Civic Intelligence

Peer Washington

990 • Fiscal year 2021 • EIN 91-1327257

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfilePEERWA.ORG
1520 Bellevue Ave 100Seattle, WA 98122

(206) 322-2437

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

41st percentile

8.2%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$202,579

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

69%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,883,943

Up $490,171 (+20%) from 2020

Net Assets

Up

$2,584,028

Up $345,872 (+15%) from 2020

Liabilities

Up

$299,915

Up $144,299 (+93%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Up

$5,481,954

Up $2,237,499 (+69%) from 2020

Expenses

Up

$5,034,705

Up $2,433,308 (+94%) from 2020

Net Income

Down

$447,249

Down $195,809 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2010: $156,296Liabilities 2010: $80,860Net Assets 2010: $75,3462010Assets 2011: $117,256Liabilities 2011: $0Net Assets 2011: $117,2562011Assets 2012: $121,293Liabilities 2012: $0Net Assets 2012: $121,2932012Assets 2013: $143,141Liabilities 2013: $0Net Assets 2013: $143,1412013Assets 2014: $389,233Liabilities 2014: $0Net Assets 2014: $389,2332014Assets 2015: $502,741Liabilities 2015: $0Net Assets 2015: $502,7412015Assets 2016: $511,195Liabilities 2016: $0Net Assets 2016: $511,1952016Assets 2017: $497,337Liabilities 2017: $0Net Assets 2017: $497,3372017Assets 2018: $618,542Liabilities 2018: $177,962Net Assets 2018: $440,5802018Assets 2019: $1,800,038Liabilities 2019: $204,940Net Assets 2019: $1,595,0982019Assets 2020: $2,393,772Liabilities 2020: $155,616Net Assets 2020: $2,238,1562020Assets 2021: $2,883,943Liabilities 2021: $299,915Net Assets 2021: $2,584,0282021Assets 2022: $9,905,948Liabilities 2022: $7,042,571Net Assets 2022: $2,863,3772022Assets 2023: $9,389,480Liabilities 2023: $6,267,747Net Assets 2023: $3,121,7332023Assets 2024: $9,477,244Liabilities 2024: $5,619,128Net Assets 2024: $3,858,1162024

Highlighted filing

2021

Assets$2,883,943
Liabilities$299,915
Net Assets$2,584,028
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $189,995Expenses 2010: $120,401Net Income 2010: $69,5942010Revenue 2011: $290,513Expenses 2011: $278,016Net Income 2011: $12,4972011Revenue 2012: $198,447Expenses 2012: $194,410Net Income 2012: $4,0372012Revenue 2013: $189,291Expenses 2013: $173,887Net Income 2013: $15,4042013Revenue 2014: $460,275Expenses 2014: $218,658Net Income 2014: $241,6172014Revenue 2015: $535,552Expenses 2015: $426,615Net Income 2015: $108,9372015Revenue 2016: $512,633Expenses 2016: $524,822Net Income 2016: -$12,1892016Revenue 2017: $691,924Expenses 2017: $705,782Net Income 2017: -$13,8582017Revenue 2018: $807,009Expenses 2018: $859,853Net Income 2018: -$52,8442018Revenue 2019: $2,702,186Expenses 2019: $1,547,668Net Income 2019: $1,154,5182019Revenue 2020: $3,244,455Expenses 2020: $2,601,397Net Income 2020: $643,0582020Revenue 2021: $5,481,954Expenses 2021: $5,034,705Net Income 2021: $447,2492021Revenue 2022: $8,989,784Expenses 2022: $8,710,435Net Income 2022: $279,3492022Revenue 2023: $12,646,347Expenses 2023: $12,317,212Net Income 2023: $329,1352023Revenue 2024: $16,872,437Expenses 2024: $16,136,054Net Income 2024: $736,3832024

Highlighted filing

2021

Revenue$5,481,954
Expenses$5,034,705
Net Income$447,249
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$5,498,102
Mission and Program Overview

Mission

Peer washington cultivates powerful, healthy lives by providing peer emotional support and development services to those impacted by addiction, mental health and/or hiv/aids.

To provide support & development services to those impacted by behavioral health & hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$904,224$1,071,884▲ $167,660
Accounts Receivable$594,439$987,380▲ $392,941
Savings and Temporary Cash Investments$499,888$501,580▲ $1,692
Cash and Non-Interest-Bearing Accounts$303,955$198,399▼ $105,556
Prepaid Expenses and Deferred Charges$40,456$59,673▲ $19,217
Total Assets$2,393,772$2,883,943▲ $490,171
Other Assets Total$50,810$65,027▲ $14,217
Liabilities
Accounts Payable and Accrued Expenses$82,491$299,915▲ $217,424
Deferred Revenue$73,125$0▼ $73,125
Total Liabilities$155,616$299,915▲ $144,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,238,156$2,583,743▲ $345,587
Net Assets With Donor Restrictions-$285-
Total Net Assets Fund Balance$2,238,156$2,584,028▲ $345,872
Total Liabilities and Net Assets / Fund Balance$2,393,772$2,883,943▲ $490,171

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$799,272$189,323$988,595
Other Land Buildings$272,612$81,139$353,751
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua WallaceCEO & PresidentFT$164,500$38,079$202,579
Cody WestChief Program OfficerFT$133,354$10,955$144,309
Paula LurfChief Financial OfficerFT$85,214$4,521$89,735

Board Members and Trustees

NameTitle
Michael KannChair
Carol BurtonVice Chair & Treasurer
Kathy ThammDirector
Megan JourdanDirector
Michael MoreyDirector
Roberta RomeroDirector
Mark VeiglSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$586,388
Program Service Revenue
$4,876,708
Investment Income
$2,264
Other Revenue
$16,594
All Other Contributions
$574,737
Change in Net Assets
$447,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,498,102
Revenue Not Reported on Financial Statements
$-16,148
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-16,148
Total Revenue per Audited Statements
$5,498,102
Total Revenue per Form 990
$5,481,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,370,591
Other Expenses$1,549,075
Total Fundraising Expense$124,822
Grants and Similar Amounts Paid$57,889
Professional Fundraising Fees$57,150

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,329,071$151,364$17,554$2,497,989
Occupancy$678,667$110,481-$789,148
Other Employee Benefits$262,331$35,842$4,767$302,940
Current Officers, Directors, Trustees, and Key Employees-$251,798$40,516$292,314
Payroll Taxes$203,077$33,846$4,835$241,758
Office Expenses$132,411$21,555-$153,966
Information Technology$83,010$13,513-$96,523
Fees for Services Other$82,065$13,359-$95,424
Depreciation Depletion$65,355$10,639-$75,994
Grants to Domestic Individuals$57,889--$57,889
Fees for Services Professional Fundraising--$57,150$57,150
Travel$37,885$6,167-$44,052
Pension Plan Contributions$35,590--$35,590
Fees for Services Accounting$13,382$2,178-$15,560
Fees for Services Legal$733$119-$852
Other Expenses$265$43-$308
Total Functional Expenses$4,220,708$689,175$124,822$5,034,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,050,853
Expenses per Audited Statements$5,034,705
Total Expenses per Form 990$5,034,705
Expenses Not Reported on Form 990$16,148
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$57,150
Fundraising Direct Expenses$16,148
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board of directors shall maintain a standing executive committee, which shall be composed of executive officers of the corporation who are also directors. The executive committee shall be empowered to meet during intervals between meetings of the full board and to conduct business of the corporation and to act on behalf of the full board. The executive committee may be charged with implementation of resolutions decided by the board. All actions of the executive committee shall be documented and reported to the board prior to or during regular meetings of the board, and shall be subject to approval by the full board.”

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

“The completed 990 will be distributed to the entire board of directors prior to a board meeting. During the meeting, it will be discussed and scrutinized and either approved for submission or rejected for corrections/questions.”

Form 990, Part VI, Section B, Line 15A

“The full board meets to discuss the accomplishments of the ceo & president for the preceding year in comparison to objectives set by the last formal review and makes salary alterations, if appropriate, based on nonprofit salary data for the county provided for by archbright. Approval of the written review and any adjustments to compensation must be approved by majority vote. Deliberation is documented in the minutes and the final review is presented in writing to the ceo & president. This was last completed in 2021. All staff salary ranges are set by the board of directors based on research provided by archbright and determined by the ceo & president based on performance within the budget limitations set forth by the board of directors. Deliberation on salary ranges occurs during a regularly scheduled board meeting and recorded in the minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Peer Washington
EIN
91-1327257
Phone
2063222437
Address
1520 BELLEVUE AVE 100, SEATTLE, WA 98122

Signing Officer

Name
Joshua Wallace
Title
CEO & President
Phone
2063222437
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Wallace
Formed
1986
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
68
Volunteers
394

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification subtopic 740-10, income taxes. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses not included in revenue on afs”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in expenses on afs”

Raw XML AppendixShowing 400 of 572 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02238156
IRS990/NetAssetsOrFundBalancesEOYAmt02584028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16148
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02044
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02238156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02583743
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110481
IRS990/OccupancyGrp/ProgramServicesAmt0678667
IRS990/OccupancyGrp/TotalAmt0789148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021555
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132411
IRS990/OfficeExpensesGrp/TotalAmt0153966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050810
IRS990/OtherAssetsTotalGrp/EOYAmt065027
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302940
IRS990/OtherExpensesGrp/Desc0RECOVERY COACH TRAINING
IRS990/OtherExpensesGrp/Desc1PEER SERVICE
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3BOARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343
IRS990/OtherExpensesGrp/ProgramServicesAmt0185442
IRS990/OtherExpensesGrp/ProgramServicesAmt135445
IRS990/OtherExpensesGrp/ProgramServicesAmt218090
IRS990/OtherExpensesGrp/ProgramServicesAmt3265
IRS990/OtherExpensesGrp/TotalAmt0215630
IRS990/OtherExpensesGrp/TotalAmt140727
IRS990/OtherExpensesGrp/TotalAmt220891
IRS990/OtherExpensesGrp/TotalAmt3308
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt030698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030698
IRS990/OtherRevenueTotalAmt030698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02329071
IRS990/OtherSalariesAndWagesGrp/TotalAmt02497989
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033846
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203077
IRS990/PayrollTaxesGrp/TotalAmt0241758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035590
IRS990/PensionPlanContributionsGrp/TotalAmt035590
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059673
IRS990/PrincipalOfficerNm0JOSHUA WALLACE
IRS990/PriorPeriodAdjustmentsAmt0-101377
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HCA SABG
IRS990/ProgramServiceRevenueGrp/Desc1HCA OPIATE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2HCA FAMILY NAVIGATOR
IRS990/ProgramServiceRevenueGrp/Desc3HCA - CLUBHOUSE
IRS990/ProgramServiceRevenueGrp/Desc4KC DRUG COURT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01598300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11174056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2450000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3281142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4245492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01598300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11174056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2450000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3281142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4245492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0569975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034894
IRS990/PYInvestmentIncomeAmt03600
IRS990/PYOtherExpensesAmt0944946
IRS990/PYOtherRevenueAmt05616
IRS990/PYProgramServiceRevenueAmt02665264
IRS990/PYRevenuesLessExpensesAmt0643058
IRS990/PYSalariesCompEmpBnftPaidAmt01595743
IRS990/PYTotalExpensesAmt02601397
IRS990/PYTotalProfFndrsngExpnsAmt025814
IRS990/PYTotalRevenueAmt03244455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0447249
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02044
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04876708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0190663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0586388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0569975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0821849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0560408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02582848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04876708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02665264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02633337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010306110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059864
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01955
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033653
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97810
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt012698295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0190663
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05463096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03235239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02677565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0821849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0691209
IRS990ScheduleA/Total509Grp/TotalAmt012888958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05498102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03244455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02700843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0847151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0691924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012982475
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
IRS990ScheduleC/DirectContactLegislatorsAmt050
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/TotalLobbyingExpendituresAmt050
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/ExpensesNotReportedAmt016148
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05034705

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,883,943
Liabilities
$299,915
Net assets
$2,584,028
Revenue
$5,481,954
Expenses
$5,034,705
Net income
$447,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$5.62$3.86$16.9$16.1$0.74
2023Summary only. Only limited summary data is available for this year.$9.39$6.27$3.12$12.6$12.3$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$7.04$2.86$8.99$8.71$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.30$2.58$5.48$5.03$0.45
2020Summary only. Only limited summary data is available for this year.$2.39$0.16$2.24$3.24$2.60$0.64
2019Summary only. Only limited summary data is available for this year.$1.80$0.20$1.60$2.70$1.55$1.15
2018Summary only. Only limited summary data is available for this year.$0.62$0.18$0.44$0.81$0.86$0.05
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.69$0.71$0.01
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.51$0.52$0.01
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.54$0.43$0.11
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.46$0.22$0.24
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.19$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.20$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.29$0.28$0.01
2010Summary only. Only limited summary data is available for this year.$0.16$0.08$0.08$0.19$0.12$0.07