Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-1270463
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$881,451
Up $23,088 (+2.7%) from 2012
Net Assets
Up$411,165
Up $39,259 (+11%) from 2012
Liabilities
Down$470,286
Down $16,171 (-3.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$580,130
Down $50,374 (-8.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Kitsap applied technologies will provide a continuum of services to adults in the full range of developmental disabilities to enhance their lives and promote independence with the ultimate goals of competitive employment, independent living and community integration.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 29581 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27475 |
| IRS990/AccountsReceivable/BOY | 0 | 80081 |
| IRS990/AccountsReceivable/EOY | 0 | 93651 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | KITSAP APPLIED TECHNOLOGIES PROVIDES TRAINING AND EMPLOYMENT FOR PERSONS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4195 WHEATON WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BREMERTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98310 |
| IRS990/AllOtherContributions | 0 | 14158 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8432 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3474 |
| IRS990/AllOtherExpenses/Total | 0 | 11906 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 38526 |
| IRS990/CashNonInterestBearing/EOY | 0 | 62964 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 133 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 46645 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46645 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14291 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16348 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2241 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25766 |
| IRS990/DepreciationDepletion/Total | 0 | 28007 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRAINING AND EMPLOYMENT WERE PROVIDED FOR APPROXIMATELY 90 CLIENTS WITH DEVELOPMENTAL DISABILITIES OR SEVERE PHYSICAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 490749 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3680 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3680 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3680 |
| IRS990/FeesForServicesOther/Total | 0 | 3680 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES BABSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BONNIE MANUEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE LIEBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD HURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CODY MANUEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRAD MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB SCHADT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAMERON FELLOWS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JILL BEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK JONES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 13564 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 46645 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 133 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 619389 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4511 |
| IRS990/Insurance/ProgramServices | 0 | 13531 |
| IRS990/Insurance/Total | 0 | 18042 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2885 |
| IRS990/Interest/ProgramServices | 0 | 25969 |
| IRS990/Interest/Total | 0 | 28854 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7425 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7425 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 52 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 52 |
| IRS990/InvestmentIncomePriorYear | 0 | 78 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 52 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 373529 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1077213 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 719397 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 703684 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | KITSAP APPLIED TECHNOLOGIES WILL PROVIDE A CONTINUUM OF SERVICES TO ADULTS IN THE FULL RANGE OF DEVELOPMENTAL DISABILITIES TO ENHANCE THEIR LIVES AND PROMOTE INDEPENDENCE WITH THE ULTIMATE GOALS OF COMPETITIVE EMPLOYMENT, INDEPENDENT LIVING AND COMMUNITY INTEGRATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 456876 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 442811 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BONNIE MANUEL |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 371906 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 411165 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1826 |
| IRS990/Occupancy/ProgramServices | 0 | 10350 |
| IRS990/Occupancy/Total | 0 | 12176 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 918 |
| IRS990/OfficeExpenses/Total | 0 | 918 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9001 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 51005 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 60006 |
| IRS990/OtherExpensePriorYear | 0 | 133311 |
| IRS990/OtherExpensesCurrentYear | 0 | 135891 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM MATERIALS AND T |
| IRS990/OtherExpenses/Description | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 13201 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6342 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5587 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3498 |
| IRS990/OtherExpenses/Total | 0 | 13201 |
| IRS990/OtherExpenses/Total | 1 | 6342 |
| IRS990/OtherExpenses/Total | 2 | 5587 |
| IRS990/OtherExpenses/Total | 3 | 3498 |
| IRS990/OtherRevenueCurrentYear | 0 | 567 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 567 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 567 |
| IRS990/OtherRevenuePriorYear | 0 | 885 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2280 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 288894 |
| IRS990/OtherSalariesAndWages/Total | 0 | 291174 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6962 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39452 |
| IRS990/PayrollTaxes/Total | 0 | 46414 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5170 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6196 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 604479 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOCAL GOVERNMENT GRANT |
| IRS990/ProgramServiceRevenue/Description | 1 | PRODUCTION & CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 584765 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 328575 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 275904 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 328575 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 275904 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 39259 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 605046 |
| IRS990/RevenuesLessExpensesCY | 0 | 39259 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28428 |
| IRS990/SalariesEtcCurrentYear | 0 | 444239 |
| IRS990/SalariesEtcPriorYear | 0 | 497193 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7764 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7531 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 342733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 390273 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 416658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 458769 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 531450 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2139883 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1475 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9150 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10882 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1274504 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 700 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 885 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 370 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 629 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 333 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2917 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2139883 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 342733 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 390273 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 416658 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 458769 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 531450 |
| IRS990ScheduleA/Total170/Total | 0 | 2139883 |
| IRS990ScheduleA/TotalSupport | 0 | 2153682 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 523170 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 250592 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 773762 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 13580 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 13580 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18310 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 72404 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 90714 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 13580 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 580130 |
| IRS990ScheduleD/Land/BookValue | 0 | 160000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 160000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2204 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 50533 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 52737 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 13580 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 619389 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 580130 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 703684 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 619389 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 593710 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 632969 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CODY MANUEL, SECRETARY, AND BONNIE MANUEL, PRESIDENT OF THE BOARD, ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM, REVIEWED BY THE EXECUTIVE DIRECTOR, AND SIGNED BY THE BOARD PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR HAVING THE BOARD MEMBERS AND CERTAIN EMPLOYEES REVIEW THE CONFLICT POLICY AND COMPLETE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THESE DOCUMENTS ARE MADE AVAILABLE IN HARD COPY UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2500 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2500 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4195 WHEATON WAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BREMERTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98310 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | AMY CLEMENTS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3603775454 |
| IRS990/TotalAssets/BOY | 0 | 858363 |
| IRS990/TotalAssetsBOY | 0 | 858363 |
| IRS990/TotalAssets/EOY | 0 | 881451 |
| IRS990/TotalAssetsEOY | 0 | 881451 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 14291 |
| IRS990/TotalExpensesCurrentYear | 0 | 580130 |
| IRS990/TotalExpensesPriorYear | 0 | 630504 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 89381 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 490749 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 580130 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 486457 |
| IRS990/TotalLiabilitiesBOY | 0 | 486457 |
| IRS990/TotalLiabilities/EOY | 0 | 470286 |
| IRS990/TotalLiabilitiesEOY | 0 | 470286 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 858363 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 881451 |
| IRS990/TotalNbrEmployees | 0 | 45 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 371906 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 411165 |
| IRS990/TotalOtherCompensation | 0 | 13564 |
| IRS990/TotalOtherRevenue | 0 | 567 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 490749 |
| IRS990/TotalProgramServiceRevenue | 0 | 604479 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 46645 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.