Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2020 • EIN 91-1270463
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$621,520
Down $68,757 (-10.0%) from 2019
Net Assets
Down$124,571
Down $127,812 (-51%) from 2019
Liabilities
Up$496,949
Up $59,055 (+13%) from 2019
Revenue
Down$359,414
Down $81,491 (-18%) from 2019
Expenses
Down$487,226
Down $16,761 (-3.3%) from 2019
Net Income
Down-$127,812
Down $64,730 (-103%) from 2019
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.
To promote employment opportunity for disabled veterans and adults with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $589,194 | $566,621 | ▼ $22,573 |
| Cash and Non-Interest-Bearing Accounts | $37,931 | $19,590 | ▼ $18,341 |
| Accounts Receivable | $42,525 | $18,058 | ▼ $24,467 |
| Inventories for Sale or Use | $8,875 | $8,875 | → $0 |
| Savings and Temporary Cash Investments | $6,671 | $7,797 | ▲ $1,126 |
| Prepaid Expenses and Deferred Charges | $5,081 | $579 | ▼ $4,502 |
| Total Assets | $690,277 | $621,520 | ▼ $68,757 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $337,842 | $319,267 | ▼ $18,575 |
| Accounts Payable and Accrued Expenses | $100,052 | $105,952 | ▲ $5,900 |
| Other Liabilities | $0 | $71,730 | ▲ $71,730 |
| Total Liabilities | $437,894 | $496,949 | ▲ $59,055 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $252,383 | $124,571 | ▼ $127,812 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $252,383 | $124,571 | ▼ $127,812 |
| Total Liabilities and Net Assets / Fund Balance | $690,277 | $621,520 | ▼ $68,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $395,895 | $387,237 | $783,132 |
| Land | $160,000 | - | $160,000 |
| Other Land Buildings | $2,497 | $99,145 | $101,642 |
| Equipment | $4,979 | $71,113 | $76,092 |
| Leasehold Improvements | $3,250 | $1,750 | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Jones | Executive Director | FT | $60,758 | $60,758 |
| Name | Title |
|---|---|
| Dick Hurley | President |
| Bob Schadt | Vice President |
| 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 | $386,300 |
| Other Expenses | $100,926 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,970 | $26,774 | - | $267,744 |
| Current Officers, Directors, Trustees, and Key Employees | $54,682 | $6,076 | - | $60,758 |
| Payroll Taxes | $33,460 | $3,718 | - | $37,178 |
| Depreciation Depletion | $20,316 | $2,257 | - | $22,573 |
| Other Employee Benefits | $18,558 | $2,062 | - | $20,620 |
| Insurance | $14,836 | $1,648 | - | $16,484 |
| Interest | $14,446 | $1,605 | - | $16,051 |
| Occupancy | $11,791 | $1,310 | - | $13,101 |
| All Other Expenses | $4,505 | $2,288 | - | $6,793 |
| Fees for Services Other | $1,698 | $1,385 | - | $3,083 |
| Other Expenses | $4,083 | $2,814 | - | $2,814 |
| Advertising | $290 | $32 | - | $322 |
| Office Expenses | $12 | - | - | $12 |
| Total Functional Expenses | $434,168 | $53,058 | $0 | $487,226 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $61,730 |
| Edil Loan | $10,000 |
“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 | 100052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105952 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42525 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18058 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE EMPLOYMENT OPPORTUNITY FOR DISABLED VETERANS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 322 |
| IRS990/AllOtherContributionsAmt | 0 | 1074 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2288 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6793 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6076 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54682 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60758 |
| 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 | 1074 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28 |
| IRS990/CYOtherExpensesAmt | 0 | 100926 |
| IRS990/CYOtherRevenueAmt | 0 | 5485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 352827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -127812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 386300 |
| IRS990/CYTotalExpensesAmt | 0 | 487226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 359414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2257 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22573 |
| IRS990/Desc | 0 | THIS YEAR'S MAIN ACCOMPLISHMENT CONSISTS OF PRESERVING OUR ORGANIZATION'S MISSION AND PURPOSE DURING THE WORLWIDE PANDEMIC. ON MARCH 23RD IN RESPONSE TO GOVERNOR INSLEE'S STAY SAFE-STAY HEALTHY PROCLAMATION WE TEMPORARILY DISCONTINUED ALL OF OUR CLIENT SERVICES PROGRAMMING DUE TO SAFETY CONCERNS PRESENTED BY THE COCID-19 EMERGENCY. DESPITE THE DIFFICULTIES THIS YEAR, K.A.T. SERVED 3 INDIVIDUALS IN ITS WORK EXPERIENCE PROGRAM WHICH OFFERS FACILITY-BASED SOFT EMPLOYMENT SKILLS TRAINING. WE SERVED 4 INDIVIDUALS IN OUR DAYTIME ACTIVITY PROGRAM. ALL PROGRAMS HAVE BEEN PRESERVED AND SCHEDULED FOR REOPENING AFTER WIDESPREAD VACCINATION PROGRAMS ROLL OUT, THE "ALL CLEAR" IS GIVEN, AND THE DANGER IS ALLEVIATED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 434168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1698 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3083 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/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 | BOB SCHADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES ASHCRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 60758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 359414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1648 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16484 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1605 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14446 |
| IRS990/InterestGrp/TotalAmt | 0 | 16051 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8875 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8875 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 559245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 589194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 566621 |
| 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 | 337842 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 319267 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 252383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 124571 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 252383 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 124571 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11791 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13101 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2062 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18558 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20620 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS AND T |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PENALTIES & INTEREST |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 453 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8794 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6363 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4536 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2814 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71730 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5485 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5485 |
| IRS990/OtherRevenueTotalAmt | 0 | 5485 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26774 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240970 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 267744 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3718 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33460 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37178 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5081 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 579 |
| IRS990/PrincipalOfficerNm | 0 | MARK JONES |
| 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 | 344087 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 344087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71113 |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160000 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10000 |
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| 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/USAddress/CityNm | 0 | BREMERTON |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.