Civic Intelligence

Willapa Counseling Center

990 • Fiscal year 2020 • EIN 91-1324228

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

Organization ProfileWWW.WILLAPABH.ORG

View Organization Page

2204 Pacific Ave NLong Beach, WA 98631

(360) 647-3787

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$213,011

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,878,968

Up $401,714 (+12%) from 2019

Net Assets

Up

$2,212,214

Up $145,099 (+7.0%) from 2019

Liabilities

Up

$1,666,754

Up $256,615 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Up

$8,006,774

Up $2,527,352 (+46%) from 2019

Expenses

Up

$7,861,675

Up $2,276,499 (+41%) from 2019

Net Income

Up

$145,099

Up $250,853 (+237%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,477,055Liabilities 2011: $892,659Net Assets 2011: $1,584,3962011Assets 2012: $2,607,562Liabilities 2012: $936,002Net Assets 2012: $1,671,5602012Assets 2013: $2,669,599Liabilities 2013: $935,549Net Assets 2013: $1,734,0502013Assets 2014: $2,705,967Liabilities 2014: $1,025,814Net Assets 2014: $1,680,1532014Assets 2015: $2,689,037Liabilities 2015: $960,838Net Assets 2015: $1,728,1992015Assets 2016: $2,853,416Liabilities 2016: $928,929Net Assets 2016: $1,924,4872016Assets 2017: $3,100,559Liabilities 2017: $962,846Net Assets 2017: $2,137,7132017Assets 2018: $3,303,382Liabilities 2018: $1,130,513Net Assets 2018: $2,172,8692018Assets 2019: $3,477,254Liabilities 2019: $1,410,139Net Assets 2019: $2,067,1152019Assets 2020: $3,878,968Liabilities 2020: $1,666,754Net Assets 2020: $2,212,2142020Assets 2021: $3,185,195Liabilities 2021: $1,526,816Net Assets 2021: $1,658,3792021Assets 2022: $2,771,580Liabilities 2022: $1,617,353Net Assets 2022: $1,154,2272022Assets 2023: $3,098,327Liabilities 2023: $1,682,289Net Assets 2023: $1,416,0382023Assets 2024: $3,297,716Liabilities 2024: $1,990,182Net Assets 2024: $1,307,5342024

Highlighted filing

2020

Assets$3,878,968
Liabilities$1,666,754
Net Assets$2,212,214
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,365,4432011Revenue 2012: $2,457,564Expenses 2012: $2,370,400Net Income 2012: $87,1642012Expenses 2013: $2,344,1922013Revenue 2014: $2,483,365Expenses 2014: $2,537,262Net Income 2014: -$53,8972014Revenue 2015: $2,839,880Expenses 2015: $2,791,834Net Income 2015: $48,0462015Revenue 2016: $3,102,416Expenses 2016: $2,906,128Net Income 2016: $196,2882016Revenue 2017: $3,341,284Expenses 2017: $3,128,058Net Income 2017: $213,2262017Revenue 2018: $4,564,597Expenses 2018: $4,529,441Net Income 2018: $35,1562018Revenue 2019: $5,479,422Expenses 2019: $5,585,176Net Income 2019: -$105,7542019Revenue 2020: $8,006,774Expenses 2020: $7,861,675Net Income 2020: $145,0992020Revenue 2021: $8,054,464Expenses 2021: $8,608,299Net Income 2021: -$553,8352021Revenue 2022: $6,914,094Expenses 2022: $7,418,246Net Income 2022: -$504,1522022Revenue 2023: $7,763,105Expenses 2023: $7,501,294Net Income 2023: $261,8112023Revenue 2024: $7,815,715Expenses 2024: $7,924,219Net Income 2024: -$108,5042024

Highlighted filing

2020

Revenue$8,006,774
Expenses$7,861,675
Net Income$145,099
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$8,006,774
Mission and Program Overview

Mission

To provide effective mental health and chemical dependency services to facilitate recovery and to help our clients reach their full potential personally, emotionally, and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,700,067$1,736,323▲ $36,256
Cash and Non-Interest-Bearing Accounts$705,925$1,308,656▲ $602,731
Pledges and Grants Receivable$1,052,801$806,251▼ $246,550
Prepaid Expenses and Deferred Charges$18,461$27,738▲ $9,277
Total Assets$3,477,254$3,878,968▲ $401,714
Liabilities
Mortgage Notes Payable Secured by Investment Property$642,123$772,846▲ $130,723
Accounts Payable and Accrued Expenses$450,810$555,653▲ $104,843
Deferred Revenue$317,206$338,255▲ $21,049
Total Liabilities$1,410,139$1,666,754▲ $256,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,000,684$2,166,456▲ $165,772
Net Assets With Donor Restrictions$66,431$45,758▼ $20,673
Total Net Assets Fund Balance$2,067,115$2,212,214▲ $145,099
Total Liabilities and Net Assets / Fund Balance$3,477,254$3,878,968▲ $401,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,379,673$916,090$2,295,763
Equipment$154,016$309,778$463,794
Land$202,634-$202,634
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam MarquisExecutive DirectorFT$135,990$77,021$213,011
Jeffrey a MagruderCFO/cssoFT$45,186$3,702$48,888

Board Members and Trustees

NameTitle
Norm StutzneggerChairperson
Wayne LeonardVice Chairperson
Emily SimmonsBoard Member
Jane CartwrightBoard Member
Jeff HarrellBoard Member
Nikki FortunaBoard Member
Nancy McallisterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,371,521
Program Service Revenue
$605,431
Investment Income
$3,376
Other Revenue
$26,446
All Other Contributions
$554,291
Change in Net Assets
$145,099

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,740Fair Market Value
Total Noncash Contributions1$35,740-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,006,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,006,774
Total Revenue per Form 990
$8,006,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,162,477
Other Expenses$1,699,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,608,553$35,761-$4,644,314
Other Employee Benefits$706,751$5,485-$712,236
Payroll Taxes$433,099$3,361-$436,460
Information Technology$361,938$38,792-$400,730
Current Officers, Directors, Trustees, and Key Employees$340,297$2,640-$342,937
Office Expenses$223,267$14,064-$237,331
Occupancy$199,089$130-$199,219
Fees for Services Other$120,180$67,164-$187,344
Depreciation Depletion$123,757--$123,757
Insurance$75,893$18,941-$94,834
Travel$91,579$3,101-$94,680
Other Expenses$58,632$394-$59,026
Fees for Services Legal$23,576$20,215-$43,791
Interest$28,559--$28,559
Pension Plan Contributions$26,326$204-$26,530
Fees for Services Accounting$8,691--$8,691
Total Functional Expenses$7,617,496$244,179$0$7,861,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,861,675
Total Expenses per Audited Statements$7,861,675
Total Expenses per Form 990$7,861,675
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared after the completion of the annual audit. It is reviewed by the audit committee and presented to the full board for approval prior to submission.”

Form 990, Part VI, Section B, Line 12C

“All board members sign a annual conflict of interest policy. Any noted or potential conflicts are reviewed by the board and resolved. Any members who have a potential conflict recuse themselves from the review and disposition of the potential conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines the executive director's compensation. The organization is a member of various state and national organizations that prepare salary surveys. In setting wage standards, salaries are based upon national and state averages for like positions.”

Form 990, Part VI, Section C, Line 18

“The organization provides form 1023 and form 990 to the public upon a written or in person request to its office in long beach, washington.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon a written or in person request to its office in long beach, washington.”

Filing and Contact Details

Filer

Filer Name
Willapa Counseling Center
EIN
91-1324228
Phone
3606473787
Address
2204 PACIFIC AVE N, LONG BEACH, WA 98631
Doing Business As
Willapa Behavioral Health

Signing Officer

Name
Jeffrey a Magruder
Title
CFO/csso
Phone
3606473787
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey a Magruder
Formed
1986
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
115
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization reported no uncertain tax positions in it's financial statements for the year ending june 30, 2020.”

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IRS990/OfficeExpensesGrp/TotalAmt0237331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0706751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0712236
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATION & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2394
IRS990/OtherExpensesGrp/ProgramServicesAmt096889
IRS990/OtherExpensesGrp/ProgramServicesAmt190420
IRS990/OtherExpensesGrp/ProgramServicesAmt258632
IRS990/OtherExpensesGrp/TotalAmt0130729
IRS990/OtherExpensesGrp/TotalAmt190507
IRS990/OtherExpensesGrp/TotalAmt259026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01865
IRS990/OtherRevenueTotalAmt01865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04608553
IRS990/OtherSalariesAndWagesGrp/TotalAmt04644314
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03361
IRS990/PayrollTaxesGrp/ProgramServicesAmt0433099
IRS990/PayrollTaxesGrp/TotalAmt0436460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026326
IRS990/PensionPlanContributionsGrp/TotalAmt026530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01052801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0806251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027738
IRS990/PrincipalOfficerNm0JEFFREY A MAGRUDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CHEMICAL DEPENDENCY SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0463935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141496
IRS990/ProgSrvcAccomActy2Grp/Desc0CHEMICAL DEPENDENCY: PROVIDING OUTPATIENT TREATMENT, INTENSIVE OUTPATIENT TREATMENT, INDIVIDUAL AND GROUP OUTPATIENT AND ASSESSMENT AND REFERRAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01311410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141496
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH: PROVIDES COMMUNITY OUTREACH PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032792
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING: PROVIDES A HOUSING COMPLEX FOR LOW INCOME AND OTHER QUALIFIED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05135689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04759
IRS990/PYOtherExpensesAmt01148638
IRS990/PYOtherRevenueAmt033633
IRS990/PYProgramServiceRevenueAmt0305341
IRS990/PYRevenuesLessExpensesAmt0-105754
IRS990/PYSalariesCompEmpBnftPaidAmt04436538
IRS990/PYTotalExpensesAmt05585176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05479422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024581
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0465800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07371521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05135689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04306189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03199754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02735443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022748596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01697404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt022748596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07371521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05135689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04306189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03199754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02735443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022748596
IRS990ScheduleA/TotalSupportAmt022797089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01379673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0916090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02295763
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0463794
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07861675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0202634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202634
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08006774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTED NO UNCERTAIN TAX POSITIONS IN IT'S FINANCIAL STATEMENTS FOR THE YEAR ENDING JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01736323
IRS990ScheduleD/TotalExpensesPerForm990Amt07861675
IRS990ScheduleD/TotalRevenuePerForm990Amt08006774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08006774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07861675
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount054000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADAM MARQUIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE ORGANIZATION SETS EXECUTIVE DIRECTOR COMPENSATION BASED ON CONSULTATION WITH NATIONAL SALARY SURVEYS FOR LIKE POSITION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MICROSOFT SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,878,968
Liabilities
$1,666,754
Net assets
$2,212,214
Revenue
$8,006,774
Expenses
$7,861,675
Net income
$145,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.99$1.31$7.82$7.92$0.11
2023Summary only. Only limited summary data is available for this year.$3.10$1.68$1.42$7.76$7.50$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.62$1.15$6.91$7.42$0.50
2021Summary only. Only limited summary data is available for this year.$3.19$1.53$1.66$8.05$8.61$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.88$1.67$2.21$8.01$7.86$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.41$2.07$5.48$5.59$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.13$2.17$4.56$4.53$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.96$2.14$3.34$3.13$0.21
2016Summary only. Only limited summary data is available for this year.$2.85$0.93$1.92$3.10$2.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.96$1.73$2.84$2.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.71$1.03$1.68$2.48$2.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.94$1.73$2.34
2012Summary only. Only limited summary data is available for this year.$2.61$0.94$1.67$2.46$2.37$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.89$1.58$2.37