,179Net Income 2016: -$56,4992016Revenue 2017: $482,506Expenses 2017: $475,571Net Income 2017: $6,9352017Revenue 2018: $702,479Expenses 2018: $735,456Net Income 2018: -$32,9772018Revenue 2019: $1,020,308Expenses 2019: $938,179Net Income 2019: $82,1292019Revenue 2020: $1,172,173Expenses 2020: $1,277,118Net Income 2020: -$104,9452020Revenue 2021: $1,665,244Expenses 2021: $1,642,809Net Income 2021: $22,4352021Revenue 2022: $2,092,121Expenses 2022: $2,116,312Net Income 2022: -$24,1912022Revenue 2023: $2,298,578Expenses 2023: $2,285,881Net Income 2023: $12,6972023Revenue 2024: $4,767,679Expenses 2024: $1,772,320Net Income 2024: $2,995,3592024Revenue 2025: $6,163,123Expenses 2025: $1,028,809Net Income 2025: $5,134,3142025

Highlighted filing

2024

Revenue$4,767,679
Expenses$1,772,320
Net Income$2,995,359
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 6, 2026
Return Version
2023v6.0
Gross Receipts
$5,041,542
Mission and Program Overview

Mission

Engaging and supporting people with intellectual and developmental disabilities, their families and friends. Our service area includes Kitsap, Jefferson, and Clallam counties in Washington State.

Engaging and supporting people with intellectual and developmental disabilities, their families and friends. Our service area includes kitsap, jefferson and clallam counties in washington state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,716$1,134,887▲ $921,171
Land, Buildings, and Equipment, Net$348,334$334,442▼ $13,892
Inventories for Sale or Use$22,472--
Accounts Receivable$19,119$15,200▼ $3,919
Prepaid Expenses and Deferred Charges-$7,650-
Investments Program Related$5,000--
Total Assets$712,022$3,758,254▲ $3,046,232
Other Assets Total$103,381$2,266,075▲ $2,162,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,039$330,051▲ $81,012
Accounts Payable and Accrued Expenses$185,997$194,291▲ $8,294
Other Liabilities$156,179$117,831▼ $38,348
Deferred Revenue$85--
Total Liabilities$591,300$642,173▲ $50,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,722$3,116,081▲ $2,995,359
Total Net Assets Fund Balance$120,722$3,116,081▲ $2,995,359
Total Liabilities and Net Assets / Fund Balance$712,022$3,758,254▲ $3,046,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$261,442$830,412$1,091,854
Land$73,000-$73,000
Other Assets Org$2,135,069--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris TibbsFormer Executive DirectorPT$157,508$157,508
Kimberly BushnellCEOFT$115,425$115,425

Board Members and Trustees

NameTitle
Alice TawreseyBoard Chair
Tim RogersBoard Vice Chair
Jeffery BassetBoard Member
Jessica PrevostBoard Member
John HansonBoard Member
Phyllis MerhautBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,560,387
Program Service Revenue
$205,145
Investment Income
$2,147
Other Revenue
$0
All Other Contributions
$1,327,646
Change in Net Assets
$2,995,359

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,052,440Fair Market Value (FMV)
Total Noncash Contributions$1,052,440-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,120,331
Other Expenses$640,329
Grants and Similar Amounts Paid$11,660
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,443$240,392-$686,835
Current Officers, Directors, Trustees, and Key Employees$166,562$89,688-$256,250
Occupancy$113,427$38,654-$152,081
Other Employee Benefits$59,284$31,922-$91,206
Payroll Taxes$55,926$30,114-$86,040
Other Expenses$68,641$947-$69,588
Insurance$50,889$8,981-$59,870
Depreciation Depletion$41,664$7,353-$49,017
All Other Expenses$3,209$17,774-$20,983
Interest$14,661$2,588-$17,249
Office Expenses-$12,476-$12,476
Grants to Domestic Orgs$11,660--$11,660
Advertising$2,224$6,951-$9,175
Travel$949$6,422-$7,371
Fees for Services Accounting$6,000--$6,000
Fees for Services Other$2,818$2,371-$5,189
Fees for Services Legal$4,616--$4,616
Total Functional Expenses$1,245,183$527,137$0$1,772,320
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$110,939
Other Liabilities$6,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed and approved by the board of directors before it is filed and made available to the public.”

CEO executive director top management comp Part VI line 15A

“The compensation of top management is reviewed and approved by the board of directors once per year at a board meeting.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Peninsula Alliance
EIN
91-0908572
Address
400 WARREN AVENUE STE 312, BREMERTON, WA 98337

Signing Officer

Name
Kimberly Bushnell
Title
Executive Direc
Phone
3603773473
Signed
2026-01-06
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
8

Preparer

Firm
Clarke Whitney CPA Group LLC
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney CPA
Phone
3607921040
Supplemental Narrative

Additional Explanations

Amended return information

“An amended tax return was required for this organization upon completion of the year end review engagement services, with all of the necessary accruals and adjustments under gaap, so the tax return can be reconciled to the reviewed financial statements.”

Raw XML AppendixShowing 400 of 469 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/ProgramServicesAmt04249
IRS990/OtherExpensesGrp/ProgramServicesAmt1117176
IRS990/OtherExpensesGrp/ProgramServicesAmt274785
IRS990/OtherExpensesGrp/ProgramServicesAmt368641
IRS990/OtherExpensesGrp/TotalAmt04249
IRS990/OtherExpensesGrp/TotalAmt1134483
IRS990/OtherExpensesGrp/TotalAmt287982
IRS990/OtherExpensesGrp/TotalAmt369588
IRS990/OtherLiabilitiesGrp/BOYAmt0156179
IRS990/OtherLiabilitiesGrp/EOYAmt0117831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0686835
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030114
IRS990/PayrollTaxesGrp/ProgramServicesAmt055926
IRS990/PayrollTaxesGrp/TotalAmt086040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07650
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0ARC IN MASON
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY ENGAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3ENRICHMENT CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01738663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046891
IRS990/PYInvestmentIncomeAmt0707
IRS990/PYOtherExpensesAmt0762266
IRS990/PYProgramServiceRevenueAmt0223499
IRS990/PYRevenuesLessExpensesAmt01874
IRS990/PYSalariesCompEmpBnftPaidAmt01151838
IRS990/PYTotalExpensesAmt01960995
IRS990/PYTotalRevenueAmt01962869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02995359
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04560387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01738663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06356235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01502
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0493216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0432543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01553217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0118507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0334793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01944083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01009865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0734436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04141684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07762
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt086638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0140926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0228564
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt012051136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04952757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02296955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02090792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01523712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01186920
IRS990ScheduleA/Total509Grp/TotalAmt012051136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05041542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02297662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02093592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01665244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01189422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012287462
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN BELLPARK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt073000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22135069
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0261442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0830412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01091854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334442
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02266075
IRS990ScheduleD/TotalLiabilityAmt0117831
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS TIBBS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157508
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01052440
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN AMENDED TAX RETURN WAS REQUIRED FOR THIS ORGANIZATION UPON COMPLETION OF THE YEAR END REVIEW ENGAGEMENT SERVICES, WITH ALL OF THE NECESSARY ACCRUALS AND ADJUSTMENTS UNDER GAAP, SO THE TAX RETURN CAN BE RECONCILED TO THE REVIEWED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED AND MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ONCE PER YEAR AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,758,254
Liabilities
$642,173
Net assets
$3,116,081
Revenue
$4,767,679
Expenses
$1,772,320
Net income
$2,995,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.79$0.54$8.25$6.16$1.03$5.13
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.64$3.12$4.77$1.77$3.00
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.55$0.10$2.30$2.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.51$0.11$2.09$2.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.49$0.14$1.67$1.64$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.45$0.12$1.17$1.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.22$1.02$0.94$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$0.70$0.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$0.48$0.48$0.01
2016Summary only. Only limited summary data is available for this year.$0.48$0.17$0.31$0.33$0.38$0.06
2015Summary only. Only limited summary data is available for this year.$0.43$0.06$0.37$0.40$0.38$0.02
2014Summary only. Only limited summary data is available for this year.$0.44$0.09$0.35$0.45$0.47$0.02
2013Summary only. Only limited summary data is available for this year.$0.44$0.07$0.37$0.47$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.41$0.74
2011Summary only. Only limited summary data is available for this year.$0.75$0.05$0.70$0.23$0.42$0.19