Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-1270463
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$690,277
Down $79,426 (-10%) from 2018
Net Assets
Down$252,383
Down $63,082 (-20%) from 2018
Liabilities
Down$437,894
Down $16,344 (-3.6%) from 2018
Revenue
Up$440,905
Up $3,173 (+0.7%) from 2018
Expenses
Down$503,987
Down $53,497 (-9.6%) from 2018
Net Income
Up-$63,082
Up $56,670 (+47%) from 2018
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.
Promoting socialization and employment opportunity for disabled veterans, adults with developmental disabilities and other populations that may benefit from facility-based training in the area of soft employment skills acquisition including mentally ill high school students, persons with addictions, and others that may experience barriers to employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $605,192 | $589,194 | ▼ $15,998 |
| Accounts Receivable | $112,034 | $42,525 | ▼ $69,509 |
| Cash and Non-Interest-Bearing Accounts | $27,279 | $37,931 | ▲ $10,652 |
| Inventories for Sale or Use | $8,875 | $8,875 | → $0 |
| Savings and Temporary Cash Investments | $11,183 | $6,671 | ▼ $4,512 |
| Prepaid Expenses and Deferred Charges | $5,140 | $5,081 | ▼ $59 |
| Total Assets | $769,703 | $690,277 | ▼ $79,426 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $350,188 | $337,842 | ▼ $12,346 |
| Accounts Payable and Accrued Expenses | $104,050 | $100,052 | ▼ $3,998 |
| Total Liabilities | $454,238 | $437,894 | ▼ $16,344 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $312,965 | $249,883 | ▼ $63,082 |
| Temporarily Rstr Net Assets | $2,500 | $2,500 | → $0 |
| Total Net Assets Fund Balance | $315,465 | $252,383 | ▼ $63,082 |
| Total Liabilities and Net Assets / Fund Balance | $769,703 | $690,277 | ▼ $79,426 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $414,895 | $368,237 | $783,132 |
| Land | $160,000 | - | $160,000 |
| Other Land Buildings | $3,145 | $98,497 | $101,642 |
| Equipment | $7,571 | $68,521 | $76,092 |
| Leasehold Improvements | $3,583 | $1,417 | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Jones | Executive Director | FT | $60,692 | $60,692 |
| Name | Title |
|---|---|
| Dick Hurley | President |
| Bob Schadt | Vice President |
| Cameron Fellows | Board Member |
| David Huck | Board Member |
| James Ashcraft | Board Member |
| Jim Babson | Board Member |
| Pierre Rhinehart | Board Member |
| Sharon Addington | Board Member |
| Missy Decoste | Secretary |
| Brad Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $371,507 |
| Other Expenses | $132,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $235,538 | $26,171 | - | $261,709 |
| Current Officers, Directors, Trustees, and Key Employees | $54,623 | $6,069 | - | $60,692 |
| Payroll Taxes | $42,015 | $4,668 | - | $46,683 |
| Depreciation Depletion | $24,928 | $2,770 | - | $27,698 |
| Interest | $21,172 | $2,352 | - | $23,524 |
| Insurance | $15,568 | $1,730 | - | $17,298 |
| Occupancy | $13,983 | $1,554 | - | $15,537 |
| Fees for Services Other | $6,747 | - | - | $6,747 |
| Other Expenses | $5,739 | $638 | - | $6,377 |
| Other Employee Benefits | $2,181 | $242 | - | $2,423 |
| All Other Expenses | $8,130 | $-6,363 | - | $1,767 |
| Fees for Services Accounting | - | $750 | - | $750 |
| Advertising | $220 | $24 | - | $244 |
| Office Expenses | $114 | $13 | - | $127 |
| Total Functional Expenses | $462,697 | $41,290 | $0 | $503,987 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is prepared by an outside cpa firm, reviewed by the executive director, and signed by the board president.”
“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.”
“These documents are made available in hard copy upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104050 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100052 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112034 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42525 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING SOCIALIZATION AND EMPLOYMENT OPPORTUNITY FOR DISABLED VETERANS, ADULTS WITH DEVELOPMENTAL DISABILITIES AND OTHER POPULATIONS THAT MAY BENEFIT FROM FACILITY-BASED TRAINING IN THE AREA OF SOFT EMPLOYMENT SKILLS ACQUISITION INCLUDING MENTALLY ILL HIGH SCHOOL STUDENTS, PERSONS WITH ADDICTIONS, AND OTHERS THAT MAY EXPERIENCE BARRIERS TO EMPLOYMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 244 |
| IRS990/AllOtherContributionsAmt | 0 | 13342 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -6363 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8130 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1767 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603775454 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4195 WHEATON WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BREMERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98310 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6069 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54623 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60692 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 132480 |
| IRS990/CYOtherRevenueAmt | 0 | 450 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 427086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 371507 |
| IRS990/CYTotalExpensesAmt | 0 | 503987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 440905 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2770 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27698 |
| IRS990/Desc | 0 | APPROXIMATELY 5 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (I/DD) WERE OFFERED FACILITY-BASED EMPLOYMENT SKILLS TRAINING.ADDITIONALLY, 4 DISABLED VETERANS WERE ENROLLED INTO THE V.E.S.T. PROGRAM WHERE THEY PARTICIPATED IN A COMMUNITY REINTEGRATION EMPLOYMENT PROGRAM THAT ASSISTS THEIR TRANSITION FROM THE SERVICES TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 462697 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6747 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6747 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PIERRE RHINEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DICK HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID HUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MISSY DECOSTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM BABSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAMERON FELLOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB SCHADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES ASHCRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARON ADDINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 60692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 440905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1730 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17298 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2352 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21172 |
| IRS990/InterestGrp/TotalAmt | 0 | 23524 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8875 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8875 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 536672 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 605192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 589194 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1125866 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 350188 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 337842 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 315465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 252383 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13983 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15537 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 114 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2181 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2423 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS AND T |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL TOOLS |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5739 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6377 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 450 |
| IRS990/OtherRevenueTotalAmt | 0 | 450 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 235538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 261709 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4668 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46683 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5140 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5081 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD HURLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCTION & CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOCAL GOVERNMENT GRANT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 414078 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 414078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4695 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 209071 |
| IRS990/PYOtherRevenueAmt | 0 | 357 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 432651 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -119752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 348413 |
| IRS990/PYTotalExpensesAmt | 0 | 557484 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 437732 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63082 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 427536 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11183 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 292892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 116 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2028299 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 357 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1841 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1205 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4970 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 292892 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 292892 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 297978 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 414895 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 368237 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 783132 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7571 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68521 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76092 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3583 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1417 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 98497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101642 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 589194 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM, REVIEWED BY THE EXECUTIVE DIRECTOR, AND SIGNED BY THE BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/ExplanationTxt | 2 | THESE DOCUMENTS ARE MADE AVAILABLE IN HARD COPY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 690277 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 769703 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 690277 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 13342 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41290 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 462697 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 503987 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 454238 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 437894 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 454238 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 437894 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 315465 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 252383 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 462697 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 427086 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60692 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 427536 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 440905 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 769703 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 690277 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 312965 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 249883 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4195 WHEATON WAY |
| IRS990/USAddress/CityNm | 0 | BREMERTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.